|
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-11-004-009-001/12092
(KHETAR KANYAL)
|
3511004000NRG24220120240095576
|
22/01/2024
|
PURAN RAM
|
3511004WL015373
|
PURAN RAM
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295912
|
|
PURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24220120240095562
|
22/01/2024
|
DEVKI DEVI
|
3511004WL015370
|
DEVKI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295989
|
|
MR SUNDER SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-046-001/7863
(RANIKHET)
|
3511004000NRG24220120240095621
|
22/01/2024
|
BHASKAR SINGH
|
3511004WL015383
|
BHASKAR SINGH
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295913
|
|
CHANDRA DEVI WO BHAS
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-053-001/18269
(BARNAIRI)
|
3511004000NRG24220120240095601
|
22/01/2024
|
LALIT JOSHI
|
3511004WL015378
|
LALIT JOSHI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295911
|
|
PUSHPA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-053-001/22475
(BARNAIRI)
|
3511004000NRG24220120240095602
|
22/01/2024
|
LALIT SINGH
|
3511004WL015378
|
LALIT SINGH
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295988
|
|
LALIT SINGH SO DIGAR
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-053-001/8259
(BARNAIRI)
|
3511004000NRG24220120240095599
|
22/01/2024
|
SAROJ JOSHI
|
3511004WL015377
|
SAROJ JOSHI
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295914
|
|
SAROJ JOSHI WO BHUVA
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-053-002/18280
(BARNAIRI)
|
3511004000NRG24220120240095617
|
22/01/2024
|
DINESH SINGH
|
3511004WL015382
|
DINESH SINGH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295987
|
|
DINESH SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
8
|
Didihat
|
UT-11-004-053-002/2473
(BARNAIRI)
|
3511004000NRG24220120240095613
|
22/01/2024
|
INDRA
|
3511004WL015381
|
INDRA
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295915
|
|
NDRA SINGH SO VIR S
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-053-002/2481
(BARNAIRI)
|
3511004000NRG24220120240095615
|
22/01/2024
|
DAN SINGH
|
3511004WL015381
|
DAN SINGH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295910
|
|
DAN SINGH SO KHIM SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-006-002/24111
(KUMALGAON)
|
3511004000NRG24220120240095518
|
22/01/2024
|
MADAN MOHAN
|
3511004WL015365
|
MADAN MOHAN
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295933
|
|
MADANMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-009-001/12095
(KHETAR KANYAL)
|
3511004000NRG24220120240095577
|
22/01/2024
|
KAMAL SINGH
|
3511004WL015373
|
KAMAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295931
|
|
KAMALKUMARSOCHANDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24220120240095566
|
22/01/2024
|
MATHURA DATT
|
3511004WL015371
|
MATHURA DATT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295938
|
|
MATHURA DATT SO RADHA PATI
|
UCO BANK(607066)
|
|
13
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24220120240095567
|
22/01/2024
|
UASHA CHOSHALI
|
3511004WL015371
|
UASHA CHOSHALI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295939
|
|
MR USHA CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24220120240095628
|
22/01/2024
|
NAVIN CHANDRA
|
3511004WL015385
|
NAVIN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295942
|
|
NAVEENCHANDRACHAUSALISODE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG24220120240095568
|
22/01/2024
|
KHIMA DEVI
|
3511004WL015371
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295940
|
|
KHASTI DEVI WO KISHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG24220120240095569
|
22/01/2024
|
LALIT MOHAN
|
3511004WL015371
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295941
|
|
LALIT MOHAN CHAUSALI
|
IDBI BANK(607095)
|
|
17
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24220120240095479
|
22/01/2024
|
GANGA
|
3511004WL015357
|
GANGA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295929
|
|
Mrs. GANGA . KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24220120240095478
|
22/01/2024
|
SHEKHAR SINGH
|
3511004WL015357
|
SHEKHAR SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295932
|
|
MR SHEKHAR SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-043-001/33495
(MASMOLI)
|
3511004000NRG24220120240095524
|
22/01/2024
|
Geeta Joshi
|
3511004WL015366
|
Geeta Joshi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295918
|
|
JAGDISHCHANDRAJOSHIGEETA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-043-001/33495
(MASMOLI)
|
3511004000NRG24220120240095523
|
22/01/2024
|
Jagdish Chandra
|
3511004WL015366
|
Jagdish Chandra
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295917
|
|
JAGDISHCHANDRAJOSHIOPTPRIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-043-002/3353
(MASMOLI)
|
3511004000NRG24220120240095526
|
22/01/2024
|
PUSHPA DEVI
|
3511004WL015366
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295934
|
|
PUSHPADEVIWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG24220120240095527
|
22/01/2024
|
GOKUL BHAT
|
3511004WL015366
|
GOKUL BHAT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295960
|
|
NIRMALADEVIGOKULCHANDRAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG24220120240095528
|
22/01/2024
|
NIRMLA DEVI
|
3511004WL015366
|
NIRMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295935
|
|
NIRMALADEVIWOGOKULANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-045-002/7808
(MALAJHULA)
|
3511004000NRG24220120240095633
|
22/01/2024
|
DAN SINGH
|
3511004WL015388
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295928
|
|
DAN SINGH BASERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Didihat
|
UT-11-004-045-002/7808
(MALAJHULA)
|
3511004000NRG24220120240095634
|
22/01/2024
|
LEELA DEVI
|
3511004WL015388
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295919
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-046-001/17850
(RANIKHET)
|
3511004000NRG24220120240095620
|
22/01/2024
|
TIKENDRA SINGH
|
3511004WL015383
|
TIKENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295927
|
|
MR TIKENDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-053-001/12401
(BARNAIRI)
|
3511004000NRG24220120240095622
|
22/01/2024
|
BABITA DEVI
|
3511004WL015384
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295930
|
|
BABITADEVIWOBHUPENDRAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-053-001/22477
(BARNAIRI)
|
3511004000NRG24220120240095609
|
22/01/2024
|
Tirbhuwan Kumar
|
3511004WL015380
|
Tirbhuwan Kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295916
|
|
TRIBHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-055-001/6321
(SATYALGAON)
|
3511004000NRG24220120240095499
|
22/01/2024
|
SHUNEEL
|
3511004WL015361
|
SHUNEEL
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295936
|
|
SUNILSINGHSATYALSOLATEPR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-055-001/6338
(SATYALGAON)
|
3511004000NRG24220120240095501
|
22/01/2024
|
ANKUR SATIYAL
|
3511004WL015361
|
ANKUR SATIYAL
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295937
|
|
MR ANKUR SATYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG24220120240095578
|
22/01/2024
|
DIGARI DEVI
|
3511004WL015373
|
DIGARI DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295843
|
|
DIGARI DEVI W O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Didihat
|
UT-11-004-032-001/15888
(PAMSYARI)
|
3511004000NRG24220120240095589
|
22/01/2024
|
NEERU DEVI
|
3511004WL015376
|
NEERU DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295923
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Didihat
|
UT-11-004-032-002/5716
(PAMSYARI)
|
3511004000NRG24220120240095592
|
22/01/2024
|
HANSHA DEVI
|
3511004WL015376
|
HANSHA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295924
|
|
HANSA RAWALW/O BALWANT RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-032-002/5733
(PAMSYARI)
|
3511004000NRG24220120240095594
|
22/01/2024
|
GARESH SINGH
|
3511004WL015376
|
GARESH SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295921
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-053-001/18273
(BARNAIRI)
|
3511004000NRG24220120240095605
|
22/01/2024
|
JAGDISH RAM
|
3511004WL015379
|
JAGDISH RAM
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295841
|
|
JAGDISH RAM SO RATAN
|
BANK OF BARODA(606985)
|
|
36
|
Didihat
|
UT-11-004-053-001/18309
(BARNAIRI)
|
3511004000NRG24220120240095626
|
22/01/2024
|
SAPANA DEVI
|
3511004WL015384
|
SAPANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295925
|
|
SAPNA DEVI W/O UMED PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-053-001/8281
(BARNAIRI)
|
3511004000NRG24220120240095607
|
22/01/2024
|
UMESH CHANDRA
|
3511004WL015379
|
UMESH CHANDRA
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295922
|
|
UMESH CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-053-002/2479
(BARNAIRI)
|
3511004000NRG24220120240095608
|
22/01/2024
|
ANIL SINGH
|
3511004WL015379
|
ANIL SINGH
|
00354
|
PUNB0692300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138295842
|
|
ANIL SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-062-001/2595
(HUNERA)
|
3511004000NRG24220120240095571
|
22/01/2024
|
CHANCHAL SINGH
|
3511004WL015372
|
CHANCHAL SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295926
|
|
CHANCHAL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Didihat
|
UT-11-004-062-001/26111
(HUNERA)
|
3511004000NRG24220120240095572
|
22/01/2024
|
SEETA DEVI
|
3511004WL015372
|
SEETA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295844
|
|
SITA DEVI WO RAM SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-062-001/26114
(HUNERA)
|
3511004000NRG24220120240095573
|
22/01/2024
|
RAM SINGH
|
3511004WL015372
|
RAM SINGH
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295840
|
|
RAM SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-007-001/12431
(KUDIYA)
|
3511004000NRG24220120240095484
|
22/01/2024
|
Mamohan Singh Chauhan
|
3511004WL015358
|
Mamohan Singh Chauhan
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295946
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-012-001/2868
(GARALI)
|
3511004000NRG24220120240095548
|
22/01/2024
|
GOPAL SINGH
|
3511004WL015368
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295884
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-025-001/6885
(DHYOKALI)
|
3511004000NRG24220120240095505
|
22/01/2024
|
JAYOTI
|
3511004WL015363
|
JAYOTI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295965
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-032-001/15894
(PAMSYARI)
|
3511004000NRG24220120240095590
|
22/01/2024
|
GEETA DEVI
|
3511004WL015376
|
GEETA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295894
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24220120240095563
|
22/01/2024
|
SUNDAR SINGH
|
3511004WL015370
|
SUNDAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295945
|
|
Mr. Sunder Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-039-004/44392
(BHARGAON)
|
3511004000NRG24220120240095471
|
22/01/2024
|
MEENA DEVI
|
3511004WL015355
|
MEENA DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295979
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-040-001/15447
(BHANRA)
|
3511004000NRG24220120240095492
|
22/01/2024
|
MOHANI DEVI
|
3511004WL015359
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295885
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-046-001/17850
(RANIKHET)
|
3511004000NRG24220120240095619
|
22/01/2024
|
MEENA DEVI
|
3511004WL015383
|
MEENA DEVI
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295978
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-053-001/18246
(BARNAIRI)
|
3511004000NRG24220120240095616
|
22/01/2024
|
HOSIYAR SINGH
|
3511004WL015382
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295880
|
|
MR SINGH HOSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG24220120240095623
|
22/01/2024
|
GOVIND RAM
|
3511004WL015384
|
GOVIND RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295889
|
|
GOVIND RAM SO BAHADU
|
BANK OF BARODA(606985)
|
|
52
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG24220120240095625
|
22/01/2024
|
MAMTA DEVI
|
3511004WL015384
|
MAMTA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295975
|
|
Mrs. Mamata Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG24220120240095610
|
22/01/2024
|
RADHIKA DEVI
|
3511004WL015380
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-053-001/8245
(BARNAIRI)
|
3511004000NRG24220120240095606
|
22/01/2024
|
MAHESH CHANDRA
|
3511004WL015379
|
MAHESH CHANDRA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295947
|
|
SEPOY MAHESH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-053-002/2481
(BARNAIRI)
|
3511004000NRG24220120240095603
|
22/01/2024
|
GANESH
|
3511004WL015378
|
GANESH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295878
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-053-002/2483
(BARNAIRI)
|
3511004000NRG24220120240095618
|
22/01/2024
|
DEEPA
|
3511004WL015382
|
DEEPA
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295991
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
57
|
Didihat
|
UT-11-004-006-002/4104
(KUMALGAON)
|
3511004000NRG24220120240095519
|
22/01/2024
|
GOVIND SINGH
|
3511004WL015365
|
GOVIND SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295950
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-006-002/4127
(KUMALGAON)
|
3511004000NRG24220120240095520
|
22/01/2024
|
BHUOENDRA SINGH
|
3511004WL015365
|
BHUOENDRA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295949
|
|
BHUPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-025-001/6886
(DHYOKALI)
|
3511004000NRG24220120240095506
|
22/01/2024
|
BIMLA DEVI
|
3511004WL015363
|
BIMLA DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295895
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-025-001/6894
(DHYOKALI)
|
3511004000NRG24220120240095507
|
22/01/2024
|
DAYADHAR
|
3511004WL015363
|
DAYADHAR
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295951
|
|
DAYADHARPANTSOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-025-003/6890
(DHYOKALI)
|
3511004000NRG24220120240095508
|
22/01/2024
|
MAMTA DEVI
|
3511004WL015363
|
MAMTA DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295997
|
|
MRS MAMTA PANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-029-002/4602
(DHINGTARH)
|
3511004000NRG24220120240095581
|
22/01/2024
|
PARTAP SINGH
|
3511004WL015374
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295971
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-029-002/4603
(DHINGTARH)
|
3511004000NRG24220120240095583
|
22/01/2024
|
DAN SINGH
|
3511004WL015374
|
DAN SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295964
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-029-002/4603
(DHINGTARH)
|
3511004000NRG24220120240095582
|
22/01/2024
|
GOBIND SINGH
|
3511004WL015374
|
GOBIND SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295961
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-029-002/4605
(DHINGTARH)
|
3511004000NRG24220120240095630
|
22/01/2024
|
DEEPAK SINGH
|
3511004WL015386
|
DEEPAK SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295881
|
|
DEEPAKSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-029-002/4617
(DHINGTARH)
|
3511004000NRG24220120240095631
|
22/01/2024
|
PREM
|
3511004WL015386
|
PREM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295879
|
|
PREM BALLABH SO KESHAV DUTT
|
UNION BANK OF INDIA(508500)
|
|
67
|
Didihat
|
UT-11-004-043-001/3326
(MASMOLI)
|
3511004000NRG24220120240095584
|
22/01/2024
|
KHARAK RAM
|
3511004WL015375
|
KHARAK RAM
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295995
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG24220120240095585
|
22/01/2024
|
REVATI DEVI
|
3511004WL015375
|
REVATI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295957
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-043-002/3353
(MASMOLI)
|
3511004000NRG24220120240095525
|
22/01/2024
|
KAMLESH
|
3511004WL015366
|
KAMLESH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295890
|
|
KAMALESH SINGH SO DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Didihat
|
UT-11-004-045-004/7826
(MALAJHULA)
|
3511004000NRG24220120240095635
|
22/01/2024
|
HEERA DEVI
|
3511004WL015388
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295886
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG24220120240095502
|
22/01/2024
|
BALWANT SINGH
|
3511004WL015362
|
BALWANT SINGH
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296001
|
|
BALWANTSINGHSATYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG24220120240095503
|
22/01/2024
|
KAMLA DEVI
|
3511004WL015362
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296000
|
|
MR KAMLA SATYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG24220120240095504
|
22/01/2024
|
KHILA
|
3511004WL015362
|
KHILA
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138295905
|
|
MRS KHILA SATYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-055-001/6338
(SATYALGAON)
|
3511004000NRG24220120240095500
|
22/01/2024
|
GOVIND SINGH
|
3511004WL015361
|
GOVIND SINGH
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295948
|
|
GOVINDSINGHSATYALGANGADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG24220120240095627
|
22/01/2024
|
BHERAVI DEV
|
3511004WL015385
|
BHERAVI DEV
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295907
|
|
BHAIRAVIDEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Didihat
|
UT-11-004-017-001/651
(CHITGALGAON)
|
3511004000NRG24220120240095629
|
22/01/2024
|
MANOJ KUMAR
|
3511004WL015385
|
MANOJ KUMAR
|
00415
|
SBIN0006960
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295877
|
|
MANOJKUMARCHAUSALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
77
|
Didihat
|
UT-11-004-012-001/12924
(GARALI)
|
3511004000NRG24220120240095530
|
22/01/2024
|
MAYA DEVI
|
3511004WL015367
|
MAYA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295899
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-012-001/12924
(GARALI)
|
3511004000NRG24220120240095529
|
22/01/2024
|
NARAYAN SINGH
|
3511004WL015367
|
NARAYAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295868
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-012-001/13006
(GARALI)
|
3511004000NRG24220120240095531
|
22/01/2024
|
SUMAN PAL
|
3511004WL015367
|
SUMAN PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295906
|
|
MISS SUMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-012-001/13015
(GARALI)
|
3511004000NRG24220120240095556
|
22/01/2024
|
INDRA DEVI
|
3511004WL015369
|
INDRA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295974
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-012-001/2805
(GARALI)
|
3511004000NRG24220120240095532
|
22/01/2024
|
Mahendra Pal
|
3511004WL015367
|
Mahendra Pal
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295952
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-012-001/2868
(GARALI)
|
3511004000NRG24220120240095549
|
22/01/2024
|
JAGDISH SINGH
|
3511004WL015368
|
JAGDISH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295891
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-012-001/2868
(GARALI)
|
3511004000NRG24220120240095550
|
22/01/2024
|
PUNAM DEVI
|
3511004WL015368
|
PUNAM DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295903
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-012-001/28792
(GARALI)
|
3511004000NRG24220120240095533
|
22/01/2024
|
NANDI DEVI
|
3511004WL015367
|
NANDI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295898
|
|
NANDIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Didihat
|
UT-11-004-012-001/28805
(GARALI)
|
3511004000NRG24220120240095534
|
22/01/2024
|
KUWAR SINGH
|
3511004WL015367
|
KUWAR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295943
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-012-001/28805
(GARALI)
|
3511004000NRG24220120240095535
|
22/01/2024
|
LALITA DEVI
|
3511004WL015367
|
LALITA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295900
|
|
MRS LALIATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-012-001/28806
(GARALI)
|
3511004000NRG24220120240095536
|
22/01/2024
|
NEERAMALA DEVI
|
3511004WL015367
|
NEERAMALA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295976
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-012-001/2882
(GARALI)
|
3511004000NRG24220120240095537
|
22/01/2024
|
KALAWATI DEVI
|
3511004WL015367
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295901
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-012-001/2894
(GARALI)
|
3511004000NRG24220120240095538
|
22/01/2024
|
INDRA RAM
|
3511004WL015367
|
INDRA RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295955
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-012-001/2912
(GARALI)
|
3511004000NRG24220120240095557
|
22/01/2024
|
lalit chand
|
3511004WL015369
|
lalit chand
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295902
|
|
MR LALIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-012-001/2922
(GARALI)
|
3511004000NRG24220120240095551
|
22/01/2024
|
PARTAP SINGH
|
3511004WL015368
|
PARTAP SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295998
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-012-001/2926
(GARALI)
|
3511004000NRG24220120240095552
|
22/01/2024
|
BHUWANESWARI DEVI
|
3511004WL015368
|
BHUWANESWARI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295993
|
|
MRS BHUWNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG24220120240095540
|
22/01/2024
|
BAHADUR SINGH
|
3511004WL015367
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295953
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG24220120240095542
|
22/01/2024
|
BAHADUR SINGH
|
3511004WL015367
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295897
|
|
MRS MONIKA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-012-001/2940
(GARALI)
|
3511004000NRG24220120240095541
|
22/01/2024
|
RAJESHWAR SINGH
|
3511004WL015367
|
RAJESHWAR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295867
|
|
RAJESHVAR SINGH BHANDARI
|
CANARA BANK(508532)
|
|
96
|
Didihat
|
UT-11-004-012-001/2945
(GARALI)
|
3511004000NRG24220120240095553
|
22/01/2024
|
MADHAVI DEVI
|
3511004WL015368
|
MADHAVI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295959
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-012-001/2952
(GARALI)
|
3511004000NRG24220120240095543
|
22/01/2024
|
KHAGENDRA SINGH
|
3511004WL015367
|
KHAGENDRA SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295969
|
|
MR KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-012-001/2956
(GARALI)
|
3511004000NRG24220120240095544
|
22/01/2024
|
GANESH SINGH
|
3511004WL015367
|
GANESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295994
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-012-001/2958
(GARALI)
|
3511004000NRG24220120240095559
|
22/01/2024
|
KISHAN SINGH
|
3511004WL015369
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295968
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG24220120240095545
|
22/01/2024
|
MEENA DEVI
|
3511004WL015367
|
MEENA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295973
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG24220120240095560
|
22/01/2024
|
GANGA DEVI
|
3511004WL015369
|
GANGA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295992
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-012-001/2970
(GARALI)
|
3511004000NRG24220120240095546
|
22/01/2024
|
KHIM SINGH
|
3511004WL015367
|
KHIM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295958
|
|
KHEEM SINGH
|
GENERAL POST OFFICE(607245)
|
|
103
|
Didihat
|
UT-11-004-012-001/2975
(GARALI)
|
3511004000NRG24220120240095547
|
22/01/2024
|
MANMATI DEVI
|
3511004WL015367
|
MANMATI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295887
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-012-001/3013
(GARALI)
|
3511004000NRG24220120240095561
|
22/01/2024
|
CHAND BAHADUR SINGH
|
3511004WL015369
|
CHAND BAHADUR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295892
|
|
MR CHANDRA BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-012-001/40869
(GARALI)
|
3511004000NRG24220120240095554
|
22/01/2024
|
AMAR BAHADUR
|
3511004WL015368
|
AMAR BAHADUR
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295904
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-012-001/40869
(GARALI)
|
3511004000NRG24220120240095555
|
22/01/2024
|
VINDU DEVI
|
3511004WL015368
|
VINDU DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295999
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
107
|
Didihat
|
UT-11-004-001-001/11121
(AJERATKARARI)
|
3511004000NRG24220120240095493
|
22/01/2024
|
DAMYANTI DEVI
|
3511004WL015360
|
DAMYANTI DEVI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295980
|
|
DAMYANTIDEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Didihat
|
UT-11-004-001-001/11128
(AJERATKARARI)
|
3511004000NRG24220120240095495
|
22/01/2024
|
GANGA DEVI
|
3511004WL015360
|
GANGA DEVI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295875
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-001-001/11128
(AJERATKARARI)
|
3511004000NRG24220120240095494
|
22/01/2024
|
KAMALA DEVI
|
3511004WL015360
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295876
|
|
MR KEHSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-001-001/11128
(AJERATKARARI)
|
3511004000NRG24220120240095496
|
22/01/2024
|
KESHAR SINGH
|
3511004WL015360
|
KESHAR SINGH
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295883
|
|
KESHARSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Didihat
|
UT-11-004-001-001/1115
(AJERATKARARI)
|
3511004000NRG24220120240095497
|
22/01/2024
|
GEETA DEVI
|
3511004WL015360
|
GEETA DEVI
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296002
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-031-001/11606
(NANKURI)
|
3511004000NRG24220120240095473
|
22/01/2024
|
DAN SINGH
|
3511004WL015356
|
DAN SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295996
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Didihat
|
UT-11-004-031-001/1571
(NANKURI)
|
3511004000NRG24220120240095474
|
22/01/2024
|
AAN SINGH
|
3511004WL015356
|
AAN SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295972
|
|
AANSINGHSOGAMBHIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Didihat
|
UT-11-004-031-001/1571
(NANKURI)
|
3511004000NRG24220120240095476
|
22/01/2024
|
SARSWATI DEVI
|
3511004WL015356
|
SARSWATI DEVI
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295970
|
|
SARULIDEVIWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Didihat
|
UT-11-004-031-001/1571
(NANKURI)
|
3511004000NRG24220120240095475
|
22/01/2024
|
SOBAN SINGH
|
3511004WL015356
|
SOBAN SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138295874
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
116
|
Didihat
|
UT-11-004-029-001/210318
(DHINGTARH)
|
3511004000NRG24220120240095580
|
22/01/2024
|
NEEMA
|
3511004WL015374
|
NEEMA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295888
|
|
MR TULSI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Didihat
|
UT-11-004-030-001/19308
(NANPAPON)
|
3511004000NRG24210120240095442
|
22/01/2024
|
RADHA DEVI
|
3511004WL015347
|
RADHA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295977
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-030-001/24981
(NANPAPON)
|
3511004000NRG24210120240095443
|
22/01/2024
|
RAMESH SINGH
|
3511004WL015347
|
RAMESH SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295966
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-030-001/29118
(NANPAPON)
|
3511004000NRG24220120240095487
|
22/01/2024
|
YASHODA DEVI
|
3511004WL015359
|
YASHODA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295870
|
|
NARENDERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Didihat
|
UT-11-004-030-001/29832
(NANPAPON)
|
3511004000NRG24210120240095444
|
22/01/2024
|
KALYAN
|
3511004WL015347
|
KALYAN
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295954
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG24210120240095445
|
22/01/2024
|
GOPAL SINGH
|
3511004WL015347
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295873
|
|
HEMAPUJARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Didihat
|
UT-11-004-030-001/4890
(NANPAPON)
|
3511004000NRG24220120240095488
|
22/01/2024
|
MANJU DEVI
|
3511004WL015359
|
MANJU DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295893
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG24220120240095489
|
22/01/2024
|
JANKI DEVI
|
3511004WL015359
|
JANKI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295896
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG24220120240095490
|
22/01/2024
|
SUNITA DEVI
|
3511004WL015359
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295967
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Didihat
|
UT-11-004-030-001/4957
(NANPAPON)
|
3511004000NRG24210120240095446
|
22/01/2024
|
PARWATI DEVI
|
3511004WL015347
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295871
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG24210120240095447
|
22/01/2024
|
SHER SINGH
|
3511004WL015347
|
SHER SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295872
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG24220120240095491
|
22/01/2024
|
UAMILA DEVI
|
3511004WL015359
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295962
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-039-004/44392
(BHARGAON)
|
3511004000NRG24220120240095470
|
22/01/2024
|
BHADUR RAM
|
3511004WL015355
|
BHADUR RAM
|
00415
|
SBIN0009537
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295869
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-039-004/44419
(BHARGAON)
|
3511004000NRG24220120240095472
|
22/01/2024
|
KAMLA DEVI
|
3511004WL015355
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
130
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG24220120240095564
|
22/01/2024
|
MANOJ SINGH
|
3511004WL015370
|
MANOJ SINGH
|
00462
|
UCBA0003201
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295956
|
|
MR MANOJ SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
Didihat
|
UT-11-004-006-002/4127
(KUMALGAON)
|
3511004000NRG24220120240095522
|
22/01/2024
|
TIRLOK SINGH
|
3511004WL015365
|
TIRLOK SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295848
|
|
TRILOK SINGH RAWAT SO BHUPENDRA SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Didihat
|
UT-11-004-009-001/22257
(KHETAR KANYAL)
|
3511004000NRG24220120240095579
|
22/01/2024
|
RAJENDRA SINGH
|
3511004WL015373
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295920
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Didihat
|
UT-11-004-053-001/18265
(BARNAIRI)
|
3511004000NRG24220120240095598
|
22/01/2024
|
DHARMENDRA JOSHI
|
3511004WL015377
|
DHARMENDRA JOSHI
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295983
|
|
DHARMANANDJOSHISOGOVINDBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Didihat
|
UT-11-004-053-002/22473
(BARNAIRI)
|
3511004000NRG24220120240095611
|
22/01/2024
|
LAXMAN SINGH
|
3511004WL015380
|
LAXMAN SINGH
|
00468
|
UBIN0568139
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138295982
|
|
LAXMAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
135
|
Didihat
|
UT-11-004-053-002/2452
(BARNAIRI)
|
3511004000NRG24220120240095612
|
22/01/2024
|
Deevan Singh
|
3511004WL015380
|
Deevan Singh
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295985
|
|
DEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Didihat
|
UT-11-004-053-002/8284
(BARNAIRI)
|
3511004000NRG24220120240095604
|
22/01/2024
|
GOVIND SINGH
|
3511004WL015378
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295984
|
|
GOVIND SINGH SO DAN
|
BANK OF BARODA(606985)
|
|
137
|
Didihat
|
UT-11-004-062-001/26119
(HUNERA)
|
3511004000NRG24220120240095574
|
22/01/2024
|
RAJENDRA SINGH
|
3511004WL015372
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295981
|
|
RAJENDRA SINGH SO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
138
|
Didihat
|
UT-11-004-006-002/4127
(KUMALGAON)
|
3511004000NRG24220120240095521
|
22/01/2024
|
JANKI DEVI
|
3511004WL015365
|
JANKI DEVI
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295849
|
|
JANKI DEVI WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Didihat
|
UT-11-004-006-002/4304
(KUMALGAON)
|
3511004000NRG24220120240095632
|
22/01/2024
|
SUNITA DEVI
|
3511004WL015387
|
SUNITA DEVI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295847
|
|
SUNEETA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG24220120240095586
|
22/01/2024
|
GOVIND RAM
|
3511004WL015375
|
GOVIND RAM
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295846
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Didihat
|
UT-11-004-043-001/3373
(MASMOLI)
|
3511004000NRG24220120240095587
|
22/01/2024
|
HEMA
|
3511004WL015375
|
HEMA
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295986
|
|
RAJENDRA SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Didihat
|
UT-11-004-043-002/3359
(MASMOLI)
|
3511004000NRG24220120240095588
|
22/01/2024
|
JAYANTI DEVI
|
3511004WL015375
|
JAYANTI DEVI
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295845
|
|
JAYANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
143
|
Didihat
|
UT-11-004-001-001/11204
(AJERATKARARI)
|
3511004000NRG24220120240095498
|
22/01/2024
|
BALWANT SINGH
|
3511004WL015360
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295855
|
|
BALWANTSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Didihat
|
UT-11-004-012-001/2908
(GARALI)
|
3511004000NRG24220120240095539
|
22/01/2024
|
GEETA DEVI
|
3511004WL015367
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295857
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG24220120240095558
|
22/01/2024
|
KALAWATI DEVI
|
3511004WL015369
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295862
|
|
Mrs. KALVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Didihat
|
UT-11-004-019-001/5489
(JAKHDHOLAIT)
|
3511004000NRG24220120240095477
|
22/01/2024
|
KUNDAN SINGH
|
3511004WL015357
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295990
|
|
KUNDAN SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Didihat
|
UT-11-004-019-002/5562
(JAKHDHOLAIT)
|
3511004000NRG24220120240095485
|
22/01/2024
|
INDRA DEVI
|
3511004WL015359
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295850
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Didihat
|
UT-11-004-019-002/5563
(JAKHDHOLAIT)
|
3511004000NRG24220120240095480
|
22/01/2024
|
KHIM PARSAD
|
3511004WL015357
|
KHIM PARSAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295853
|
|
Mr. KHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24220120240095482
|
22/01/2024
|
DEWAKI DEVI
|
3511004WL015357
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295860
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24220120240095481
|
22/01/2024
|
SHANKAR RAM
|
3511004WL015357
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138295908
|
|
SHANKAR PRASAD SO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Didihat
|
UT-11-004-019-003/5516
(JAKHDHOLAIT)
|
3511004000NRG24220120240095483
|
22/01/2024
|
GEETA DEVI
|
3511004WL015357
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138295851
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG24220120240095486
|
22/01/2024
|
SAWITARI DEVI
|
3511004WL015359
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295909
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Didihat
|
UT-11-004-032-001/25719
(PAMSYARI)
|
3511004000NRG24220120240095591
|
22/01/2024
|
HARISH SINGH
|
3511004WL015376
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295944
|
|
Mr. HARISH SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Didihat
|
UT-11-004-032-002/5733
(PAMSYARI)
|
3511004000NRG24220120240095593
|
22/01/2024
|
REKHA DEVI
|
3511004WL015376
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295864
|
|
Mrs. REKHA RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Didihat
|
UT-11-004-032-002/5735
(PAMSYARI)
|
3511004000NRG24220120240095595
|
22/01/2024
|
SAKUNTALA DEVI
|
3511004WL015376
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295852
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Didihat
|
UT-11-004-032-002/5738
(PAMSYARI)
|
3511004000NRG24220120240095596
|
22/01/2024
|
BHAGWAN SINGH
|
3511004WL015376
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295854
|
|
Mr. BHAGVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Didihat
|
UT-11-004-032-002/5738
(PAMSYARI)
|
3511004000NRG24220120240095597
|
22/01/2024
|
JEWANTI DEVI
|
3511004WL015376
|
JEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295856
|
|
Mr. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Didihat
|
UT-11-004-038-001/1921
(BORAGAON)
|
3511004000NRG24220120240095565
|
22/01/2024
|
NARENDRA SINGH
|
3511004WL015370
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295861
|
|
NARENDRA SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Didihat
|
UT-11-004-053-001/18269
(BARNAIRI)
|
3511004000NRG24220120240095600
|
22/01/2024
|
PUSHAPA DEVI
|
3511004WL015378
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295866
|
|
PUSHPA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
160
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG24220120240095624
|
22/01/2024
|
MOHNI DEVI
|
3511004WL015384
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295865
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Didihat
|
UT-11-004-053-002/2473
(BARNAIRI)
|
3511004000NRG24220120240095614
|
22/01/2024
|
INDRA
|
3511004WL015381
|
INDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138295863
|
|
NDRA SINGH SO VIR S
|
BANK OF BARODA(606985)
|
|
162
|
Didihat
|
UT-11-004-062-001/2544
(HUNERA)
|
3511004000NRG24220120240095570
|
22/01/2024
|
NANDAN SINGH
|
3511004WL015372
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295859
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Didihat
|
UT-11-004-062-002/2594
(HUNERA)
|
3511004000NRG24220120240095575
|
22/01/2024
|
TARA DEVI
|
3511004WL015372
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138295858
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439300
|
439300
|
|
|
|
|
|
|
|