|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-007-002/12411
(KUDIYA)
|
3511004000NRG23220920220080604
|
22/09/2022
|
SAMSHER SINGH
|
3511004WL011288
|
SAMSHER SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691255
|
|
SAMSHER SINGH SO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/3108
(DUNAKOTE)
|
3511004000NRG23220920220080612
|
22/09/2022
|
BHAGWAN SINGH
|
3511004WL011292
|
BHAGWAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691256
|
|
PARULI DEVI WO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-027-002/3219
(DUNAKOTE)
|
3511004000NRG23220920220080467
|
22/09/2022
|
JANKI DEVI
|
3511004WL011259
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691286
|
|
TRIBHUVAN SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-004-001/5599
(KANDA MANSINGH)
|
3511004000NRG23200920220079223
|
22/09/2022
|
BAHADUR RAM
|
3511004WL011063
|
BAHADUR RAM
|
00048
|
BKID0007691
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995691279
|
|
BAHADUR RAM S/O HARAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG23220920220080594
|
22/09/2022
|
HOSHIYAR SINGH
|
3511004WL011285
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691167
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-010-001/1221
(KHOLICHARMA)
|
3511004000NRG23220920220080647
|
22/09/2022
|
JAGAT SINGH
|
3511004WL011309
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691299
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-011-001/6560
(KHOLIMALI)
|
3511004000NRG23220920220080582
|
22/09/2022
|
PREMA DEVI
|
3511004WL011282
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691175
|
|
PREMAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-011-001/6613
(KHOLIMALI)
|
3511004000NRG23220920220080583
|
22/09/2022
|
SUBHASH KUMAR
|
3511004WL011283
|
SUBHASH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691298
|
|
SUBHASH KUMAR SO DIGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Didihat
|
UT-11-004-011-001/6614
(KHOLIMALI)
|
3511004000NRG23220920220080585
|
22/09/2022
|
DEEWANI RAM
|
3511004WL011283
|
DEEWANI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691297
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-011-001/6618
(KHOLIMALI)
|
3511004000NRG23220920220080637
|
22/09/2022
|
MANJU DEVI
|
3511004WL011305
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
130
|
130
|
Processed
|
27/09/2022
|
|
4995691177
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-028-001/177221
(DOLIKAULI)
|
3511004000NRG23220920220080554
|
22/09/2022
|
HOSHIYAR SINGH
|
3511004WL011275
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691176
|
|
HOSHIYARSINGHNISHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-028-002/7707
(DOLIKAULI)
|
3511004000NRG23220920220080556
|
22/09/2022
|
INDRA SINGH
|
3511004WL011275
|
INDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691296
|
|
INDRASINGHKANYALSOLAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-032-001/5697
(PAMSYARI)
|
3511004000NRG23210920220080051
|
22/09/2022
|
NERU
|
3511004WL011190
|
NERU
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691168
|
|
NEERU DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23200920220079113
|
22/09/2022
|
ANANDI DEVI
|
3511004WL011049
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691178
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-043-001/3346
(MASMOLI)
|
3511004000NRG23200920220079117
|
22/09/2022
|
CHAMAPA DEVI
|
3511004WL011049
|
CHAMAPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691180
|
|
CHAMPADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-047-001/144
(LAKHTIGAON)
|
3511004000NRG23210920220079394
|
22/09/2022
|
BASHANTI DEVI
|
3511004WL011092
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691181
|
|
BASANTIDEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-049-001/1974
(LEEMABHAT)
|
3511004000NRG23220920220080653
|
22/09/2022
|
PARKASH RAM
|
3511004WL011311
|
PARKASH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691182
|
|
JAYANTIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-052-001/13616
(BARAMBACHKURI)
|
3511004000NRG23210920220079398
|
22/09/2022
|
KUNDAN SINGH
|
3511004WL011094
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691170
|
|
KUNDANSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-052-001/13671
(BARAMBACHKURI)
|
3511004000NRG23210920220079464
|
22/09/2022
|
MANOHAR RAM
|
3511004WL011103
|
MANOHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691171
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-055-001/6339
(SATYALGAON)
|
3511004000NRG23210920220079461
|
22/09/2022
|
BALWANT SINGH
|
3511004WL011102
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691174
|
|
BALWANTSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG23210920220079457
|
22/09/2022
|
CHANDRA SINGH
|
3511004WL011101
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691173
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-055-001/6350
(SATYALGAON)
|
3511004000NRG23210920220079462
|
22/09/2022
|
PREN SINGH
|
3511004WL011102
|
PREN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691179
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Didihat
|
UT-11-004-059-001/21057
(SAUGAON)
|
3511004000NRG23210920220079454
|
22/09/2022
|
MAN SINGH
|
3511004WL011099
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691285
|
|
MANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-061-001/10007
(HATTHARP)
|
3511004000NRG23220920220080609
|
22/09/2022
|
MAHESH SINGH
|
3511004WL011291
|
MAHESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691169
|
|
MAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-061-001/6213
(HATTHARP)
|
3511004000NRG23220920220080617
|
22/09/2022
|
TIRLOK SINGH
|
3511004WL011295
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691172
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-009-001/2215
(KHETAR KANYAL)
|
3511004000NRG23210920220079509
|
22/09/2022
|
HOSHIYAR SINGH
|
3511004WL011113
|
HOSHIYAR SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691283
|
|
HOSHIYARSINGHSOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-025-001/6918
(DHYOKALI)
|
3511004000NRG23220920220080494
|
22/09/2022
|
ASHA DEVI
|
3511004WL011269
|
ASHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691284
|
|
ASHA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-027-001/3108
(DUNAKOTE)
|
3511004000NRG23220920220080613
|
22/09/2022
|
DEEPA DEVI
|
3511004WL011292
|
DEEPA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691264
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Didihat
|
UT-11-004-040-001/5418
(BHANRA)
|
3511004000NRG23220920220080573
|
22/09/2022
|
CHANDRA SHEKHAR
|
3511004WL011278
|
CHANDRA SHEKHAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691261
|
|
Mr. CHANDRA SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-058-004/40037
(SITAULI)
|
3511004000NRG23220920220080541
|
22/09/2022
|
DEEPA DHAMI
|
3511004WL011272
|
DEEPA DHAMI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691263
|
|
DEEPA DHAMI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Didihat
|
UT-11-004-062-001/2601
(HUNERA)
|
3511004000NRG23210920220079613
|
22/09/2022
|
REWATI DEVI
|
3511004WL011131
|
REWATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691262
|
|
REWATI DEVI W/O SHOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-007-001/2287
(KUDIYA)
|
3511004000NRG23220920220080600
|
22/09/2022
|
NARENDRA
|
3511004WL011288
|
NARENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691188
|
|
MR NARENDRA SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-007-001/2287
(KUDIYA)
|
3511004000NRG23220920220080601
|
22/09/2022
|
RAJANI DEVI
|
3511004WL011288
|
RAJANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691223
|
|
GHANYALI NAG SHG KOONIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Didihat
|
UT-11-004-007-002/12411
(KUDIYA)
|
3511004000NRG23220920220080603
|
22/09/2022
|
RAJENYANTI DEVI
|
3511004WL011288
|
RAJENYANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691224
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-009-001/12223
(KHETAR KANYAL)
|
3511004000NRG23210920220079505
|
22/09/2022
|
RAVI KANYAL
|
3511004WL011112
|
RAVI KANYAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691217
|
|
MR RAVI KANYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG23210920220079506
|
22/09/2022
|
KHUSHAL SINGH
|
3511004WL011112
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691187
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-025-001/6909
(DHYOKALI)
|
3511004000NRG23220920220080492
|
22/09/2022
|
DHARAMA DEVI
|
3511004WL011269
|
DHARAMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691234
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-025-001/6918
(DHYOKALI)
|
3511004000NRG23220920220080493
|
22/09/2022
|
NANDAN SINGH
|
3511004WL011269
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691202
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-027-001/3116
(DUNAKOTE)
|
3511004000NRG23220920220080606
|
22/09/2022
|
JASHODA DEVI
|
3511004WL011290
|
JASHODA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691185
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-027-002/3244
(DUNAKOTE)
|
3511004000NRG23220920220080468
|
22/09/2022
|
DHAYAN SINGH
|
3511004WL011259
|
DHAYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691200
|
|
MR DHYAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-032-002/5731
(PAMSYARI)
|
3511004000NRG23210920220080052
|
22/09/2022
|
DEEPAK SINGH RAWAL
|
3511004WL011190
|
DEEPAK SINGH RAWAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691235
|
|
DEEPAK SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Didihat
|
UT-11-004-039-004/44405
(BHARGAON)
|
3511004000NRG23220920220080595
|
22/09/2022
|
PUSHKAR RAM
|
3511004WL011286
|
PUSHKAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691195
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-040-001/5319
(BHANRA)
|
3511004000NRG23220920220080572
|
22/09/2022
|
PARDEEP SINGH
|
3511004WL011278
|
PARDEEP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691220
|
|
PRADEEP SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23220920220080619
|
22/09/2022
|
INDRA SINGH
|
3511004WL011296
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691294
|
|
MR INDRA DEOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-058-001/5036
(SITAULI)
|
3511004000NRG23220920220080469
|
22/09/2022
|
VIKARAM SINGH
|
3511004WL011260
|
VIKARAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691293
|
|
VIKRAM SINGH SO AN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Didihat
|
UT-11-004-058-001/5040
(SITAULI)
|
3511004000NRG23220920220080471
|
22/09/2022
|
BHAGIRATHI DEVI
|
3511004WL011260
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691186
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23220920220080533
|
22/09/2022
|
PREM RAM
|
3511004WL011271
|
PREM RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691197
|
|
NAIK PREM RAM 4189340 H
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23220920220080534
|
22/09/2022
|
REKHA DEVI
|
3511004WL011271
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691230
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG23220920220080588
|
22/09/2022
|
BHAGIRATHI DEVI
|
3511004WL011284
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691208
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23210920220079512
|
22/09/2022
|
BALWANT SINGH
|
3511004WL011115
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995691184
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-005-001/14137
(KUKRAULI)
|
3511004000NRG23220920220080591
|
22/09/2022
|
LALIT SINGH
|
3511004WL011285
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691204
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-005-001/4175
(KUKRAULI)
|
3511004000NRG23220920220080592
|
22/09/2022
|
DIGAR SINGH
|
3511004WL011285
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691205
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-005-001/4202
(KUKRAULI)
|
3511004000NRG23220920220080574
|
22/09/2022
|
BHAGAT SINGH
|
3511004WL011279
|
BHAGAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691191
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-005-001/4224
(KUKRAULI)
|
3511004000NRG23220920220080575
|
22/09/2022
|
MOHAN SINGH
|
3511004WL011279
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691221
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Didihat
|
UT-11-004-005-001/4230
(KUKRAULI)
|
3511004000NRG23220920220080593
|
22/09/2022
|
LEELA
|
3511004WL011285
|
LEELA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691225
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-005-001/4250
(KUKRAULI)
|
3511004000NRG23220920220080577
|
22/09/2022
|
DIGAR SINGH
|
3511004WL011279
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691229
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23220920220080578
|
22/09/2022
|
balwant
|
3511004WL011279
|
balwant
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691228
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-005-001/4256
(KUKRAULI)
|
3511004000NRG23220920220080579
|
22/09/2022
|
GOVINDI DEVI
|
3511004WL011279
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691226
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-006-001/4054
(KUMALGAON)
|
3511004000NRG23200920220079120
|
22/09/2022
|
BANSHI RAM
|
3511004WL011050
|
BANSHI RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691233
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-011-001/6591
(KHOLIMALI)
|
3511004000NRG23220920220080580
|
22/09/2022
|
JOOGA RAM
|
3511004WL011280
|
JOOGA RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691211
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-014-002/2349
(GOBRARI)
|
3511004000NRG23220920220080659
|
22/09/2022
|
HEERA DEVI
|
3511004WL011314
|
HEERA DEVI
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995691219
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23220920220080648
|
22/09/2022
|
PUSHAPA DEV
|
3511004WL011310
|
PUSHAPA DEV
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691207
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-017-001/541
(CHITGALGAON)
|
3511004000NRG23210920220079375
|
22/09/2022
|
JANKI DEVI
|
3511004WL011087
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2340
|
2340
|
Processed
|
27/09/2022
|
|
4995691237
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-025-001/6858
(DHYOKALI)
|
3511004000NRG23210920220080050
|
22/09/2022
|
RAMESH RAM
|
3511004WL011189
|
RAMESH RAM
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691206
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-025-001/6864
(DHYOKALI)
|
3511004000NRG23220920220080581
|
22/09/2022
|
GEETA DEVI
|
3511004WL011281
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691193
|
|
BHUPAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-025-002/6956
(DHYOKALI)
|
3511004000NRG23220920220080490
|
22/09/2022
|
MANOHAR RAM
|
3511004WL011268
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691236
|
|
MANOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-025-002/6956
(DHYOKALI)
|
3511004000NRG23220920220080489
|
22/09/2022
|
PARMOD KUMAR
|
3511004WL011268
|
PARMOD KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691288
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-025-003/6937
(DHYOKALI)
|
3511004000NRG23220920220080640
|
22/09/2022
|
BASHANTI DEVI
|
3511004WL011307
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691222
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-028-001/27669
(DOLIKAULI)
|
3511004000NRG23220920220080555
|
22/09/2022
|
DAN SINGH
|
3511004WL011275
|
DAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691189
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-028-002/7707
(DOLIKAULI)
|
3511004000NRG23220920220080557
|
22/09/2022
|
HEMA KANYAL
|
3511004WL011275
|
HEMA KANYAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691227
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-029-002/4589
(DHINGTARH)
|
3511004000NRG23220920220080558
|
22/09/2022
|
SURESH CHANDRA
|
3511004WL011276
|
SURESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691190
|
|
MR SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG23220920220080559
|
22/09/2022
|
HEMA DEVI
|
3511004WL011276
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691192
|
|
MISS HEMLATA RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-029-002/4617
(DHINGTARH)
|
3511004000NRG23220920220080560
|
22/09/2022
|
PREM
|
3511004WL011276
|
PREM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691198
|
|
PREM BALLABH SO KESHAV DUTT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG23200920220079112
|
22/09/2022
|
REVATI DEVI
|
3511004WL011049
|
REVATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691212
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-055-001/6338
(SATYALGAON)
|
3511004000NRG23210920220079460
|
22/09/2022
|
GOVIND SINGH
|
3511004WL011102
|
GOVIND SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691292
|
|
GOVINDSINGHSATYALGANGADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61128
|
61128
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-017-001/644
(CHITGALGAON)
|
3511004000NRG23220920220080633
|
22/09/2022
|
GOVINDI DEVI
|
3511004WL011301
|
GOVINDI DEVI
|
00415
|
SBIN0006960
|
164
|
164
|
Processed
|
27/09/2022
|
|
4995691218
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
77
|
Didihat
|
UT-11-004-008-001/2879
(KOLIKANYAL)
|
3511004000NRG23220920220080636
|
22/09/2022
|
GANGA DEVI
|
3511004WL011304
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691209
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-012-001/2941
(GARALI)
|
3511004000NRG23220920220080641
|
22/09/2022
|
HARI RAM
|
3511004WL011308
|
HARI RAM
|
00415
|
SBIN0007658
|
213
|
213
|
Processed
|
27/09/2022
|
|
4995691216
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
79
|
Didihat
|
UT-11-004-003-001/5970
(OGLA)
|
3511004000NRG23200920220079182
|
22/09/2022
|
GOVIND SINGH
|
3511004WL011058
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995691289
|
|
GOVIND SINGH S/O DAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Didihat
|
UT-11-004-003-001/5999
(OGLA)
|
3511004000NRG23200920220079183
|
22/09/2022
|
NAND RAM
|
3511004WL011058
|
NAND RAM
|
00415
|
SBIN0009536
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995691232
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG23220920220080642
|
22/09/2022
|
HOSHIYAR SINGH
|
3511004WL011309
|
HOSHIYAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
28/09/2022
|
|
4995691239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Didihat
|
UT-11-004-010-001/11223
(KHOLICHARMA)
|
3511004000NRG23220920220080643
|
22/09/2022
|
DEEPA DEVI
|
3511004WL011309
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995691203
|
|
DEEPADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Didihat
|
UT-11-004-010-001/11242
(KHOLICHARMA)
|
3511004000NRG23220920220080644
|
22/09/2022
|
DAN SINGH
|
3511004WL011309
|
DAN SINGH
|
00415
|
SBIN0009536
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995691291
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-010-001/1200
(KHOLICHARMA)
|
3511004000NRG23220920220080645
|
22/09/2022
|
JASAMA DEVI
|
3511004WL011309
|
JASAMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691290
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-010-001/1218
(KHOLICHARMA)
|
3511004000NRG23220920220080646
|
22/09/2022
|
DHANA DEVI
|
3511004WL011309
|
DHANA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691215
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-026-001/1527
(DURLEKH)
|
3511004000NRG23200920220079134
|
22/09/2022
|
GOVIND SINGH
|
3511004WL011054
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691199
|
|
GOVINDSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Didihat
|
UT-11-004-026-001/21505
(DURLEKH)
|
3511004000NRG23200920220079135
|
22/09/2022
|
NANDI DEVI
|
3511004WL011054
|
NANDI DEVI
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995691196
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Didihat
|
UT-11-004-037-001/323
(BAORABUNGA)
|
3511004000NRG23220920220080599
|
22/09/2022
|
BAHADUR RAM
|
3511004WL011287
|
BAHADUR RAM
|
00415
|
SBIN0009536
|
164
|
164
|
Processed
|
27/09/2022
|
|
4995691210
|
|
BAHADURRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG23220920220080652
|
22/09/2022
|
PUSKAR RAM
|
3511004WL011311
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691201
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16778
|
16778
|
|
|
|
|
|
|
|
|
90
|
Didihat
|
UT-11-004-037-001/234
(BAORABUNGA)
|
3511004000NRG23220920220080628
|
22/09/2022
|
BALWANT SINGH
|
3511004WL011299
|
BALWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691287
|
|
BALAVANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23220920220080618
|
22/09/2022
|
PUSHAPA DEVI
|
3511004WL011296
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691231
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-052-001/572
(BARAMBACHKURI)
|
3511004000NRG23210920220079465
|
22/09/2022
|
MANJU DEOPA
|
3511004WL011103
|
MANJU DEOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691213
|
|
MRS MANJU DEOPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-059-001/1082
(SAUGAON)
|
3511004000NRG23210920220079431
|
22/09/2022
|
HAR SINGH
|
3511004WL011097
|
HAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691194
|
|
HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
94
|
Didihat
|
UT-11-004-014-001/123-A
(GOBRARI)
|
3511004000NRG23220920220080658
|
22/09/2022
|
HRENDRA SINGH
|
3511004WL011314
|
HRENDRA SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691214
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-017-001/721
(CHITGALGAON)
|
3511004000NRG23210920220079376
|
22/09/2022
|
JANKI DEVI
|
3511004WL011088
|
JANKI DEVI
|
00415
|
SBIN0017189
|
213
|
213
|
Processed
|
27/09/2022
|
|
4995691238
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
96
|
Didihat
|
UT-11-004-022-001/5918
(TALLAMIRTHI)
|
3511004000NRG23220920220080475
|
22/09/2022
|
MANOJ SINGH
|
3511004WL011262
|
MANOJ SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691258
|
|
MANOJ SINGH SO PIROJ SINGH MEHATA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Didihat
|
UT-11-004-027-001/3172
(DUNAKOTE)
|
3511004000NRG23210920220079903
|
22/09/2022
|
NANDAN
|
3511004WL011167
|
NANDAN
|
00468
|
UBIN0568139
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995691257
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Didihat
|
UT-11-004-037-001/28167
(BAORABUNGA)
|
3511004000NRG23220920220080623
|
22/09/2022
|
JAGDISH SINGH BORA
|
3511004WL011297
|
JAGDISH SINGH BORA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691259
|
|
JAGADISH SINGH BORA SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23200920220079114
|
22/09/2022
|
KISHAN SINGH
|
3511004WL011049
|
KISHAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691266
|
|
KISHAN SINGH SO LATE MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23200920220079115
|
22/09/2022
|
SHER SINGH
|
3511004WL011049
|
SHER SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691267
|
|
SHER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Didihat
|
UT-11-004-058-004/5057
(SITAULI)
|
3511004000NRG23220920220080587
|
22/09/2022
|
KAMALA DEVI
|
3511004WL011284
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691260
|
|
KAMLA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
102
|
Didihat
|
UT-11-004-011-001/6613
(KHOLIMALI)
|
3511004000NRG23220920220080584
|
22/09/2022
|
REVATI DEVI
|
3511004WL011283
|
REVATI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691268
|
|
REWATI DEVI WO DIGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Didihat
|
UT-11-004-050-001/7294
(LEJAM)
|
3511004000NRG23200920220079132
|
22/09/2022
|
VINOD KUMAR
|
3511004WL011053
|
VINOD KUMAR
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691265
|
|
VINODKUMARPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
104
|
Didihat
|
UT-11-004-008-001/12866
(KOLIKANYAL)
|
3511004000NRG23210920220080054
|
22/09/2022
|
DIGAR SINGH
|
3511004WL011192
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2020
|
2020
|
Processed
|
27/09/2022
|
|
4995691273
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Didihat
|
UT-11-004-008-001/2834
(KOLIKANYAL)
|
3511004000NRG23210920220080053
|
22/09/2022
|
CHANDRA RAM
|
3511004WL011191
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2020
|
2020
|
Processed
|
27/09/2022
|
|
4995691251
|
|
CHANDRARAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23210920220080056
|
22/09/2022
|
MOHANI DEVI
|
3511004WL011193
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691183
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23210920220080055
|
22/09/2022
|
TRILOK SINGH
|
3511004WL011193
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691252
|
|
Mr. TRILOK SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG23210920220079504
|
22/09/2022
|
BHUPENDRA SINGH
|
3511004WL011112
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691253
|
|
Mrs. BHUPENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Didihat
|
UT-11-004-009-001/12225
(KHETAR KANYAL)
|
3511004000NRG23210920220079498
|
22/09/2022
|
BASHANTI
|
3511004WL011110
|
BASHANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691271
|
|
Mrs. BASANTI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Didihat
|
UT-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG23210920220079499
|
22/09/2022
|
SHANKAR SINGH
|
3511004WL011110
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691282
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG23200920220079362
|
22/09/2022
|
AANAND SINGH
|
3511004WL011079
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
110
|
110
|
Processed
|
27/09/2022
|
|
4995691248
|
|
Mr. ANAND SINGH BAFILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Didihat
|
UT-11-004-014-001/1455
(GOBRARI)
|
3511004000NRG23220920220080665
|
22/09/2022
|
DEWAKI DEVI
|
3511004WL011315
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691270
|
|
DEVKIDEVIWOJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Didihat
|
UT-11-004-014-002/2347
(GOBRARI)
|
3511004000NRG23220920220080667
|
22/09/2022
|
GANGA DEVI
|
3511004WL011315
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691280
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Didihat
|
UT-11-004-014-002/2350-A
(GOBRARI)
|
3511004000NRG23220920220080660
|
22/09/2022
|
PUSHAPA DEVI
|
3511004WL011314
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691249
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG23220920220080661
|
22/09/2022
|
MAN SINGH
|
3511004WL011314
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691247
|
|
Mr. MAN SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG23220920220080662
|
22/09/2022
|
BHAGIRATHI DEVI
|
3511004WL011314
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691274
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23220920220080663
|
22/09/2022
|
BHADUR SINGH
|
3511004WL011314
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/09/2022
|
|
4995691240
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Didihat
|
UT-11-004-017-001/10680
(CHITGALGAON)
|
3511004000NRG23220920220080630
|
22/09/2022
|
BHAWANA DEVI
|
3511004WL011301
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691277
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Didihat
|
UT-11-004-017-001/30714
(CHITGALGAON)
|
3511004000NRG23220920220080631
|
22/09/2022
|
SANTOSH KUMAR
|
3511004WL011301
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691278
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Didihat
|
UT-11-004-027-001/13256
(DUNAKOTE)
|
3511004000NRG23220920220080605
|
22/09/2022
|
LEELA DEVI
|
3511004WL011289
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691276
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Didihat
|
UT-11-004-037-001/289
(BAORABUNGA)
|
3511004000NRG23220920220080627
|
22/09/2022
|
HEMA DEVI
|
3511004WL011298
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691272
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Didihat
|
UT-11-004-040-001/5308
(BHANRA)
|
3511004000NRG23220920220080571
|
22/09/2022
|
BHAWANA
|
3511004WL011278
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691281
|
|
Mrs. BHAWNA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Didihat
|
UT-11-004-050-001/17276
(LEJAM)
|
3511004000NRG23210920220079395
|
22/09/2022
|
LALIT CHANDRA
|
3511004WL011093
|
LALIT CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691269
|
|
Mr. LALIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Didihat
|
UT-11-004-050-001/47265
(LEJAM)
|
3511004000NRG23210920220079396
|
22/09/2022
|
LOK BAHADUR CHANDRA
|
3511004WL011093
|
LOK BAHADUR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691250
|
|
Mr. LOK BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Didihat
|
UT-11-004-050-001/7204
(LEJAM)
|
3511004000NRG23210920220079397
|
22/09/2022
|
SURESH RAM
|
3511004WL011093
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691275
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Didihat
|
UT-11-004-054-002/3941
(BINAYAK)
|
3511004000NRG23200920220079279
|
22/09/2022
|
BASHANTI DEVI
|
3511004WL011069
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
150
|
150
|
Processed
|
27/09/2022
|
|
4995691241
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-056-001/1810
(SYALVE)
|
3511004000NRG23200920220079123
|
22/09/2022
|
PUSPA DEVI
|
3511004WL011051
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691242
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23200920220079124
|
22/09/2022
|
KHEEMA DEVI
|
3511004WL011051
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995691295
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG23200920220079125
|
22/09/2022
|
CHNADRA DEVI
|
3511004WL011051
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691246
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-056-001/1827
(SYALVE)
|
3511004000NRG23200920220079126
|
22/09/2022
|
DEV SINGH
|
3511004WL011051
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691243
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-056-001/1844
(SYALVE)
|
3511004000NRG23200920220079127
|
22/09/2022
|
SHER SINGH
|
3511004WL011051
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691245
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Didihat
|
UT-11-004-056-001/1852
(SYALVE)
|
3511004000NRG23200920220079129
|
22/09/2022
|
HAYAT SINGH
|
3511004WL011051
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691244
|
|
HAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG23220920220080638
|
22/09/2022
|
PARWATI DEVI
|
3511004WL011306
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
110
|
110
|
Processed
|
27/09/2022
|
|
4995691254
|
|
PARWATIDEVIWOLATERAJENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63198
|
63198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298379
|
298379
|
|
|
|
|
|
|
|