|
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-11-004-009-001/2178
(KHETAR KANYAL)
|
3511004000NRG23220520220022098
|
23/05/2022
|
SUINI TA DEVI
|
3511004WL002807
|
SUINI TA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-015-001/6678
(GHIMALI)
|
3511004000NRG23220520220022011
|
23/05/2022
|
HARULI DEVI
|
3511004WL002783
|
HARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373072
|
|
HARULIDEVIWODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-032-002/5728
(PAMSYARI)
|
3511004000NRG23220520220022078
|
23/05/2022
|
LAXMAN SINGH
|
3511004WL002800
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373070
|
|
LACCHAM SINGH SO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-037-001/20316
(BAORABUNGA)
|
3511004000NRG23230520220023970
|
23/05/2022
|
NANDAN RAM
|
3511004WL003045
|
NANDAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373068
|
|
NANDANRAMRAJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-040-001/5398
(BHANRA)
|
3511004000NRG23230520220022344
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002867
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373073
|
|
Mrs. KAMLA . KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Didihat
|
UT-11-004-042-005/63576
(BHAISUIRITALLI)
|
3511004000NRG23230520220024130
|
23/05/2022
|
KHIMA DEVI
|
3511004WL003087
|
KHIMA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373071
|
|
KHEEMA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-060-001/11685
(HACHILA)
|
3511004000NRG23230520220023147
|
23/05/2022
|
HEERA SINGH
|
3511004WL002956
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590373064
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-062-001/2499
(HUNERA)
|
3511004000NRG23220520220022129
|
23/05/2022
|
TARULI DEVI
|
3511004WL002817
|
TARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373069
|
|
TARULI DEVI WO MR SHER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-062-001/2500
(HUNERA)
|
3511004000NRG23220520220022151
|
23/05/2022
|
PUSHKAR SINGH
|
3511004WL002823
|
PUSHKAR SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373065
|
|
PUSHKARSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-062-001/2529
(HUNERA)
|
3511004000NRG23220520220022144
|
23/05/2022
|
KISHAN SINGH
|
3511004WL002820
|
KISHAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373067
|
|
KISHAN SINGH SO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Didihat
|
UT-11-004-062-001/2529
(HUNERA)
|
3511004000NRG23220520220022143
|
23/05/2022
|
MOTIMA
|
3511004WL002820
|
MOTIMA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373066
|
|
MOTIMA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG23230520220024142
|
23/05/2022
|
JANKI DEVI
|
3511004WL003090
|
JANKI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373083
|
|
JANKI DEVI WO MR DEVI DATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-002-001/17436
(ATKHET)
|
3511004000NRG23230520220022492
|
23/05/2022
|
JAGDEESH SINGH
|
3511004WL002887
|
JAGDEESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373151
|
|
MR JAGDISH SINGH BHAISORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-002-001/37527
(ATKHET)
|
3511004000NRG23230520220022469
|
23/05/2022
|
DEWAKI DEVI
|
3511004WL002884
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373136
|
|
SUMITKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-002-001/37548
(ATKHET)
|
3511004000NRG23230520220022471
|
23/05/2022
|
HARISH RAM
|
3511004WL002884
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373152
|
|
HARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-002-001/37548
(ATKHET)
|
3511004000NRG23230520220022470
|
23/05/2022
|
HEMA DEVI
|
3511004WL002884
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373135
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-009-001/12207
(KHETAR KANYAL)
|
3511004000NRG23230520220023891
|
23/05/2022
|
GEETA DEVI
|
3511004WL003027
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373141
|
|
GEETAKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-009-001/2059
(KHETAR KANYAL)
|
3511004000NRG23230520220023893
|
23/05/2022
|
SARSWATI DEVI
|
3511004WL003027
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373138
|
|
SARASWATIDEVIWOSUNDARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-009-001/2099
(KHETAR KANYAL)
|
3511004000NRG23230520220023889
|
23/05/2022
|
BASHANTI DEVI
|
3511004WL003026
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373140
|
|
BASANTIDEVIWOMANOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-011-001/6596
(KHOLIMALI)
|
3511004000NRG23230520220023978
|
23/05/2022
|
PAHLAD RAM
|
3511004WL003048
|
PAHLAD RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373153
|
|
PRAHLADRAMSOFAKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG23230520220023937
|
23/05/2022
|
MATHURA DATT
|
3511004WL003037
|
MATHURA DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373158
|
|
MATHURA DATT SO RADHA PATI
|
UCO BANK(607066)
|
|
22
|
Didihat
|
UT-11-004-017-001/40425
(CHITGALGAON)
|
3511004000NRG23230520220023911
|
23/05/2022
|
MOHAN CHANDRA
|
3511004WL003032
|
MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373144
|
|
MOHANCHANDRASOCHANDRAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-017-001/550
(CHITGALGAON)
|
3511004000NRG23230520220024149
|
23/05/2022
|
ISHWARI DATT
|
3511004WL003091
|
ISHWARI DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373159
|
|
ISWARYDATTCHAUSALISODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Didihat
|
UT-11-004-017-001/628
(CHITGALGAON)
|
3511004000NRG23230520220023913
|
23/05/2022
|
LATA DEVI
|
3511004WL003032
|
LATA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373145
|
|
LATACHAUSALIWOLALITMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG23210520220021963
|
23/05/2022
|
NEEMA MAHERA
|
3511004WL002774
|
NEEMA MAHERA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373164
|
|
NEEMAMAHARWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG23210520220021960
|
23/05/2022
|
PUSHAPA DEV
|
3511004WL002773
|
PUSHAPA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373169
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG23210520220021968
|
23/05/2022
|
HOSIYAR SINGH
|
3511004WL002775
|
HOSIYAR SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590373161
|
|
HOSHIYARSINGHMAHARSOPANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-018-001/1075
(JAMTAR)
|
3511004000NRG23210520220021972
|
23/05/2022
|
HEMA DEVI
|
3511004WL002776
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373171
|
|
HEMADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Didihat
|
UT-11-004-019-001/5487
(JAKHDHOLAIT)
|
3511004000NRG23230520220023986
|
23/05/2022
|
NANDAN SINGH
|
3511004WL003051
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373139
|
|
NANDANSINGHGAIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG23230520220023988
|
23/05/2022
|
LEELA DEVI
|
3511004WL003051
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373160
|
|
LEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG23230520220023987
|
23/05/2022
|
RAJENDRA SINGH
|
3511004WL003051
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373142
|
|
RAJENDRASINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-026-001/11352
(DURLEKH)
|
3511004000NRG23220520220022118
|
23/05/2022
|
MEENA DEVI
|
3511004WL002814
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372880
|
|
TIKENDARSINGHSOGAMBHIRSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-026-001/11352
(DURLEKH)
|
3511004000NRG23220520220022117
|
23/05/2022
|
TIKENDRA SINGH
|
3511004WL002814
|
TIKENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372885
|
|
MEENADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-026-001/11486
(DURLEKH)
|
3511004000NRG23210520220021904
|
23/05/2022
|
MUNNI DEVI
|
3511004WL002758
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373175
|
|
MUNNIDEVIWOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-026-001/11528
(DURLEKH)
|
3511004000NRG23210520220021902
|
23/05/2022
|
SHER SINGH
|
3511004WL002757
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373162
|
|
SHER SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Didihat
|
UT-11-004-026-001/11566
(DURLEKH)
|
3511004000NRG23220520220022119
|
23/05/2022
|
ANITA DEVI
|
3511004WL002814
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372886
|
|
ANITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-026-001/11568
(DURLEKH)
|
3511004000NRG23210520220021905
|
23/05/2022
|
ANJU DEVI
|
3511004WL002758
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373166
|
|
ANJUDEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-026-001/1473
(DURLEKH)
|
3511004000NRG23210520220021908
|
23/05/2022
|
BHUPENDRA
|
3511004WL002759
|
BHUPENDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373170
|
|
MR BHUPENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-026-001/21497
(DURLEKH)
|
3511004000NRG23210520220021898
|
23/05/2022
|
NIRMALA
|
3511004WL002756
|
NIRMALA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590372883
|
|
NIRMALADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Didihat
|
UT-11-004-026-001/21507
(DURLEKH)
|
3511004000NRG23220520220022120
|
23/05/2022
|
TIRLOK SINGH
|
3511004WL002814
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372887
|
|
TRILOKSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-026-001/21508
(DURLEKH)
|
3511004000NRG23210520220021899
|
23/05/2022
|
BHAGIRATHI DEVI
|
3511004WL002756
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590373180
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Didihat
|
UT-11-004-031-001/1541
(NANKURI)
|
3511004000NRG23230520220023866
|
23/05/2022
|
FAKIR
|
3511004WL003021
|
FAKIR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373137
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-031-001/1586
(NANKURI)
|
3511004000NRG23220520220022171
|
23/05/2022
|
JAYANTI DEVI
|
3511004WL002831
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373178
|
|
JAINTIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG23230520220023860
|
23/05/2022
|
LAXMAN
|
3511004WL003020
|
LAXMAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373177
|
|
LAXMAN SINGH MUNAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Didihat
|
UT-11-004-037-001/20267
(BAORABUNGA)
|
3511004000NRG23230520220023974
|
23/05/2022
|
CHADANI DEVI
|
3511004WL003046
|
CHADANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373172
|
|
CHANDANIDEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Didihat
|
UT-11-004-037-001/230
(BAORABUNGA)
|
3511004000NRG23230520220023964
|
23/05/2022
|
MADHO SINGH
|
3511004WL003044
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373176
|
|
MADHAURAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Didihat
|
UT-11-004-037-001/289
(BAORABUNGA)
|
3511004000NRG23230520220023967
|
23/05/2022
|
GANESH KUMAR
|
3511004WL003044
|
GANESH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373173
|
|
GANESHKUMARSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-039-004/44505
(BHARGAON)
|
3511004000NRG23220520220022159
|
23/05/2022
|
CHANDRA SINGH
|
3511004WL002826
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590372957
|
|
CHANDRA SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-041-001/491
(BHALUUDIYAR)
|
3511004000NRG23230520220024173
|
23/05/2022
|
MURALIDHAR
|
3511004WL003098
|
MURALIDHAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373179
|
|
MURLIDHARSOPHAKIRDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Didihat
|
UT-11-004-041-004/40749
(BHALUUDIYAR)
|
3511004000NRG23230520220023907
|
23/05/2022
|
PUSHAPA DEVI
|
3511004WL003030
|
PUSHAPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373143
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Didihat
|
UT-11-004-041-004/40749
(BHALUUDIYAR)
|
3511004000NRG23230520220023906
|
23/05/2022
|
UARAVA DATT
|
3511004WL003030
|
UARAVA DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373146
|
|
URBADATTCHAUSALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23220520220021999
|
23/05/2022
|
ANANDI DEVI
|
3511004WL002780
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373157
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-045-001/7710
(MALAJHULA)
|
3511004000NRG23230520220024064
|
23/05/2022
|
GANGA SINGH
|
3511004WL003068
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373155
|
|
GANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Didihat
|
UT-11-004-045-001/7717
(MALAJHULA)
|
3511004000NRG23230520220024066
|
23/05/2022
|
TEJ SINGH
|
3511004WL003068
|
TEJ SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1590373154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Didihat
|
UT-11-004-045-002/47831
(MALAJHULA)
|
3511004000NRG23230520220024068
|
23/05/2022
|
KESHAR SINGH
|
3511004WL003069
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373156
|
|
KESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-045-002/57807
(MALAJHULA)
|
3511004000NRG23230520220024069
|
23/05/2022
|
GOPAL SINGH
|
3511004WL003069
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373150
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Didihat
|
UT-11-004-047-001/164
(LAKHTIGAON)
|
3511004000NRG23210520220021955
|
23/05/2022
|
SARULI DEVI
|
3511004WL002771
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373163
|
|
SARULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-047-001/199
(LAKHTIGAON)
|
3511004000NRG23210520220021958
|
23/05/2022
|
PUSHKAR RAM
|
3511004WL002772
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373174
|
|
PUSHKARRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Didihat
|
UT-11-004-047-003/30079
(LAKHTIGAON)
|
3511004000NRG23230520220023161
|
23/05/2022
|
JAUHAR RAM
|
3511004WL002963
|
JAUHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373148
|
|
JOHARRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-047-003/30273
(LAKHTIGAON)
|
3511004000NRG23230520220023310
|
23/05/2022
|
PUSPA DEVI
|
3511004WL002974
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372884
|
|
PUSHPADEVIWOOMPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Didihat
|
UT-11-004-047-003/68
(LAKHTIGAON)
|
3511004000NRG23230520220023162
|
23/05/2022
|
HARISH KUMAR
|
3511004WL002963
|
HARISH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372882
|
|
HARISHRAMSODARPANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-047-003/68
(LAKHTIGAON)
|
3511004000NRG23230520220023163
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002963
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373181
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG23220520220022162
|
23/05/2022
|
DHARAM RAM
|
3511004WL002828
|
DHARAM RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372879
|
|
DHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Didihat
|
UT-11-004-049-001/1934
(LEEMABHAT)
|
3511004000NRG23220520220022155
|
23/05/2022
|
CHANCHAL
|
3511004WL002825
|
CHANCHAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373167
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Didihat
|
UT-11-004-049-001/1962
(LEEMABHAT)
|
3511004000NRG23220520220022180
|
23/05/2022
|
PARWATI DEVI
|
3511004WL002833
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373165
|
|
PARWATIDEVIWORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Didihat
|
UT-11-004-049-001/1974
(LEEMABHAT)
|
3511004000NRG23220520220022187
|
23/05/2022
|
PARKASH RAM
|
3511004WL002834
|
PARKASH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372878
|
|
JAYANTIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Didihat
|
UT-11-004-049-001/1975
(LEEMABHAT)
|
3511004000NRG23230520220023883
|
23/05/2022
|
KALU RAM
|
3511004WL003025
|
KALU RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372881
|
|
SHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-049-001/1977
(LEEMABHAT)
|
3511004000NRG23230520220023257
|
23/05/2022
|
JAGAT RAM
|
3511004WL002969
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373149
|
|
JAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Didihat
|
UT-11-004-049-001/1994-A
(LEEMABHAT)
|
3511004000NRG23230520220023881
|
23/05/2022
|
MAGALA DEVI
|
3511004WL003024
|
MAGALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373168
|
|
MANGALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG23230520220023875
|
23/05/2022
|
NEEMA
|
3511004WL003023
|
NEEMA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373147
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147183
|
147183
|
|
|
|
|
|
|
|
|
71
|
Didihat
|
UT-11-004-009-001/2019
(KHETAR KANYAL)
|
3511004000NRG23230520220023885
|
23/05/2022
|
GAMBHIR RAM
|
3511004WL003026
|
GAMBHIR RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373095
|
|
GAMBHIRRAMSOPHUNTARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Didihat
|
UT-11-004-009-001/2059
(KHETAR KANYAL)
|
3511004000NRG23230520220023892
|
23/05/2022
|
SUNDAR SINGH
|
3511004WL003027
|
SUNDAR SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373103
|
|
SUNDARSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG23220520220022103
|
23/05/2022
|
DIGARI DEVI
|
3511004WL002809
|
DIGARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373098
|
|
DIGARI DEVI W O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Didihat
|
UT-11-004-009-001/2094
(KHETAR KANYAL)
|
3511004000NRG23230520220023888
|
23/05/2022
|
HARULI DEVI
|
3511004WL003026
|
HARULI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373091
|
|
HARULI DEVI W O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Didihat
|
UT-11-004-025-001/6918
(DHYOKALI)
|
3511004000NRG23230520220023991
|
23/05/2022
|
ASHA DEVI
|
3511004WL003052
|
ASHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373086
|
|
ASHA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG23220520220022083
|
23/05/2022
|
CHAAPA
|
3511004WL002802
|
CHAAPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373092
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-040-001/5280
(BHANRA)
|
3511004000NRG23230520220022445
|
23/05/2022
|
HAYAT SINGH
|
3511004WL002880
|
HAYAT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373096
|
|
HAYAT SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Didihat
|
UT-11-004-040-001/5281-A
(BHANRA)
|
3511004000NRG23230520220022446
|
23/05/2022
|
HARISH SINGH
|
3511004WL002880
|
HARISH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373085
|
|
HARISH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Didihat
|
UT-11-004-040-001/5292
(BHANRA)
|
3511004000NRG23230520220022447
|
23/05/2022
|
DURAGA SINGH
|
3511004WL002880
|
DURAGA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373097
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-040-001/5326-A
(BHANRA)
|
3511004000NRG23230520220022342
|
23/05/2022
|
KAUSHALIYA DEVI
|
3511004WL002867
|
KAUSHALIYA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373084
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Didihat
|
UT-11-004-042-005/3560
(BHAISUIRITALLI)
|
3511004000NRG23230520220024121
|
23/05/2022
|
GANGA DEVI
|
3511004WL003086
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373090
|
|
GANGA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Didihat
|
UT-11-004-044-006/707
(MARH)
|
3511004000NRG23230520220024083
|
23/05/2022
|
KUNDAN RAM
|
3511004WL003075
|
KUNDAN RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1590373099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Didihat
|
UT-11-004-059-001/1050
(SAUGAON)
|
3511004000NRG23230520220024105
|
23/05/2022
|
GANGA
|
3511004WL003081
|
GANGA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373093
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Didihat
|
UT-11-004-059-001/21133
(SAUGAON)
|
3511004000NRG23230520220024104
|
23/05/2022
|
HANSHI DEVI
|
3511004WL003080
|
HANSHI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373094
|
|
HANSI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Didihat
|
UT-11-004-062-001/12513
(HUNERA)
|
3511004000NRG23230520220023408
|
23/05/2022
|
NARAYAN SINGH
|
3511004WL002992
|
NARAYAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373101
|
|
NARAYANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23220520220022125
|
23/05/2022
|
MAMATA DEVI
|
3511004WL002816
|
MAMATA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373100
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Didihat
|
UT-11-004-062-001/2551
(HUNERA)
|
3511004000NRG23220520220022138
|
23/05/2022
|
NANDI DEVI
|
3511004WL002819
|
NANDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373089
|
|
NANDI DEVI W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Didihat
|
UT-11-004-062-001/2560
(HUNERA)
|
3511004000NRG23230520220023409
|
23/05/2022
|
NETARA SINGH
|
3511004WL002992
|
NETARA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373087
|
|
NETRA SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Didihat
|
UT-11-004-062-001/2570
(HUNERA)
|
3511004000NRG23220520220022104
|
23/05/2022
|
CHANDRA DEVI
|
3511004WL002810
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373088
|
|
CHANDRA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Didihat
|
UT-11-004-062-001/2597
(HUNERA)
|
3511004000NRG23230520220023410
|
23/05/2022
|
DHAYAN SINGH
|
3511004WL002992
|
DHAYAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373102
|
|
DHAYANSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Didihat
|
UT-11-004-062-001/2597
(HUNERA)
|
3511004000NRG23230520220023411
|
23/05/2022
|
HEMA DEVI
|
3511004WL002992
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373104
|
|
HEMA DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
92
|
Didihat
|
UT-11-004-009-002/2243
(KHETAR KANYAL)
|
3511004000NRG23220520220022080
|
23/05/2022
|
NETRA RAM
|
3511004WL002801
|
NETRA RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372904
|
|
Mr. NETRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Didihat
|
UT-11-004-009-002/2280
(KHETAR KANYAL)
|
3511004000NRG23220520220022081
|
23/05/2022
|
CHANCHAL SINGH
|
3511004WL002801
|
CHANCHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373020
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG23220520220022174
|
23/05/2022
|
HOSHIYAR
|
3511004WL002832
|
HOSHIYAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1590372932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Didihat
|
UT-11-004-017-001/20573
(CHITGALGAON)
|
3511004000NRG23230520220023957
|
23/05/2022
|
KHARKA SINGH
|
3511004WL003042
|
KHARKA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372912
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG23210520220021962
|
23/05/2022
|
MADHAVI
|
3511004WL002774
|
MADHAVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372987
|
|
MADHAVIDEVIWOHOSHIYARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Didihat
|
UT-11-004-019-003/5518
(JAKHDHOLAIT)
|
3511004000NRG23230520220023980
|
23/05/2022
|
NARESH
|
3511004WL003049
|
NARESH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372897
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Didihat
|
UT-11-004-025-001/16881
(DHYOKALI)
|
3511004000NRG23230520220023989
|
23/05/2022
|
PARWATI DEVI
|
3511004WL003052
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372978
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-031-001/1575
(NANKURI)
|
3511004000NRG23220520220022163
|
23/05/2022
|
jeet ram
|
3511004WL002829
|
jeet ram
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1590373016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Didihat
|
UT-11-004-032-001/5648
(PAMSYARI)
|
3511004000NRG23220520220022088
|
23/05/2022
|
DIWAN SINGH
|
3511004WL002804
|
DIWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372964
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-037-001/20255
(BAORABUNGA)
|
3511004000NRG23230520220023976
|
23/05/2022
|
HARAK SINGH
|
3511004WL003047
|
HARAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372905
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-038-001/1899
(BORAGAON)
|
3511004000NRG23220520220022082
|
23/05/2022
|
HAYAT SINGH
|
3511004WL002802
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372893
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-038-001/1977
(BORAGAON)
|
3511004000NRG23220520220022072
|
23/05/2022
|
MOHANI DEVI
|
3511004WL002799
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372899
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-040-001/5398
(BHANRA)
|
3511004000NRG23230520220022343
|
23/05/2022
|
DAN SINGH
|
3511004WL002867
|
DAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373027
|
|
DANSINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Didihat
|
UT-11-004-042-003/3491
(BHAISUIRITALLI)
|
3511004000NRG23230520220024127
|
23/05/2022
|
MANOHAR RAM
|
3511004WL003087
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372916
|
|
Manohar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Didihat
|
UT-11-004-049-001/2877
(LEEMABHAT)
|
3511004000NRG23230520220023872
|
23/05/2022
|
CHANDRA
|
3511004WL003023
|
CHANDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372977
|
|
CHANDRADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23220520220022005
|
23/05/2022
|
MOHAN SINGH
|
3511004WL002782
|
MOHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372972
|
|
MOHAN SINGH SO LATE DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23230520220024074
|
23/05/2022
|
PREM RAM
|
3511004WL003072
|
PREM RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372956
|
|
NAIK PREM RAM 4189340 H
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-058-004/10734
(SITAULI)
|
3511004000NRG23230520220024075
|
23/05/2022
|
REKHA DEVI
|
3511004WL003072
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373022
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23230520220024073
|
23/05/2022
|
CHNADRA SINGH
|
3511004WL003071
|
CHNADRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372971
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-058-004/5075
(SITAULI)
|
3511004000NRG23230520220024072
|
23/05/2022
|
JANKI
|
3511004WL003071
|
JANKI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372894
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-059-001/1060
(SAUGAON)
|
3511004000NRG23230520220024106
|
23/05/2022
|
NARENDRA SINGH
|
3511004WL003081
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372902
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Didihat
|
UT-11-004-059-001/1132
(SAUGAON)
|
3511004000NRG23230520220024108
|
23/05/2022
|
DEV SINGH
|
3511004WL003081
|
DEV SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372901
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-062-001/12664
(HUNERA)
|
3511004000NRG23220520220022140
|
23/05/2022
|
BALVEER SINGH
|
3511004WL002820
|
BALVEER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372895
|
|
BALVEERSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Didihat
|
UT-11-004-062-001/12664
(HUNERA)
|
3511004000NRG23220520220022141
|
23/05/2022
|
NANDI DEVI
|
3511004WL002820
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372959
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-062-001/2499
(HUNERA)
|
3511004000NRG23220520220022128
|
23/05/2022
|
JANAKI DEVI
|
3511004WL002817
|
JANAKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373025
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Didihat
|
UT-11-004-062-001/2499
(HUNERA)
|
3511004000NRG23220520220022127
|
23/05/2022
|
MAHIMAN SINGH
|
3511004WL002817
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373018
|
|
MR MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23220520220022124
|
23/05/2022
|
BALWANT SINGH
|
3511004WL002816
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372896
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-062-001/2529
(HUNERA)
|
3511004000NRG23220520220022142
|
23/05/2022
|
KISHAN SINGH
|
3511004WL002820
|
KISHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372995
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Didihat
|
UT-11-004-062-001/2531
(HUNERA)
|
3511004000NRG23220520220022137
|
23/05/2022
|
DHARMA
|
3511004WL002819
|
DHARMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372898
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Didihat
|
UT-11-004-062-001/2534
(HUNERA)
|
3511004000NRG23220520220022051
|
23/05/2022
|
OM PARKASH
|
3511004WL002793
|
OM PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372983
|
|
MOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23220520220022153
|
23/05/2022
|
BHAWANA DEVI
|
3511004WL002824
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372960
|
|
MRS BHAWANA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-062-001/26118
(HUNERA)
|
3511004000NRG23220520220022134
|
23/05/2022
|
DHANA DEVI
|
3511004WL002817
|
DHANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373026
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
124
|
Didihat
|
UT-11-004-002-001/17465
(ATKHET)
|
3511004000NRG23230520220022495
|
23/05/2022
|
GANGA MEHATA
|
3511004WL002887
|
GANGA MEHATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372906
|
|
GANGAMEHTAKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Didihat
|
UT-11-004-002-001/17465
(ATKHET)
|
3511004000NRG23230520220022494
|
23/05/2022
|
KUWAR SINGH
|
3511004WL002887
|
KUWAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372908
|
|
MR KUNWER SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Didihat
|
UT-11-004-011-001/6597
(KHOLIMALI)
|
3511004000NRG23230520220023979
|
23/05/2022
|
NANDI DEVI
|
3511004WL003048
|
NANDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372997
|
|
NIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23220520220022012
|
23/05/2022
|
PUSHAPA DEV
|
3511004WL002783
|
PUSHAPA DEV
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372985
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG23230520220024146
|
23/05/2022
|
BASANTI DEVI
|
3511004WL003091
|
BASANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372907
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG23230520220024147
|
23/05/2022
|
CHANDAN SINGH
|
3511004WL003091
|
CHANDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372913
|
|
CHANDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Didihat
|
UT-11-004-017-001/20584
(CHITGALGAON)
|
3511004000NRG23230520220023908
|
23/05/2022
|
DURGA SINGH
|
3511004WL003031
|
DURGA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372911
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-025-001/6864
(DHYOKALI)
|
3511004000NRG23230520220024055
|
23/05/2022
|
GEETA DEVI
|
3511004WL003064
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372910
|
|
BHUPAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-025-001/6894
(DHYOKALI)
|
3511004000NRG23230520220024059
|
23/05/2022
|
DAYADHAR
|
3511004WL003065
|
DAYADHAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372914
|
|
DAYADHARPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23230520220024062
|
23/05/2022
|
PARTAP RAM
|
3511004WL003067
|
PARTAP RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372990
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-025-001/6921
(DHYOKALI)
|
3511004000NRG23230520220023992
|
23/05/2022
|
TIRLOCHAN
|
3511004WL003052
|
TIRLOCHAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372981
|
|
TRILOCHANPANDEYSOGANGADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Didihat
|
UT-11-004-035-001/3897
(BATYOLI)
|
3511004000NRG23220520220022091
|
23/05/2022
|
MAHESHAWER PARSAD
|
3511004WL002806
|
MAHESHAWER PARSAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373037
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Didihat
|
UT-11-004-035-001/3897
(BATYOLI)
|
3511004000NRG23220520220022092
|
23/05/2022
|
PUSHAPA DEVI
|
3511004WL002806
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373032
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Didihat
|
UT-11-004-045-005/7806
(MALAJHULA)
|
3511004000NRG23230520220024070
|
23/05/2022
|
CHANCHAL SINGH
|
3511004WL003069
|
CHANCHAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372909
|
|
MR CHANCHAL SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23230520220023151
|
23/05/2022
|
KHIMA DEVI
|
3511004WL002957
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372994
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
139
|
Didihat
|
UT-11-004-017-001/30616
(CHITGALGAON)
|
3511004000NRG23230520220023916
|
23/05/2022
|
BASANTI DEVI
|
3511004WL003033
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373013
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Didihat
|
UT-11-004-017-001/609
(CHITGALGAON)
|
3511004000NRG23230520220023947
|
23/05/2022
|
MADAWI DEVI
|
3511004WL003040
|
MADAWI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373009
|
|
MADHAVIDEVIWOKHIMANANDCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Didihat
|
UT-11-004-017-001/619
(CHITGALGAON)
|
3511004000NRG23230520220024082
|
23/05/2022
|
KAMALA DEVI
|
3511004WL003074
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Didihat
|
UT-11-004-017-001/625
(CHITGALGAON)
|
3511004000NRG23230520220023962
|
23/05/2022
|
SHANTI DEVI
|
3511004WL003043
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372955
|
|
KHIMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
Didihat
|
UT-11-004-017-001/629
(CHITGALGAON)
|
3511004000NRG23230520220023914
|
23/05/2022
|
GEETA DEVI
|
3511004WL003032
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373007
|
|
GEETADEVIWOTULSIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
144
|
Didihat
|
UT-11-004-001-001/11126
(AJERATKARARI)
|
3511004000NRG23230520220023869
|
23/05/2022
|
KUNTI DEVI
|
3511004WL003022
|
KUNTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372969
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Didihat
|
UT-11-004-001-001/11147
(AJERATKARARI)
|
3511004000NRG23230520220023870
|
23/05/2022
|
HEERA DEVI
|
3511004WL003022
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372942
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Didihat
|
UT-11-004-001-001/1146
(AJERATKARARI)
|
3511004000NRG23230520220023871
|
23/05/2022
|
MOHANI DEVI
|
3511004WL003022
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372941
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Didihat
|
UT-11-004-001-001/1157
(AJERATKARARI)
|
3511004000NRG23230520220023302
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002972
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372930
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Didihat
|
UT-11-004-001-001/1158
(AJERATKARARI)
|
3511004000NRG23230520220023303
|
23/05/2022
|
LEELA DEVI
|
3511004WL002972
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372945
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-001-001/1176
(AJERATKARARI)
|
3511004000NRG23230520220023318
|
23/05/2022
|
GOPAL RAM
|
3511004WL002976
|
GOPAL RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372952
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-003-001/5985
(OGLA)
|
3511004000NRG23220520220022111
|
23/05/2022
|
RAJESH
|
3511004WL002813
|
RAJESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372979
|
|
MR RAJESH AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Didihat
|
UT-11-004-003-001/5999
(OGLA)
|
3511004000NRG23210520220021950
|
23/05/2022
|
MUNNI DEVI
|
3511004WL002770
|
MUNNI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372998
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Didihat
|
UT-11-004-003-001/6004
(OGLA)
|
3511004000NRG23210520220021951
|
23/05/2022
|
MOHAN RAM
|
3511004WL002770
|
MOHAN RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373023
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Didihat
|
UT-11-004-003-001/6045
(OGLA)
|
3511004000NRG23220520220022113
|
23/05/2022
|
JAMMUNA DEVI
|
3511004WL002813
|
JAMMUNA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372961
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Didihat
|
UT-11-004-003-001/6093
(OGLA)
|
3511004000NRG23220520220022114
|
23/05/2022
|
DEEPA DEVI
|
3511004WL002813
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372993
|
|
Mrs. DEEPA DEVI... W/O LATE GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Didihat
|
UT-11-004-003-001/6101
(OGLA)
|
3511004000NRG23220520220022115
|
23/05/2022
|
MANMOHAN SINGH
|
3511004WL002813
|
MANMOHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372976
|
|
MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
Didihat
|
UT-11-004-010-001/11242
(KHOLICHARMA)
|
3511004000NRG23220520220022175
|
23/05/2022
|
DAN SINGH
|
3511004WL002832
|
DAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372950
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Didihat
|
UT-11-004-010-001/11242
(KHOLICHARMA)
|
3511004000NRG23220520220022176
|
23/05/2022
|
MAGULI DEVI
|
3511004WL002832
|
MAGULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372936
|
|
MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Didihat
|
UT-11-004-010-001/1252
(KHOLICHARMA)
|
3511004000NRG23220520220022179
|
23/05/2022
|
TULASHI DEVI
|
3511004WL002832
|
TULASHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373024
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Didihat
|
UT-11-004-017-001/20585
(CHITGALGAON)
|
3511004000NRG23230520220023909
|
23/05/2022
|
BIMALA
|
3511004WL003031
|
BIMALA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373011
|
|
MRS BIMLA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Didihat
|
UT-11-004-017-001/30616
(CHITGALGAON)
|
3511004000NRG23230520220023915
|
23/05/2022
|
DAYAKISHAN
|
3511004WL003033
|
DAYAKISHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373028
|
|
MR DAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Didihat
|
UT-11-004-017-001/531
(CHITGALGAON)
|
3511004000NRG23230520220023953
|
23/05/2022
|
TARI DEVI
|
3511004WL003041
|
TARI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373012
|
|
TARADEVIWOJANAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
Didihat
|
UT-11-004-017-001/540
(CHITGALGAON)
|
3511004000NRG23230520220024154
|
23/05/2022
|
JAYANTI DEVI
|
3511004WL003093
|
JAYANTI DEVI
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1590373008
|
|
JAYANTI DEVI WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Didihat
|
UT-11-004-017-001/633
(CHITGALGAON)
|
3511004000NRG23230520220024141
|
23/05/2022
|
DEVI DATT
|
3511004WL003090
|
DEVI DATT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373010
|
|
DEVIDUTTSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23210520220021959
|
23/05/2022
|
PARKASH SINGH
|
3511004WL002773
|
PARKASH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373014
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Didihat
|
UT-11-004-018-001/1025
(JAMTAR)
|
3511004000NRG23210520220021965
|
23/05/2022
|
NANDI DEVI
|
3511004WL002774
|
NANDI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372992
|
|
NANDIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG23210520220021969
|
23/05/2022
|
ANANDI DEVI
|
3511004WL002775
|
ANANDI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590372926
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Didihat
|
UT-11-004-018-001/1042
(JAMTAR)
|
3511004000NRG23210520220021970
|
23/05/2022
|
HARULI DEVI
|
3511004WL002775
|
HARULI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590372962
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Didihat
|
UT-11-004-018-001/11031
(JAMTAR)
|
3511004000NRG23210520220021973
|
23/05/2022
|
KARAN SINGH
|
3511004WL002776
|
KARAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372933
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Didihat
|
UT-11-004-023-001/11788
(TOLI CHUFAL)
|
3511004000NRG23210520220021945
|
23/05/2022
|
SANTI DEVI
|
3511004WL002769
|
SANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372925
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Didihat
|
UT-11-004-023-001/1775
(TOLI CHUFAL)
|
3511004000NRG23210520220021947
|
23/05/2022
|
CHANCHAL
|
3511004WL002769
|
CHANCHAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373038
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
171
|
Didihat
|
UT-11-004-023-002/1834
(TOLI CHUFAL)
|
3511004000NRG23210520220021949
|
23/05/2022
|
RADHA DEVI
|
3511004WL002769
|
RADHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373021
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Didihat
|
UT-11-004-023-003/1859
(TOLI CHUFAL)
|
3511004000NRG23210520220021937
|
23/05/2022
|
PARVEEN SINGH
|
3511004WL002766
|
PARVEEN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372939
|
|
PRAVEENSINGHDHAMISOGUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Didihat
|
UT-11-004-023-003/1860
(TOLI CHUFAL)
|
3511004000NRG23210520220021943
|
23/05/2022
|
NARENDRA SINGH
|
3511004WL002768
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372944
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Didihat
|
UT-11-004-023-003/1874
(TOLI CHUFAL)
|
3511004000NRG23210520220021944
|
23/05/2022
|
BHUPENDRA SINGH
|
3511004WL002768
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372949
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Didihat
|
UT-11-004-026-001/21509
(DURLEKH)
|
3511004000NRG23210520220021903
|
23/05/2022
|
DEEPAK SINGH
|
3511004WL002757
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372984
|
|
MR DEEPAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Didihat
|
UT-11-004-026-001/21523
(DURLEKH)
|
3511004000NRG23210520220021910
|
23/05/2022
|
RAJENDRA SINGH
|
3511004WL002759
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372922
|
|
MR RAJENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Didihat
|
UT-11-004-026-001/21606
(DURLEKH)
|
3511004000NRG23220520220022122
|
23/05/2022
|
JASHODA DEVI
|
3511004WL002814
|
JASHODA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372951
|
|
JASHODADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG23230520220023863
|
23/05/2022
|
DINESH PARSAD
|
3511004WL003021
|
DINESH PARSAD
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372965
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Didihat
|
UT-11-004-031-001/11561
(NANKURI)
|
3511004000NRG23230520220023853
|
23/05/2022
|
DIGAR SINGH
|
3511004WL003019
|
DIGAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373015
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Didihat
|
UT-11-004-031-001/1541
(NANKURI)
|
3511004000NRG23230520220023868
|
23/05/2022
|
PARMILA DEVI
|
3511004WL003021
|
PARMILA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372996
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Didihat
|
UT-11-004-031-001/1541
(NANKURI)
|
3511004000NRG23230520220023865
|
23/05/2022
|
SANJAY KUMAR
|
3511004WL003021
|
SANJAY KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372934
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Didihat
|
UT-11-004-031-001/1575
(NANKURI)
|
3511004000NRG23220520220022164
|
23/05/2022
|
MEENA DEVI
|
3511004WL002829
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373039
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Didihat
|
UT-11-004-031-001/1586
(NANKURI)
|
3511004000NRG23220520220022170
|
23/05/2022
|
NARENDRA SINGH
|
3511004WL002831
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372928
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Didihat
|
UT-11-004-031-001/1597
(NANKURI)
|
3511004000NRG23220520220022172
|
23/05/2022
|
VIKRAM SINGH
|
3511004WL002831
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373017
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Didihat
|
UT-11-004-031-001/1597
(NANKURI)
|
3511004000NRG23220520220022173
|
23/05/2022
|
VINOD SINGH
|
3511004WL002831
|
VINOD SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372988
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Didihat
|
UT-11-004-031-001/1632
(NANKURI)
|
3511004000NRG23220520220022167
|
23/05/2022
|
DAN SINGH
|
3511004WL002830
|
DAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372967
|
|
MR DAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Didihat
|
UT-11-004-031-002/21632
(NANKURI)
|
3511004000NRG23220520220022169
|
23/05/2022
|
SANTI DEVI
|
3511004WL002830
|
SANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372900
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG23230520220023856
|
23/05/2022
|
LAXMAN SINGH
|
3511004WL003020
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372924
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
Didihat
|
UT-11-004-034-001/11276
(BAJANI)
|
3511004000NRG23210520220021912
|
23/05/2022
|
BASHANT SINGH
|
3511004WL002760
|
BASHANT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372937
|
|
BASANT SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23230520220023857
|
23/05/2022
|
KHAGENDRA PARSAD
|
3511004WL003020
|
KHAGENDRA PARSAD
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373000
|
|
KHAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23210520220021914
|
23/05/2022
|
PURAN RAM
|
3511004WL002760
|
PURAN RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372966
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Didihat
|
UT-11-004-034-001/11295
(BAJANI)
|
3511004000NRG23210520220021915
|
23/05/2022
|
PARWATI DEVI
|
3511004WL002760
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372931
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG23210520220021921
|
23/05/2022
|
DEVENDRA SINGH
|
3511004WL002761
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372943
|
|
D S MANOLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG23210520220021916
|
23/05/2022
|
RAM SINGH
|
3511004WL002760
|
RAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372923
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG23210520220021923
|
23/05/2022
|
HAYAT SINGH
|
3511004WL002761
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372973
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Didihat
|
UT-11-004-034-001/1321
(BAJANI)
|
3511004000NRG23210520220021924
|
23/05/2022
|
DHYAN SINGH
|
3511004WL002761
|
DHYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372940
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG23230520220023861
|
23/05/2022
|
REKHA DEVI
|
3511004WL003020
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372968
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Didihat
|
UT-11-004-047-001/129
(LAKHTIGAON)
|
3511004000NRG23210520220021953
|
23/05/2022
|
DEEWAKAR
|
3511004WL002771
|
DEEWAKAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372946
|
|
DEEPANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Didihat
|
UT-11-004-047-001/129
(LAKHTIGAON)
|
3511004000NRG23210520220021952
|
23/05/2022
|
MADHAVI DEVI
|
3511004WL002771
|
MADHAVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372975
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Didihat
|
UT-11-004-049-001/1906
(LEEMABHAT)
|
3511004000NRG23230520220023323
|
23/05/2022
|
LAL SINGH
|
3511004WL002978
|
LAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372927
|
|
LALSINGHMADHAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
201
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG23230520220023878
|
23/05/2022
|
BHARAT SINGH
|
3511004WL003024
|
BHARAT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372999
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG23230520220023879
|
23/05/2022
|
JAMUNA DEVI
|
3511004WL003024
|
JAMUNA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373006
|
|
JAMUNADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
203
|
Didihat
|
UT-11-004-049-001/1950
(LEEMABHAT)
|
3511004000NRG23230520220023324
|
23/05/2022
|
SHER SINGH
|
3511004WL002978
|
SHER SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372954
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Didihat
|
UT-11-004-049-001/1968
(LEEMABHAT)
|
3511004000NRG23230520220023345
|
23/05/2022
|
BASHANTI DEVI
|
3511004WL002982
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372935
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Didihat
|
UT-11-004-049-001/1968
(LEEMABHAT)
|
3511004000NRG23230520220023346
|
23/05/2022
|
PARDEEP KUMAR
|
3511004WL002982
|
PARDEEP KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372989
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG23220520220022186
|
23/05/2022
|
PUSKAR RAM
|
3511004WL002834
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372963
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Didihat
|
UT-11-004-049-001/1981
(LEEMABHAT)
|
3511004000NRG23220520220022185
|
23/05/2022
|
DEEWANI RAM
|
3511004WL002833
|
DEEWANI RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373002
|
|
MR HARISH KUMAR UNG DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Didihat
|
UT-11-004-049-001/2873
(LEEMABHAT)
|
3511004000NRG23230520220023258
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002969
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372947
|
|
KAMLADEVIWOBHAGAWATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23230520220023148
|
23/05/2022
|
GANGA DEVI
|
3511004WL002956
|
GANGA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590372929
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Didihat
|
UT-11-004-060-001/11698
(HACHILA)
|
3511004000NRG23210520220021933
|
23/05/2022
|
KALAWATI DEVI
|
3511004WL002764
|
KALAWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372974
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Didihat
|
UT-11-004-060-001/11699
(HACHILA)
|
3511004000NRG23230520220023149
|
23/05/2022
|
RADHIKA DEVI
|
3511004WL002956
|
RADHIKA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1590372948
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23210520220021926
|
23/05/2022
|
NAIN SINGH
|
3511004WL002762
|
NAIN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373031
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23210520220021935
|
23/05/2022
|
MAYA DEVI
|
3511004WL002765
|
MAYA DEVI
|
00415
|
SBIN0009536
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1590372938
|
|
MR KALYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Didihat
|
UT-11-004-060-001/1737
(HACHILA)
|
3511004000NRG23210520220021936
|
23/05/2022
|
HEERA DEVI
|
3511004WL002765
|
HEERA DEVI
|
00415
|
SBIN0009536
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1590373033
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Didihat
|
UT-11-004-060-001/1752
(HACHILA)
|
3511004000NRG23210520220021934
|
23/05/2022
|
PUSHAPA DEVI
|
3511004WL002764
|
PUSHAPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373034
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181050
|
181050
|
|
|
|
|
|
|
|
|
216
|
Didihat
|
UT-11-004-010-001/1201
(KHOLICHARMA)
|
3511004000NRG23220520220022177
|
23/05/2022
|
RAM SINGH
|
3511004WL002832
|
RAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372953
|
|
MR RAM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Didihat
|
UT-11-004-039-004/4383
(BHARGAON)
|
3511004000NRG23220520220022158
|
23/05/2022
|
PUSHKAR SINGH
|
3511004WL002826
|
PUSHKAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372903
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Didihat
|
UT-11-004-039-004/44428
(BHARGAON)
|
3511004000NRG23220520220022160
|
23/05/2022
|
RAJENDRA SINGH
|
3511004WL002827
|
RAJENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372915
|
|
RAJANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
219
|
Didihat
|
UT-11-004-041-001/10495
(BHALUUDIYAR)
|
3511004000NRG23230520220024170
|
23/05/2022
|
KESHAV DATT
|
3511004WL003098
|
KESHAV DATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372921
|
|
KESHAB DATT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Didihat
|
UT-11-004-041-004/40745
(BHALUUDIYAR)
|
3511004000NRG23230520220023903
|
23/05/2022
|
GHANSHAM
|
3511004WL003030
|
GHANSHAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372919
|
|
GHANSYAMSOJAINDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
221
|
Didihat
|
UT-11-004-041-004/40745
(BHALUUDIYAR)
|
3511004000NRG23230520220023904
|
23/05/2022
|
TARA DEVI
|
3511004WL003030
|
TARA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372917
|
|
TARULIDEVIWOGHANSYAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
Didihat
|
UT-11-004-041-004/40747
(BHALUUDIYAR)
|
3511004000NRG23230520220023905
|
23/05/2022
|
JANKI DEVI
|
3511004WL003030
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372958
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Didihat
|
UT-11-004-042-002/23527
(BHAISUIRITALLI)
|
3511004000NRG23230520220023902
|
23/05/2022
|
NARENDRA SINGH
|
3511004WL003029
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372986
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Didihat
|
UT-11-004-042-003/33479
(BHAISUIRITALLI)
|
3511004000NRG23230520220024120
|
23/05/2022
|
PUSHPA DEVI
|
3511004WL003086
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372980
|
|
PUSHPADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
225
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG23230520220024126
|
23/05/2022
|
DUROPATI DEVI
|
3511004WL003087
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373029
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Didihat
|
UT-11-004-042-003/3481
(BHAISUIRITALLI)
|
3511004000NRG23230520220024115
|
23/05/2022
|
NANDAN SINGH
|
3511004WL003084
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372982
|
|
MR NANDAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Didihat
|
UT-11-004-042-004/13642
(BHAISUIRITALLI)
|
3511004000NRG23230520220024116
|
23/05/2022
|
PARKASH SINGH
|
3511004WL003085
|
PARKASH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373030
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Didihat
|
UT-11-004-042-004/3485
(BHAISUIRITALLI)
|
3511004000NRG23230520220024118
|
23/05/2022
|
HEERA SINGH
|
3511004WL003085
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373005
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Didihat
|
UT-11-004-042-004/3581
(BHAISUIRITALLI)
|
3511004000NRG23230520220024079
|
23/05/2022
|
DIPENDRA SINGH
|
3511004WL003073
|
DIPENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372970
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Didihat
|
UT-11-004-042-005/33469
(BHAISUIRITALLI)
|
3511004000NRG23230520220024133
|
23/05/2022
|
HEERA DEVI
|
3511004WL003088
|
HEERA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372920
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Didihat
|
UT-11-004-042-005/3560-B
(BHAISUIRITALLI)
|
3511004000NRG23230520220024122
|
23/05/2022
|
HARISH SINGH
|
3511004WL003086
|
HARISH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372918
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Didihat
|
UT-11-004-042-005/43589
(BHAISUIRITALLI)
|
3511004000NRG23230520220024125
|
23/05/2022
|
ARJUN SINGH
|
3511004WL003086
|
ARJUN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373004
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Didihat
|
UT-11-004-042-005/43589
(BHAISUIRITALLI)
|
3511004000NRG23230520220024124
|
23/05/2022
|
CHAMAPA
|
3511004WL003086
|
CHAMAPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373075
|
|
CHAMPADEVIWOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
234
|
Didihat
|
UT-11-004-044-006/742
(MARH)
|
3511004000NRG23230520220024084
|
23/05/2022
|
JAGDISH
|
3511004WL003075
|
JAGDISH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373036
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Didihat
|
UT-11-004-049-001/1923
(LEEMABHAT)
|
3511004000NRG23220520220022154
|
23/05/2022
|
JAGAT
|
3511004WL002825
|
JAGAT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373003
|
|
JAGATSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
236
|
Didihat
|
UT-11-004-017-001/585
(CHITGALGAON)
|
3511004000NRG23230520220023910
|
23/05/2022
|
HIMANSHU RATHAIR
|
3511004WL003031
|
HIMANSHU RATHAIR
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372991
|
|
MR HIMANSHU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Didihat
|
UT-11-004-017-001/683
(CHITGALGAON)
|
3511004000NRG23230520220023934
|
23/05/2022
|
SURESH KUMAR
|
3511004WL003036
|
SURESH KUMAR
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373019
|
|
SURESHKUMARSOPADIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
Didihat
|
UT-11-004-035-001/3899-A
(BATYOLI)
|
3511004000NRG23220520220022094
|
23/05/2022
|
VIPIN CHANDRA
|
3511004WL002806
|
VIPIN CHANDRA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373035
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
239
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23220520220022090
|
23/05/2022
|
LEELA DEVI
|
3511004WL002805
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373082
|
|
LALITA JOSHI WO JWALA DATT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Didihat
|
UT-11-004-017-001/534
(CHITGALGAON)
|
3511004000NRG23230520220023954
|
23/05/2022
|
SACHIN KUMAR
|
3511004WL003041
|
SACHIN KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373080
|
|
SACHIN KUMAR SO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Didihat
|
UT-11-004-037-001/312
(BAORABUNGA)
|
3511004000NRG23230520220023971
|
23/05/2022
|
LEELA DEVI
|
3511004WL003045
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373076
|
|
LEELA DEVI WO NETRA RAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Didihat
|
UT-11-004-038-001/1942
(BORAGAON)
|
3511004000NRG23220520220022069
|
23/05/2022
|
GANGA DEVI
|
3511004WL002798
|
GANGA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373077
|
|
GANGADEVIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
243
|
Didihat
|
UT-11-004-038-001/1942
(BORAGAON)
|
3511004000NRG23220520220022070
|
23/05/2022
|
MAHESH
|
3511004WL002798
|
MAHESH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373078
|
|
MAHESH SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Didihat
|
UT-11-004-041-001/488
(BHALUUDIYAR)
|
3511004000NRG23230520220024172
|
23/05/2022
|
RADHAPATI
|
3511004WL003098
|
RADHAPATI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373081
|
|
MR RADHAPATI CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Didihat
|
UT-11-004-042-004/3581
(BHAISUIRITALLI)
|
3511004000NRG23230520220024078
|
23/05/2022
|
PREM SINGH
|
3511004WL003073
|
PREM SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373079
|
|
PREMSINGHSOGHAMBHIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
246
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23220520220022000
|
23/05/2022
|
KISHAN SINGH
|
3511004WL002780
|
KISHAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373105
|
|
KISHAN SINGH SO LATE MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Didihat
|
UT-11-004-043-001/3332
(MASMOLI)
|
3511004000NRG23220520220022001
|
23/05/2022
|
SHER SINGH
|
3511004WL002780
|
SHER SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373106
|
|
SHER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
248
|
Didihat
|
UT-11-004-007-001/2319
(KUDIYA)
|
3511004000NRG23220520220022019
|
23/05/2022
|
VISHAN RAM
|
3511004WL002785
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373134
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Didihat
|
UT-11-004-008-001/12700
(KOLIKANYAL)
|
3511004000NRG23220520220022063
|
23/05/2022
|
HARAK SINGH
|
3511004WL002797
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373055
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Didihat
|
UT-11-004-008-001/12753
(KOLIKANYAL)
|
3511004000NRG23220520220022064
|
23/05/2022
|
PARWATI DEVI
|
3511004WL002797
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372888
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG23220520220022148
|
23/05/2022
|
KASHULYA DEVI
|
3511004WL002822
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373044
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Didihat
|
UT-11-004-008-001/2604
(KOLIKANYAL)
|
3511004000NRG23220520220022149
|
23/05/2022
|
LAL SINGH
|
3511004WL002822
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373052
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG23220520220022043
|
23/05/2022
|
BHANI RAM
|
3511004WL002790
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373054
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Didihat
|
UT-11-004-008-001/2617
(KOLIKANYAL)
|
3511004000NRG23220520220022056
|
23/05/2022
|
BHADUR SINGH
|
3511004WL002795
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373048
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Didihat
|
UT-11-004-008-001/2623
(KOLIKANYAL)
|
3511004000NRG23220520220022040
|
23/05/2022
|
LALIT SINGH
|
3511004WL002789
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373117
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Didihat
|
UT-11-004-008-001/2641
(KOLIKANYAL)
|
3511004000NRG23220520220022150
|
23/05/2022
|
KAMLA DEVI
|
3511004WL002822
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373113
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Didihat
|
UT-11-004-008-001/2700
(KOLIKANYAL)
|
3511004000NRG23220520220022065
|
23/05/2022
|
GOBINDI DEVI
|
3511004WL002797
|
GOBINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373051
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Didihat
|
UT-11-004-008-001/2745
(KOLIKANYAL)
|
3511004000NRG23220520220022047
|
23/05/2022
|
GORI DEVI
|
3511004WL002792
|
GORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373045
|
|
Mrs. GAURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Didihat
|
UT-11-004-008-001/2758
(KOLIKANYAL)
|
3511004000NRG23220520220022045
|
23/05/2022
|
KALAWATI DEVI
|
3511004WL002791
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373049
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Didihat
|
UT-11-004-008-001/2775
(KOLIKANYAL)
|
3511004000NRG23220520220022057
|
23/05/2022
|
BASANTI DEVI
|
3511004WL002795
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373046
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Didihat
|
UT-11-004-008-001/2778
(KOLIKANYAL)
|
3511004000NRG23220520220022031
|
23/05/2022
|
PARI RAM
|
3511004WL002787
|
PARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373047
|
|
Mr. PAREE . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Didihat
|
UT-11-004-008-001/2778
(KOLIKANYAL)
|
3511004000NRG23220520220022032
|
23/05/2022
|
RAMESH RAM
|
3511004WL002787
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373053
|
|
Mr. RAMESH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Didihat
|
UT-11-004-008-001/2778
(KOLIKANYAL)
|
3511004000NRG23220520220022034
|
23/05/2022
|
VIJENDRA CHANDRA
|
3511004WL002787
|
VIJENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373120
|
|
Mr. VIJENDRA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Didihat
|
UT-11-004-008-001/2829
(KOLIKANYAL)
|
3511004000NRG23220520220022066
|
23/05/2022
|
LACHIMA DEVI
|
3511004WL002797
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373128
|
|
Mrs. LACHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Didihat
|
UT-11-004-008-001/2840
(KOLIKANYAL)
|
3511004000NRG23220520220022058
|
23/05/2022
|
MOHANI DEVI
|
3511004WL002795
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373050
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Didihat
|
UT-11-004-009-001/11987
(KHETAR KANYAL)
|
3511004000NRG23220520220022086
|
23/05/2022
|
DEEPA JOSHI
|
3511004WL002803
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373115
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Didihat
|
UT-11-004-009-001/11987
(KHETAR KANYAL)
|
3511004000NRG23220520220022085
|
23/05/2022
|
HARISH CHANDRA
|
3511004WL002803
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373114
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23220520220022089
|
23/05/2022
|
JAWALA DATT
|
3511004WL002805
|
JAWALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373123
|
|
JWALADATTSOCHIMADDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
269
|
Didihat
|
UT-11-004-009-001/2023
(KHETAR KANYAL)
|
3511004000NRG23220520220022100
|
23/05/2022
|
JANKI DEVI
|
3511004WL002808
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373111
|
|
Ms. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Didihat
|
UT-11-004-009-001/2023
(KHETAR KANYAL)
|
3511004000NRG23220520220022099
|
23/05/2022
|
KIRSHANA SINGH
|
3511004WL002808
|
KIRSHANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373057
|
|
MR KRISHAN SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Didihat
|
UT-11-004-009-001/22294
(KHETAR KANYAL)
|
3511004000NRG23230520220023898
|
23/05/2022
|
LAXMI DEVI
|
3511004WL003028
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373110
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Didihat
|
UT-11-004-013-001/7326
(GOAL)
|
3511004000NRG23220520220022038
|
23/05/2022
|
UMESH CHNDRA
|
3511004WL002788
|
UMESH CHNDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373041
|
|
Mr. UMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Didihat
|
UT-11-004-013-001/7383
(GOAL)
|
3511004000NRG23220520220022039
|
23/05/2022
|
KALAWATI DEVI
|
3511004WL002788
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373043
|
|
KALAWATIDEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
274
|
Didihat
|
UT-11-004-014-001/1456
(GOBRARI)
|
3511004000NRG23230520220024099
|
23/05/2022
|
RAMULI DEVI
|
3511004WL003079
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372891
|
|
DEVENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
275
|
Didihat
|
UT-11-004-014-001/28613
(GOBRARI)
|
3511004000NRG23230520220024093
|
23/05/2022
|
DHAN SINGH
|
3511004WL003078
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372890
|
|
DHANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
276
|
Didihat
|
UT-11-004-014-002/2
(GOBRARI)
|
3511004000NRG23230520220024095
|
23/05/2022
|
BHAGIRATHI DEVI
|
3511004WL003078
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372889
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Didihat
|
UT-11-004-017-001/10553
(CHITGALGAON)
|
3511004000NRG23230520220024162
|
23/05/2022
|
LALIT RAM
|
3511004WL003095
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373108
|
|
LALITRAMSOGAMBHIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
278
|
Didihat
|
UT-11-004-017-001/10553
(CHITGALGAON)
|
3511004000NRG23230520220024163
|
23/05/2022
|
SAREETA DEVI
|
3511004WL003095
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373129
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Didihat
|
UT-11-004-017-001/10703
(CHITGALGAON)
|
3511004000NRG23230520220024138
|
23/05/2022
|
BIMALA DEVI
|
3511004WL003090
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373133
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Didihat
|
UT-11-004-017-001/10752
(CHITGALGAON)
|
3511004000NRG23230520220024144
|
23/05/2022
|
DEEPA DEVI
|
3511004WL003091
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373130
|
|
DEEPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
281
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG23230520220024151
|
23/05/2022
|
BHUPENDRA SINGH
|
3511004WL003092
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373118
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Didihat
|
UT-11-004-017-001/517
(CHITGALGAON)
|
3511004000NRG23230520220024139
|
23/05/2022
|
MEENA DEVI
|
3511004WL003090
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373040
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Didihat
|
UT-11-004-017-001/749
(CHITGALGAON)
|
3511004000NRG23230520220023936
|
23/05/2022
|
GANGA DEVI
|
3511004WL003036
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373116
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Didihat
|
UT-11-004-019-003/5519
(JAKHDHOLAIT)
|
3511004000NRG23230520220023981
|
23/05/2022
|
PARWATI DEVI
|
3511004WL003049
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373127
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Didihat
|
UT-11-004-019-003/5524
(JAKHDHOLAIT)
|
3511004000NRG23230520220023982
|
23/05/2022
|
JAGDISH
|
3511004WL003049
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373107
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Didihat
|
UT-11-004-025-001/6895
(DHYOKALI)
|
3511004000NRG23230520220024063
|
23/05/2022
|
PARTAP RAM
|
3511004WL003067
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373119
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Didihat
|
UT-11-004-032-001/15657
(PAMSYARI)
|
3511004000NRG23220520220022075
|
23/05/2022
|
BHAGIRATHI DEVI
|
3511004WL002800
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373126
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG23220520220022076
|
23/05/2022
|
TIRLOK SINGH
|
3511004WL002800
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373109
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Didihat
|
UT-11-004-032-001/5665
(PAMSYARI)
|
3511004000NRG23220520220022077
|
23/05/2022
|
GANGA DEVI
|
3511004WL002800
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373056
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Didihat
|
UT-11-004-037-001/289
(BAORABUNGA)
|
3511004000NRG23230520220023968
|
23/05/2022
|
HEMA DEVI
|
3511004WL003044
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373121
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Didihat
|
UT-11-004-038-001/1895
(BORAGAON)
|
3511004000NRG23230520220023407
|
23/05/2022
|
DEEPA
|
3511004WL002991
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373063
|
|
VIJAY RAM SO PADAM RAM
|
BANK OF BARODA(606985)
|
|
292
|
Didihat
|
UT-11-004-038-001/28410
(BORAGAON)
|
3511004000NRG23220520220022071
|
23/05/2022
|
MANOHAR SINGH
|
3511004WL002798
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373112
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Didihat
|
UT-11-004-039-004/14471
(BHARGAON)
|
3511004000NRG23230520220023850
|
23/05/2022
|
KAVENDRA SINGH
|
3511004WL003018
|
KAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590373062
|
|
KAVENDER SINGH SUJI S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Didihat
|
UT-11-004-039-004/44375
(BHARGAON)
|
3511004000NRG23230520220023851
|
23/05/2022
|
ROKMADI DEVI
|
3511004WL003018
|
ROKMADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373061
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Didihat
|
UT-11-004-042-004/3587
(BHAISUIRITALLI)
|
3511004000NRG23230520220024135
|
23/05/2022
|
TIRLOK SINGH
|
3511004WL003089
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373042
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Didihat
|
UT-11-004-047-001/10199
(LAKHTIGAON)
|
3511004000NRG23210520220021956
|
23/05/2022
|
HARULI DEVI
|
3511004WL002772
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373131
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Didihat
|
UT-11-004-056-001/1807
(SYALVE)
|
3511004000NRG23220520220022003
|
23/05/2022
|
NEEMA DEVI
|
3511004WL002781
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373125
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Didihat
|
UT-11-004-062-001/2520
(HUNERA)
|
3511004000NRG23220520220022135
|
23/05/2022
|
KIRPAL MEHARA
|
3511004WL002818
|
KIRPAL MEHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373059
|
|
MR KRIPALU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG23220520220022048
|
23/05/2022
|
DEEPAK KUMAR
|
3511004WL002793
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590372892
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG23220520220022123
|
23/05/2022
|
SANKAR SINGH
|
3511004WL002815
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590373058
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Didihat
|
UT-11-004-062-001/2551
(HUNERA)
|
3511004000NRG23220520220022139
|
23/05/2022
|
PHAKIR SINGH
|
3511004WL002819
|
PHAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373124
|
|
Mr. FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Didihat
|
UT-11-004-062-001/2601
(HUNERA)
|
3511004000NRG23220520220022145
|
23/05/2022
|
SOVAN SINGH
|
3511004WL002821
|
SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373122
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Didihat
|
UT-11-004-062-001/26127
(HUNERA)
|
3511004000NRG23220520220022136
|
23/05/2022
|
GANGA DEVI
|
3511004WL002818
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373132
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG23220520220022052
|
23/05/2022
|
PARWATI DEVI
|
3511004WL002793
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590373060
|
|
PARWATIDEVIWOLATERAJENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772338
|
772338
|
|
|
|
|
|
|
|