|
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-11-004-007-002/2389
(KUDIYA)
|
3511004000NRG24040120240090588
|
04/01/2024
|
PRAVEEN SIMGH
|
3511004WL014457
|
PRAVEEN SIMGH
|
00045
|
BARB0DIDIHA
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726363
|
|
DIGARI DEVI WO PRAVE
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-032-001/5671
(PAMSYARI)
|
3511004000NRG24040120240090615
|
04/01/2024
|
MANJU DEVI
|
3511004WL014461
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726316
|
|
MANJU DEVI WO AANAND
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-062-001/22389
(HUNERA)
|
3511004000NRG24040120240090591
|
04/01/2024
|
PARVEEN
|
3511004WL014457
|
PARVEEN
|
00045
|
BARB0DIDIHA
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726362
|
|
PRAVEEN SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
4
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG24040120240090400
|
04/01/2024
|
DEEPA DEVI
|
3511004WL014414
|
DEEPA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726360
|
|
DEEPA DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Didihat
|
UT-11-004-062-001/2526
(HUNERA)
|
3511004000NRG24040120240090401
|
04/01/2024
|
HAYAT SINGH
|
3511004WL014414
|
HAYAT SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726361
|
|
HAYAT SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/150128
(TALLAMIRTHI)
|
3511004000NRG24040120240090601
|
04/01/2024
|
GEETA DEVI
|
3511004WL014460
|
GEETA DEVI
|
00048
|
BKID0007691
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726415
|
|
GEETA DEVI W/O MANOJ SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
Didihat
|
UT-11-004-022-001/15930
(TALLAMIRTHI)
|
3511004000NRG24040120240090603
|
04/01/2024
|
RADHIKA MEHTA
|
3511004WL014460
|
RADHIKA MEHTA
|
00048
|
BKID0007691
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726339
|
|
RADHIKA MEHTA W/O LALIT SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
Didihat
|
UT-11-004-022-001/35894
(TALLAMIRTHI)
|
3511004000NRG24040120240090604
|
04/01/2024
|
BHARAT SINGH
|
3511004WL014460
|
BHARAT SINGH
|
00048
|
BKID0007691
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726414
|
|
BHARAT SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Didihat
|
UT-11-004-022-001/5832
(TALLAMIRTHI)
|
3511004000NRG24040120240090607
|
04/01/2024
|
PARWATI DEVI
|
3511004WL014460
|
PARWATI DEVI
|
00048
|
BKID0007691
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726341
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Didihat
|
UT-11-004-022-001/5929
(TALLAMIRTHI)
|
3511004000NRG24040120240090610
|
04/01/2024
|
ANANDI DEVI
|
3511004WL014460
|
ANANDI DEVI
|
00048
|
BKID0007691
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726422
|
|
ANANDI DEVI W/O HAYAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-006-001/10008
(KUMALGAON)
|
3511004000NRG24040120240090592
|
04/01/2024
|
BIMALA DEVI
|
3511004WL014458
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726420
|
|
BIMLADEOPAWOSUNDARSINGHD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-006-001/10008
(KUMALGAON)
|
3511004000NRG24040120240090593
|
04/01/2024
|
SUNDAR SINGH
|
3511004WL014458
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726421
|
|
SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Didihat
|
UT-11-004-011-001/16551
(KHOLIMALI)
|
3511004000NRG24040120240090461
|
04/01/2024
|
GOVIND SINGH
|
3511004WL014427
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726369
|
|
GOVINDSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-011-001/6565
(KHOLIMALI)
|
3511004000NRG24040120240090465
|
04/01/2024
|
VEEPIN
|
3511004WL014427
|
VEEPIN
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726405
|
|
VIPIN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
Didihat
|
UT-11-004-011-001/6582
(KHOLIMALI)
|
3511004000NRG24040120240090466
|
04/01/2024
|
LAXMAN RAM
|
3511004WL014427
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726437
|
|
LAXMANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-011-001/6598
(KHOLIMALI)
|
3511004000NRG24040120240090457
|
04/01/2024
|
ANAND RAM
|
3511004WL014426
|
ANAND RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726408
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG24040120240090458
|
04/01/2024
|
BASHATI DEVI
|
3511004WL014426
|
BASHATI DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726440
|
|
BASANTIDEVIWOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24040120240090467
|
04/01/2024
|
KUNATI DEVI
|
3511004WL014427
|
KUNATI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726407
|
|
KUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-011-002/6635
(KHOLIMALI)
|
3511004000NRG24040120240090459
|
04/01/2024
|
GARESH RAM
|
3511004WL014426
|
GARESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726406
|
|
GANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-011-002/6638
(KHOLIMALI)
|
3511004000NRG24040120240090460
|
04/01/2024
|
GORI PARASD
|
3511004WL014426
|
GORI PARASD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726416
|
|
GAURIPRASADSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-017-001/10502
(CHITGALGAON)
|
3511004000NRG24040120240090564
|
04/01/2024
|
NARENDRA SINGH
|
3511004WL014454
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726413
|
|
NARENDRASINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG24040120240090565
|
04/01/2024
|
PUSKAR RAM
|
3511004WL014454
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726410
|
|
PUSKARRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-017-001/545
(CHITGALGAON)
|
3511004000NRG24040120240090561
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014453
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726438
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-017-001/550
(CHITGALGAON)
|
3511004000NRG24040120240090563
|
04/01/2024
|
LAXMI DATT
|
3511004WL014453
|
LAXMI DATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726418
|
|
LAXMI DUTT CHAUSALI
|
IDBI BANK(607095)
|
|
25
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24040120240090454
|
04/01/2024
|
GANGA
|
3511004WL014425
|
GANGA
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726412
|
|
Mrs. GANGA . KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG24040120240090453
|
04/01/2024
|
SHEKHAR SINGH
|
3511004WL014425
|
SHEKHAR SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726419
|
|
MR SHEKHAR SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-032-001/15717
(PAMSYARI)
|
3511004000NRG24040120240090243
|
04/01/2024
|
HAYAT SINGH
|
3511004WL014386
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726417
|
|
HAYAT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Didihat
|
UT-11-004-041-004/40782
(BHALUUDIYAR)
|
3511004000NRG24030120240090135
|
04/01/2024
|
DEEPA DEVI
|
3511004WL014374
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726439
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG24030120240090148
|
04/01/2024
|
PARWATI DEVI
|
3511004WL014374
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726411
|
|
PARWATIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24030120240090151
|
04/01/2024
|
CHANDRA SINGH
|
3511004WL014374
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726409
|
|
CHANDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-045-001/7758
(MALAJHULA)
|
3511004000NRG24040120240090618
|
04/01/2024
|
KUNDAN SINGH
|
3511004WL014462
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726404
|
|
KUNDANSINGHSOTAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-045-001/7767
(MALAJHULA)
|
3511004000NRG24040120240090623
|
04/01/2024
|
GOPAL SINGH
|
3511004WL014462
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726403
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-007-001/2323
(KUDIYA)
|
3511004000NRG24040120240090481
|
04/01/2024
|
REWATI DEVI
|
3511004WL014431
|
REWATI DEVI
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726324
|
|
REWATI DEVI W/O JEEVAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Didihat
|
UT-11-004-022-001/15927
(TALLAMIRTHI)
|
3511004000NRG24040120240090602
|
04/01/2024
|
NIRMALA DEVI
|
3511004WL014460
|
NIRMALA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726323
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-022-001/5883
(TALLAMIRTHI)
|
3511004000NRG24040120240090608
|
04/01/2024
|
KALAWATI DEVI
|
3511004WL014460
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726425
|
|
KALAWATI DEVI WO DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Didihat
|
UT-11-004-032-001/15889
(PAMSYARI)
|
3511004000NRG24040120240090244
|
04/01/2024
|
YAMUNA DEVI
|
3511004WL014386
|
YAMUNA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726355
|
|
YAMUNA DEVI WO LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG24040120240090250
|
04/01/2024
|
ANAND RAWAL
|
3511004WL014387
|
ANAND RAWAL
|
00354
|
PUNB0692300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726358
|
|
ANAND SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Didihat
|
UT-11-004-062-001/1204
(HUNERA)
|
3511004000NRG24040120240090395
|
04/01/2024
|
BIMALA DEVI
|
3511004WL014414
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726322
|
|
VIMLA DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Didihat
|
UT-11-004-062-001/1204
(HUNERA)
|
3511004000NRG24040120240090396
|
04/01/2024
|
Chandra Chauhan
|
3511004WL014414
|
Chandra Chauhan
|
00354
|
PUNB0692300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726326
|
|
CHANDRA BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Didihat
|
UT-11-004-062-001/22372
(HUNERA)
|
3511004000NRG24040120240090589
|
04/01/2024
|
DEWAKI
|
3511004WL014457
|
DEWAKI
|
00354
|
PUNB0692300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726426
|
|
DEVKI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Didihat
|
UT-11-004-062-001/2542
(HUNERA)
|
3511004000NRG24040120240090577
|
04/01/2024
|
DEEWAN SINGH
|
3511004WL014456
|
DEEWAN SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726321
|
|
DIWAN SINGH S/O TEEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Didihat
|
UT-11-004-062-001/2542
(HUNERA)
|
3511004000NRG24040120240090578
|
04/01/2024
|
KAMALA DEVI
|
3511004WL014456
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726356
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Didihat
|
UT-11-004-062-001/2563
(HUNERA)
|
3511004000NRG24040120240090582
|
04/01/2024
|
GANGA DEVI
|
3511004WL014456
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726325
|
|
MISS RASHMI UNG GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-062-001/26110
(HUNERA)
|
3511004000NRG24040120240090584
|
04/01/2024
|
RASHAMI
|
3511004WL014456
|
RASHAMI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726357
|
|
Mrs. RASHMI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Didihat
|
UT-11-004-062-001/2793
(HUNERA)
|
3511004000NRG24040120240090586
|
04/01/2024
|
MUNNI JOSHI
|
3511004WL014456
|
MUNNI JOSHI
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726354
|
|
MUNNI JOSHI W/O AANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-022-001/5747-A
(TALLAMIRTHI)
|
3511004000NRG24040120240090605
|
04/01/2024
|
DEVENDRA SINGH
|
3511004WL014460
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726447
|
|
DEVENDRA SINGH . MEHTA
|
GENERAL POST OFFICE(607245)
|
|
47
|
Didihat
|
UT-11-004-022-001/5815
(TALLAMIRTHI)
|
3511004000NRG24040120240090606
|
04/01/2024
|
GOMATI DEVI
|
3511004WL014460
|
GOMATI DEVI
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726433
|
|
MRS GOMATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-032-001/15911
(PAMSYARI)
|
3511004000NRG24040120240090245
|
04/01/2024
|
RAJENDRA SINGH
|
3511004WL014386
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726455
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-032-001/15933
(PAMSYARI)
|
3511004000NRG24040120240090613
|
04/01/2024
|
SULEKHA BORA
|
3511004WL014461
|
SULEKHA BORA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726446
|
|
SULEKHA BORA W/O GUDU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Didihat
|
UT-11-004-032-001/5660
(PAMSYARI)
|
3511004000NRG24040120240090614
|
04/01/2024
|
NARENDRA SINGH
|
3511004WL014461
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726432
|
|
MR NARENDER SINGH KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-032-001/5916
(PAMSYARI)
|
3511004000NRG24040120240090616
|
04/01/2024
|
MANORMA
|
3511004WL014461
|
MANORMA
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726378
|
|
Mrs. MANORAMA MAHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Didihat
|
UT-11-004-032-001/5921
(PAMSYARI)
|
3511004000NRG24040120240090251
|
04/01/2024
|
PUSHKAR SINGH
|
3511004WL014387
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726396
|
|
PUSHKARSINGHRAWAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Didihat
|
UT-11-004-039-001/14499
(BHARGAON)
|
3511004000NRG24040120240090366
|
04/01/2024
|
KALYAN
|
3511004WL014405
|
KALYAN
|
00415
|
SBIN0001385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726434
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-040-001/15443
(BHANRA)
|
3511004000NRG24040120240090362
|
04/01/2024
|
KUNDAN SINGH
|
3511004WL014404
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726400
|
|
KUNDAN SINGH KHARAYAT SO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Didihat
|
UT-11-004-040-001/15444
(BHANRA)
|
3511004000NRG24040120240090363
|
04/01/2024
|
GANGA DEVI
|
3511004WL014404
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726379
|
|
MR KHIM SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24040120240090364
|
04/01/2024
|
SHER SINGH
|
3511004WL014404
|
SHER SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726401
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-040-001/5440
(BHANRA)
|
3511004000NRG24040120240090365
|
04/01/2024
|
DHAYAN SINGH
|
3511004WL014404
|
DHAYAN SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726384
|
|
DHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-058-003/5059
(SITAULI)
|
3511004000NRG24040120240090489
|
04/01/2024
|
INDRA DEVI
|
3511004WL014433
|
INDRA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726371
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-058-003/5126
(SITAULI)
|
3511004000NRG24040120240090491
|
04/01/2024
|
RAMESH RAM
|
3511004WL014433
|
RAMESH RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726372
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-058-003/5155
(SITAULI)
|
3511004000NRG24040120240090493
|
04/01/2024
|
LACHIMI DEVI
|
3511004WL014433
|
LACHIMI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726380
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-062-001/1204
(HUNERA)
|
3511004000NRG24040120240090394
|
04/01/2024
|
BIMALA DEVI
|
3511004WL014414
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726386
|
|
Mr. KUWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-062-001/12664
(HUNERA)
|
3511004000NRG24040120240090397
|
04/01/2024
|
BALVEER SINGH
|
3511004WL014414
|
BALVEER SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726399
|
|
BALVEERSINGHCHAUHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Didihat
|
UT-11-004-062-001/2505
(HUNERA)
|
3511004000NRG24040120240090398
|
04/01/2024
|
JAGAT SINGH
|
3511004WL014414
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726373
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-062-001/2561
(HUNERA)
|
3511004000NRG24040120240090580
|
04/01/2024
|
RAJENDRA SINGH
|
3511004WL014456
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726398
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Didihat
|
UT-11-004-062-001/2563
(HUNERA)
|
3511004000NRG24040120240090581
|
04/01/2024
|
KALENDRA SINGH
|
3511004WL014456
|
KALENDRA SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726376
|
|
MR KHILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-062-001/26166
(HUNERA)
|
3511004000NRG24040120240090585
|
04/01/2024
|
KOSHLIYA
|
3511004WL014456
|
KOSHLIYA
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726397
|
|
MRS TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
67
|
Didihat
|
UT-11-004-006-001/10018-A
(KUMALGAON)
|
3511004000NRG24040120240090594
|
04/01/2024
|
MANJU DEVI
|
3511004WL014458
|
MANJU DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907726311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Didihat
|
UT-11-004-006-001/4002
(KUMALGAON)
|
3511004000NRG24040120240090595
|
04/01/2024
|
KHARAK SINGH
|
3511004WL014458
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726393
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-006-001/4025
(KUMALGAON)
|
3511004000NRG24040120240090596
|
04/01/2024
|
PAN SINGH
|
3511004WL014458
|
PAN SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726391
|
|
PAN SINGH SO DARPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG24040120240090597
|
04/01/2024
|
KHUSHAL SINGH
|
3511004WL014458
|
KHUSHAL SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726430
|
|
KHUSHAL SINGH DEOPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24040120240090464
|
04/01/2024
|
KHASHTI
|
3511004WL014427
|
KHASHTI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726394
|
|
MANOJ KUMAR UPADHYAY SO PURAN CHANDRA UP
|
UNION BANK OF INDIA(508500)
|
|
72
|
Didihat
|
UT-11-004-011-001/6616
(KHOLIMALI)
|
3511004000NRG24040120240090468
|
04/01/2024
|
KISHAN RAM
|
3511004WL014427
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726461
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG24040120240090556
|
04/01/2024
|
BASANTI DEVI
|
3511004WL014453
|
BASANTI DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726395
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Didihat
|
UT-11-004-017-001/20561
(CHITGALGAON)
|
3511004000NRG24040120240090557
|
04/01/2024
|
CHANDAN SINGH
|
3511004WL014453
|
CHANDAN SINGH
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726392
|
|
CHANDRASINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Didihat
|
UT-11-004-043-001/3326
(MASMOLI)
|
3511004000NRG24040120240090483
|
04/01/2024
|
KHARAK RAM
|
3511004WL014432
|
KHARAK RAM
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726374
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Didihat
|
UT-11-004-043-001/3328
(MASMOLI)
|
3511004000NRG24040120240090484
|
04/01/2024
|
REVATI DEVI
|
3511004WL014432
|
REVATI DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726382
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Didihat
|
UT-11-004-045-001/17763
(MALAJHULA)
|
3511004000NRG24040120240090617
|
04/01/2024
|
RUKAMA DEVI
|
3511004WL014462
|
RUKAMA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726442
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Didihat
|
UT-11-004-045-001/7758
(MALAJHULA)
|
3511004000NRG24040120240090619
|
04/01/2024
|
Govind singh
|
3511004WL014462
|
Govind singh
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726466
|
|
MR GOVIND SINGH PANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-045-001/7761
(MALAJHULA)
|
3511004000NRG24040120240090620
|
04/01/2024
|
Durga
|
3511004WL014462
|
Durga
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726459
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-045-001/7765
(MALAJHULA)
|
3511004000NRG24040120240090622
|
04/01/2024
|
GOPAL SINGH
|
3511004WL014462
|
GOPAL SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726441
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
81
|
Didihat
|
UT-11-004-012-001/13015
(GARALI)
|
3511004000NRG24040120240090569
|
04/01/2024
|
INDRA DEVI
|
3511004WL014455
|
INDRA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726458
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-012-001/2912
(GARALI)
|
3511004000NRG24040120240090570
|
04/01/2024
|
lalit chand
|
3511004WL014455
|
lalit chand
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726370
|
|
MR LALIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-012-001/2958
(GARALI)
|
3511004000NRG24040120240090572
|
04/01/2024
|
KISHAN SINGH
|
3511004WL014455
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726375
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG24040120240090573
|
04/01/2024
|
GANGA DEVI
|
3511004WL014455
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726429
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-012-001/2971
(GARALI)
|
3511004000NRG24040120240090574
|
04/01/2024
|
MOHANI
|
3511004WL014455
|
MOHANI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726390
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Didihat
|
UT-11-004-012-001/3013
(GARALI)
|
3511004000NRG24040120240090575
|
04/01/2024
|
CHAND BAHADUR SINGH
|
3511004WL014455
|
CHAND BAHADUR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726448
|
|
MR CHANDRA BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
87
|
Didihat
|
UT-11-004-017-001/550
(CHITGALGAON)
|
3511004000NRG24040120240090562
|
04/01/2024
|
DEEPAK CHAND
|
3511004WL014453
|
DEEPAK CHAND
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726465
|
|
DEEPAK CHANDRA CHAUSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
88
|
Didihat
|
UT-11-004-030-001/4982
(NANPAPON)
|
3511004000NRG24040120240090600
|
04/01/2024
|
YUVRAJ SINGH KANYAL
|
3511004WL014459
|
YUVRAJ SINGH KANYAL
|
00415
|
SBIN0009536
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726309
|
|
MR YUVRAJ SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG24040120240090598
|
04/01/2024
|
TULASHI DEVI
|
3511004WL014459
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726388
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-030-001/4869
(NANPAPON)
|
3511004000NRG24040120240090599
|
04/01/2024
|
PARWATI DEVI
|
3511004WL014459
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907726444
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Didihat
|
UT-11-004-039-001/14486
(BHARGAON)
|
3511004000NRG24040120240090370
|
04/01/2024
|
REKHA DEVI
|
3511004WL014406
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726402
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Didihat
|
UT-11-004-039-001/14502
(BHARGAON)
|
3511004000NRG24040120240090367
|
04/01/2024
|
SHER SINGH
|
3511004WL014405
|
SHER SINGH
|
00415
|
SBIN0009537
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726383
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Didihat
|
UT-11-004-039-001/14505
(BHARGAON)
|
3511004000NRG24040120240090368
|
04/01/2024
|
CHANDRA BHARH
|
3511004WL014405
|
CHANDRA BHARH
|
00415
|
SBIN0009537
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726385
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG24040120240090554
|
04/01/2024
|
UAMILA DEVI
|
3511004WL014452
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726381
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG24040120240090369
|
04/01/2024
|
CHANDRA SINGH
|
3511004WL014405
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726431
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG24040120240090372
|
04/01/2024
|
DALIP SINGH
|
3511004WL014406
|
DALIP SINGH
|
00415
|
SBIN0009537
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726389
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Didihat
|
UT-11-004-039-004/4410
(BHARGAON)
|
3511004000NRG24040120240090552
|
04/01/2024
|
HARISH RAM
|
3511004WL014451
|
HARISH RAM
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726435
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Didihat
|
UT-11-004-039-004/4417
(BHARGAON)
|
3511004000NRG24040120240090553
|
04/01/2024
|
SUNIL KUMAR
|
3511004WL014451
|
SUNIL KUMAR
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726387
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-041-003/457
(BHALUUDIYAR)
|
3511004000NRG24030120240090134
|
04/01/2024
|
GOVINDI DEVI
|
3511004WL014374
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726445
|
|
Mrs. GOVINDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Didihat
|
UT-11-004-041-004/40863
(BHALUUDIYAR)
|
3511004000NRG24030120240090136
|
04/01/2024
|
DEEPA DEVI
|
3511004WL014374
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726456
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG24030120240090137
|
04/01/2024
|
HARULI DEVI
|
3511004WL014374
|
HARULI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726462
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG24030120240090138
|
04/01/2024
|
MOHANI DEVI
|
3511004WL014374
|
MOHANI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726460
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24030120240090140
|
04/01/2024
|
JASPAL SINGH
|
3511004WL014374
|
JASPAL SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726443
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24030120240090139
|
04/01/2024
|
SANTI DEVI
|
3511004WL014374
|
SANTI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726454
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG24030120240090141
|
04/01/2024
|
HARULI DEVI
|
3511004WL014374
|
HARULI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726310
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG24030120240090142
|
04/01/2024
|
SHUR SINGH
|
3511004WL014374
|
SHUR SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726453
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG24030120240090143
|
04/01/2024
|
PUSHPA DEVI
|
3511004WL014374
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726450
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG24030120240090144
|
04/01/2024
|
AANJU DEVI
|
3511004WL014374
|
AANJU DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726464
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG24030120240090145
|
04/01/2024
|
KOSHLIYA DEVI
|
3511004WL014374
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726452
|
|
MISS KAUSHAL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24030120240090147
|
04/01/2024
|
HEERA
|
3511004WL014374
|
HEERA
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726449
|
|
HEERA DEVI W/O LET SRI KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24030120240090146
|
04/01/2024
|
SHANTI DEVI
|
3511004WL014374
|
SHANTI DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG24030120240090149
|
04/01/2024
|
LACHAM RAM
|
3511004WL014374
|
LACHAM RAM
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726377
|
|
LACHCHIRAMSOPHAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24030120240090152
|
04/01/2024
|
GARESH SINGH
|
3511004WL014374
|
GARESH SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726451
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24030120240090153
|
04/01/2024
|
Namita
|
3511004WL014374
|
Namita
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726457
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
115
|
Didihat
|
UT-11-004-017-001/721
(CHITGALGAON)
|
3511004000NRG24040120240090567
|
04/01/2024
|
JANKI DEVI
|
3511004WL014454
|
JANKI DEVI
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726463
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
116
|
Didihat
|
UT-11-004-007-001/2323
(KUDIYA)
|
3511004000NRG24040120240090482
|
04/01/2024
|
JEEWAN RAM
|
3511004WL014431
|
JEEWAN RAM
|
00468
|
UBIN0568139
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907726319
|
|
JEEVAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
Didihat
|
UT-11-004-011-001/6562
(KHOLIMALI)
|
3511004000NRG24040120240090463
|
04/01/2024
|
MANOJ UPADHAY
|
3511004WL014427
|
MANOJ UPADHAY
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726352
|
|
MANOJUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Didihat
|
UT-11-004-017-001/18464
(CHITGALGAON)
|
3511004000NRG24040120240090555
|
04/01/2024
|
SUNITA DEVI
|
3511004WL014453
|
SUNITA DEVI
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726317
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Didihat
|
UT-11-004-032-001/15897
(PAMSYARI)
|
3511004000NRG24040120240090612
|
04/01/2024
|
BHARAT SINGH
|
3511004WL014461
|
BHARAT SINGH
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726427
|
|
BHARAT SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Didihat
|
UT-11-004-039-001/4487
(BHARGAON)
|
3511004000NRG24040120240090371
|
04/01/2024
|
POOJA DEVI
|
3511004WL014406
|
POOJA DEVI
|
00468
|
UBIN0568139
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726318
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Didihat
|
UT-11-004-045-001/7761
(MALAJHULA)
|
3511004000NRG24040120240090621
|
04/01/2024
|
Kamlesh Singh
|
3511004WL014462
|
Kamlesh Singh
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726328
|
|
KAMLESHSINGHPANUSODIGARS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Didihat
|
UT-11-004-062-001/22388
(HUNERA)
|
3511004000NRG24040120240090590
|
04/01/2024
|
PAN
|
3511004WL014457
|
PAN
|
00468
|
UBIN0568139
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907726359
|
|
PAN SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
123
|
Didihat
|
UT-11-004-043-001/3330
(MASMOLI)
|
3511004000NRG24040120240090485
|
04/01/2024
|
GOVIND RAM
|
3511004WL014432
|
GOVIND RAM
|
00468
|
UBIN0569267
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726353
|
|
GOVINDRAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Didihat
|
UT-11-004-043-001/3373
(MASMOLI)
|
3511004000NRG24040120240090486
|
04/01/2024
|
HEMA
|
3511004WL014432
|
HEMA
|
00468
|
UBIN0569267
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726320
|
|
RAJENDRA SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Didihat
|
UT-11-004-043-002/3359
(MASMOLI)
|
3511004000NRG24040120240090487
|
04/01/2024
|
JAYANTI DEVI
|
3511004WL014432
|
JAYANTI DEVI
|
00468
|
UBIN0569267
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907726327
|
|
JAYANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
126
|
Didihat
|
UT-11-004-007-001/2295
(KUDIYA)
|
3511004000NRG24040120240090472
|
04/01/2024
|
TRIBHUWAN SINGH
|
3511004WL014429
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726348
|
|
Mr. TRIBHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Didihat
|
UT-11-004-007-001/2322
(KUDIYA)
|
3511004000NRG24040120240090587
|
04/01/2024
|
DARPAN RAM
|
3511004WL014457
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726346
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Didihat
|
UT-11-004-007-001/2330
(KUDIYA)
|
3511004000NRG24040120240090473
|
04/01/2024
|
GEETA DEVI
|
3511004WL014429
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726334
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG24040120240090469
|
04/01/2024
|
KASHULYA DEVI
|
3511004WL014428
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726312
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24040120240090470
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014428
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726313
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Didihat
|
UT-11-004-008-001/2638-B
(KOLIKANYAL)
|
3511004000NRG24040120240090471
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014428
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726314
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-011-001/26631
(KHOLIMALI)
|
3511004000NRG24040120240090462
|
04/01/2024
|
VEEDHIYA UPADHYA
|
3511004WL014427
|
VEEDHIYA UPADHYA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726367
|
|
MRS VIDHAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Didihat
|
UT-11-004-012-001/2929
(GARALI)
|
3511004000NRG24040120240090571
|
04/01/2024
|
KALAWATI DEVI
|
3511004WL014455
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726345
|
|
Mrs. KALVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG24040120240090392
|
04/01/2024
|
ARJUN SINGH
|
3511004WL014413
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726342
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG24040120240090393
|
04/01/2024
|
BHAGIRATHI DEVI
|
3511004WL014413
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726347
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG24040120240090566
|
04/01/2024
|
BASANTI DEVI
|
3511004WL014454
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726424
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Didihat
|
UT-11-004-017-001/20564
(CHITGALGAON)
|
3511004000NRG24040120240090558
|
04/01/2024
|
GANGA DEVI
|
3511004WL014453
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907726368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Didihat
|
UT-11-004-017-001/30714
(CHITGALGAON)
|
3511004000NRG24040120240090560
|
04/01/2024
|
DEEPA
|
3511004WL014453
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726343
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Didihat
|
UT-11-004-017-001/30714
(CHITGALGAON)
|
3511004000NRG24040120240090559
|
04/01/2024
|
SANTOSH KUMAR
|
3511004WL014453
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726344
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Didihat
|
UT-11-004-017-001/721
(CHITGALGAON)
|
3511004000NRG24040120240090568
|
04/01/2024
|
FAKIR RAM
|
3511004WL014454
|
FAKIR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726337
|
|
Mr. PHAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Didihat
|
UT-11-004-019-001/5489
(JAKHDHOLAIT)
|
3511004000NRG24040120240090452
|
04/01/2024
|
KUNDAN SINGH
|
3511004WL014425
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726428
|
|
KUNDAN SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Didihat
|
UT-11-004-019-002/5563
(JAKHDHOLAIT)
|
3511004000NRG24040120240090455
|
04/01/2024
|
KHIM PARSAD
|
3511004WL014425
|
KHIM PARSAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726330
|
|
Mr. KHEEM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Didihat
|
UT-11-004-019-002/5564
(JAKHDHOLAIT)
|
3511004000NRG24040120240090456
|
04/01/2024
|
SHANKAR RAM
|
3511004WL014425
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726315
|
|
SHANKAR PRASAD SO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Didihat
|
UT-11-004-022-001/5896
(TALLAMIRTHI)
|
3511004000NRG24040120240090609
|
04/01/2024
|
LAXMAN SINGH
|
3511004WL014460
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726349
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-032-001/15658
(PAMSYARI)
|
3511004000NRG24040120240090611
|
04/01/2024
|
KUNDAN SINGH
|
3511004WL014461
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726331
|
|
Mr. KUNDAN SINGH PILIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG24040120240090242
|
04/01/2024
|
HEERA DEVI
|
3511004WL014386
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907726423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Didihat
|
UT-11-004-032-001/15741
(PAMSYARI)
|
3511004000NRG24040120240090247
|
04/01/2024
|
UARMILA DEVI
|
3511004WL014387
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726351
|
|
Ms. UARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Didihat
|
UT-11-004-032-001/15782
(PAMSYARI)
|
3511004000NRG24040120240090248
|
04/01/2024
|
POOJA RAWAL
|
3511004WL014387
|
POOJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726436
|
|
SHOBHA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG24040120240090249
|
04/01/2024
|
TANUJA RAWAL
|
3511004WL014387
|
TANUJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726338
|
|
Mrs. TANUJA RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Didihat
|
UT-11-004-032-002/5725
(PAMSYARI)
|
3511004000NRG24040120240090246
|
04/01/2024
|
DEEPAK SINGH
|
3511004WL014386
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726336
|
|
Mr. DEEPAK SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG24030120240090150
|
04/01/2024
|
KAMALA DEVI
|
3511004WL014374
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726366
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Didihat
|
UT-11-004-058-001/5160
(SITAULI)
|
3511004000NRG24040120240090488
|
04/01/2024
|
KIRSHANA PRASAD
|
3511004WL014433
|
KIRSHANA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726329
|
|
KRISANPRASADSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Didihat
|
UT-11-004-058-003/5059
(SITAULI)
|
3511004000NRG24040120240090490
|
04/01/2024
|
RAJENDRA
|
3511004WL014433
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907726332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
Didihat
|
UT-11-004-058-003/5155
(SITAULI)
|
3511004000NRG24040120240090492
|
04/01/2024
|
DEEWANI RAM
|
3511004WL014433
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726335
|
|
DIWANI RAM S O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Didihat
|
UT-11-004-058-003/5155
(SITAULI)
|
3511004000NRG24040120240090494
|
04/01/2024
|
GOVIND RAM
|
3511004WL014433
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726333
|
|
GOVIND RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Didihat
|
UT-11-004-062-001/2501
(HUNERA)
|
3511004000NRG24040120240090576
|
04/01/2024
|
TIRLOK RAM
|
3511004WL014456
|
TIRLOK RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726350
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG24040120240090399
|
04/01/2024
|
KALAWATI DEVI
|
3511004WL014414
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726340
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG24040120240090579
|
04/01/2024
|
SANKAR SINGH
|
3511004WL014456
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9907726365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
Didihat
|
UT-11-004-062-001/26110
(HUNERA)
|
3511004000NRG24040120240090583
|
04/01/2024
|
NRENDRA SINGH
|
3511004WL014456
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907726364
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382720
|
382720
|
|
|
|
|
|
|
|