|
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-11-004-006-001/10233
(KUMALGAON)
|
3511004000NRG24021220230080485
|
02/12/2023
|
ANITA DEOPA
|
3511004WL012908
|
ANITA DEOPA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985058
|
|
ANITADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-006-001/4033-A
(KUMALGAON)
|
3511004000NRG24021220230080487
|
02/12/2023
|
DHANA DEVI
|
3511004WL012908
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985048
|
|
DHANADEVIWOLALSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-006-001/4057
(KUMALGAON)
|
3511004000NRG24021220230080493
|
02/12/2023
|
LAXMI DEVI
|
3511004WL012908
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985066
|
|
LAXMIDEVIWOPURANSINGHDEO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG24021220230080497
|
02/12/2023
|
RAJENDRA
|
3511004WL012908
|
RAJENDRA
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985070
|
|
RAJENDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG24021220230080500
|
02/12/2023
|
TIRLOK SINGH
|
3511004WL012908
|
TIRLOK SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985056
|
|
TRILOKSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG24021220230080502
|
02/12/2023
|
KAMALA DEVI
|
3511004WL012908
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985055
|
|
KAMLADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-017-001/4778
(CHITGALGAON)
|
3511004000NRG24021220230080475
|
02/12/2023
|
LAXMI CHOSHALI
|
3511004WL012906
|
LAXMI CHOSHALI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985065
|
|
LAXMICHAUSALIWOSUNILCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG24021220230080570
|
02/12/2023
|
BHAGIRATHI DEVI
|
3511004WL012920
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985100
|
|
Miss. BHAGIRATHI PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Didihat
|
UT-11-004-018-001/1016
(JAMTAR)
|
3511004000NRG24021220230080590
|
02/12/2023
|
REWATI DEVI
|
3511004WL012921
|
REWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985081
|
|
REWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-018-001/1017
(JAMTAR)
|
3511004000NRG24021220230080574
|
02/12/2023
|
KALAWATI DEVI
|
3511004WL012920
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985110
|
|
KALAWATIDEVIWOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-018-001/1018
(JAMTAR)
|
3511004000NRG24021220230080591
|
02/12/2023
|
MADHO SINGH
|
3511004WL012921
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985061
|
|
MADHOSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG24021220230080576
|
02/12/2023
|
PUSHAPA DEV
|
3511004WL012920
|
PUSHAPA DEV
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985062
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG24021220230080579
|
02/12/2023
|
DEEPA DEVI
|
3511004WL012920
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985072
|
|
DEEPADEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG24021220230080592
|
02/12/2023
|
TANUJA DEVI
|
3511004WL012921
|
TANUJA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985106
|
|
TANUJADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-018-001/1030
(JAMTAR)
|
3511004000NRG24021220230080582
|
02/12/2023
|
DEWAKI DEVI
|
3511004WL012920
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985097
|
|
DEVAKIDEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-018-001/1033
(JAMTAR)
|
3511004000NRG24021220230080584
|
02/12/2023
|
HEERA SINGH
|
3511004WL012920
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985060
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-018-001/1035
(JAMTAR)
|
3511004000NRG24021220230080593
|
02/12/2023
|
DEVAKI DEVI
|
3511004WL012921
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985059
|
|
DEVAKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG24021220230080594
|
02/12/2023
|
HOSIYAR SINGH
|
3511004WL012921
|
HOSIYAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985057
|
|
HOSHIYARSINGHMAHARSOPANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-018-001/1061
(JAMTAR)
|
3511004000NRG24021220230080599
|
02/12/2023
|
MAMATA DEVI
|
3511004WL012921
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985073
|
|
MAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-018-001/1069
(JAMTAR)
|
3511004000NRG24021220230080600
|
02/12/2023
|
ANAND SINGH
|
3511004WL012921
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985109
|
|
AANAND SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
21
|
Didihat
|
UT-11-004-018-001/1069
(JAMTAR)
|
3511004000NRG24021220230080601
|
02/12/2023
|
HEMA DEVI
|
3511004WL012921
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985105
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-018-001/1078
(JAMTAR)
|
3511004000NRG24021220230080602
|
02/12/2023
|
PUSHKAR SINGH
|
3511004WL012921
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985067
|
|
PUSHKARSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG24021220230080603
|
02/12/2023
|
MAHENDRA SINGH
|
3511004WL012921
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985083
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG24021220230080604
|
02/12/2023
|
REKHA DEVI
|
3511004WL012921
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985082
|
|
REKHADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-018-001/1096
(JAMTAR)
|
3511004000NRG24021220230080605
|
02/12/2023
|
BHAWANA DEVI
|
3511004WL012921
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985074
|
|
BHAWANADEVIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-018-001/1097
(JAMTAR)
|
3511004000NRG24021220230080606
|
02/12/2023
|
PARWATI DEVI
|
3511004WL012921
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985099
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Didihat
|
UT-11-004-018-001/11009
(JAMTAR)
|
3511004000NRG24021220230080608
|
02/12/2023
|
DEEPA DEVI
|
3511004WL012921
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985089
|
|
DEEPADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-018-001/11009
(JAMTAR)
|
3511004000NRG24021220230080609
|
02/12/2023
|
KUNDAN RAM
|
3511004WL012921
|
KUNDAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985101
|
|
KUNDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Didihat
|
UT-11-004-018-001/11032
(JAMTAR)
|
3511004000NRG24021220230080610
|
02/12/2023
|
GANGA DEVI
|
3511004WL012921
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985075
|
|
GANGADEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-018-001/11043
(JAMTAR)
|
3511004000NRG24021220230080611
|
02/12/2023
|
DEVENDRA SINGH
|
3511004WL012921
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985087
|
|
DEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-018-001/11043
(JAMTAR)
|
3511004000NRG24021220230080612
|
02/12/2023
|
PARWATI DEVI
|
3511004WL012921
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985088
|
|
PARWATIDEVIWODEVENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-018-001/1999
(JAMTAR)
|
3511004000NRG24021220230080615
|
02/12/2023
|
RAHUL SINGH
|
3511004WL012921
|
RAHUL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985098
|
|
RAHULSINGHMAHARSONARENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Didihat
|
UT-11-004-018-001/1999
(JAMTAR)
|
3511004000NRG24021220230080614
|
02/12/2023
|
TULASHI DEVI
|
3511004WL012921
|
TULASHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985071
|
|
TULASIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-019-001/5501
(JAKHDHOLAIT)
|
3511004000NRG24021220230080512
|
02/12/2023
|
DEEWAN SINGH
|
3511004WL012911
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985050
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-019-001/5511
(JAKHDHOLAIT)
|
3511004000NRG24021220230080515
|
02/12/2023
|
RAJENDRA SINGH
|
3511004WL012911
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985053
|
|
RAJENDRASINGHKHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-019-001/5578
(JAKHDHOLAIT)
|
3511004000NRG24021220230080516
|
02/12/2023
|
BHUPENDRA
|
3511004WL012911
|
BHUPENDRA
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985054
|
|
DHARMENDRABORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Didihat
|
UT-11-004-019-004/5529
(JAKHDHOLAIT)
|
3511004000NRG24021220230080518
|
02/12/2023
|
TANUJA DEVI
|
3511004WL012911
|
TANUJA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985052
|
|
TANUJA
|
BANK OF INDIA(508505)
|
|
38
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG24021220230080528
|
02/12/2023
|
MADHO SINGH
|
3511004WL012911
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985049
|
|
MADHOSINGHKHARAYATSONARAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Didihat
|
UT-11-004-019-004/5596
(JAKHDHOLAIT)
|
3511004000NRG24021220230080532
|
02/12/2023
|
RAHUL
|
3511004WL012911
|
RAHUL
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985202
|
|
MR RAHUL KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-028-002/7665
(DOLIKAULI)
|
3511004000NRG24021220230080482
|
02/12/2023
|
KANCHAN MEHTA
|
3511004WL012907
|
KANCHAN MEHTA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985064
|
|
KANCHANMEHTADOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24021220230080430
|
02/12/2023
|
PARVEEN SINGH
|
3511004WL012903
|
PARVEEN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985063
|
|
MR PRAVEEN SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-035-001/3899-A
(BATYOLI)
|
3511004000NRG24021220230080432
|
02/12/2023
|
LAXMI DE
|
3511004WL012903
|
LAXMI DE
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985068
|
|
LAXMIJOSHIWOBIPINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Didihat
|
UT-11-004-035-001/3914
(BATYOLI)
|
3511004000NRG24021220230080433
|
02/12/2023
|
BHUPENDRA SINGH
|
3511004WL012903
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985069
|
|
BHUPENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Didihat
|
UT-11-004-042-005/3573
(BHAISUIRITALLI)
|
3511004000NRG24021220230080506
|
02/12/2023
|
CHANDRAKALA
|
3511004WL012909
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985051
|
|
CHANDRAKALADEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99130
|
99130
|
|
|
|
|
|
|
|
|
45
|
Didihat
|
UT-11-004-019-004/5535
(JAKHDHOLAIT)
|
3511004000NRG24021220230080523
|
02/12/2023
|
babali devi
|
3511004WL012911
|
babali devi
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985199
|
|
GRAM SWACHTA UPSAMITI JAKH DHAULET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-019-004/5537
(JAKHDHOLAIT)
|
3511004000NRG24021220230080527
|
02/12/2023
|
SANGEETA DEVI
|
3511004WL012911
|
SANGEETA DEVI
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985186
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-019-004/5596
(JAKHDHOLAIT)
|
3511004000NRG24021220230080531
|
02/12/2023
|
BIMALA DEVI
|
3511004WL012911
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985200
|
|
NAIB SUBEDAR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-039-003/34362
(BHARGAON)
|
3511004000NRG24021220230080472
|
02/12/2023
|
GANGA DEVI
|
3511004WL012905
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985187
|
|
GANGA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG24021220230080435
|
02/12/2023
|
SUNIL SINGH
|
3511004WL012904
|
SUNIL SINGH
|
00354
|
PUNB0692300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985203
|
|
Mr. SUNIL SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG24021220230080586
|
02/12/2023
|
HOSHIYAR SINGH
|
3511004WL012921
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985107
|
|
HOSHIYARSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG24021220230080587
|
02/12/2023
|
MADHAVI
|
3511004WL012921
|
MADHAVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985139
|
|
MADHAVIDEVIWOHOSHIYARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Didihat
|
UT-11-004-019-001/5507
(JAKHDHOLAIT)
|
3511004000NRG24021220230080514
|
02/12/2023
|
BALWANT
|
3511004WL012911
|
BALWANT
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985102
|
|
NAIK BALWANT SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-019-001/5507
(JAKHDHOLAIT)
|
3511004000NRG24021220230080513
|
02/12/2023
|
NIRMALA
|
3511004WL012911
|
NIRMALA
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985103
|
|
MRS NIRMALA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-019-004/5532
(JAKHDHOLAIT)
|
3511004000NRG24021220230080521
|
02/12/2023
|
PUSHKAR SINGH
|
3511004WL012911
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985126
|
|
PUSHKAR SINGH KHARAY
|
BANK OF BARODA(606985)
|
|
55
|
Didihat
|
UT-11-004-019-004/5534
(JAKHDHOLAIT)
|
3511004000NRG24021220230080522
|
02/12/2023
|
NARAYAN SINGH
|
3511004WL012911
|
NARAYAN SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985076
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-019-004/5536
(JAKHDHOLAIT)
|
3511004000NRG24021220230080525
|
02/12/2023
|
BHAGAT
|
3511004WL012911
|
BHAGAT
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985090
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Didihat
|
UT-11-004-019-004/5537
(JAKHDHOLAIT)
|
3511004000NRG24021220230080526
|
02/12/2023
|
BHUPENDRA SINGH
|
3511004WL012911
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985079
|
|
MR B S KHARYAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-019-004/5594
(JAKHDHOLAIT)
|
3511004000NRG24021220230080530
|
02/12/2023
|
CHARAN SINGH
|
3511004WL012911
|
CHARAN SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985154
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-039-001/14457
(BHARGAON)
|
3511004000NRG24021220230080441
|
02/12/2023
|
PUSPA DEVI
|
3511004WL012905
|
PUSPA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985150
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-039-001/14499
(BHARGAON)
|
3511004000NRG24021220230080447
|
02/12/2023
|
KALYAN
|
3511004WL012905
|
KALYAN
|
00415
|
SBIN0001385
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985078
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-040-001/15438
(BHANRA)
|
3511004000NRG24021220230080434
|
02/12/2023
|
HAYAT SINGH
|
3511004WL012904
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985130
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24021220230080436
|
02/12/2023
|
PARWATI
|
3511004WL012904
|
PARWATI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985091
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24021220230080438
|
02/12/2023
|
BHAGIRATHI DEVI
|
3511004WL012904
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985104
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24021220230080439
|
02/12/2023
|
SHER SINGH
|
3511004WL012904
|
SHER SINGH
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985096
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-006-001/10230
(KUMALGAON)
|
3511004000NRG24021220230080484
|
02/12/2023
|
MONA DEVI
|
3511004WL012908
|
MONA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985145
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG24021220230080486
|
02/12/2023
|
KHUSHAL SINGH
|
3511004WL012908
|
KHUSHAL SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985156
|
|
KHUSHAL SINGH DEOPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Didihat
|
UT-11-004-006-001/4043
(KUMALGAON)
|
3511004000NRG24021220230080488
|
02/12/2023
|
MOHAN SINGH
|
3511004WL012908
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985158
|
|
MR MOHAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-006-001/4067
(KUMALGAON)
|
3511004000NRG24021220230080495
|
02/12/2023
|
BHARAT SINGH
|
3511004WL012908
|
BHARAT SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985114
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG24021220230080496
|
02/12/2023
|
KOSHLIYA DEVI
|
3511004WL012908
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985077
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-006-001/4068
(KUMALGAON)
|
3511004000NRG24021220230080498
|
02/12/2023
|
RADHA DEVI
|
3511004WL012908
|
RADHA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985136
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-006-001/4069
(KUMALGAON)
|
3511004000NRG24021220230080499
|
02/12/2023
|
NARAYANI DEVI
|
3511004WL012908
|
NARAYANI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909985152
|
|
NARAYANI DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24021220230080478
|
02/12/2023
|
DEEWAN
|
3511004WL012907
|
DEEWAN
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985147
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24021220230080479
|
02/12/2023
|
RAHUL SINGH
|
3511004WL012907
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985164
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG24021220230080480
|
02/12/2023
|
PARTAP SINGH
|
3511004WL012907
|
PARTAP SINGH
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985084
|
|
MR PRATAP SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Didihat
|
UT-11-004-028-001/27685
(DOLIKAULI)
|
3511004000NRG24021220230080481
|
02/12/2023
|
TARA DEVI
|
3511004WL012907
|
TARA DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985095
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-017-001/609
(CHITGALGAON)
|
3511004000NRG24021220230080476
|
02/12/2023
|
MADAWI DEVI
|
3511004WL012906
|
MADAWI DEVI
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985144
|
|
MADHAVIDEVIWOKHIMANANDCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Didihat
|
UT-11-004-017-001/626
(CHITGALGAON)
|
3511004000NRG24021220230080477
|
02/12/2023
|
MAYA DEVI
|
3511004WL012906
|
MAYA DEVI
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985159
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-001-001/11126
(AJERATKARARI)
|
3511004000NRG24021220230080426
|
02/12/2023
|
KUNTI DEVI
|
3511004WL012902
|
KUNTI DEVI
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985121
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Didihat
|
UT-11-004-001-001/11134
(AJERATKARARI)
|
3511004000NRG24021220230080427
|
02/12/2023
|
SUBHASHA SINGH
|
3511004WL012902
|
SUBHASHA SINGH
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985131
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Didihat
|
UT-11-004-001-001/11147
(AJERATKARARI)
|
3511004000NRG24021220230080428
|
02/12/2023
|
HEERA DEVI
|
3511004WL012902
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985142
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG24021220230080569
|
02/12/2023
|
PARKASH SINGH
|
3511004WL012920
|
PARKASH SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985122
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG24021220230080573
|
02/12/2023
|
ANITA
|
3511004WL012920
|
ANITA
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909985161
|
|
MR RAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG24021220230080572
|
02/12/2023
|
DEEPA DEVI
|
3511004WL012920
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985157
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Didihat
|
UT-11-004-018-001/1011
(JAMTAR)
|
3511004000NRG24021220230080571
|
02/12/2023
|
MOHAN SINGH
|
3511004WL012920
|
MOHAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985129
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Didihat
|
UT-11-004-018-001/1014
(JAMTAR)
|
3511004000NRG24021220230080588
|
02/12/2023
|
JEEWAN SINGH
|
3511004WL012921
|
JEEWAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985175
|
|
JEEWANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Didihat
|
UT-11-004-018-001/1014
(JAMTAR)
|
3511004000NRG24021220230080589
|
02/12/2023
|
KALPANA DEV
|
3511004WL012921
|
KALPANA DEV
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985176
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Didihat
|
UT-11-004-018-001/1017
(JAMTAR)
|
3511004000NRG24021220230080575
|
02/12/2023
|
NAVEEN SINGH
|
3511004WL012920
|
NAVEEN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985182
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Didihat
|
UT-11-004-018-001/1021
(JAMTAR)
|
3511004000NRG24021220230080577
|
02/12/2023
|
MAMTA DEVI
|
3511004WL012920
|
MAMTA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985171
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Didihat
|
UT-11-004-018-001/1022
(JAMTAR)
|
3511004000NRG24021220230080578
|
02/12/2023
|
ANIL SINGH
|
3511004WL012920
|
ANIL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985172
|
|
MR ANIL MAHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Didihat
|
UT-11-004-018-001/1025
(JAMTAR)
|
3511004000NRG24021220230080580
|
02/12/2023
|
NANDI DEVI
|
3511004WL012920
|
NANDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985127
|
|
NANDIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Didihat
|
UT-11-004-018-001/1025
(JAMTAR)
|
3511004000NRG24021220230080581
|
02/12/2023
|
TANUJA
|
3511004WL012920
|
TANUJA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985170
|
|
TANUJADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Didihat
|
UT-11-004-018-001/1033
(JAMTAR)
|
3511004000NRG24021220230080583
|
02/12/2023
|
HEERA SINGH
|
3511004WL012920
|
HEERA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985128
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Didihat
|
UT-11-004-018-001/1036
(JAMTAR)
|
3511004000NRG24021220230080585
|
02/12/2023
|
RANJEET
|
3511004WL012920
|
RANJEET
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985119
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Didihat
|
UT-11-004-018-001/1040
(JAMTAR)
|
3511004000NRG24021220230080595
|
02/12/2023
|
ANANDI DEVI
|
3511004WL012921
|
ANANDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985133
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Didihat
|
UT-11-004-018-001/1041
(JAMTAR)
|
3511004000NRG24021220230080597
|
02/12/2023
|
LEELA DEVI
|
3511004WL012921
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985146
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Didihat
|
UT-11-004-018-001/1041
(JAMTAR)
|
3511004000NRG24021220230080596
|
02/12/2023
|
SHER SINGH
|
3511004WL012921
|
SHER SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985173
|
|
SHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Didihat
|
UT-11-004-018-001/1048
(JAMTAR)
|
3511004000NRG24021220230080598
|
02/12/2023
|
PUSHKAR SINGH
|
3511004WL012921
|
PUSHKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985174
|
|
PUSHKARSINGHSOLACHHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Didihat
|
UT-11-004-018-001/1097
(JAMTAR)
|
3511004000NRG24021220230080607
|
02/12/2023
|
CHANDRA SINGH
|
3511004WL012921
|
CHANDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985169
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Didihat
|
UT-11-004-018-001/11047
(JAMTAR)
|
3511004000NRG24021220230080613
|
02/12/2023
|
NARENDRA SINGH
|
3511004WL012921
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985141
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Didihat
|
UT-11-004-030-001/4871
(NANPAPON)
|
3511004000NRG24021220230080510
|
02/12/2023
|
RENU
|
3511004WL012910
|
RENU
|
00415
|
SBIN0009536
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9909985168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Didihat
|
UT-11-004-030-001/4982
(NANPAPON)
|
3511004000NRG24021220230080511
|
02/12/2023
|
YUVRAJ SINGH KANYAL
|
3511004WL012910
|
YUVRAJ SINGH KANYAL
|
00415
|
SBIN0009536
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909985167
|
|
MR YUVRAJ SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
102
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG24021220230080508
|
02/12/2023
|
TULASHI DEVI
|
3511004WL012910
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985166
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Didihat
|
UT-11-004-030-001/4869
(NANPAPON)
|
3511004000NRG24021220230080509
|
02/12/2023
|
PARWATI DEVI
|
3511004WL012910
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985163
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Didihat
|
UT-11-004-039-001/14462
(BHARGAON)
|
3511004000NRG24021220230080442
|
02/12/2023
|
PUSKAR SINGH
|
3511004WL012905
|
PUSKAR SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985085
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Didihat
|
UT-11-004-039-001/14486
(BHARGAON)
|
3511004000NRG24021220230080443
|
02/12/2023
|
REKHA DEVI
|
3511004WL012905
|
REKHA DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985093
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Didihat
|
UT-11-004-039-001/14489
(BHARGAON)
|
3511004000NRG24021220230080444
|
02/12/2023
|
BHAGULI DEVI
|
3511004WL012905
|
BHAGULI DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985124
|
|
BHAGIRATHI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Didihat
|
UT-11-004-039-001/14495
(BHARGAON)
|
3511004000NRG24021220230080445
|
02/12/2023
|
CHANULI DEVI
|
3511004WL012905
|
CHANULI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985117
|
|
CHANDLI DEVI CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Didihat
|
UT-11-004-039-001/14496
(BHARGAON)
|
3511004000NRG24021220230080446
|
02/12/2023
|
PARULI DEVI
|
3511004WL012905
|
PARULI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985138
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Didihat
|
UT-11-004-039-001/14502
(BHARGAON)
|
3511004000NRG24021220230080448
|
02/12/2023
|
SHER SINGH
|
3511004WL012905
|
SHER SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985135
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Didihat
|
UT-11-004-039-001/14505
(BHARGAON)
|
3511004000NRG24021220230080449
|
02/12/2023
|
CHANDRA BHARH
|
3511004WL012905
|
CHANDRA BHARH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985118
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG24021220230080450
|
02/12/2023
|
DAN SINGH
|
3511004WL012905
|
DAN SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985094
|
|
DAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG24021220230080451
|
02/12/2023
|
KAUSHLIYA DEVI
|
3511004WL012905
|
KAUSHLIYA DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985181
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Didihat
|
UT-11-004-039-001/343501
(BHARGAON)
|
3511004000NRG24021220230080452
|
02/12/2023
|
HARISH
|
3511004WL012905
|
HARISH
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909985125
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG24021220230080454
|
02/12/2023
|
PARWATI DEVI
|
3511004WL012905
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909985151
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Didihat
|
UT-11-004-039-001/34368
(BHARGAON)
|
3511004000NRG24021220230080455
|
02/12/2023
|
MHENDRA SINGH
|
3511004WL012905
|
MHENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985123
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Didihat
|
UT-11-004-039-001/4344
(BHARGAON)
|
3511004000NRG24021220230080457
|
02/12/2023
|
VIRENDRA SINGH
|
3511004WL012905
|
VIRENDRA SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985162
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Didihat
|
UT-11-004-039-001/4356
(BHARGAON)
|
3511004000NRG24021220230080458
|
02/12/2023
|
BABITA DEVI
|
3511004WL012905
|
BABITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985140
|
|
BABITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG24021220230080459
|
02/12/2023
|
UAMILA DEVI
|
3511004WL012905
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985160
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Didihat
|
UT-11-004-039-001/4432
(BHARGAON)
|
3511004000NRG24021220230080460
|
02/12/2023
|
MADAN SINGH
|
3511004WL012905
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985115
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Didihat
|
UT-11-004-039-001/4435
(BHARGAON)
|
3511004000NRG24021220230080462
|
02/12/2023
|
HEMA DEVI
|
3511004WL012905
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985112
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Didihat
|
UT-11-004-039-001/4435
(BHARGAON)
|
3511004000NRG24021220230080461
|
02/12/2023
|
VIKARAM
|
3511004WL012905
|
VIKARAM
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985111
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Didihat
|
UT-11-004-039-001/4467
(BHARGAON)
|
3511004000NRG24021220230080463
|
02/12/2023
|
TANUJA
|
3511004WL012905
|
TANUJA
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909985165
|
|
MRS TANUJA BHARH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Didihat
|
UT-11-004-039-001/4480
(BHARGAON)
|
3511004000NRG24021220230080465
|
02/12/2023
|
BASHANTI DEVI
|
3511004WL012905
|
BASHANTI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985180
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Didihat
|
UT-11-004-039-001/4488
(BHARGAON)
|
3511004000NRG24021220230080467
|
02/12/2023
|
KAMALA DEVI
|
3511004WL012905
|
KAMALA DEVI
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985113
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG24021220230080468
|
02/12/2023
|
CHANDRA SINGH
|
3511004WL012905
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985149
|
|
CHANDRASINGHSOKHUSHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Didihat
|
UT-11-004-039-001/4503
(BHARGAON)
|
3511004000NRG24021220230080469
|
02/12/2023
|
DALIP SINGH
|
3511004WL012905
|
DALIP SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985080
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG24021220230080470
|
02/12/2023
|
HAYAT SINGH
|
3511004WL012905
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985092
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Didihat
|
UT-11-004-039-003/34349
(BHARGAON)
|
3511004000NRG24021220230080471
|
02/12/2023
|
KEELA DEVI
|
3511004WL012905
|
KEELA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985120
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Didihat
|
UT-11-004-039-003/4355
(BHARGAON)
|
3511004000NRG24021220230080474
|
02/12/2023
|
VIKRAM SINGH
|
3511004WL012905
|
VIKRAM SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985086
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Didihat
|
UT-11-004-042-005/3556
(BHAISUIRITALLI)
|
3511004000NRG24021220230080503
|
02/12/2023
|
MAHENDRA SINGH
|
3511004WL012909
|
MAHENDRA SINGH
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985108
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Didihat
|
UT-11-004-042-005/3556
(BHAISUIRITALLI)
|
3511004000NRG24021220230080504
|
02/12/2023
|
REKHA DEVI
|
3511004WL012909
|
REKHA DEVI
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985137
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG24021220230080505
|
02/12/2023
|
BHAGAT SINGH
|
3511004WL012909
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985143
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Didihat
|
UT-11-004-044-001/40678
(MARH)
|
3511004000NRG24021220230080547
|
02/12/2023
|
KHIMA DEVI
|
3511004WL012913
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985155
|
|
KHEEMA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Didihat
|
UT-11-004-044-001/677
(MARH)
|
3511004000NRG24021220230080548
|
02/12/2023
|
NARAYANI DEVI
|
3511004WL012913
|
NARAYANI DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985132
|
|
NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Didihat
|
UT-11-004-044-004/666
(MARH)
|
3511004000NRG24021220230080551
|
02/12/2023
|
HEMA DEVI
|
3511004WL012913
|
HEMA DEVI
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985179
|
|
HEMA DEVI WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Didihat
|
UT-11-004-044-004/666
(MARH)
|
3511004000NRG24021220230080550
|
02/12/2023
|
HOSIYAR SINGH
|
3511004WL012913
|
HOSIYAR SINGH
|
00415
|
SBIN0009537
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985178
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
137
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG24021220230080429
|
02/12/2023
|
KUNDAN SINGH
|
3511004WL012903
|
KUNDAN SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985177
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Didihat
|
UT-11-004-035-001/3899-A
(BATYOLI)
|
3511004000NRG24021220230080431
|
02/12/2023
|
VIPIN CHANDRA
|
3511004WL012903
|
VIPIN CHANDRA
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985148
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
139
|
Didihat
|
UT-11-004-039-001/4487
(BHARGAON)
|
3511004000NRG24021220230080466
|
02/12/2023
|
POOJA DEVI
|
3511004WL012905
|
POOJA DEVI
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985205
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
140
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG24021220230080501
|
02/12/2023
|
KAMALA DEVI
|
3511004WL012908
|
KAMALA DEVI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909985206
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
141
|
Didihat
|
UT-11-004-019-003/5516
(JAKHDHOLAIT)
|
3511004000NRG24021220230080517
|
02/12/2023
|
JEEWAN SINGH
|
3511004WL012911
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985185
|
|
Mr. JEEVAN SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG24021220230080519
|
02/12/2023
|
CHAMU SINGH
|
3511004WL012911
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985198
|
|
CHAMU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG24021220230080520
|
02/12/2023
|
DHARAMA DEVI
|
3511004WL012911
|
DHARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985201
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG24021220230080529
|
02/12/2023
|
DHARMA DEVI
|
3511004WL012911
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985192
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG24021220230080483
|
02/12/2023
|
KUNDAN
|
3511004WL012907
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909985194
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG24021220230080437
|
02/12/2023
|
TIKENDRA SINGH
|
3511004WL012904
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909985196
|
|
Mr. TIKENDRA SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Didihat
|
UT-11-004-056-001/1811
(SYALVE)
|
3511004000NRG24021220230080533
|
02/12/2023
|
DURGA DEVI
|
3511004WL012912
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985183
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Didihat
|
UT-11-004-056-001/1813
(SYALVE)
|
3511004000NRG24021220230080534
|
02/12/2023
|
MANOHAR SINGH
|
3511004WL012912
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985153
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Didihat
|
UT-11-004-056-001/1817
(SYALVE)
|
3511004000NRG24021220230080535
|
02/12/2023
|
Bhawana panu
|
3511004WL012912
|
Bhawana panu
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985195
|
|
MRS BHAWANA PANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG24021220230080536
|
02/12/2023
|
CHNADRA DEVI
|
3511004WL012912
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985189
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Didihat
|
UT-11-004-056-001/1827
(SYALVE)
|
3511004000NRG24021220230080537
|
02/12/2023
|
DEV SINGH
|
3511004WL012912
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985116
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Didihat
|
UT-11-004-056-001/1835
(SYALVE)
|
3511004000NRG24021220230080538
|
02/12/2023
|
Anita Devi
|
3511004WL012912
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9909985188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG24021220230080539
|
02/12/2023
|
DEV SINGH
|
3511004WL012912
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985184
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Didihat
|
UT-11-004-056-001/1852
(SYALVE)
|
3511004000NRG24021220230080540
|
02/12/2023
|
HAYAT SINGH
|
3511004WL012912
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985190
|
|
HAYATSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Didihat
|
UT-11-004-056-001/1865
(SYALVE)
|
3511004000NRG24021220230080541
|
02/12/2023
|
BHIM SINGH
|
3511004WL012912
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985191
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Didihat
|
UT-11-004-056-001/1875
(SYALVE)
|
3511004000NRG24021220230080543
|
02/12/2023
|
Bhagwan singh
|
3511004WL012912
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985207
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Didihat
|
UT-11-004-056-001/1875
(SYALVE)
|
3511004000NRG24021220230080542
|
02/12/2023
|
SEEMA DEVI
|
3511004WL012912
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985193
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Didihat
|
UT-11-004-056-001/1876
(SYALVE)
|
3511004000NRG24021220230080544
|
02/12/2023
|
SHASIKALA
|
3511004WL012912
|
SHASIKALA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985134
|
|
Mrs. SASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Didihat
|
UT-11-004-056-001/1879
(SYALVE)
|
3511004000NRG24021220230080545
|
02/12/2023
|
JEEWANTI
|
3511004WL012912
|
JEEWANTI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909985197
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Didihat
|
UT-11-004-056-001/1902
(SYALVE)
|
3511004000NRG24021220230080546
|
02/12/2023
|
JEEWANTI DEVI
|
3511004WL012912
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909985204
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307740
|
307740
|
|
|
|
|
|
|
|