|
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-11-004-032-001/5671
(PAMSYARI)
|
3511004000NRG24010720230033232
|
03/07/2023
|
MANJU DEVI
|
3511004WL004825
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558991
|
|
MANJU DEVI WO AANAND PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-053-001/22466
(BARNAIRI)
|
3511004000NRG24010720230033220
|
03/07/2023
|
KRIPAL DATH
|
3511004WL004823
|
KRIPAL DATH
|
00045
|
BARB0DIDIHA
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325558992
|
|
MR KRIPAL DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-028-002/7681
(DOLIKAULI)
|
3511004000NRG24030720230034049
|
03/07/2023
|
SHANTI DEVI
|
3511004WL004937
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559014
|
|
SHANTIDEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24030720230034052
|
03/07/2023
|
NEEMA DEVI
|
3511004WL004937
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559015
|
|
NEEMADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-034-001/11276
(BAJANI)
|
3511004000NRG24030720230033992
|
03/07/2023
|
BASHANTI DEVI
|
3511004WL004935
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558946
|
|
BASANTIDEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-034-001/11280
(BAJANI)
|
3511004000NRG24030720230033993
|
03/07/2023
|
NIRMALA DEVI
|
3511004WL004935
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558950
|
|
NIRMALADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-034-001/11290
(BAJANI)
|
3511004000NRG24030720230033996
|
03/07/2023
|
BHAGIRATHI DEVI
|
3511004WL004935
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558985
|
|
BHAGEERATHIDEVIWOTEJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-034-001/11311
(BAJANI)
|
3511004000NRG24030720230033999
|
03/07/2023
|
PURAN SINGH
|
3511004WL004935
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559010
|
|
PURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG24030720230034001
|
03/07/2023
|
MRS DEEPA DEVI
|
3511004WL004935
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558952
|
|
DEEPADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-034-001/11336
(BAJANI)
|
3511004000NRG24030720230034003
|
03/07/2023
|
DIGAR SINGH
|
3511004WL004935
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559011
|
|
DIGAR SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG24030720230034006
|
03/07/2023
|
GANGA DEVI
|
3511004WL004935
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558948
|
|
GANGADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG24030720230034010
|
03/07/2023
|
DHANA DEVI
|
3511004WL004935
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558947
|
|
DHANADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-034-001/1299
(BAJANI)
|
3511004000NRG24030720230034014
|
03/07/2023
|
RUKMARI DEVI
|
3511004WL004935
|
RUKMARI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559012
|
|
RUKMANIDEVIWODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-034-001/1335
(BAJANI)
|
3511004000NRG24030720230034019
|
03/07/2023
|
MOTIMA DEVI
|
3511004WL004935
|
MOTIMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558944
|
|
MOTIMADEVIWOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-034-001/1354
(BAJANI)
|
3511004000NRG24030720230034021
|
03/07/2023
|
NAVEEN SINGH
|
3511004WL004935
|
NAVEEN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559013
|
|
NAVEENSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-034-001/1362
(BAJANI)
|
3511004000NRG24030720230034023
|
03/07/2023
|
DEWALI DEVI
|
3511004WL004935
|
DEWALI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558945
|
|
DEBULIDEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-034-001/1364
(BAJANI)
|
3511004000NRG24030720230034026
|
03/07/2023
|
RAGHUWAR SINGH
|
3511004WL004935
|
RAGHUWAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558953
|
|
RAGHUBARSINGHSOGANESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-034-001/1364
(BAJANI)
|
3511004000NRG24030720230034027
|
03/07/2023
|
SAWITARI DEVI
|
3511004WL004935
|
SAWITARI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558951
|
|
SAVITRIDEVIWORAGHUWARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG24030720230034028
|
03/07/2023
|
THAGULI DEVI
|
3511004WL004935
|
THAGULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558949
|
|
THAGULIDEVIMOHANSINGHMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-039-001/4446
(BHARGAON)
|
3511004000NRG24030720230034043
|
03/07/2023
|
KAMALA
|
3511004WL004936
|
KAMALA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558941
|
|
KAMLADEVIWOMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-058-004/123
(SITAULI)
|
3511004000NRG24030720230034054
|
03/07/2023
|
KALAWATI DEVI
|
3511004WL004938
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325558942
|
|
MRSKALAWATIDEVIMRKUNDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-058-004/40022
(SITAULI)
|
3511004000NRG24030720230034055
|
03/07/2023
|
PARWATI DEVI
|
3511004WL004938
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558943
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG24030720230034025
|
03/07/2023
|
DEEPA
|
3511004WL004935
|
DEEPA
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558967
|
|
DEEPA DHAMI MANOLA W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG24030720230034033
|
03/07/2023
|
MADHAVI DEVI
|
3511004WL004935
|
MADHAVI DEVI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558968
|
|
MADHAVI MANOLA W/O BALWANT SINGH MANOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG24010720230033224
|
03/07/2023
|
BASHANTI DEVI
|
3511004WL004824
|
BASHANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558986
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG24010720230033223
|
03/07/2023
|
DAN SINGH
|
3511004WL004824
|
DAN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558987
|
|
DAN SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-032-001/15650
(PAMSYARI)
|
3511004000NRG24010720230033228
|
03/07/2023
|
KAMALA DEVI
|
3511004WL004825
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558997
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG24010720230033230
|
03/07/2023
|
BASHANTI DEVI
|
3511004WL004825
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558998
|
|
MRS BASANTI DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-034-001/11288
(BAJANI)
|
3511004000NRG24030720230033995
|
03/07/2023
|
BASHANT SINGH
|
3511004WL004935
|
BASHANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559016
|
|
BASANTSINGHMANOLASOMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG24030720230034015
|
03/07/2023
|
UMESH SINGH
|
3511004WL004935
|
UMESH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558963
|
|
UMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG24030720230033978
|
03/07/2023
|
INDRA SINGH
|
3511004WL004934
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559009
|
|
MR INDRA DEOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-044-006/709
(MARH)
|
3511004000NRG24030720230033982
|
03/07/2023
|
MADHO SINGH
|
3511004WL004934
|
MADHO SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559008
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-053-001/22452
(BARNAIRI)
|
3511004000NRG24010720230033219
|
03/07/2023
|
HANSHA DEVI
|
3511004WL004823
|
HANSHA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325558975
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-058-004/45169
(SITAULI)
|
3511004000NRG24030720230034056
|
03/07/2023
|
HARISH SINGH
|
3511004WL004938
|
HARISH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558978
|
|
Mr. HARISH SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-062-001/6130
(HUNERA)
|
3511004000NRG24010720230033226
|
03/07/2023
|
RADHIKA DEVI
|
3511004WL004824
|
RADHIKA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558981
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG24030720230034044
|
03/07/2023
|
DEEWAN
|
3511004WL004937
|
DEEWAN
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558995
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-028-001/27685
(DOLIKAULI)
|
3511004000NRG24030720230034045
|
03/07/2023
|
KHIM SINGH
|
3511004WL004937
|
KHIM SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559006
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-028-001/27685
(DOLIKAULI)
|
3511004000NRG24030720230034046
|
03/07/2023
|
TARA DEVI
|
3511004WL004937
|
TARA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558957
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24030720230034050
|
03/07/2023
|
NANDI DEVI
|
3511004WL004937
|
NANDI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558958
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Didihat
|
UT-11-004-028-002/7694
(DOLIKAULI)
|
3511004000NRG24030720230034053
|
03/07/2023
|
EEWAN RAM
|
3511004WL004937
|
EEWAN RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559007
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-034-001/11232
(BAJANI)
|
3511004000NRG24030720230033991
|
03/07/2023
|
RAM SINGH
|
3511004WL004935
|
RAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558964
|
|
SEPOY RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG24030720230033994
|
03/07/2023
|
PURAN RAM
|
3511004WL004935
|
PURAN RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559002
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-034-001/11290
(BAJANI)
|
3511004000NRG24030720230033997
|
03/07/2023
|
ANITA DEVI
|
3511004WL004935
|
ANITA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558976
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-034-001/11295
(BAJANI)
|
3511004000NRG24030720230033998
|
03/07/2023
|
PARWATI DEVI
|
3511004WL004935
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558962
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG24030720230034000
|
03/07/2023
|
DEVENDRA SINGH
|
3511004WL004935
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559003
|
|
D S MANOLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-034-001/11316
(BAJANI)
|
3511004000NRG24030720230034002
|
03/07/2023
|
REKHA DEVI
|
3511004WL004935
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558977
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG24030720230034004
|
03/07/2023
|
RAM SINGH
|
3511004WL004935
|
RAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558960
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG24030720230034005
|
03/07/2023
|
YAMANI
|
3511004WL004935
|
YAMANI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558979
|
|
MRS YAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-034-001/11356
(BAJANI)
|
3511004000NRG24030720230034007
|
03/07/2023
|
JAYANTI DEVI
|
3511004WL004935
|
JAYANTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558983
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-034-001/11551
(BAJANI)
|
3511004000NRG24030720230034008
|
03/07/2023
|
BHUPENDRA SINGH
|
3511004WL004935
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559005
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG24030720230034009
|
03/07/2023
|
HAYAT SINGH
|
3511004WL004935
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559000
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-034-001/1284
(BAJANI)
|
3511004000NRG24030720230034012
|
03/07/2023
|
KHADAK SINGH
|
3511004WL004935
|
KHADAK SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558971
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG24030720230034016
|
03/07/2023
|
JAYENTI DEVI
|
3511004WL004935
|
JAYENTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558961
|
|
MR UMED SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-034-001/1321
(BAJANI)
|
3511004000NRG24030720230034017
|
03/07/2023
|
DHYAN SINGH
|
3511004WL004935
|
DHYAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559004
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Didihat
|
UT-11-004-034-001/1335
(BAJANI)
|
3511004000NRG24030720230034018
|
03/07/2023
|
KHUSHAL SINGH
|
3511004WL004935
|
KHUSHAL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325559001
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24030720230034020
|
03/07/2023
|
JAMAN SINGH
|
3511004WL004935
|
JAMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325558965
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
57
|
Didihat
|
UT-11-004-034-001/1360
(BAJANI)
|
3511004000NRG24030720230034022
|
03/07/2023
|
BHAWANA
|
3511004WL004935
|
BHAWANA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558970
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG24030720230034024
|
03/07/2023
|
SUNDAR SINGH
|
3511004WL004935
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558955
|
|
SUNDAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG24030720230034029
|
03/07/2023
|
TANUJA
|
3511004WL004935
|
TANUJA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558982
|
|
LAXMANSINGHMANOLATANUJAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Didihat
|
UT-11-004-034-001/1366
(BAJANI)
|
3511004000NRG24030720230034030
|
03/07/2023
|
NETARA SINGH
|
3511004WL004935
|
NETARA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325558973
|
|
NETRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Didihat
|
UT-11-004-034-001/1367
(BAJANI)
|
3511004000NRG24030720230034031
|
03/07/2023
|
TEJ SINGH
|
3511004WL004935
|
TEJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558972
|
|
TEJSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG24030720230034032
|
03/07/2023
|
BALWANT SINGH
|
3511004WL004935
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558956
|
|
MR BALWANT SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Didihat
|
UT-11-004-034-001/1370
(BAJANI)
|
3511004000NRG24030720230034034
|
03/07/2023
|
SURMA DEVI
|
3511004WL004935
|
SURMA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558966
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-034-001/1373
(BAJANI)
|
3511004000NRG24030720230034035
|
03/07/2023
|
DEEPA
|
3511004WL004935
|
DEEPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558954
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-034-001/1373
(BAJANI)
|
3511004000NRG24030720230034036
|
03/07/2023
|
VIKRAM SINGH
|
3511004WL004935
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558984
|
|
VIKRAM SINGH
|
AXIS BANK(607153)
|
|
66
|
Didihat
|
UT-11-004-034-001/1375
(BAJANI)
|
3511004000NRG24030720230034037
|
03/07/2023
|
GOVIND SINGH
|
3511004WL004935
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558969
|
|
GOVIND SINGH MANOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
67
|
Didihat
|
UT-11-004-039-001/14456
(BHARGAON)
|
3511004000NRG24030720230034038
|
03/07/2023
|
RADHIKA DEVI
|
3511004WL004936
|
RADHIKA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558959
|
|
MAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Didihat
|
UT-11-004-039-001/14484
(BHARGAON)
|
3511004000NRG24030720230034040
|
03/07/2023
|
DEEPA DEVI
|
3511004WL004936
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558999
|
|
MRS DEEPA BHARH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-039-001/4444
(BHARGAON)
|
3511004000NRG24030720230034041
|
03/07/2023
|
BHWAWANA
|
3511004WL004936
|
BHWAWANA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558980
|
|
BHAWNABHARHDODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Didihat
|
UT-11-004-039-001/4445
(BHARGAON)
|
3511004000NRG24030720230034042
|
03/07/2023
|
MAMATA DEVI
|
3511004WL004936
|
MAMATA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558974
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG24030720230033977
|
03/07/2023
|
PUSHAPA DEVI
|
3511004WL004934
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558996
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Didihat
|
UT-11-004-044-006/742
(MARH)
|
3511004000NRG24030720230033983
|
03/07/2023
|
JAGDISH
|
3511004WL004934
|
JAGDISH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558994
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
73
|
Didihat
|
UT-11-004-028-002/7668
(DOLIKAULI)
|
3511004000NRG24030720230034047
|
03/07/2023
|
KUNDAN
|
3511004WL004937
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558990
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG24010720230033231
|
03/07/2023
|
CHANDRA SINGH
|
3511004WL004825
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558993
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-032-001/5687
(PAMSYARI)
|
3511004000NRG24010720230033233
|
03/07/2023
|
KIRSHANA SINGH
|
3511004WL004825
|
KIRSHANA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558988
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-058-004/45169
(SITAULI)
|
3511004000NRG24030720230034057
|
03/07/2023
|
LEELA BORA
|
3511004WL004938
|
LEELA BORA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325558989
|
|
Mrs. Leela Bora
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208380
|
208380
|
|
|
|
|
|
|
|