|
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-11-004-060-001/11685
(HACHILA)
|
3511004000NRG24080620230021706
|
09/06/2023
|
HEERA SINGH
|
3511004WL003042
|
HEERA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248098
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-032-001/15756
(PAMSYARI)
|
3511004000NRG24080620230021678
|
09/06/2023
|
DIGAMBAR SINGH
|
3511004WL003033
|
DIGAMBAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248123
|
|
MRDIGAMBARSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-034-001/11276
(BAJANI)
|
3511004000NRG24080620230021725
|
09/06/2023
|
BASHANTI DEVI
|
3511004WL003049
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248047
|
|
BASANTIDEVIWOBASANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-034-001/11280
(BAJANI)
|
3511004000NRG24080620230021726
|
09/06/2023
|
NIRMALA DEVI
|
3511004WL003049
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248051
|
|
NIRMALADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-034-001/11311
(BAJANI)
|
3511004000NRG24080620230021731
|
09/06/2023
|
PURAN SINGH
|
3511004WL003049
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248117
|
|
PURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG24080620230021732
|
09/06/2023
|
MRS DEEPA DEVI
|
3511004WL003049
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248055
|
|
DEEPADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-034-001/11336
(BAJANI)
|
3511004000NRG24080620230021734
|
09/06/2023
|
DIGAR SINGH
|
3511004WL003049
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248118
|
|
DIGAR SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG24080620230021736
|
09/06/2023
|
GANGA DEVI
|
3511004WL003049
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248049
|
|
GANGADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG24080620230021740
|
09/06/2023
|
DHANA DEVI
|
3511004WL003049
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248048
|
|
DHANADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-034-001/1299
(BAJANI)
|
3511004000NRG24080620230021743
|
09/06/2023
|
RUKMARI DEVI
|
3511004WL003049
|
RUKMARI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248119
|
|
RUKMANIDEVIWODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-034-001/1348
(BAJANI)
|
3511004000NRG24080620230021874
|
09/06/2023
|
SANGEETA
|
3511004WL003054
|
SANGEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248054
|
|
SANGEETAMANOLAWOKHAGENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-034-001/1354
(BAJANI)
|
3511004000NRG24080620230021749
|
09/06/2023
|
NAVEEN SINGH
|
3511004WL003049
|
NAVEEN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248121
|
|
NAVEENSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-034-001/1362
(BAJANI)
|
3511004000NRG24080620230021751
|
09/06/2023
|
DEWALI DEVI
|
3511004WL003049
|
DEWALI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248046
|
|
DEBULIDEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-034-001/1364
(BAJANI)
|
3511004000NRG24080620230021754
|
09/06/2023
|
RAGHUWAR SINGH
|
3511004WL003049
|
RAGHUWAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248056
|
|
RAGHUBARSINGHSOGANESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-034-001/1364
(BAJANI)
|
3511004000NRG24080620230021755
|
09/06/2023
|
SAWITARI DEVI
|
3511004WL003049
|
SAWITARI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248052
|
|
SAVITRIDEVIWORAGHUWARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG24080620230021756
|
09/06/2023
|
THAGULI DEVI
|
3511004WL003049
|
THAGULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248050
|
|
THAGULIDEVIMOHANSINGHMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Didihat
|
UT-11-004-049-001/1919
(LEEMABHAT)
|
3511004000NRG24080620230021684
|
09/06/2023
|
KAMLESH SINGH
|
3511004WL003035
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248053
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-049-001/2002
(LEEMABHAT)
|
3511004000NRG24080620230021686
|
09/06/2023
|
LEELA DEVI
|
3511004WL003035
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248045
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24080620230021869
|
09/06/2023
|
JOHAR SINGH
|
3511004WL003053
|
JOHAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248120
|
|
JOHARSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-049-001/2887
(LEEMABHAT)
|
3511004000NRG24080620230021868
|
09/06/2023
|
NEEMA
|
3511004WL003053
|
NEEMA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248122
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG24080620230021753
|
09/06/2023
|
DEEPA
|
3511004WL003049
|
DEEPA
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248069
|
|
DEEPA DHAMI MANOLA W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG24080620230021761
|
09/06/2023
|
MADHAVI DEVI
|
3511004WL003049
|
MADHAVI DEVI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248070
|
|
MADHAVI MANOLA W/O BALWANT SINGH MANOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG24080620230021679
|
09/06/2023
|
VIKRAM SINGH
|
3511004WL003033
|
VIKRAM SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248090
|
|
VIKRAM SINGH S/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Didihat
|
UT-11-004-048-001/5172
(LADHARA)
|
3511004000NRG24080620230022150
|
09/06/2023
|
DIGMBAR SINGH
|
3511004WL003059
|
DIGMBAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248091
|
|
DIGAMBAR SINGH BORA S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-022-001/25902
(TALLAMIRTHI)
|
3511004000NRG24080620230021880
|
09/06/2023
|
KHIMA
|
3511004WL003056
|
KHIMA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248115
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG24080620230021681
|
09/06/2023
|
BHANI DEVI
|
3511004WL003033
|
BHANI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248102
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-034-001/11288
(BAJANI)
|
3511004000NRG24080620230021728
|
09/06/2023
|
BASHANT SINGH
|
3511004WL003049
|
BASHANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248124
|
|
BASANTSINGHMANOLASOMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG24080620230021744
|
09/06/2023
|
UMESH SINGH
|
3511004WL003049
|
UMESH SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248064
|
|
UMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-023-001/1872
(TOLI CHUFAL)
|
3511004000NRG24080620230021717
|
09/06/2023
|
RAJENDRA SINGH
|
3511004WL003046
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248067
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG24080620230021718
|
09/06/2023
|
LEELA DEVI
|
3511004WL003046
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248107
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-023-003/1872
(TOLI CHUFAL)
|
3511004000NRG24080620230021719
|
09/06/2023
|
JASHODA DEVI
|
3511004WL003046
|
JASHODA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248083
|
|
MRS JASAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-031-001/21628
(NANKURI)
|
3511004000NRG24080620230021861
|
09/06/2023
|
PUSHKAR SINGH
|
3511004WL003051
|
PUSHKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248112
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-031-002/1625
(NANKURI)
|
3511004000NRG24080620230021863
|
09/06/2023
|
DEEPA DEVI
|
3511004WL003051
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248111
|
|
MR NARENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-031-002/1625
(NANKURI)
|
3511004000NRG24080620230021864
|
09/06/2023
|
narendra singh
|
3511004WL003051
|
narendra singh
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248066
|
|
NARENDRA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Didihat
|
UT-11-004-031-002/1628
(NANKURI)
|
3511004000NRG24080620230021865
|
09/06/2023
|
bhupendra singh
|
3511004WL003051
|
bhupendra singh
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248080
|
|
MR BHUPENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-034-001/11232
(BAJANI)
|
3511004000NRG24080620230021724
|
09/06/2023
|
RAM SINGH
|
3511004WL003049
|
RAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248065
|
|
SEPOY RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG24080620230021872
|
09/06/2023
|
LAXMAN SINGH
|
3511004WL003054
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248061
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG24080620230021727
|
09/06/2023
|
PURAN RAM
|
3511004WL003049
|
PURAN RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248105
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-034-001/11290
(BAJANI)
|
3511004000NRG24080620230021729
|
09/06/2023
|
ANITA DEVI
|
3511004WL003049
|
ANITA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-034-001/11295
(BAJANI)
|
3511004000NRG24080620230021730
|
09/06/2023
|
PARWATI DEVI
|
3511004WL003049
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248113
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-034-001/11316
(BAJANI)
|
3511004000NRG24080620230021688
|
09/06/2023
|
MANOJ SINGH
|
3511004WL003036
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248078
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-034-001/11316
(BAJANI)
|
3511004000NRG24080620230021733
|
09/06/2023
|
REKHA DEVI
|
3511004WL003049
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248081
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG24080620230021735
|
09/06/2023
|
RAM SINGH
|
3511004WL003049
|
RAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248060
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Didihat
|
UT-11-004-034-001/11356
(BAJANI)
|
3511004000NRG24080620230021737
|
09/06/2023
|
JAYANTI DEVI
|
3511004WL003049
|
JAYANTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248087
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Didihat
|
UT-11-004-034-001/11551
(BAJANI)
|
3511004000NRG24080620230021738
|
09/06/2023
|
BHUPENDRA SINGH
|
3511004WL003049
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248114
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-034-001/1281
(BAJANI)
|
3511004000NRG24080620230021739
|
09/06/2023
|
HAYAT SINGH
|
3511004WL003049
|
HAYAT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248103
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-034-001/1284
(BAJANI)
|
3511004000NRG24080620230021741
|
09/06/2023
|
KHADAK SINGH
|
3511004WL003049
|
KHADAK SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248073
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG24080620230021745
|
09/06/2023
|
JAYENTI DEVI
|
3511004WL003049
|
JAYENTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248063
|
|
MR UMED SINGH MUNOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Didihat
|
UT-11-004-034-001/1321
(BAJANI)
|
3511004000NRG24080620230021746
|
09/06/2023
|
DHYAN SINGH
|
3511004WL003049
|
DHYAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248109
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG24080620230021873
|
09/06/2023
|
REKHA DEVI
|
3511004WL003054
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248075
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Didihat
|
UT-11-004-034-001/1335
(BAJANI)
|
3511004000NRG24080620230021747
|
09/06/2023
|
KHUSHAL SINGH
|
3511004WL003049
|
KHUSHAL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248104
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24080620230021748
|
09/06/2023
|
HARULI DEVI
|
3511004WL003049
|
HARULI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2566248062
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
53
|
Didihat
|
UT-11-004-034-001/1360
(BAJANI)
|
3511004000NRG24080620230021750
|
09/06/2023
|
BHAWANA
|
3511004WL003049
|
BHAWANA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248072
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG24080620230021752
|
09/06/2023
|
SUNDAR SINGH
|
3511004WL003049
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248058
|
|
SUNDAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
55
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG24080620230021757
|
09/06/2023
|
TANUJA
|
3511004WL003049
|
TANUJA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248086
|
|
LAXMANSINGHMANOLATANUJAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Didihat
|
UT-11-004-034-001/1366
(BAJANI)
|
3511004000NRG24080620230021758
|
09/06/2023
|
NETARA SINGH
|
3511004WL003049
|
NETARA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248076
|
|
NETRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Didihat
|
UT-11-004-034-001/1367
(BAJANI)
|
3511004000NRG24080620230021759
|
09/06/2023
|
TEJ SINGH
|
3511004WL003049
|
TEJ SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248074
|
|
TEJSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG24080620230021760
|
09/06/2023
|
BALWANT SINGH
|
3511004WL003049
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248059
|
|
MR BALWANT SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Didihat
|
UT-11-004-034-001/1370
(BAJANI)
|
3511004000NRG24080620230021762
|
09/06/2023
|
SURMA DEVI
|
3511004WL003049
|
SURMA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248068
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Didihat
|
UT-11-004-034-001/1373
(BAJANI)
|
3511004000NRG24080620230021763
|
09/06/2023
|
DEEPA
|
3511004WL003049
|
DEEPA
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248057
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Didihat
|
UT-11-004-034-001/1373
(BAJANI)
|
3511004000NRG24080620230021764
|
09/06/2023
|
VIKRAM SINGH
|
3511004WL003049
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248088
|
|
VIKRAM SINGH
|
AXIS BANK(607153)
|
|
62
|
Didihat
|
UT-11-004-034-001/1375
(BAJANI)
|
3511004000NRG24080620230021765
|
09/06/2023
|
GOVIND SINGH
|
3511004WL003049
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248071
|
|
GOVIND SINGH MANOLA
|
ICICI BANK LTD(508534)
|
|
63
|
Didihat
|
UT-11-004-049-001/1945
(LEEMABHAT)
|
3511004000NRG24080620230021673
|
09/06/2023
|
ISWER SINGH
|
3511004WL003032
|
ISWER SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248110
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Didihat
|
UT-11-004-049-001/1973
(LEEMABHAT)
|
3511004000NRG24080620230021674
|
09/06/2023
|
PUSKAR RAM
|
3511004WL003032
|
PUSKAR RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248106
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Didihat
|
UT-11-004-049-001/1997
(LEEMABHAT)
|
3511004000NRG24080620230021675
|
09/06/2023
|
MRS RENU DEVI
|
3511004WL003032
|
MRS RENU DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248101
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Didihat
|
UT-11-004-049-001/2005
(LEEMABHAT)
|
3511004000NRG24080620230021687
|
09/06/2023
|
KAVITA DEVI
|
3511004WL003035
|
KAVITA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248079
|
|
MASTER GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Didihat
|
UT-11-004-049-001/2873
(LEEMABHAT)
|
3511004000NRG24080620230021866
|
09/06/2023
|
KAMALA DEVI
|
3511004WL003052
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248108
|
|
KAMLADEVIWOBHAGAWATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Didihat
|
UT-11-004-049-001/52
(LEEMABHAT)
|
3511004000NRG24080620230021676
|
09/06/2023
|
PUSKAR SINGH
|
3511004WL003032
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248085
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24080620230021709
|
09/06/2023
|
DEVENDRA SINGH
|
3511004WL003043
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248082
|
|
MRS GAYATRI ARYA UNG DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24080620230021710
|
09/06/2023
|
KHARK RAM
|
3511004WL003044
|
KHARK RAM
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248100
|
|
KHADAKRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Didihat
|
UT-11-004-060-001/1680
(HACHILA)
|
3511004000NRG24080620230021707
|
09/06/2023
|
SANJAY SINGH
|
3511004WL003042
|
SANJAY SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248084
|
|
SANJAY RAM S O SHER RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-022-001/5762
(TALLAMIRTHI)
|
3511004000NRG24080620230021883
|
09/06/2023
|
ANITA BISHT
|
3511004WL003056
|
ANITA BISHT
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248089
|
|
ANITA BISHT W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
Didihat
|
UT-11-004-032-001/15638
(PAMSYARI)
|
3511004000NRG24080620230021677
|
09/06/2023
|
DEVENDRA SINGH
|
3511004WL003033
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248093
|
|
DEVENDRA SINGH BORA SO HOSHIYAR SINGH BO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Didihat
|
UT-11-004-032-001/15711
(PAMSYARI)
|
3511004000NRG24080620230021876
|
09/06/2023
|
KUNTI DEVI
|
3511004WL003055
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248095
|
|
Ms. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Didihat
|
UT-11-004-032-001/15732
(PAMSYARI)
|
3511004000NRG24080620230021877
|
09/06/2023
|
MAHESH SINGH
|
3511004WL003055
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248097
|
|
Mr. MAHESH SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Didihat
|
UT-11-004-032-001/5688
(PAMSYARI)
|
3511004000NRG24080620230021680
|
09/06/2023
|
SANTI DEVI
|
3511004WL003033
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248096
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Didihat
|
UT-11-004-032-001/5706
(PAMSYARI)
|
3511004000NRG24080620230021682
|
09/06/2023
|
HEERA DEVI
|
3511004WL003033
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248094
|
|
Ms. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Didihat
|
UT-11-004-048-001/5195
(LADHARA)
|
3511004000NRG24080620230022151
|
09/06/2023
|
CHANDRA DEVI
|
3511004WL003059
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248092
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Didihat
|
UT-11-004-048-001/5202
(LADHARA)
|
3511004000NRG24080620230022152
|
09/06/2023
|
PUSHKAR SINGH
|
3511004WL003059
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248099
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Didihat
|
UT-11-004-048-003/5226
(LADHARA)
|
3511004000NRG24080620230022154
|
09/06/2023
|
GOVIND SINGH
|
3511004WL003059
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248116
|
|
Mr. GOVIND SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220800
|
220800
|
|
|
|
|
|
|
|