|
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
|
Kanalichina
|
UT-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24171120230077392
|
17/11/2023
|
HANSHA DIGARI
|
3511005WL012425
|
HANSHA DIGARI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975767
|
|
HANSADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24171120230077398
|
17/11/2023
|
HIRA DEVI
|
3511005WL012425
|
HIRA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975770
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24171120230077502
|
17/11/2023
|
GEETA DEVI
|
3511005WL012438
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975785
|
|
GEETADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6893
(KANDALI)
|
3511005000NRG24171120230077501
|
17/11/2023
|
MAHENDRA SINGH
|
3511005WL012438
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975768
|
|
MANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-010-002/6823
(KANDALI)
|
3511005000NRG24171120230077416
|
17/11/2023
|
CHANDRAKALA
|
3511005WL012428
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975779
|
|
CHANDRAKALAWOGOVINDSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-010-003/6907
(KANDALI)
|
3511005000NRG24171120230077403
|
17/11/2023
|
mr kavindra singh digari
|
3511005WL012425
|
mr kavindra singh digari
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975783
|
|
KAVINDRA SINGH DIGAR
|
BANK OF BARODA(606985)
|
|
7
|
Kanalichina
|
UT-11-005-010-003/6907
(KANDALI)
|
3511005000NRG24171120230077402
|
17/11/2023
|
smt rekha digari
|
3511005WL012425
|
smt rekha digari
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975782
|
|
MR REKHA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-033-001/8106
(DHUGARI)
|
3511005000NRG24171120230077425
|
17/11/2023
|
TULSI MEHTA
|
3511005WL012428
|
TULSI MEHTA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975781
|
|
TULSIMEHTAWORAJESHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-033-001/8113
(DHUGARI)
|
3511005000NRG24171120230077428
|
17/11/2023
|
mrs CHANDRAWATI bisht
|
3511005WL012428
|
mrs CHANDRAWATI bisht
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975766
|
|
CHANDRAWATIBISHTWOHEMENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-033-002/8144
(DHUGARI)
|
3511005000NRG24171120230077439
|
17/11/2023
|
BIMLA DEVI
|
3511005WL012428
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975771
|
|
BIMALADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG24171120230077406
|
17/11/2023
|
MR MUKESH PANT
|
3511005WL012426
|
MR MUKESH PANT
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975780
|
|
MUKESHPANTSOLALITMOHANPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-050-001/7685
(PALI)
|
3511005000NRG24171120230077441
|
17/11/2023
|
MUNNI DEVI
|
3511005WL012428
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975777
|
|
MUNNIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-050-001/7696
(PALI)
|
3511005000NRG24171120230077451
|
17/11/2023
|
SUNDARI DEVI
|
3511005WL012429
|
SUNDARI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975776
|
|
SUNDARIDEVIWORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-050-001/7735
(PALI)
|
3511005000NRG24171120230077460
|
17/11/2023
|
KANCHNA DIGARI
|
3511005WL012431
|
KANCHNA DIGARI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975772
|
|
KANCHNAWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-050-001/7773
(PALI)
|
3511005000NRG24171120230077456
|
17/11/2023
|
mr tej singh digAri
|
3511005WL012430
|
mr tej singh digAri
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975784
|
|
TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG24171120230077461
|
17/11/2023
|
KAMALA DEVI
|
3511005WL012431
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975775
|
|
KAMLADEVIWORATANSINGHDIGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-050-002/7732
(PALI)
|
3511005000NRG24171120230077459
|
17/11/2023
|
MRS.CHANDRAKALA
|
3511005WL012430
|
MRS.CHANDRAKALA
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975778
|
|
CHANDRAKALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-050-002/7768
(PALI)
|
3511005000NRG24171120230077452
|
17/11/2023
|
MRS. KAVITA DIGARI
|
3511005WL012429
|
MRS. KAVITA DIGARI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975786
|
|
KAVITADIGARIDIXYADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-056-001/11924
(BAMDOLI)
|
3511005000NRG24171120230077462
|
17/11/2023
|
MR RAGHUVAR RAM
|
3511005WL012432
|
MR RAGHUVAR RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975791
|
|
RAGHUVAR RAM
|
IDBI BANK(607095)
|
|
20
|
Kanalichina
|
UT-11-005-056-001/11924
(BAMDOLI)
|
3511005000NRG24171120230077463
|
17/11/2023
|
MR SUNITA DEVI
|
3511005WL012432
|
MR SUNITA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975789
|
|
SUNITADEVIWORAGHUWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-056-001/1771
(BAMDOLI)
|
3511005000NRG24171120230077464
|
17/11/2023
|
JHUPUR RAM
|
3511005WL012432
|
JHUPUR RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975787
|
|
JHUPARRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-056-001/1790
(BAMDOLI)
|
3511005000NRG24171120230077465
|
17/11/2023
|
JAGAT RAM
|
3511005WL012432
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975790
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24171120230077466
|
17/11/2023
|
GOVIND SINGH
|
3511005WL012432
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975788
|
|
MR GOVIND SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-073-003/7230
(LEEMATORA)
|
3511005000NRG24171120230077445
|
17/11/2023
|
SARULI DEVI
|
3511005WL012428
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975769
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24171120230077410
|
17/11/2023
|
mr puran singh
|
3511005WL012427
|
mr puran singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975765
|
|
PURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-081-001/2924
(SURAUN)
|
3511005000NRG24171120230077413
|
17/11/2023
|
MR. DAYA DEVI
|
3511005WL012427
|
MR. DAYA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975764
|
|
DAYADEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG24171120230077472
|
17/11/2023
|
mr manish samant
|
3511005WL012434
|
mr manish samant
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975820
|
|
MR MANISH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-010-001/6809
(KANDALI)
|
3511005000NRG24171120230077495
|
17/11/2023
|
DEVAKI BISHT
|
3511005WL012438
|
DEVAKI BISHT
|
00415
|
SBIN0001638
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668975738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kanalichina
|
UT-11-005-010-001/6809
(KANDALI)
|
3511005000NRG24171120230077496
|
17/11/2023
|
mr. hemraj bisht
|
3511005WL012438
|
mr. hemraj bisht
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668975834
|
|
HEMRAJ BISHT
|
GENERAL POST OFFICE(607245)
|
|
30
|
Kanalichina
|
UT-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24171120230077393
|
17/11/2023
|
mr. digar singh
|
3511005WL012425
|
mr. digar singh
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975825
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-010-001/6818
(KANDALI)
|
3511005000NRG24171120230077394
|
17/11/2023
|
HEMA DEVI
|
3511005WL012425
|
HEMA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975761
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-010-001/6828
(KANDALI)
|
3511005000NRG24171120230077396
|
17/11/2023
|
mr. VIJAY singh
|
3511005WL012425
|
mr. VIJAY singh
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975813
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-010-001/6828
(KANDALI)
|
3511005000NRG24171120230077395
|
17/11/2023
|
PARWATI DEVI
|
3511005WL012425
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975796
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24171120230077397
|
17/11/2023
|
JAGAT SINGH
|
3511005WL012425
|
JAGAT SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975816
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-010-001/6857
(KANDALI)
|
3511005000NRG24171120230077399
|
17/11/2023
|
NANDA DEVI
|
3511005WL012425
|
NANDA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975745
|
|
RAMESHRAMNANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24171120230077498
|
17/11/2023
|
DEVAKI DEVI
|
3511005WL012438
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975757
|
|
DEVKIDEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-010-001/6861
(KANDALI)
|
3511005000NRG24171120230077497
|
17/11/2023
|
VIRENDRA SINGH
|
3511005WL012438
|
VIRENDRA SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975758
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24171120230077499
|
17/11/2023
|
MEENA DEVI
|
3511005WL012438
|
MEENA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975812
|
|
MRS MEENA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG24171120230077500
|
17/11/2023
|
PANKAJ DIGARI
|
3511005WL012438
|
PANKAJ DIGARI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975836
|
|
PANKAJ DIGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG24171120230077400
|
17/11/2023
|
SUSHILA DEVI
|
3511005WL012425
|
SUSHILA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975749
|
|
SUSHILADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-010-001/6890
(KANDALI)
|
3511005000NRG24171120230077401
|
17/11/2023
|
BALWANT SINGH
|
3511005WL012425
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975773
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-010-003/6841
(KANDALI)
|
3511005000NRG24171120230077503
|
17/11/2023
|
mr. kamal singh digari
|
3511005WL012438
|
mr. kamal singh digari
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975802
|
|
Mr. KAMAL SINGH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-033-001/3890
(DHUGARI)
|
3511005000NRG24171120230077417
|
17/11/2023
|
MEENA BISHT
|
3511005WL012428
|
MEENA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975762
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-033-001/8076
(DHUGARI)
|
3511005000NRG24171120230077418
|
17/11/2023
|
miss. deepa
|
3511005WL012428
|
miss. deepa
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975826
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-033-001/8077
(DHUGARI)
|
3511005000NRG24171120230077419
|
17/11/2023
|
GANGA DEVI
|
3511005WL012428
|
GANGA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975827
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-033-001/8084
(DHUGARI)
|
3511005000NRG24171120230077420
|
17/11/2023
|
PARWATI DEVI
|
3511005WL012428
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975743
|
|
MRS PARWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-033-001/8085
(DHUGARI)
|
3511005000NRG24171120230077421
|
17/11/2023
|
USHA BISHT
|
3511005WL012428
|
USHA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975803
|
|
MRS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-033-001/8087
(DHUGARI)
|
3511005000NRG24171120230077422
|
17/11/2023
|
MRS. SARSWATI DEVI
|
3511005WL012428
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975737
|
|
SARASWATIDEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG24171120230077423
|
17/11/2023
|
MRS. GUDDI DEVI
|
3511005WL012428
|
MRS. GUDDI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975748
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG24171120230077424
|
17/11/2023
|
DIKSHA
|
3511005WL012428
|
DIKSHA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975829
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-033-001/8108
(DHUGARI)
|
3511005000NRG24171120230077426
|
17/11/2023
|
HEMANTI BISHT
|
3511005WL012428
|
HEMANTI BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975740
|
|
KATAARMALUTPADAKSAMOOHDUNGR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Kanalichina
|
UT-11-005-033-001/8112
(DHUGARI)
|
3511005000NRG24171120230077427
|
17/11/2023
|
CHANDRAKALA MEHATA
|
3511005WL012428
|
CHANDRAKALA MEHATA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975746
|
|
MRS CHANDRAKALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-033-001/8130
(DHUGARI)
|
3511005000NRG24171120230077429
|
17/11/2023
|
MAMATA BISHT
|
3511005WL012428
|
MAMATA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975744
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-033-001/8152
(DHUGARI)
|
3511005000NRG24171120230077431
|
17/11/2023
|
MADHAVI DEVI
|
3511005WL012428
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975819
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-033-001/8158
(DHUGARI)
|
3511005000NRG24171120230077432
|
17/11/2023
|
NIRMLA SAMANT
|
3511005WL012428
|
NIRMLA SAMANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975817
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-033-001/8164
(DHUGARI)
|
3511005000NRG24171120230077433
|
17/11/2023
|
PUSPA MEHTA
|
3511005WL012428
|
PUSPA MEHTA
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975795
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-033-001/8168
(DHUGARI)
|
3511005000NRG24171120230077434
|
17/11/2023
|
DEPIKA SAMANT
|
3511005WL012428
|
DEPIKA SAMANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975822
|
|
MRS DIPIKA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanalichina
|
UT-11-005-033-001/8170
(DHUGARI)
|
3511005000NRG24171120230077435
|
17/11/2023
|
SANGITA DEVI
|
3511005WL012428
|
SANGITA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975828
|
|
MRS SANGEETA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-033-001/8177
(DHUGARI)
|
3511005000NRG24171120230077436
|
17/11/2023
|
BASANTI DEVI
|
3511005WL012428
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975805
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-033-001/8181
(DHUGARI)
|
3511005000NRG24171120230077437
|
17/11/2023
|
BEENA BISHT
|
3511005WL012428
|
BEENA BISHT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975814
|
|
MRS BEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG24171120230077405
|
17/11/2023
|
BIMALA PANT
|
3511005WL012426
|
BIMALA PANT
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668975804
|
|
BIMALAPANTWOLALITMOHANPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24171120230077453
|
17/11/2023
|
CHANDAN SINGH
|
3511005WL012430
|
CHANDAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975821
|
|
MR CHANDAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24171120230077454
|
17/11/2023
|
DINESH SINGH
|
3511005WL012430
|
DINESH SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975806
|
|
MR DINESH SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24171120230077446
|
17/11/2023
|
JAMAN SINGH
|
3511005WL012429
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975760
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-050-001/7677
(PALI)
|
3511005000NRG24171120230077447
|
17/11/2023
|
PREM RAM
|
3511005WL012429
|
PREM RAM
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975747
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG24171120230077440
|
17/11/2023
|
MRS. SANGEETA DEVI
|
3511005WL012428
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975823
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG24171120230077449
|
17/11/2023
|
DIGARI DEVI
|
3511005WL012429
|
DIGARI DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975798
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG24171120230077448
|
17/11/2023
|
Khusal Singh
|
3511005WL012429
|
Khusal Singh
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975797
|
|
KHUSHALSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-050-001/7691
(PALI)
|
3511005000NRG24171120230077450
|
17/11/2023
|
RATAN SINGH
|
3511005WL012429
|
RATAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975815
|
|
RATANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24171120230077455
|
17/11/2023
|
PUSHKAR SINGH
|
3511005WL012430
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975759
|
|
PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Kanalichina
|
UT-11-005-050-002/7646
(PALI)
|
3511005000NRG24171120230077457
|
17/11/2023
|
ANITA DEVI
|
3511005WL012430
|
ANITA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975794
|
|
ANITAWOGAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Kanalichina
|
UT-11-005-050-002/7685-B
(PALI)
|
3511005000NRG24171120230077443
|
17/11/2023
|
MRS. REKHA DEVI
|
3511005WL012428
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975831
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-050-002/7732
(PALI)
|
3511005000NRG24171120230077458
|
17/11/2023
|
KAVINDRA SINGH
|
3511005WL012430
|
KAVINDRA SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975808
|
|
KAVINDRASODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Kanalichina
|
UT-11-005-055-003/2995
(BANIGAON)
|
3511005000NRG24171120230077470
|
17/11/2023
|
GOPAL SINGH
|
3511005WL012433
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975753
|
|
GOPALSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG24171120230077444
|
17/11/2023
|
KHEEMA DEVI
|
3511005WL012428
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975739
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanalichina
|
UT-11-005-076-001/1599
(SATGARH)
|
3511005000NRG24171120230077389
|
17/11/2023
|
KESAV DATT
|
3511005WL012424
|
KESAV DATT
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975792
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-076-001/1599
(SATGARH)
|
3511005000NRG24171120230077390
|
17/11/2023
|
LILA DEVI
|
3511005WL012424
|
LILA DEVI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975763
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-076-001/1615
(SATGARH)
|
3511005000NRG24171120230077385
|
17/11/2023
|
YOGESH CHANDRA
|
3511005WL012423
|
YOGESH CHANDRA
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975807
|
|
MR YOGESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-076-001/1617
(SATGARH)
|
3511005000NRG24171120230077391
|
17/11/2023
|
URMILA KAPRI
|
3511005WL012424
|
URMILA KAPRI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975818
|
|
MRS URMILA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-076-001/2213
(SATGARH)
|
3511005000NRG24171120230077388
|
17/11/2023
|
PUSHPA KAPRI
|
3511005WL012423
|
PUSHPA KAPRI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975810
|
|
MRS PUSHPA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanalichina
|
UT-11-005-081-001/2889
(SURAUN)
|
3511005000NRG24171120230077407
|
17/11/2023
|
HOSHIYAR SINGH
|
3511005WL012427
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975774
|
|
MR HOSHIYAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kanalichina
|
UT-11-005-081-001/2889
(SURAUN)
|
3511005000NRG24171120230077408
|
17/11/2023
|
PANKAJ SINGH BHANDARI
|
3511005WL012427
|
PANKAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975801
|
|
PANKAJ BHANDARI
|
HDFC BANK LTD(607152)
|
|
83
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24171120230077409
|
17/11/2023
|
KAUSALIYA DEVI
|
3511005WL012427
|
KAUSALIYA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975750
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanalichina
|
UT-11-005-081-001/2909
(SURAUN)
|
3511005000NRG24171120230077411
|
17/11/2023
|
MANISHA BHANDARI
|
3511005WL012427
|
MANISHA BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975830
|
|
MANISHABHANDARIKAUSHLYADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Kanalichina
|
UT-11-005-081-001/2911
(SURAUN)
|
3511005000NRG24171120230077412
|
17/11/2023
|
MRS. PARWATI DEVI
|
3511005WL012427
|
MRS. PARWATI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975742
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24171120230077415
|
17/11/2023
|
MASTER SURAJ SINGH BHANDARI
|
3511005WL012427
|
MASTER SURAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975835
|
|
SURAJSINGHBHANDARISOKUSHO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24171120230077414
|
17/11/2023
|
TANUJA
|
3511005WL012427
|
TANUJA
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975756
|
|
MRS TANUJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
88
|
Kanalichina
|
UT-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG24171120230077473
|
17/11/2023
|
megha samant
|
3511005WL012434
|
megha samant
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975809
|
|
Miss. MEGHA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-055-001/3124
(BANIGAON)
|
3511005000NRG24171120230077523
|
17/11/2023
|
BASANTI DEVI
|
3511005WL012445
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975799
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG24171120230077524
|
17/11/2023
|
mrs. pushpa devi
|
3511005WL012445
|
mrs. pushpa devi
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975832
|
|
PUSHPADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Kanalichina
|
UT-11-005-055-001/3160
(BANIGAON)
|
3511005000NRG24171120230077525
|
17/11/2023
|
mrs. renu bhandari
|
3511005WL012445
|
mrs. renu bhandari
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975824
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanalichina
|
UT-11-005-055-001/3161
(BANIGAON)
|
3511005000NRG24171120230077475
|
17/11/2023
|
MRS. MEENA DEVI
|
3511005WL012434
|
MRS. MEENA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668975833
|
Account closed
|
|
|
|
93
|
Kanalichina
|
UT-11-005-055-002/3072
(BANIGAON)
|
3511005000NRG24171120230077526
|
17/11/2023
|
MR. DHIRENDRA SINGH
|
3511005WL012445
|
MR. DHIRENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975741
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kanalichina
|
UT-11-005-055-002/3081
(BANIGAON)
|
3511005000NRG24171120230077527
|
17/11/2023
|
PREM RAM or MUNNI DEVI
|
3511005WL012445
|
PREM RAM or MUNNI DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668975800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Kanalichina
|
UT-11-005-055-003/1-B
(BANIGAON)
|
3511005000NRG24171120230077477
|
17/11/2023
|
BHUPENDRA NEGI
|
3511005WL012434
|
BHUPENDRA NEGI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975811
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanalichina
|
UT-11-005-055-003/1-B
(BANIGAON)
|
3511005000NRG24171120230077476
|
17/11/2023
|
MAMTA NEGI
|
3511005WL012434
|
MAMTA NEGI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975755
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanalichina
|
UT-11-005-055-003/1-C
(BANIGAON)
|
3511005000NRG24171120230077467
|
17/11/2023
|
BHAWANA DEVI
|
3511005WL012433
|
BHAWANA DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975752
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanalichina
|
UT-11-005-055-003/10-A
(BANIGAON)
|
3511005000NRG24171120230077468
|
17/11/2023
|
RAJENDRA SINGH
|
3511005WL012433
|
RAJENDRA SINGH
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975793
|
|
MR PREM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanalichina
|
UT-11-005-055-003/14-A
(BANIGAON)
|
3511005000NRG24171120230077469
|
17/11/2023
|
MANJU DEVI
|
3511005WL012433
|
MANJU DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975754
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanalichina
|
UT-11-005-055-003/2995
(BANIGAON)
|
3511005000NRG24171120230077471
|
17/11/2023
|
MANJU DEVI
|
3511005WL012433
|
MANJU DEVI
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975751
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139840
|
139840
|
|
|
|
|
|
|
|