|
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-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG24050220240100144
|
05/02/2024
|
MRS REKHA DEVI
|
3511005WL016271
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235595
|
|
REKHADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-025-001/7023
(CHAUKI)
|
3511005000NRG24050220240099968
|
05/02/2024
|
DEVAKI DEVI
|
3511005WL016236
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235571
|
|
GANGARAMDEVAKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-025-001/7023
(CHAUKI)
|
3511005000NRG24050220240099969
|
05/02/2024
|
NARENDRA KUMAR
|
3511005WL016236
|
NARENDRA KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235577
|
|
NARENDRAKUMARSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-001/7025
(CHAUKI)
|
3511005000NRG24050220240099970
|
05/02/2024
|
KRISHNA NAND
|
3511005WL016236
|
KRISHNA NAND
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235569
|
|
KRISHNANANDJOSHISOCHINTAMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG24050220240099958
|
05/02/2024
|
BASANTI DAVI
|
3511005WL016234
|
BASANTI DAVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235589
|
|
BASANTIDEVIWOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-046-001/11673
(NAGRAURA)
|
3511005000NRG24050220240099959
|
05/02/2024
|
BIMALA DAVI
|
3511005WL016234
|
BIMALA DAVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235590
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-046-001/869
(NAGRAURA)
|
3511005000NRG24050220240099952
|
05/02/2024
|
GHANSHYAM BHATT
|
3511005WL016233
|
GHANSHYAM BHATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235586
|
|
GHANSHYAMBHATTSOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-046-001/950
(NAGRAURA)
|
3511005000NRG24050220240099954
|
05/02/2024
|
CHANDRAKANT
|
3511005WL016233
|
CHANDRAKANT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235593
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-046-001/950
(NAGRAURA)
|
3511005000NRG24050220240099955
|
05/02/2024
|
JAYANTI DEVI
|
3511005WL016233
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235592
|
|
JAYANTIDEVIWOCHANDRAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-046-001/951
(NAGRAURA)
|
3511005000NRG24050220240099960
|
05/02/2024
|
Manju Devi
|
3511005WL016234
|
Manju Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235594
|
|
MANJUDEVIWOKISHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG24050220240099962
|
05/02/2024
|
GEETA BHATT
|
3511005WL016234
|
GEETA BHATT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235585
|
|
GEETABHATTWORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG24050220240099961
|
05/02/2024
|
RAJENDRA BHATT
|
3511005WL016234
|
RAJENDRA BHATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235588
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-046-001/959
(NAGRAURA)
|
3511005000NRG24050220240099957
|
05/02/2024
|
GOVIND BALLABH BHATT
|
3511005WL016233
|
GOVIND BALLABH BHATT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235591
|
|
GOVINDBALLABSODIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-046-001/961
(NAGRAURA)
|
3511005000NRG24050220240099963
|
05/02/2024
|
BHAGIRATHI DEVI
|
3511005WL016234
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235579
|
|
BHAGEERATHIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-051-001/8004
(PATALIGAON)
|
3511005000NRG24050220240099989
|
05/02/2024
|
GANGA DEVI
|
3511005WL016240
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235572
|
|
GANGADEVIDHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-051-001/8011
(PATALIGAON)
|
3511005000NRG24050220240099976
|
05/02/2024
|
mr kamlesh kumar
|
3511005WL016238
|
mr kamlesh kumar
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235574
|
|
KAMLESHKUMARSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-051-001/8013
(PATALIGAON)
|
3511005000NRG24050220240099984
|
05/02/2024
|
MRS. GEETA DEVI
|
3511005WL016239
|
MRS. GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235581
|
|
GEETADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-051-001/8034
(PATALIGAON)
|
3511005000NRG24050220240099991
|
05/02/2024
|
MR. MANOHAR BISHT
|
3511005WL016240
|
MR. MANOHAR BISHT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235568
|
|
MANOHERSINGHSOKUNWARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-051-001/8101
(PATALIGAON)
|
3511005000NRG24050220240099992
|
05/02/2024
|
MR BHUPENDRA SINGH BISHT
|
3511005WL016240
|
MR BHUPENDRA SINGH BISHT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235576
|
|
BHUPENDRA SINGH BISHT S/O MAN SINGH BISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kanalichina
|
UT-11-005-051-001/8102
(PATALIGAON)
|
3511005000NRG24050220240099993
|
05/02/2024
|
SMT KAVITA DEVI
|
3511005WL016240
|
SMT KAVITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235575
|
|
Miss. KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-051-003/8050
(PATALIGAON)
|
3511005000NRG24050220240099981
|
05/02/2024
|
MAAN SINGH
|
3511005WL016238
|
MAAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235570
|
|
MANSINGHSORAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-051-003/8054
(PATALIGAON)
|
3511005000NRG24050220240099974
|
05/02/2024
|
HAR SINGH
|
3511005WL016237
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235573
|
|
HARSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-084-001/1000
(SAUGAON)
|
3511005000NRG24050220240100145
|
05/02/2024
|
MAMTA JOSHI
|
3511005WL016272
|
MAMTA JOSHI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235582
|
|
MAMTAJOSHIWOPUSHKARJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24050220240100140
|
05/02/2024
|
MUNNA SINGH
|
3511005WL016268
|
MUNNA SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235583
|
|
MUNNASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-084-005/2458
(SAUGAON)
|
3511005000NRG24050220240100141
|
05/02/2024
|
SARASWATI DEVI
|
3511005WL016268
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235584
|
|
SARASWATIDEVIWOMUNNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24050220240100137
|
05/02/2024
|
MR LEELA DEVI
|
3511005WL016266
|
MR LEELA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235597
|
|
LEELADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG24050220240100123
|
05/02/2024
|
mrs pooja negi
|
3511005WL016259
|
mrs pooja negi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235596
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-051-001/8008
(PATALIGAON)
|
3511005000NRG24050220240099990
|
05/02/2024
|
MRS . POOJA BISHT
|
3511005WL016240
|
MRS . POOJA BISHT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235533
|
|
MRS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG24050220240099965
|
05/02/2024
|
MANOJ KUMAR
|
3511005WL016236
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235509
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-025-001/7003-A
(CHAUKI)
|
3511005000NRG24050220240099966
|
05/02/2024
|
BIMALA
|
3511005WL016236
|
BIMALA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235511
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-025-001/7023
(CHAUKI)
|
3511005000NRG24050220240099967
|
05/02/2024
|
GANGA RAM
|
3511005WL016236
|
GANGA RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235510
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-025-001/7025
(CHAUKI)
|
3511005000NRG24050220240099971
|
05/02/2024
|
UMA DEVI
|
3511005WL016236
|
UMA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235603
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-050-001/7747
(PALI)
|
3511005000NRG24050220240100009
|
05/02/2024
|
BASANT KUMAR
|
3511005WL016243
|
BASANT KUMAR
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235529
|
|
BASANTKUMARSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Kanalichina
|
UT-11-005-050-001/7747
(PALI)
|
3511005000NRG24050220240100008
|
05/02/2024
|
HARISH RAM
|
3511005WL016243
|
HARISH RAM
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235528
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-050-002/7757
(PALI)
|
3511005000NRG24050220240100010
|
05/02/2024
|
LEELA DEVI
|
3511005WL016243
|
LEELA DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235530
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-050-002/7760
(PALI)
|
3511005000NRG24050220240100011
|
05/02/2024
|
BALWANT KUMAR
|
3511005WL016243
|
BALWANT KUMAR
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235527
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-051-001/7998
(PATALIGAON)
|
3511005000NRG24050220240099987
|
05/02/2024
|
CHANDRA SINGH
|
3511005WL016240
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235602
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-051-001/8004
(PATALIGAON)
|
3511005000NRG24050220240099988
|
05/02/2024
|
DHANI RAM
|
3511005WL016240
|
DHANI RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235600
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-051-001/8008
(PATALIGAON)
|
3511005000NRG24050220240099975
|
05/02/2024
|
LACHAMA DEVI
|
3511005WL016238
|
LACHAMA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235598
|
|
MRS LACHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-051-001/8011
(PATALIGAON)
|
3511005000NRG24050220240099972
|
05/02/2024
|
KALAWATI DEVI
|
3511005WL016237
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235516
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-051-001/8013
(PATALIGAON)
|
3511005000NRG24050220240099983
|
05/02/2024
|
MR. MANOHAR SINGH
|
3511005WL016239
|
MR. MANOHAR SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235515
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-051-001/8014
(PATALIGAON)
|
3511005000NRG24050220240099977
|
05/02/2024
|
AAN SINGH
|
3511005WL016238
|
AAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235519
|
|
AANSINGHBISHTSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-051-001/8019
(PATALIGAON)
|
3511005000NRG24050220240099978
|
05/02/2024
|
MR. NARENDRA SINGH
|
3511005WL016238
|
MR. NARENDRA SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235542
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-051-002/8077
(PATALIGAON)
|
3511005000NRG24050220240099979
|
05/02/2024
|
BHUPENDRA SINGH or SUNITA DEVI
|
3511005WL016238
|
BHUPENDRA SINGH or SUNITA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235599
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-051-002/8077
(PATALIGAON)
|
3511005000NRG24050220240099980
|
05/02/2024
|
mrs. deepa devi
|
3511005WL016238
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235559
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-051-002/8091
(PATALIGAON)
|
3511005000NRG24050220240099973
|
05/02/2024
|
mrs. nirmala devi
|
3511005WL016237
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235557
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-051-003/8050
(PATALIGAON)
|
3511005000NRG24050220240099982
|
05/02/2024
|
KAMAN SINGH
|
3511005WL016238
|
KAMAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235601
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG24050220240099994
|
05/02/2024
|
PUSHPA DEVI
|
3511005WL016241
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802235523
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG24050220240100003
|
05/02/2024
|
JANKI DEVI
|
3511005WL016242
|
JANKI DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235580
|
|
JANKIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG24050220240100006
|
05/02/2024
|
Mr. Ankit Bhandari
|
3511005WL016242
|
Mr. Ankit Bhandari
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235537
|
|
MR ANKIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG24050220240100005
|
05/02/2024
|
mr. lokesh singh bhandari
|
3511005WL016242
|
mr. lokesh singh bhandari
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235535
|
|
MR LOKESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG24050220240100004
|
05/02/2024
|
VIKRAM SINGH
|
3511005WL016242
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235522
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-081-001/2873
(SURAUN)
|
3511005000NRG24050220240099995
|
05/02/2024
|
mr. deepak kumar
|
3511005WL016241
|
mr. deepak kumar
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235536
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG24050220240099996
|
05/02/2024
|
SAHIL BHANDARI
|
3511005WL016241
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235532
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG24050220240099997
|
05/02/2024
|
MEENA DEVI
|
3511005WL016241
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235543
|
|
SARSWATISSSSURODI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG24050220240099998
|
05/02/2024
|
Mr. Pankaj Singh Bhandari
|
3511005WL016241
|
Mr. Pankaj Singh Bhandari
|
00415
|
SBIN0001638
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2802235551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24050220240100086
|
05/02/2024
|
MR. CHANDRA SINGH BHANDARI
|
3511005WL016251
|
MR. CHANDRA SINGH BHANDARI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235563
|
|
Mr. CHANDRA SINGH NARAYAN SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
58
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24050220240100084
|
05/02/2024
|
MR. PURAN SINGH BHANDARI
|
3511005WL016251
|
MR. PURAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235558
|
|
Mr. PURAN SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
59
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24050220240100085
|
05/02/2024
|
MRS. PUSHPA BHANDARI
|
3511005WL016251
|
MRS. PUSHPA BHANDARI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235562
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24050220240100083
|
05/02/2024
|
TULSI DEVI
|
3511005WL016251
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235514
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-081-001/2935
(SURAUN)
|
3511005000NRG24050220240100007
|
05/02/2024
|
LAXMI DEVI
|
3511005WL016242
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235512
|
|
LAXMI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-081-001/2941
(SURAUN)
|
3511005000NRG24050220240100087
|
05/02/2024
|
NANDA DEVI
|
3511005WL016251
|
NANDA DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2802235587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG24050220240100000
|
05/02/2024
|
MUNNI DEVI
|
3511005WL016241
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235518
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG24050220240099999
|
05/02/2024
|
RAJENDRA SINGH
|
3511005WL016241
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235517
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Kanalichina
|
UT-11-005-081-001/2987
(SURAUN)
|
3511005000NRG24050220240100001
|
05/02/2024
|
INDRA DEVI
|
3511005WL016241
|
INDRA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235578
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG24050220240100002
|
05/02/2024
|
BHAGWAN SINGH
|
3511005WL016241
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235524
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
67
|
Kanalichina
|
UT-11-005-046-001/949
(NAGRAURA)
|
3511005000NRG24050220240099953
|
05/02/2024
|
BHUWAN CHANDRA
|
3511005WL016233
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235531
|
|
BHUWANCHANDRASOMADHWANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-046-001/950
(NAGRAURA)
|
3511005000NRG24050220240099956
|
05/02/2024
|
Mr. DHARMESH BHATT
|
3511005WL016233
|
Mr. DHARMESH BHATT
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802235564
|
|
DHARMENDRABHATTSOCHANDRAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG24050220240100104
|
05/02/2024
|
mrs. pushpa devi
|
3511005WL016255
|
mrs. pushpa devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802235560
|
|
PUSHPADEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Kanalichina
|
UT-11-005-060-001/2381-B
(BATULA )
|
3511005000NRG24050220240100143
|
05/02/2024
|
SHAKUNTALA DEVI
|
3511005WL016270
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235546
|
|
SHAKUNTLADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Kanalichina
|
UT-11-005-060-001/2385
(BATULA )
|
3511005000NRG24050220240100142
|
05/02/2024
|
mr. rajni devi
|
3511005WL016269
|
mr. rajni devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235538
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-084-001/1000
(SAUGAON)
|
3511005000NRG24050220240100146
|
05/02/2024
|
ROHIT JOSHI
|
3511005WL016272
|
ROHIT JOSHI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235525
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG24050220240100133
|
05/02/2024
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL016263
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235526
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG24050220240100139
|
05/02/2024
|
ANANDI DEVI
|
3511005WL016267
|
ANANDI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235513
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24050220240100135
|
05/02/2024
|
RAMILA DEVI
|
3511005WL016264
|
RAMILA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235521
|
|
RAMEELADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG24050220240100134
|
05/02/2024
|
VINOD SINGH
|
3511005WL016264
|
VINOD SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235520
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24050220240100138
|
05/02/2024
|
GOPAL SINGH
|
3511005WL016266
|
GOPAL SINGH
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235540
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG24050220240100122
|
05/02/2024
|
pramod singh negi
|
3511005WL016259
|
pramod singh negi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235541
|
|
MR PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
79
|
Kanalichina
|
UT-11-005-051-001/8018
(PATALIGAON)
|
3511005000NRG24050220240099985
|
05/02/2024
|
mrs. bhawana
|
3511005WL016239
|
mrs. bhawana
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235534
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-051-001/8098
(PATALIGAON)
|
3511005000NRG24050220240099986
|
05/02/2024
|
MRS. PADAMA BISHT
|
3511005WL016239
|
MRS. PADAMA BISHT
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802235539
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
81
|
Kanalichina
|
UT-11-005-011-001/6244
(KAMTOLI)
|
3511005000NRG24050220240099947
|
05/02/2024
|
HARISH CHANDRA
|
3511005WL016232
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235550
|
|
Mrs. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kanalichina
|
UT-11-005-011-001/6288
(KAMTOLI)
|
3511005000NRG24050220240100149
|
05/02/2024
|
MR. DEEPAK CHANDER
|
3511005WL016273
|
MR. DEEPAK CHANDER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235561
|
|
DEEPAK CHANDER
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kanalichina
|
UT-11-005-011-001/6288
(KAMTOLI)
|
3511005000NRG24050220240100150
|
05/02/2024
|
MRS. ANJU DEVI
|
3511005WL016273
|
MRS. ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235566
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kanalichina
|
UT-11-005-011-001/6288
(KAMTOLI)
|
3511005000NRG24050220240100148
|
05/02/2024
|
mrs. parwati bhatt
|
3511005WL016273
|
mrs. parwati bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235565
|
|
Mrs. PARWATI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kanalichina
|
UT-11-005-011-001/6288
(KAMTOLI)
|
3511005000NRG24050220240100147
|
05/02/2024
|
NAVIN BHATT
|
3511005WL016273
|
NAVIN BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235555
|
|
Mr. NAVEEN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG24050220240099942
|
05/02/2024
|
MOHAN CHANDRA
|
3511005WL016231
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235552
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG24050220240099944
|
05/02/2024
|
mrs. tulsi devi
|
3511005WL016231
|
mrs. tulsi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235567
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG24050220240099943
|
05/02/2024
|
PREMA DEVI
|
3511005WL016231
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235545
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG24050220240099949
|
05/02/2024
|
jyoti bhatt
|
3511005WL016232
|
jyoti bhatt
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235554
|
|
MR PANKAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanalichina
|
UT-11-005-011-001/6301
(KAMTOLI)
|
3511005000NRG24050220240099948
|
05/02/2024
|
MADHVA NAND BHATT
|
3511005WL016232
|
MADHVA NAND BHATT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235544
|
|
MADHAWANANDBHATTSOHARIKRIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Kanalichina
|
UT-11-005-011-001/6316
(KAMTOLI)
|
3511005000NRG24050220240099950
|
05/02/2024
|
DAYA KISHAN
|
3511005WL016232
|
DAYA KISHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235547
|
|
Mr. DAYA KRISHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kanalichina
|
UT-11-005-011-001/6316
(KAMTOLI)
|
3511005000NRG24050220240099951
|
05/02/2024
|
KAMALA DEVI
|
3511005WL016232
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235549
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanalichina
|
UT-11-005-011-001/6548
(KAMTOLI)
|
3511005000NRG24050220240099945
|
05/02/2024
|
MALTI DEVI
|
3511005WL016231
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235548
|
|
Mrs. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kanalichina
|
UT-11-005-011-001/6548
(KAMTOLI)
|
3511005000NRG24050220240099946
|
05/02/2024
|
SANTOSH PRASAD
|
3511005WL016231
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235556
|
|
Mr. SANTOSH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kanalichina
|
UT-11-005-048-001/4370
(NWALI)
|
3511005000NRG24050220240100151
|
05/02/2024
|
HARINA DEVI
|
3511005WL016274
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235553
|
|
Miss. HARINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255530
|
255530
|
|
|
|
|
|
|
|