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-11-005-014-001/1687 (KUSAIL)
|
3511005000NRG24231020230070790
|
23/10/2023
|
mrs rekha devi
|
3511005WL011223
|
mrs rekha devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455106
|
|
REKHADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
Kanalichina
|
UT-11-005-014-001/1701 (KUSAIL)
|
3511005000NRG24231020230070792
|
23/10/2023
|
PADAM SINGH
|
3511005WL011223
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455114
|
|
PADAMSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
Kanalichina
|
UT-11-005-014-001/1702 (KUSAIL)
|
3511005000NRG24231020230070793
|
23/10/2023
|
VIKRAM SINGH
|
3511005WL011223
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455118
|
|
VIKARMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
Kanalichina
|
UT-11-005-014-001/1708 (KUSAIL)
|
3511005000NRG24231020230070794
|
23/10/2023
|
mr santosh singh mudila
|
3511005WL011223
|
mr santosh singh mudila
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975455109
|
|
SANTOSHSINGHMUDILASOMADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
Kanalichina
|
UT-11-005-014-001/1712 (KUSAIL)
|
3511005000NRG24231020230070795
|
23/10/2023
|
LAL SINGH
|
3511005WL011223
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455112
|
|
LALSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
6
|
Kanalichina
|
UT-11-005-014-001/1714 (KUSAIL)
|
3511005000NRG24231020230070812
|
23/10/2023
|
MAMTA DAVI
|
3511005WL011227
|
MAMTA DAVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455116
|
|
MAMTAURFMANJUDEVIWOJAGDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
7
|
Kanalichina
|
UT-11-005-014-001/1715 (KUSAIL)
|
3511005000NRG24231020230070813
|
23/10/2023
|
RAKHA DEVI
|
3511005WL011227
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455132
|
|
REKHADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
8
|
Kanalichina
|
UT-11-005-014-001/1718 (KUSAIL)
|
3511005000NRG24231020230070814
|
23/10/2023
|
DEV SINGH
|
3511005WL011227
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975455117
|
|
DEVSINGHSANTOSHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
9
|
Kanalichina
|
UT-11-005-014-001/1745 (KUSAIL)
|
3511005000NRG24231020230070797
|
23/10/2023
|
DEVAKI DEVI
|
3511005WL011223
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455111
|
|
DEVKIDEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
10
|
Kanalichina
|
UT-11-005-014-001/1745 (KUSAIL)
|
3511005000NRG24231020230070796
|
23/10/2023
|
HOSHIYAR SINGH
|
3511005WL011223
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455115
|
|
HOSHIYARSINGHSOLAALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
11
|
Kanalichina
|
UT-11-005-014-001/1747 (KUSAIL)
|
3511005000NRG24231020230070817
|
23/10/2023
|
mrs tulsi devi
|
3511005WL011227
|
mrs tulsi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455107
|
|
TULSIDEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
12
|
Kanalichina
|
UT-11-005-014-001/1762 (KUSAIL)
|
3511005000NRG24231020230070818
|
23/10/2023
|
DEEPA DEVI
|
3511005WL011227
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455131
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
13
|
Kanalichina
|
UT-11-005-014-001/1771 (KUSAIL)
|
3511005000NRG24231020230070801
|
23/10/2023
|
mr laxman singh
|
3511005WL011223
|
mr laxman singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455119
|
|
LAXMANSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
Kanalichina
|
UT-11-005-014-001/1773 (KUSAIL)
|
3511005000NRG24231020230070819
|
23/10/2023
|
mrs dhana devi
|
3511005WL011227
|
mrs dhana devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455110
|
|
DHANADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
15
|
Kanalichina
|
UT-11-005-014-001/1780 (KUSAIL)
|
3511005000NRG24231020230070820
|
23/10/2023
|
SMT PARWATI DEVI
|
3511005WL011227
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455058
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Kanalichina
|
UT-11-005-014-001/1782 (KUSAIL)
|
3511005000NRG24231020230070821
|
23/10/2023
|
MR CHANCHALA DEVI
|
3511005WL011227
|
MR CHANCHALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455120
|
|
CHANCHALADEVIWOJOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
17
|
Kanalichina
|
UT-11-005-014-001/1783 (KUSAIL)
|
3511005000NRG24231020230070803
|
23/10/2023
|
MR BHARAT SINGH
|
3511005WL011223
|
MR BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455108
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
18
|
Kanalichina
|
UT-11-005-014-001/1799 (KUSAIL)
|
3511005000NRG24231020230070822
|
23/10/2023
|
MRS REKHA DEVI
|
3511005WL011227
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455104
|
|
REKHADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
19
|
Kanalichina
|
UT-11-005-014-001/1800 (KUSAIL)
|
3511005000NRG24231020230070823
|
23/10/2023
|
MRS GEETA DEVI
|
3511005WL011227
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455105
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Kanalichina
|
UT-11-005-017-001/816 (KHANFUR)
|
3511005000NRG24231020230070785
|
23/10/2023
|
KAMALA DEVI
|
3511005WL011221
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455113
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Kanalichina
|
UT-11-005-017-005/781 (KHANFUR)
|
3511005000NRG24231020230070786
|
23/10/2023
|
FAKEER RAM
|
3511005WL011221
|
FAKEER RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455103
|
|
FAKEERRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
22
|
Kanalichina
|
UT-11-005-017-005/781 (KHANFUR)
|
3511005000NRG24231020230070787
|
23/10/2023
|
REKHA DEVI
|
3511005WL011221
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455102
|
|
REKHADEVIWOFAKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
23
|
Kanalichina
|
UT-11-005-019-001/8299 (KHWAKOTE)
|
3511005000NRG24231020230070769
|
23/10/2023
|
DEV RAM
|
3511005WL011218
|
DEV RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455121
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
24
|
Kanalichina
|
UT-11-005-051-002/8077 (PATALIGAON)
|
3511005000NRG24231020230070779
|
23/10/2023
|
SUNAM SINGH
|
3511005WL011220
|
SUNAM SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455122
|
|
SUNAMSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
25
|
Kanalichina
|
UT-11-005-051-002/8093 (PATALIGAON)
|
3511005000NRG24231020230070784
|
23/10/2023
|
SMT SUNITA DEVI
|
3511005WL011220
|
SMT SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455057
|
|
SUNITADEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
26
|
Kanalichina
|
UT-11-005-051-002/8093 (PATALIGAON)
|
3511005000NRG24231020230070783
|
23/10/2023
|
sunita devi
|
3511005WL011220
|
sunita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455056
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-019-001/8648 (KHWAKOTE)
|
3511005000NRG24231020230070774
|
23/10/2023
|
MR CHANDRA MOHAN SINGH
|
3511005WL011219
|
MR CHANDRA MOHAN SINGH
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975455061
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-014-001/1759 (KUSAIL)
|
3511005000NRG24231020230070799
|
23/10/2023
|
Mr. MADAN SINGH MUDILA
|
3511005WL011223
|
Mr. MADAN SINGH MUDILA
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455090
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-010-002/6790 (KANDALI)
|
3511005000NRG24211020230070483
|
23/10/2023
|
JASMA DEVI
|
3511005WL011144
|
JASMA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455060
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Kanalichina
|
UT-11-005-010-002/6885 (KANDALI)
|
3511005000NRG24211020230070484
|
23/10/2023
|
RAJENDRA SINGH
|
3511005WL011144
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455091
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
31
|
Kanalichina
|
UT-11-005-010-002/6899 (KANDALI)
|
3511005000NRG24211020230070485
|
23/10/2023
|
BHAWANA
|
3511005WL011144
|
BHAWANA
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455126
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
32
|
Kanalichina
|
UT-11-005-019-001/8452-A (KHWAKOTE)
|
3511005000NRG24231020230070770
|
23/10/2023
|
HARISH RAM
|
3511005WL011218
|
HARISH RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455067
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
33
|
Kanalichina
|
UT-11-005-019-001/8452-A (KHWAKOTE)
|
3511005000NRG24231020230070771
|
23/10/2023
|
MUNNI DEVI
|
3511005WL011218
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455080
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Kanalichina
|
UT-11-005-019-001/8613 (KHWAKOTE)
|
3511005000NRG24231020230070772
|
23/10/2023
|
MRS. BASANTI DEVI
|
3511005WL011218
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455073
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Kanalichina
|
UT-11-005-019-001/8635 (KHWAKOTE)
|
3511005000NRG24231020230070773
|
23/10/2023
|
PRAVIN SINGH POKHARIYA
|
3511005WL011218
|
PRAVIN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455078
|
|
MR PRAVIN SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
36
|
Kanalichina
|
UT-11-005-019-003/8431 (KHWAKOTE)
|
3511005000NRG24231020230070776
|
23/10/2023
|
SHAMSHER SINGH
|
3511005WL011219
|
SHAMSHER SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975455101
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Kanalichina
|
UT-11-005-019-003/8645 (KHWAKOTE)
|
3511005000NRG24231020230070778
|
23/10/2023
|
MRS. HEERA DEVI
|
3511005WL011219
|
MRS. HEERA DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455075
|
|
HEERADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
38
|
Kanalichina
|
UT-11-005-022-001/7260 (GUDAULI)
|
3511005000NRG24231020230070767
|
23/10/2023
|
DAYANIDHI
|
3511005WL011217
|
DAYANIDHI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975455068
|
|
MR DAYANIDHI PANDEY
|
STATE BANK OF INDIA(508548)
|
39
|
Kanalichina
|
UT-11-005-022-001/7260 (GUDAULI)
|
3511005000NRG24231020230070768
|
23/10/2023
|
UMA PANDEY
|
3511005WL011217
|
UMA PANDEY
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975455083
|
|
MRS UMA PANDEY
|
STATE BANK OF INDIA(508548)
|
40
|
Kanalichina
|
UT-11-005-033-002/8139 (DHUGARI)
|
3511005000NRG24211020230070491
|
23/10/2023
|
RADHIKA BISHT
|
3511005WL011146
|
RADHIKA BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455130
|
|
MR ANIL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
41
|
Kanalichina
|
UT-11-005-033-002/8139 (DHUGARI)
|
3511005000NRG24211020230070492
|
23/10/2023
|
SURAJ BISHT
|
3511005WL011146
|
SURAJ BISHT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455065
|
|
MR SURAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
42
|
Kanalichina
|
UT-11-005-051-002/8077-A (PATALIGAON)
|
3511005000NRG24231020230070780
|
23/10/2023
|
RAJENDRA SINGH
|
3511005WL011220
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455081
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
Kanalichina
|
UT-11-005-051-002/8091 (PATALIGAON)
|
3511005000NRG24231020230070782
|
23/10/2023
|
mr. kamal singh
|
3511005WL011220
|
mr. kamal singh
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455076
|
|
KAMAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Kanalichina
|
UT-11-005-051-002/8091 (PATALIGAON)
|
3511005000NRG24231020230070781
|
23/10/2023
|
mrs. nirmala devi
|
3511005WL011220
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455074
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Kanalichina
|
UT-11-005-080-001/2196 (SIROLI)
|
3511005000NRG24211020230070486
|
23/10/2023
|
PARWATI DEVI
|
3511005WL011145
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455082
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Kanalichina
|
UT-11-005-080-001/2201 (SIROLI)
|
3511005000NRG24211020230070487
|
23/10/2023
|
JAGDISH PRASAD
|
3511005WL011145
|
JAGDISH PRASAD
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455088
|
|
MR JAGADEESH RAM
|
STATE BANK OF INDIA(508548)
|
47
|
Kanalichina
|
UT-11-005-080-001/2383 (SIROLI)
|
3511005000NRG24211020230070488
|
23/10/2023
|
PUSPA DEVI
|
3511005WL011145
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455084
|
|
MRS PUSHPA TAMTA
|
STATE BANK OF INDIA(508548)
|
48
|
Kanalichina
|
UT-11-005-080-001/2582 (SIROLI)
|
3511005000NRG24211020230070489
|
23/10/2023
|
MRS. MANJU DEVI
|
3511005WL011145
|
MRS. MANJU DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455064
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
49
|
Kanalichina
|
UT-11-005-014-001/1692 (KUSAIL)
|
3511005000NRG24231020230070811
|
23/10/2023
|
MANJU DEVI
|
3511005WL011227
|
MANJU DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Kanalichina
|
UT-11-005-014-001/1700 (KUSAIL)
|
3511005000NRG24231020230070791
|
23/10/2023
|
JAGDISH SINGH
|
3511005WL011223
|
JAGDISH SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975455127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
Kanalichina
|
UT-11-005-014-001/1724 (KUSAIL)
|
3511005000NRG24231020230070816
|
23/10/2023
|
GOVINDI DEVI
|
3511005WL011227
|
GOVINDI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455089
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Kanalichina
|
UT-11-005-014-001/1769 (KUSAIL)
|
3511005000NRG24231020230070800
|
23/10/2023
|
NAVEEN SINGH
|
3511005WL011223
|
NAVEEN SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455072
|
|
NAVINSINGHSOHARIDWARISI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
53
|
Kanalichina
|
UT-11-005-017-005/781 (KHANFUR)
|
3511005000NRG24231020230070788
|
23/10/2023
|
Mr. DEEPAK KUMAR
|
3511005WL011221
|
Mr. DEEPAK KUMAR
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455070
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
54
|
Kanalichina
|
UT-11-005-038-001/2103 (THALGOAN)
|
3511005000NRG24231020230070805
|
23/10/2023
|
BHAGIRATHI DEVI
|
3511005WL011224
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455094
|
|
MRS BHAGIRATHI BASERA
|
STATE BANK OF INDIA(508548)
|
55
|
Kanalichina
|
UT-11-005-038-001/2103 (THALGOAN)
|
3511005000NRG24231020230070806
|
23/10/2023
|
PURAN SINGH BASERA
|
3511005WL011224
|
PURAN SINGH BASERA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455099
|
|
PURAN SINGH BASERA
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Kanalichina
|
UT-11-005-074-001/1291-A (LOHAKOTE)
|
3511005000NRG24211020230070634
|
23/10/2023
|
ANITA DEVI
|
3511005WL011182
|
ANITA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455096
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
57
|
Kanalichina
|
UT-11-005-074-001/1291-A (LOHAKOTE)
|
3511005000NRG24211020230070633
|
23/10/2023
|
GOKUL RAM
|
3511005WL011182
|
GOKUL RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455097
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
58
|
Kanalichina
|
UT-11-005-074-001/1294 (LOHAKOTE)
|
3511005000NRG24211020230070617
|
23/10/2023
|
CHANDRAKALA DEVI
|
3511005WL011180
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455071
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
59
|
Kanalichina
|
UT-11-005-074-001/1294 (LOHAKOTE)
|
3511005000NRG24211020230070616
|
23/10/2023
|
UMED GIRI
|
3511005WL011180
|
UMED GIRI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455098
|
|
CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Kanalichina
|
UT-11-005-074-001/1327 (LOHAKOTE)
|
3511005000NRG24211020230070618
|
23/10/2023
|
BIRENDRA SINGH
|
3511005WL011180
|
BIRENDRA SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455129
|
|
MR BIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
Kanalichina
|
UT-11-005-074-001/1352 (LOHAKOTE)
|
3511005000NRG24211020230070619
|
23/10/2023
|
mrs. manju devi
|
3511005WL011180
|
mrs. manju devi
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455085
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
Kanalichina
|
UT-11-005-074-001/1385 (LOHAKOTE)
|
3511005000NRG24211020230070620
|
23/10/2023
|
DEEPAK GIRI
|
3511005WL011180
|
DEEPAK GIRI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455100
|
|
DEEPAKGIRISOHOSHYARGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
63
|
Kanalichina
|
UT-11-005-074-001/1385 (LOHAKOTE)
|
3511005000NRG24211020230070621
|
23/10/2023
|
MAYA GIRI
|
3511005WL011180
|
MAYA GIRI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Rejected
|
03/11/2023
|
|
6975455077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
Kanalichina
|
UT-11-005-074-001/1831 (LOHAKOTE)
|
3511005000NRG24211020230070622
|
23/10/2023
|
jagdeesh kumar
|
3511005WL011180
|
jagdeesh kumar
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455087
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
65
|
Kanalichina
|
UT-11-005-074-001/1832 (LOHAKOTE)
|
3511005000NRG24211020230070623
|
23/10/2023
|
mrs. kalawati devi
|
3511005WL011180
|
mrs. kalawati devi
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455079
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
66
|
Kanalichina
|
UT-11-005-074-002/1210 (LOHAKOTE)
|
3511005000NRG24211020230070635
|
23/10/2023
|
MOHAN SINGH
|
3511005WL011182
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455062
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
Kanalichina
|
UT-11-005-074-002/1210 (LOHAKOTE)
|
3511005000NRG24211020230070636
|
23/10/2023
|
SEEMA DEVI
|
3511005WL011182
|
SEEMA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455066
|
|
MRS SEEMA SAMANT
|
STATE BANK OF INDIA(508548)
|
68
|
Kanalichina
|
UT-11-005-074-002/1231 (LOHAKOTE)
|
3511005000NRG24211020230070637
|
23/10/2023
|
BHUPAL SINGH
|
3511005WL011182
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455093
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
69
|
Kanalichina
|
UT-11-005-074-002/1231 (LOHAKOTE)
|
3511005000NRG24211020230070638
|
23/10/2023
|
KALAWATI DEVI
|
3511005WL011182
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455092
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
70
|
Kanalichina
|
UT-11-005-074-002/1240 (LOHAKOTE)
|
3511005000NRG24211020230070640
|
23/10/2023
|
lalit singh
|
3511005WL011182
|
lalit singh
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455095
|
|
SEPOY LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
Kanalichina
|
UT-11-005-074-002/1240 (LOHAKOTE)
|
3511005000NRG24211020230070639
|
23/10/2023
|
mrs. jaya bisht
|
3511005WL011182
|
mrs. jaya bisht
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455069
|
|
MRS JAYA BISHT
|
STATE BANK OF INDIA(508548)
|
72
|
Kanalichina
|
UT-11-005-074-002/1247 (LOHAKOTE)
|
3511005000NRG24211020230070641
|
23/10/2023
|
RENU SAMANT
|
3511005WL011182
|
RENU SAMANT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455128
|
|
RENUSAMANTWOKAMLESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
73
|
Kanalichina
|
UT-11-005-074-002/1266 (LOHAKOTE)
|
3511005000NRG24211020230070642
|
23/10/2023
|
vijay pandey
|
3511005WL011182
|
vijay pandey
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975455125
|
|
MR VIJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-037-001/12511 (TITARI)
|
3511005000NRG24231020230070809
|
23/10/2023
|
TULASHI DEVI
|
3511005WL011226
|
TULASHI DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975455063
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
Kanalichina
|
UT-11-005-037-001/3377 (TITARI)
|
3511005000NRG24231020230070810
|
23/10/2023
|
KALYAN RAM
|
3511005WL011226
|
KALYAN RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975455059
|
|
KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
76
|
Kanalichina
|
UT-11-005-014-001/1718 (KUSAIL)
|
3511005000NRG24231020230070815
|
23/10/2023
|
MRS. HEMA THAPA
|
3511005WL011227
|
MRS. HEMA THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975455123
|
|
HEMATHAPAWOSHAMSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
77
|
Kanalichina
|
UT-11-005-047-001/8977 (NARET)
|
3511005000NRG24231020230070766
|
23/10/2023
|
BAHADUR RAM
|
3511005WL011216
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975455124
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233220
|
233220
|
|
|
|
|
|
|
|