|
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-11-005-009-001/11611
(KACHNA)
|
3511005000NRG24161120230077049
|
16/11/2023
|
GEETA JOSHI
|
3511005WL012376
|
GEETA JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972665
|
|
GEETAJOSHIWONARESHCHANDER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11621
(KACHNA)
|
3511005000NRG24161120230077050
|
16/11/2023
|
MISS DIKSHA BORA
|
3511005WL012376
|
MISS DIKSHA BORA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972667
|
|
DIKSHABORADOLAXMANBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11680
(KACHNA)
|
3511005000NRG24161120230077051
|
16/11/2023
|
KAMLA DEVI
|
3511005WL012376
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972664
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-003/11634
(KACHNA)
|
3511005000NRG24161120230077053
|
16/11/2023
|
smt jyoti devi
|
3511005WL012376
|
smt jyoti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972666
|
|
JYOTIDEVIWOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG24161120230077054
|
16/11/2023
|
MOHAN LAL
|
3511005WL012376
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972663
|
|
MOHANLALSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-013-001/11707
(KANADHAR)
|
3511005000NRG24161120230077080
|
16/11/2023
|
mr shankar ram
|
3511005WL012382
|
mr shankar ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668972652
|
|
SHANKARRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-013-001/4226
(KANADHAR)
|
3511005000NRG24161120230077083
|
16/11/2023
|
HEERA DEVI
|
3511005WL012382
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972650
|
|
HEERADEVIWODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG24161120230077085
|
16/11/2023
|
MRS.PARWATI DEVI
|
3511005WL012382
|
MRS.PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972651
|
|
PARWATIDEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-013-001/4229
(KANADHAR)
|
3511005000NRG24161120230077087
|
16/11/2023
|
PREMA DEVI
|
3511005WL012382
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972655
|
|
PREMAWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-013-001/4257-A
(KANADHAR)
|
3511005000NRG24161120230077089
|
16/11/2023
|
MANOJ KUMAR
|
3511005WL012382
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972662
|
|
MANOJKUMARSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7665
(DUNDOO)
|
3511005000NRG24161120230077076
|
16/11/2023
|
MRS GOMTI DEVI
|
3511005WL012381
|
MRS GOMTI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972661
|
|
GOMTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24161120230077069
|
16/11/2023
|
MR KISHAN SINGH
|
3511005WL012380
|
MR KISHAN SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972660
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24161120230077068
|
16/11/2023
|
MRS JEEWANTI DEVI
|
3511005WL012380
|
MRS JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972654
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-035-002/7606
(DUNDOO)
|
3511005000NRG24161120230077071
|
16/11/2023
|
MRS. NEHA BHANDARI
|
3511005WL012380
|
MRS. NEHA BHANDARI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972656
|
|
NEHABHANDARISHERYABHANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG24161120230077091
|
16/11/2023
|
SAROJANI JOSHI
|
3511005WL012383
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972646
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-050-001/7736
(PALI)
|
3511005000NRG24161120230077097
|
16/11/2023
|
JANAKI DEVI
|
3511005WL012383
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972644
|
|
JANKIDIGARIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-050-002/7685-B
(PALI)
|
3511005000NRG24161120230077102
|
16/11/2023
|
SURENDRA SINGH
|
3511005WL012383
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972653
|
|
SURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-050-002/7761
(PALI)
|
3511005000NRG24161120230077103
|
16/11/2023
|
MR. BHUPENDRA SINGH
|
3511005WL012383
|
MR. BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972645
|
|
BHUPENDRASINGHSOSOBANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-050-002/7765
(PALI)
|
3511005000NRG24161120230077104
|
16/11/2023
|
mr narendra singh digari
|
3511005WL012383
|
mr narendra singh digari
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9668972659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kanalichina
|
UT-11-005-050-002/7771
(PALI)
|
3511005000NRG24161120230077105
|
16/11/2023
|
MRS KALAWATI DEVI
|
3511005WL012383
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972658
|
|
KALAWATIDEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG24161120230077279
|
16/11/2023
|
MR MAHESH BALLABH KAPARI
|
3511005WL012406
|
MR MAHESH BALLABH KAPARI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972649
|
|
MAHESH BALLBH KAPRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kanalichina
|
UT-11-005-076-001/1570
(SATGARH)
|
3511005000NRG24161120230077284
|
16/11/2023
|
DEVI DATT
|
3511005WL012406
|
DEVI DATT
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972648
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-076-001/1570
(SATGARH)
|
3511005000NRG24161120230077285
|
16/11/2023
|
GAYATRI DEVI
|
3511005WL012406
|
GAYATRI DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972647
|
|
GAYATRIKAPARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-076-001/1669
(SATGARH)
|
3511005000NRG24161120230077287
|
16/11/2023
|
smt basanti devi
|
3511005WL012406
|
smt basanti devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972657
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-080-001/2231
(SIROLI)
|
3511005000NRG24161120230077111
|
16/11/2023
|
PUSHPA DEVI
|
3511005WL012384
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972713
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24161120230077055
|
16/11/2023
|
GANESH RAM
|
3511005WL012377
|
GANESH RAM
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668972700
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-010-001/6852
(KANDALI)
|
3511005000NRG24161120230077056
|
16/11/2023
|
SARSWATI DEVI
|
3511005WL012377
|
SARSWATI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668972669
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-010-001/6882
(KANDALI)
|
3511005000NRG24161120230077057
|
16/11/2023
|
HANSA DEVI
|
3511005WL012377
|
HANSA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668972706
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-010-001/6882
(KANDALI)
|
3511005000NRG24161120230077058
|
16/11/2023
|
kundan singh
|
3511005WL012377
|
kundan singh
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668972716
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-013-001/11707
(KANADHAR)
|
3511005000NRG24161120230077081
|
16/11/2023
|
heera devi
|
3511005WL012382
|
heera devi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972719
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-013-001/4214-C
(KANADHAR)
|
3511005000NRG24161120230077082
|
16/11/2023
|
DEEPA POKHARIYA
|
3511005WL012382
|
DEEPA POKHARIYA
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972692
|
|
DEEPAPOKHARIYAWOANANDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG24161120230077084
|
16/11/2023
|
NARENDRA SINGH
|
3511005WL012382
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972690
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-013-001/4229
(KANADHAR)
|
3511005000NRG24161120230077086
|
16/11/2023
|
MAHESH SINGH
|
3511005WL012382
|
MAHESH SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972670
|
|
MAHESH SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-013-001/4248
(KANADHAR)
|
3511005000NRG24161120230077088
|
16/11/2023
|
MR.PREM RAM
|
3511005WL012382
|
MR.PREM RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668972683
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-013-001/4257-A
(KANADHAR)
|
3511005000NRG24161120230077090
|
16/11/2023
|
REKHA DEVI
|
3511005WL012382
|
REKHA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668972689
|
|
MS REEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-013-001/4277
(KANADHAR)
|
3511005000NRG24161120230077059
|
16/11/2023
|
LALIT KUMAR
|
3511005WL012378
|
LALIT KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972711
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-013-003/4179
(KANADHAR)
|
3511005000NRG24161120230077060
|
16/11/2023
|
RAM PRASAD
|
3511005WL012378
|
RAM PRASAD
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668972705
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24161120230077062
|
16/11/2023
|
CHANDRA SINGH
|
3511005WL012380
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972703
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24161120230077063
|
16/11/2023
|
RADHIKA DEVI
|
3511005WL012380
|
RADHIKA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972704
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-035-001/7489
(DUNDOO)
|
3511005000NRG24161120230077073
|
16/11/2023
|
BABITA DEVI
|
3511005WL012381
|
BABITA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972687
|
|
BABITADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24161120230077066
|
16/11/2023
|
MAN SINGH
|
3511005WL012380
|
MAN SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972707
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24161120230077065
|
16/11/2023
|
TIKENDRA SINGH KHOLIYA
|
3511005WL012380
|
TIKENDRA SINGH KHOLIYA
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972708
|
|
MR TIKENDRA SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG24161120230077070
|
16/11/2023
|
GAURAV KUMAR
|
3511005WL012380
|
GAURAV KUMAR
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972702
|
|
MR GORAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-035-003/7592
(DUNDOO)
|
3511005000NRG24161120230077072
|
16/11/2023
|
JEEWAN CHANDRA PANT
|
3511005WL012380
|
JEEWAN CHANDRA PANT
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972701
|
|
JIWANCHANDRAPANTSOMURLIDH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-035-004/7567
(DUNDOO)
|
3511005000NRG24161120230077077
|
16/11/2023
|
MAN SINGH
|
3511005WL012381
|
MAN SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9668972699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kanalichina
|
UT-11-005-035-004/7630
(DUNDOO)
|
3511005000NRG24161120230077078
|
16/11/2023
|
MR. BAHADUR SINGH
|
3511005WL012381
|
MR. BAHADUR SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972715
|
|
MR BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-035-004/7630
(DUNDOO)
|
3511005000NRG24161120230077079
|
16/11/2023
|
MRS. SITA DEVI
|
3511005WL012381
|
MRS. SITA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972714
|
|
SEETA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Kanalichina
|
UT-11-005-050-001/7678
(PALI)
|
3511005000NRG24161120230077092
|
16/11/2023
|
BAHADUR SINGH
|
3511005WL012383
|
BAHADUR SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972694
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-050-001/7683
(PALI)
|
3511005000NRG24161120230077093
|
16/11/2023
|
MADHO SINGH
|
3511005WL012383
|
MADHO SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972668
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG24161120230077094
|
16/11/2023
|
NIRMALA DEVI
|
3511005WL012383
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972680
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG24161120230077095
|
16/11/2023
|
NANDAN SINGH
|
3511005WL012383
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972674
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-050-001/7724
(PALI)
|
3511005000NRG24161120230077096
|
16/11/2023
|
VIDYA DEVI
|
3511005WL012383
|
VIDYA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972685
|
|
VIDHYADIGARIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Kanalichina
|
UT-11-005-050-001/7749
(PALI)
|
3511005000NRG24161120230077098
|
16/11/2023
|
KUNTI DEVI
|
3511005WL012383
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972671
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanalichina
|
UT-11-005-050-001/7762
(PALI)
|
3511005000NRG24161120230077099
|
16/11/2023
|
DEV SINGH
|
3511005WL012383
|
DEV SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972676
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanalichina
|
UT-11-005-050-001/7770
(PALI)
|
3511005000NRG24161120230077100
|
16/11/2023
|
LAL SINGH DIGARI
|
3511005WL012383
|
LAL SINGH DIGARI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972675
|
|
MR LAL SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-050-001/7783
(PALI)
|
3511005000NRG24161120230077101
|
16/11/2023
|
MRS. MAMTA DEVI
|
3511005WL012383
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972712
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-050-002/7782
(PALI)
|
3511005000NRG24161120230077106
|
16/11/2023
|
mrs. prema digari
|
3511005WL012383
|
mrs. prema digari
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668972710
|
|
PREMADIGARIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG24161120230077280
|
16/11/2023
|
SAVITRI DEVI
|
3511005WL012406
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972672
|
|
MAHESH BALLABH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-076-001/1473
(SATGARH)
|
3511005000NRG24161120230077282
|
16/11/2023
|
ANITA DEVI
|
3511005WL012406
|
ANITA DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972677
|
|
MRS ANIA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-076-001/1505
(SATGARH)
|
3511005000NRG24161120230077283
|
16/11/2023
|
BHUWANESHWARI DEVI
|
3511005WL012406
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972698
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-076-001/1667
(SATGARH)
|
3511005000NRG24161120230077286
|
16/11/2023
|
MR. MADHWA NAND
|
3511005WL012406
|
MR. MADHWA NAND
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972697
|
|
MR MADHVANAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanalichina
|
UT-11-005-080-001/2196
(SIROLI)
|
3511005000NRG24161120230077107
|
16/11/2023
|
PARWATI DEVI
|
3511005WL012384
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972688
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-080-001/2215
(SIROLI)
|
3511005000NRG24161120230077108
|
16/11/2023
|
MR. RAHUL KOHLI
|
3511005WL012384
|
MR. RAHUL KOHLI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972717
|
|
SHRI RAHUL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-080-001/2218
(SIROLI)
|
3511005000NRG24161120230077109
|
16/11/2023
|
mrs. PUSHPA DEVI
|
3511005WL012384
|
mrs. PUSHPA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972695
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-080-001/2219
(SIROLI)
|
3511005000NRG24161120230077110
|
16/11/2023
|
MRS. SAPNA DEVI
|
3511005WL012384
|
MRS. SAPNA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972696
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanalichina
|
UT-11-005-080-001/2249
(SIROLI)
|
3511005000NRG24161120230077112
|
16/11/2023
|
SHER RAM
|
3511005WL012384
|
SHER RAM
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972684
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanalichina
|
UT-11-005-080-001/2298
(SIROLI)
|
3511005000NRG24161120230077113
|
16/11/2023
|
PANKAJ KUMAR
|
3511005WL012384
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972718
|
|
PANKAJKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Kanalichina
|
UT-11-005-080-001/2596
(SIROLI)
|
3511005000NRG24161120230077114
|
16/11/2023
|
MRS. POOJA DEVI
|
3511005WL012384
|
MRS. POOJA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972720
|
|
AADITYAKOHALISOMAHESHKUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Kanalichina
|
UT-11-005-080-002/2247
(SIROLI)
|
3511005000NRG24161120230077115
|
16/11/2023
|
PREM RAM
|
3511005WL012384
|
PREM RAM
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972691
|
|
MR PREM KOHALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG24161120230077116
|
16/11/2023
|
MR. AJAY RAJ
|
3511005WL012384
|
MR. AJAY RAJ
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972723
|
|
MR AJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanalichina
|
UT-11-005-081-001/2865
(SURAUN)
|
3511005000NRG24161120230077117
|
16/11/2023
|
MADHAV SINGH
|
3511005WL012385
|
MADHAV SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972678
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24161120230077119
|
16/11/2023
|
mr. krishna singh bhandari
|
3511005WL012385
|
mr. krishna singh bhandari
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972679
|
|
KRISHNASINGHBHANDARISOPRE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24161120230077120
|
16/11/2023
|
NEELAM BHANDARI
|
3511005WL012385
|
NEELAM BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972682
|
|
MISS NEELAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG24161120230077118
|
16/11/2023
|
SARITA BHANDARI
|
3511005WL012385
|
SARITA BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972681
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24161120230077124
|
16/11/2023
|
MR. CHANDRA SINGH BHANDARI
|
3511005WL012385
|
MR. CHANDRA SINGH BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668972722
|
|
Mr. CHANDRA SINGH NARAYAN SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
76
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24161120230077122
|
16/11/2023
|
MR. PURAN SINGH BHANDARI
|
3511005WL012385
|
MR. PURAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668972709
|
|
Mr. PURAN SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
77
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24161120230077123
|
16/11/2023
|
MRS. PUSHPA BHANDARI
|
3511005WL012385
|
MRS. PUSHPA BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972721
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG24161120230077121
|
16/11/2023
|
TULSI DEVI
|
3511005WL012385
|
TULSI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972686
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanalichina
|
UT-11-005-081-001/2941
(SURAUN)
|
3511005000NRG24161120230077125
|
16/11/2023
|
NANDA DEVI
|
3511005WL012385
|
NANDA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972673
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanalichina
|
UT-11-005-081-001/2992
(SURAUN)
|
3511005000NRG24161120230077126
|
16/11/2023
|
NARAYAN SINGH
|
3511005WL012385
|
NARAYAN SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972693
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140300
|
140300
|
|
|
|
|
|
|
|