|
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-11-005-010-002/6797
(KANDALI)
|
3511005000NRG23280920220083007
|
28/09/2022
|
CHANDRA SINGH
|
3511005WL011657
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181512
|
|
CHANDRASINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-002/6884
(KANDALI)
|
3511005000NRG23280920220083008
|
28/09/2022
|
KHEEMA DEVI
|
3511005WL011657
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181457
|
|
KHEEMADEVIWOSUNDERSINGHBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-013-001/4212
(KANADHAR)
|
3511005000NRG23280920220083129
|
28/09/2022
|
BALWEER SINGH
|
3511005WL011664
|
BALWEER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181511
|
|
BALWANTSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-020-001/10760-C
(KHOLIYAGAON)
|
3511005000NRG23280920220083277
|
28/09/2022
|
NIRMALA
|
3511005WL011671
|
NIRMALA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181503
|
|
NIRMLAPALWOASHOKPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-023-001/9744
(GAIDALINADU)
|
3511005000NRG23280920220083132
|
28/09/2022
|
NETRA SINGH
|
3511005WL011665
|
NETRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181507
|
|
NETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-035-002/7588
(DUNDOO)
|
3511005000NRG23280920220083125
|
28/09/2022
|
SHANTI PANT
|
3511005WL011663
|
SHANTI PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181461
|
|
SHANTI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-035-003/7592
(DUNDOO)
|
3511005000NRG23280920220083127
|
28/09/2022
|
MADHAVI DEVI
|
3511005WL011663
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181506
|
|
MADHAVIDEVIWOMURALIDHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-050-001/7620
(PALI)
|
3511005000NRG23280920220083083
|
28/09/2022
|
RAJENDRA SINGH
|
3511005WL011660
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181451
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-050-001/7621
(PALI)
|
3511005000NRG23280920220083084
|
28/09/2022
|
BHUPENDRA SINGH
|
3511005WL011660
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181515
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-050-001/7677
(PALI)
|
3511005000NRG23280920220083086
|
28/09/2022
|
RAJESHWARI DEVI
|
3511005WL011660
|
RAJESHWARI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181509
|
|
RAJESHWARIPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-050-001/7696
(PALI)
|
3511005000NRG23280920220083091
|
28/09/2022
|
RATAN RAM
|
3511005WL011660
|
RATAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181450
|
|
RATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-050-001/7696
(PALI)
|
3511005000NRG23280920220083090
|
28/09/2022
|
SUNDARI DEVI
|
3511005WL011660
|
SUNDARI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181453
|
|
SUNDARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-050-001/7701
(PALI)
|
3511005000NRG23280920220083092
|
28/09/2022
|
BASANTI DEVI
|
3511005WL011660
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181456
|
|
DEVSINGHDHAMIGOVINDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-050-001/7739
(PALI)
|
3511005000NRG23280920220083094
|
28/09/2022
|
SUNDAR SINGH dhami
|
3511005WL011660
|
SUNDAR SINGH dhami
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181454
|
|
SUNDARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-050-002/7762
(PALI)
|
3511005000NRG23280920220083103
|
28/09/2022
|
smt PUSHPA DEVI
|
3511005WL011660
|
smt PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181504
|
|
JAMANSINGHDIGARIPUSHPADI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-068-001/7448
(MITARIGAON)
|
3511005000NRG23280920220083108
|
28/09/2022
|
JOGA RAM
|
3511005WL011661
|
JOGA RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181458
|
|
JOGARAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-073-003/7210
(LEEMATORA)
|
3511005000NRG23280920220083020
|
28/09/2022
|
GAJENDRA SINGH
|
3511005WL011657
|
GAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
01/10/2022
|
|
5130181459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kanalichina
|
UT-11-005-080-001/2138
(SIROLI)
|
3511005000NRG23280920220083021
|
28/09/2022
|
LEELA DEVI
|
3511005WL011657
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181460
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-080-001/2161
(SIROLI)
|
3511005000NRG23280920220083024
|
28/09/2022
|
RAMA DEVI
|
3511005WL011658
|
RAMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181481
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-080-001/2202
(SIROLI)
|
3511005000NRG23280920220083026
|
28/09/2022
|
MEENA DEVI
|
3511005WL011658
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181514
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-080-001/2214
(SIROLI)
|
3511005000NRG23280920220083028
|
28/09/2022
|
AANAND RAM
|
3511005WL011658
|
AANAND RAM
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181510
|
|
ANANDRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-080-001/2217
(SIROLI)
|
3511005000NRG23280920220083068
|
28/09/2022
|
RUPA DEVI
|
3511005WL011659
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5130181505
|
|
ROOPADEVIWOBHUPENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-080-001/2238
(SIROLI)
|
3511005000NRG23280920220083035
|
28/09/2022
|
BANSHI LAL
|
3511005WL011658
|
BANSHI LAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181513
|
|
BANSILALSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-080-001/2274
(SIROLI)
|
3511005000NRG23280920220083036
|
28/09/2022
|
SHANTI DEVI
|
3511005WL011658
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181452
|
|
SHANTIBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG23280920220083040
|
28/09/2022
|
DEVKI DEVI
|
3511005WL011658
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181455
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-080-001/2378
(SIROLI)
|
3511005000NRG23280920220083072
|
28/09/2022
|
mrs KALAWATI DEVI
|
3511005WL011659
|
mrs KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181508
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-010-001/6866
(KANDALI)
|
3511005000NRG23280920220083006
|
28/09/2022
|
MEENA DEVI
|
3511005WL011656
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181475
|
|
MRS MEENA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-033-001/8084
(DHUGARI)
|
3511005000NRG23280920220083009
|
28/09/2022
|
PARWATI DEVI
|
3511005WL011657
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181483
|
|
MRS PARWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-033-001/8094
(DHUGARI)
|
3511005000NRG23280920220083012
|
28/09/2022
|
PUSKAR SINGH
|
3511005WL011657
|
PUSKAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181492
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-033-001/8102
(DHUGARI)
|
3511005000NRG23280920220083013
|
28/09/2022
|
LEELA DEVI
|
3511005WL011657
|
LEELA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181486
|
|
LEELAWATIDEVIWOBIKRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-033-001/8122
(DHUGARI)
|
3511005000NRG23280920220083015
|
28/09/2022
|
CHANDRA PARKASH
|
3511005WL011657
|
CHANDRA PARKASH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181484
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG23280920220083082
|
28/09/2022
|
JAMAN SINGH
|
3511005WL011660
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181497
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-050-001/7677
(PALI)
|
3511005000NRG23280920220083085
|
28/09/2022
|
PREM RAM
|
3511005WL011660
|
PREM RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181478
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG23280920220083088
|
28/09/2022
|
DIGARI DEVI
|
3511005WL011660
|
DIGARI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181468
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-050-001/7689
(PALI)
|
3511005000NRG23280920220083087
|
28/09/2022
|
Khusal Singh
|
3511005WL011660
|
Khusal Singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181467
|
|
KHUSHALSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-050-001/7691
(PALI)
|
3511005000NRG23280920220083089
|
28/09/2022
|
RATAN SINGH
|
3511005WL011660
|
RATAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181479
|
|
RATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG23280920220083093
|
28/09/2022
|
KAMALA
|
3511005WL011660
|
KAMALA
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181498
|
|
KAMALA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-050-001/7741
(PALI)
|
3511005000NRG23280920220083095
|
28/09/2022
|
PUJA DIGARI
|
3511005WL011660
|
PUJA DIGARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181491
|
|
MRS POOJA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-050-001/7749
(PALI)
|
3511005000NRG23280920220083096
|
28/09/2022
|
KUNTI DEVI
|
3511005WL011660
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181465
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-050-001/7753
(PALI)
|
3511005000NRG23280920220083019
|
28/09/2022
|
MEENA DEVI
|
3511005WL011657
|
MEENA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181487
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-050-001/7762
(PALI)
|
3511005000NRG23280920220083097
|
28/09/2022
|
DEV SINGH
|
3511005WL011660
|
DEV SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181466
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-050-002/7648
(PALI)
|
3511005000NRG23280920220083101
|
28/09/2022
|
RENU DIGARI
|
3511005WL011660
|
RENU DIGARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
01/10/2022
|
|
5130181488
|
|
MRS RENU DIGARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-050-002/7697
(PALI)
|
3511005000NRG23280920220083102
|
28/09/2022
|
RAVENDRA SINGH
|
3511005WL011660
|
RAVENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181489
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-068-001/7452
(MITARIGAON)
|
3511005000NRG23280920220083109
|
28/09/2022
|
MANI RAM
|
3511005WL011661
|
MANI RAM
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181476
|
|
MANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Kanalichina
|
UT-11-005-080-001/2127
(SIROLI)
|
3511005000NRG23280920220083060
|
28/09/2022
|
KAVITA DEVI
|
3511005WL011659
|
KAVITA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181477
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-080-001/2145
(SIROLI)
|
3511005000NRG23280920220083063
|
28/09/2022
|
TAPODHAN
|
3511005WL011659
|
TAPODHAN
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181462
|
|
MR TAPODHAN SO MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23280920220083066
|
28/09/2022
|
KALAWATI DEVI
|
3511005WL011659
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181463
|
|
MRS KALAWATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanalichina
|
UT-11-005-080-001/2160
(SIROLI)
|
3511005000NRG23280920220083067
|
28/09/2022
|
KAMLESH UPADHYAY
|
3511005WL011659
|
KAMLESH UPADHYAY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181474
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanalichina
|
UT-11-005-080-001/2161
(SIROLI)
|
3511005000NRG23280920220083023
|
28/09/2022
|
PRATAP RAM
|
3511005WL011658
|
PRATAP RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181470
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanalichina
|
UT-11-005-080-001/2201
(SIROLI)
|
3511005000NRG23280920220083025
|
28/09/2022
|
JAGDISH PRASAD
|
3511005WL011658
|
JAGDISH PRASAD
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181493
|
|
MR JAGADEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanalichina
|
UT-11-005-080-001/2215
(SIROLI)
|
3511005000NRG23280920220083029
|
28/09/2022
|
GOVIND RAM
|
3511005WL011658
|
GOVIND RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181469
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanalichina
|
UT-11-005-080-001/2226
(SIROLI)
|
3511005000NRG23280920220083032
|
28/09/2022
|
ROSHANI DEVI
|
3511005WL011658
|
ROSHANI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181471
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanalichina
|
UT-11-005-080-001/2226
(SIROLI)
|
3511005000NRG23280920220083033
|
28/09/2022
|
SHOBHA DEVI
|
3511005WL011658
|
SHOBHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Rejected
|
01/10/2022
|
|
5130181494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Kanalichina
|
UT-11-005-080-001/2238
(SIROLI)
|
3511005000NRG23280920220083034
|
28/09/2022
|
bimala devi
|
3511005WL011658
|
bimala devi
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181472
|
|
ISHIKAKOHALIDOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Kanalichina
|
UT-11-005-080-001/2296
(SIROLI)
|
3511005000NRG23280920220083037
|
28/09/2022
|
KARAM RAM
|
3511005WL011658
|
KARAM RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181490
|
|
MR KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanalichina
|
UT-11-005-080-001/2302
(SIROLI)
|
3511005000NRG23280920220083038
|
28/09/2022
|
Vikram Singh
|
3511005WL011658
|
Vikram Singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181464
|
|
MR BIKRM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG23280920220083039
|
28/09/2022
|
DAN SINGH
|
3511005WL011658
|
DAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181499
|
|
DANSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Kanalichina
|
UT-11-005-080-001/2320
(SIROLI)
|
3511005000NRG23280920220083041
|
28/09/2022
|
GANGA DEVI
|
3511005WL011658
|
GANGA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181496
|
|
MRS GANGA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23280920220083042
|
28/09/2022
|
Naveen Chandra
|
3511005WL011658
|
Naveen Chandra
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181495
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23280920220083043
|
28/09/2022
|
SAVITRI PANDEY
|
3511005WL011658
|
SAVITRI PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181485
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanalichina
|
UT-11-005-080-001/2424
(SIROLI)
|
3511005000NRG23280920220083044
|
28/09/2022
|
PANKAJ KUMAR
|
3511005WL011658
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181473
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
62
|
Kanalichina
|
UT-11-005-020-001/10749
(KHOLIYAGAON)
|
3511005000NRG23280920220083275
|
28/09/2022
|
RENU PAL
|
3511005WL011671
|
RENU PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181501
|
|
HAVALDAR GOPAL SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanalichina
|
UT-11-005-020-001/10750
(KHOLIYAGAON)
|
3511005000NRG23280920220083276
|
28/09/2022
|
GANGA PAL
|
3511005WL011671
|
GANGA PAL
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181500
|
|
MR TIKENDRA BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanalichina
|
UT-11-005-020-001/10849-A
(KHOLIYAGAON)
|
3511005000NRG23280920220083279
|
28/09/2022
|
ASHA PAL
|
3511005WL011671
|
ASHA PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181502
|
|
MR ASHA PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanalichina
|
UT-11-005-020-001/10849-A
(KHOLIYAGAON)
|
3511005000NRG23280920220083278
|
28/09/2022
|
VIKRAM SINGH
|
3511005WL011671
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181480
|
|
MR BIKRAM BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
66
|
Kanalichina
|
UT-11-005-013-001/4237
(KANADHAR)
|
3511005000NRG23280920220083130
|
28/09/2022
|
MANMOHAN
|
3511005WL011664
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181482
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179559
|
179559
|
|
|
|
|
|
|
|