|
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
|
Pithoragarh
|
UT-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG23050520220010622
|
05/05/2022
|
pankaj kumar
|
3511007WL001433
|
pankaj kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912227
|
|
PANKAJ ARYA
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23050520220010624
|
05/05/2022
|
pawan kumar
|
3511007WL001433
|
pawan kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912228
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG23050520220010631
|
05/05/2022
|
rajesh kumar
|
3511007WL001433
|
rajesh kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912226
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
4
|
Pithoragarh
|
UT-11-007-045-001/7276
(PUPDEV)
|
3511007000NRG23050520220010630
|
05/05/2022
|
shobha devi
|
3511007WL001433
|
shobha devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912229
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-056-001/6715
(VISAR)
|
3511007000NRG23050520220010617
|
05/05/2022
|
bhawana bhatt
|
3511007WL001432
|
bhawana bhatt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912230
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-046-001/2675
(PABHAIN)
|
3511007000NRG23050520220010317
|
05/05/2022
|
shakuntla devi
|
3511007WL001396
|
shakuntla devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912267
|
|
SHAKUNTALA DEVI W/O GOBARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pithoragarh
|
UT-11-007-046-002/2361
(PABHAIN)
|
3511007000NRG23050520220010320
|
05/05/2022
|
lalit prasad
|
3511007WL001396
|
lalit prasad
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912269
|
|
LALIT RAM S/O UMED RAM
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-046-002/2403
(PABHAIN)
|
3511007000NRG23050520220010325
|
05/05/2022
|
narendra prasad
|
3511007WL001396
|
narendra prasad
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912268
|
|
NARENDRA PRASAD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-046-002/2409
(PABHAIN)
|
3511007000NRG23050520220010327
|
05/05/2022
|
asha thakurathi
|
3511007WL001396
|
asha thakurathi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912270
|
|
ASHA THAKURATHI W/O MR DIGAMBER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-040-001/3573
(NAGHAR)
|
3511007000NRG23050520220010491
|
05/05/2022
|
harish chandra
|
3511007WL001409
|
harish chandra
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912253
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-040-001/3605
(NAGHAR)
|
3511007000NRG23050520220010495
|
05/05/2022
|
PARWATI DEVI
|
3511007WL001409
|
PARWATI DEVI
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912251
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
12
|
Pithoragarh
|
UT-11-007-040-001/3678-A
(NAGHAR)
|
3511007000NRG23050520220010505
|
05/05/2022
|
KUSUM BHATT
|
3511007WL001409
|
KUSUM BHATT
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912252
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-040-001/3734
(NAGHAR)
|
3511007000NRG23050520220010507
|
05/05/2022
|
pushpa devi
|
3511007WL001409
|
pushpa devi
|
00089
|
CBIN0282516
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912215
|
|
Mrs. PUSHAPA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pithoragarh
|
UT-11-007-075-001/1959
(SERI)
|
3511007000NRG23050520220010472
|
05/05/2022
|
seema devi
|
3511007WL001406
|
seema devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912225
|
|
Mrs. SMT SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-012-001/6776
(GARKOTE)
|
3511007000NRG23050520220010649
|
05/05/2022
|
anil kumar
|
3511007WL001436
|
anil kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912197
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-040-001/3749
(NAGHAR)
|
3511007000NRG23050520220010508
|
05/05/2022
|
navin bhatt
|
3511007WL001409
|
navin bhatt
|
00165
|
IBKL0000768
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912198
|
|
NAVEEN CHANDRA BHATT
|
IDBI BANK(607095)
|
|
17
|
Pithoragarh
|
UT-11-007-046-001/2414
(PABHAIN)
|
3511007000NRG23050520220010313
|
05/05/2022
|
basant singh
|
3511007WL001396
|
basant singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912200
|
|
BASANT SINGH
|
IDBI BANK(607095)
|
|
18
|
Pithoragarh
|
UT-11-007-046-001/2606
(PABHAIN)
|
3511007000NRG23050520220010315
|
05/05/2022
|
govind singh
|
3511007WL001396
|
govind singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912201
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
19
|
Pithoragarh
|
UT-11-007-046-001/2650
(PABHAIN)
|
3511007000NRG23050520220010316
|
05/05/2022
|
bhagirathi devi
|
3511007WL001396
|
bhagirathi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912199
|
|
BHAGEERATHI DEVI
|
IDBI BANK(607095)
|
|
20
|
Pithoragarh
|
UT-11-007-046-002/2399
(PABHAIN)
|
3511007000NRG23050520220010324
|
05/05/2022
|
SUNITA DEVI
|
3511007WL001396
|
SUNITA DEVI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912202
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-045-001/7251-A
(PUPDEV)
|
3511007000NRG23050520220010627
|
05/05/2022
|
champa devi
|
3511007WL001433
|
champa devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269912260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG23050520220010628
|
05/05/2022
|
kamla verma
|
3511007WL001433
|
kamla verma
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912261
|
|
Mrs. KAMALA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-046-002/2360
(PABHAIN)
|
3511007000NRG23050520220010319
|
05/05/2022
|
sher ram
|
3511007WL001396
|
sher ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912262
|
|
Mr. SHER RAM
|
INDIAN BANK(607105)
|
|
24
|
Pithoragarh
|
UT-11-007-046-002/2387
(PABHAIN)
|
3511007000NRG23050520220010323
|
05/05/2022
|
GEETA DEVI
|
3511007WL001396
|
GEETA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912263
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-046-002/2387
(PABHAIN)
|
3511007000NRG23050520220010322
|
05/05/2022
|
mohan singh
|
3511007WL001396
|
mohan singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912216
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-029-001/567
(TARIGAON)
|
3511007000NRG23050520220010701
|
05/05/2022
|
laxman singh
|
3511007WL001445
|
laxman singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269912211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG23050520220010703
|
05/05/2022
|
rajendra singh
|
3511007WL001445
|
rajendra singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912209
|
|
RAJENDRA SINGH SO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pithoragarh
|
UT-11-007-029-001/637-A
(TARIGAON)
|
3511007000NRG23050520220010704
|
05/05/2022
|
mahendra singh
|
3511007WL001445
|
mahendra singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269912210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-029-001/653
(TARIGAON)
|
3511007000NRG23050520220010705
|
05/05/2022
|
shamsher singh
|
3511007WL001445
|
shamsher singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912212
|
|
SHAMASHER SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-029-001/628
(TARIGAON)
|
3511007000NRG23050520220010702
|
05/05/2022
|
nandan singh
|
3511007WL001445
|
nandan singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912213
|
|
NANDAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pithoragarh
|
UT-11-007-038-001/810
(DHARIJOSHI)
|
3511007000NRG23050520220010641
|
05/05/2022
|
devki devi
|
3511007WL001434
|
devki devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912214
|
|
DEVKI DEVI W/O NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
Pithoragarh
|
UT-11-007-012-001/6811
(GARKOTE)
|
3511007000NRG23050520220010650
|
05/05/2022
|
harish ram
|
3511007WL001436
|
harish ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912232
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23050520220010638
|
05/05/2022
|
jagdish chandra
|
3511007WL001434
|
jagdish chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912247
|
|
MR JAGDISH CHANDRA TIWARI 8958803717
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-040-001/3578
(NAGHAR)
|
3511007000NRG23050520220010492
|
05/05/2022
|
NIRMALA
|
3511007WL001409
|
NIRMALA
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912235
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-040-001/3603
(NAGHAR)
|
3511007000NRG23050520220010494
|
05/05/2022
|
SANGEETA DEVI
|
3511007WL001409
|
SANGEETA DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912236
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-040-001/3615
(NAGHAR)
|
3511007000NRG23050520220010497
|
05/05/2022
|
geeta devi
|
3511007WL001409
|
geeta devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912244
|
|
MASTER RATANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-040-001/3615
(NAGHAR)
|
3511007000NRG23050520220010496
|
05/05/2022
|
umesh ram
|
3511007WL001409
|
umesh ram
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912218
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-040-001/3621
(NAGHAR)
|
3511007000NRG23050520220010498
|
05/05/2022
|
PUSHAPA DEVI
|
3511007WL001409
|
PUSHAPA DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912231
|
|
MRS PUSPA BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-040-001/3626
(NAGHAR)
|
3511007000NRG23050520220010500
|
05/05/2022
|
HEMA DEVI
|
3511007WL001409
|
HEMA DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912239
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-040-001/3653
(NAGHAR)
|
3511007000NRG23050520220010501
|
05/05/2022
|
pushkar singh
|
3511007WL001409
|
pushkar singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912248
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-040-001/3677
(NAGHAR)
|
3511007000NRG23050520220010504
|
05/05/2022
|
GEETA DEVI
|
3511007WL001409
|
GEETA DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912222
|
|
MRS GEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-040-001/3696
(NAGHAR)
|
3511007000NRG23050520220010506
|
05/05/2022
|
MOHANI DEVI
|
3511007WL001409
|
MOHANI DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912204
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-040-001/3749
(NAGHAR)
|
3511007000NRG23050520220010509
|
05/05/2022
|
asha devi
|
3511007WL001409
|
asha devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912206
|
|
MRS ASHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-056-001/6700
(VISAR)
|
3511007000NRG23050520220010616
|
05/05/2022
|
hemant kumar
|
3511007WL001432
|
hemant kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912249
|
|
MR HEMANT KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-056-001/6715
(VISAR)
|
3511007000NRG23050520220010618
|
05/05/2022
|
jugal kishor bhatt
|
3511007WL001432
|
jugal kishor bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912203
|
|
JUGALKISHORBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-072-001/8166
(SANGHAR)
|
3511007000NRG23050520220010513
|
05/05/2022
|
hema devi
|
3511007WL001411
|
hema devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912224
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-072-001/8184-A
(SANGHAR)
|
3511007000NRG23050520220010515
|
05/05/2022
|
jaya devi
|
3511007WL001411
|
jaya devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912242
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-075-001/1947
(SERI)
|
3511007000NRG23050520220010233
|
05/05/2022
|
rekha
|
3511007WL001392
|
rekha
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912250
|
|
MISS REKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-075-001/1984
(SERI)
|
3511007000NRG23050520220010474
|
05/05/2022
|
sarsawati devi
|
3511007WL001406
|
sarsawati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912245
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-075-001/2168
(SERI)
|
3511007000NRG23050520220010476
|
05/05/2022
|
renu tiwari
|
3511007WL001406
|
renu tiwari
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912234
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-075-001/1938
(SERI)
|
3511007000NRG23050520220010466
|
05/05/2022
|
pushpa devi
|
3511007WL001406
|
pushpa devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912205
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-075-001/1948
(SERI)
|
3511007000NRG23050520220010468
|
05/05/2022
|
mamta devi
|
3511007WL001406
|
mamta devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912237
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-075-001/1952
(SERI)
|
3511007000NRG23050520220010234
|
05/05/2022
|
khushal singh
|
3511007WL001392
|
khushal singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912233
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-075-001/1952
(SERI)
|
3511007000NRG23050520220010235
|
05/05/2022
|
manju devi
|
3511007WL001392
|
manju devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912240
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-075-001/1955
(SERI)
|
3511007000NRG23050520220010469
|
05/05/2022
|
gulab singh
|
3511007WL001406
|
gulab singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912207
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-075-001/1959
(SERI)
|
3511007000NRG23050520220010471
|
05/05/2022
|
deepak singh
|
3511007WL001406
|
deepak singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912238
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-075-001/1971
(SERI)
|
3511007000NRG23050520220010473
|
05/05/2022
|
mohani devi
|
3511007WL001406
|
mohani devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912246
|
|
MOHANIDEVIWOSRIMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Pithoragarh
|
UT-11-007-075-001/1972
(SERI)
|
3511007000NRG23050520220010238
|
05/05/2022
|
manoj singh
|
3511007WL001392
|
manoj singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912217
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
59
|
Pithoragarh
|
UT-11-007-021-001/8509
(JAJURALI)
|
3511007000NRG23050520220010713
|
05/05/2022
|
ganga devi
|
3511007WL001446
|
ganga devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-038-001/793
(DHARIJOSHI)
|
3511007000NRG23050520220010637
|
05/05/2022
|
khima devi
|
3511007WL001434
|
khima devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912243
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23050520220010639
|
05/05/2022
|
bhawana tiwari
|
3511007WL001434
|
bhawana tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912220
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-038-001/802
(DHARIJOSHI)
|
3511007000NRG23050520220010640
|
05/05/2022
|
anil
|
3511007WL001434
|
anil
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912219
|
|
MR SHRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-072-001/8171-A
(SANGHAR)
|
3511007000NRG23050520220010514
|
05/05/2022
|
babita devi
|
3511007WL001411
|
babita devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912208
|
|
Mrs. BABITA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pithoragarh
|
UT-11-007-072-001/8196
(SANGHAR)
|
3511007000NRG23050520220010524
|
05/05/2022
|
sarita devi
|
3511007WL001413
|
sarita devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912241
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
65
|
Pithoragarh
|
UT-11-007-075-001/1919
(SERI)
|
3511007000NRG23050520220010230
|
05/05/2022
|
devendra singh
|
3511007WL001392
|
devendra singh
|
00415
|
SBIN0010591
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912223
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
66
|
Pithoragarh
|
UT-11-007-018-001/1485
(CHHANAPANDAY)
|
3511007000NRG23050520220010714
|
05/05/2022
|
kamla devi
|
3511007WL001447
|
kamla devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912265
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pithoragarh
|
UT-11-007-018-001/1494
(CHHANAPANDAY)
|
3511007000NRG23050520220010717
|
05/05/2022
|
manoj kumar
|
3511007WL001447
|
manoj kumar
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912266
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pithoragarh
|
UT-11-007-075-001/1962
(SERI)
|
3511007000NRG23050520220010236
|
05/05/2022
|
deepa devi
|
3511007WL001392
|
deepa devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912264
|
|
DEEPADEVIWODIPAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
69
|
Pithoragarh
|
UT-11-007-012-001/6043
(GARKOTE)
|
3511007000NRG23050520220010696
|
05/05/2022
|
govind prasad
|
3511007WL001444
|
govind prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912285
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pithoragarh
|
UT-11-007-012-001/6775
(GARKOTE)
|
3511007000NRG23050520220010673
|
05/05/2022
|
ganesh ram
|
3511007WL001441
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912284
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-012-001/6775
(GARKOTE)
|
3511007000NRG23050520220010674
|
05/05/2022
|
neeraj kumar
|
3511007WL001441
|
neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912274
|
|
Master NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-012-001/6777
(GARKOTE)
|
3511007000NRG23050520220010597
|
05/05/2022
|
fakir ram
|
3511007WL001429
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912275
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG23050520220010683
|
05/05/2022
|
naresh ram
|
3511007WL001442
|
naresh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912295
|
|
Mr. NARESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-012-001/6786
(GARKOTE)
|
3511007000NRG23050520220010675
|
05/05/2022
|
chandra ram
|
3511007WL001441
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912294
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-012-001/6786
(GARKOTE)
|
3511007000NRG23050520220010676
|
05/05/2022
|
kidi devi
|
3511007WL001441
|
kidi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912279
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pithoragarh
|
UT-11-007-012-001/6791
(GARKOTE)
|
3511007000NRG23050520220010668
|
05/05/2022
|
Savitri devi
|
3511007WL001440
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912278
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23050520220010697
|
05/05/2022
|
vinita devi
|
3511007WL001444
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269912291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Pithoragarh
|
UT-11-007-012-001/6806
(GARKOTE)
|
3511007000NRG23050520220010685
|
05/05/2022
|
ganga devi
|
3511007WL001442
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912292
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-012-001/6807
(GARKOTE)
|
3511007000NRG23050520220010659
|
05/05/2022
|
KIRAN DEVI
|
3511007WL001438
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912277
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-012-001/6809
(GARKOTE)
|
3511007000NRG23050520220010671
|
05/05/2022
|
mahesh ram
|
3511007WL001440
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912288
|
|
MAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Pithoragarh
|
UT-11-007-012-001/6810-B
(GARKOTE)
|
3511007000NRG23050520220010687
|
05/05/2022
|
manju devi
|
3511007WL001442
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912280
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-012-001/6810-B
(GARKOTE)
|
3511007000NRG23050520220010686
|
05/05/2022
|
SUBHASH RAM
|
3511007WL001442
|
SUBHASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912296
|
|
Mr. SUBHASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pithoragarh
|
UT-11-007-012-001/6813
(GARKOTE)
|
3511007000NRG23050520220010653
|
05/05/2022
|
janki devi
|
3511007WL001437
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912282
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG23050520220010644
|
05/05/2022
|
kailash chandra
|
3511007WL001435
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912290
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Pithoragarh
|
UT-11-007-012-001/6829
(GARKOTE)
|
3511007000NRG23050520220010645
|
05/05/2022
|
pushpa devi
|
3511007WL001435
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912281
|
|
Mrs. PUSHPA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-012-001/6837
(GARKOTE)
|
3511007000NRG23050520220010663
|
05/05/2022
|
basanti devi
|
3511007WL001439
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912289
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG23050520220010699
|
05/05/2022
|
deepak kumar
|
3511007WL001444
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912287
|
|
DEEPAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pithoragarh
|
UT-11-007-012-001/6853
(GARKOTE)
|
3511007000NRG23050520220010648
|
05/05/2022
|
chandrakala upadhyay
|
3511007WL001435
|
chandrakala upadhyay
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912272
|
|
Mrs. CHANDRA KALA UPADHYAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pithoragarh
|
UT-11-007-012-001/6853
(GARKOTE)
|
3511007000NRG23050520220010647
|
05/05/2022
|
kamal kumar
|
3511007WL001435
|
kamal kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912283
|
|
Mr. KAMAL KUMAR UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-012-001/6860
(GARKOTE)
|
3511007000NRG23050520220010598
|
05/05/2022
|
vinod kumar
|
3511007WL001429
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912286
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithoragarh
|
UT-11-007-015-002/11472
(GOGNA)
|
3511007000NRG23050520220010596
|
05/05/2022
|
janki devi
|
3511007WL001428
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269912258
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-015-002/11472
(GOGNA)
|
3511007000NRG23050520220010594
|
05/05/2022
|
janki devi
|
3511007WL001428
|
janki devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912259
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pithoragarh
|
UT-11-007-015-002/11472
(GOGNA)
|
3511007000NRG23050520220010593
|
05/05/2022
|
shyamu ram
|
3511007WL001428
|
shyamu ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912256
|
|
SHYAMURAMSGIRADHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Pithoragarh
|
UT-11-007-015-002/11472
(GOGNA)
|
3511007000NRG23050520220010595
|
05/05/2022
|
shyamu ram
|
3511007WL001428
|
shyamu ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269912257
|
|
SHYAMURAMSGIRADHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Pithoragarh
|
UT-11-007-046-002/2409
(PABHAIN)
|
3511007000NRG23050520220010326
|
05/05/2022
|
digambar singh
|
3511007WL001396
|
digambar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912255
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-056-001/6660-A
(VISAR)
|
3511007000NRG23050520220010601
|
05/05/2022
|
rajendra prasad
|
3511007WL001430
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912254
|
|
Mrs. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23050520220010603
|
05/05/2022
|
asha devi
|
3511007WL001430
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912276
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23050520220010602
|
05/05/2022
|
vijay ram
|
3511007WL001430
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912271
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-056-001/6692
(VISAR)
|
3511007000NRG23050520220010607
|
05/05/2022
|
dinesh ram
|
3511007WL001430
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912273
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pithoragarh
|
UT-11-007-075-001/1919
(SERI)
|
3511007000NRG23050520220010231
|
05/05/2022
|
neeraj singh
|
3511007WL001392
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912293
|
|
Mr. NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223863
|
223863
|
|
|
|
|
|
|
|