|
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-11-007-070-001/12780
(SUINEE)
|
3511007000NRG23080620220033339
|
08/06/2022
|
komal singh
|
3511007WL004252
|
komal singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355056
|
|
KOMAL SINGH SO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4135
(LELU)
|
3511007000NRG23080620220033283
|
08/06/2022
|
tulsi prasad
|
3511007WL004247
|
tulsi prasad
|
00048
|
BKID0006895
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355000
|
|
TULSIPRASADSOUTTAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-028-001/1619
(DHUNGABHOOL)
|
3511007000NRG23080620220033174
|
08/06/2022
|
jagdish chandra
|
3511007WL004233
|
jagdish chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355034
|
|
JAGDISHCHANDRAJOSHISOLEE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23080620220033390
|
08/06/2022
|
govind ram
|
3511007WL004258
|
govind ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355033
|
|
GOVINDRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/2021-A
(NAINI )
|
3511007000NRG23080620220033392
|
08/06/2022
|
champa devi
|
3511007WL004258
|
champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355035
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-051-001/7082
(PAUN)
|
3511007000NRG23080620220033550
|
08/06/2022
|
prema devi
|
3511007WL004272
|
prema devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355036
|
|
MRS PREMA WALDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23080620220033389
|
08/06/2022
|
pramod kumar
|
3511007WL004258
|
pramod kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354997
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pithoragarh
|
UT-11-007-043-002/2016
(NAINI )
|
3511007000NRG23080620220033391
|
08/06/2022
|
deewan singh
|
3511007WL004258
|
deewan singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355044
|
|
Mr. DIWAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
Pithoragarh
|
UT-11-007-043-002/2029
(NAINI )
|
3511007000NRG23080620220033394
|
08/06/2022
|
deepa devi
|
3511007WL004258
|
deepa devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354996
|
|
Mrs. DEEPA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/2037
(NAINI )
|
3511007000NRG23080620220033398
|
08/06/2022
|
parwati devi
|
3511007WL004258
|
parwati devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355019
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Pithoragarh
|
UT-11-007-046-002/2396
(PABHAIN)
|
3511007000NRG23080620220033247
|
08/06/2022
|
govind singh
|
3511007WL004242
|
govind singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354998
|
|
Mr. GOVIND SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-028-003/1632
(DHUNGABHOOL)
|
3511007000NRG23080620220033177
|
08/06/2022
|
pushpa joshi
|
3511007WL004233
|
pushpa joshi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355043
|
|
PUSHPA JOSHI WO PRAKASH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-046-002/2402
(PABHAIN)
|
3511007000NRG23080620220033249
|
08/06/2022
|
rajendra singh
|
3511007WL004242
|
rajendra singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355031
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-021-001/8501
(JAJURALI)
|
3511007000NRG23080620220033034
|
08/06/2022
|
naresh prasad
|
3511007WL004224
|
naresh prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355053
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-028-001/11411
(DHUNGABHOOL)
|
3511007000NRG23080620220033166
|
08/06/2022
|
RAJESHWARI
|
3511007WL004233
|
RAJESHWARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355050
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-039-001/2506
(DHARIDHMAURH)
|
3511007000NRG23080620220033359
|
08/06/2022
|
seema devi
|
3511007WL004254
|
seema devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355024
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-043-002/2037
(NAINI )
|
3511007000NRG23080620220033397
|
08/06/2022
|
indra singh
|
3511007WL004258
|
indra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355045
|
|
MR INDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-043-002/2037-A
(NAINI )
|
3511007000NRG23080620220033399
|
08/06/2022
|
rekha devi
|
3511007WL004258
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355052
|
|
MR KUNDAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23080620220033400
|
08/06/2022
|
ashok chand
|
3511007WL004258
|
ashok chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355037
|
|
MR ASHOK KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-046-002/2393
(PABHAIN)
|
3511007000NRG23080620220033246
|
08/06/2022
|
manoj singh
|
3511007WL004242
|
manoj singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355028
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-068-001/4069
(LELU)
|
3511007000NRG23080620220033277
|
08/06/2022
|
janki devi
|
3511007WL004247
|
janki devi
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355055
|
|
Ms. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-074-001/4020
(SUWAKOTE)
|
3511007000NRG23080620220033116
|
08/06/2022
|
vimla devi
|
3511007WL004229
|
vimla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355058
|
|
MRS VIMLA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-068-001/4071
(LELU)
|
3511007000NRG23080620220033282
|
08/06/2022
|
anand prasad
|
3511007WL004247
|
anand prasad
|
00415
|
SBIN0006136
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355025
|
|
MR ANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-068-001/4135
(LELU)
|
3511007000NRG23080620220033284
|
08/06/2022
|
bhawana devi
|
3511007WL004247
|
bhawana devi
|
00415
|
SBIN0006136
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355040
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/3166
(SUWAKOTE)
|
3511007000NRG23080620220033103
|
08/06/2022
|
shamsher ram
|
3511007WL004229
|
shamsher ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355062
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/3179
(SUWAKOTE)
|
3511007000NRG23080620220033107
|
08/06/2022
|
devendra singh
|
3511007WL004229
|
devendra singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355061
|
|
DEVENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/3179
(SUWAKOTE)
|
3511007000NRG23080620220033108
|
08/06/2022
|
geeta devi
|
3511007WL004229
|
geeta devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355059
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-074-001/3223
(SUWAKOTE)
|
3511007000NRG23080620220033110
|
08/06/2022
|
chandrakla devi
|
3511007WL004229
|
chandrakla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355060
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/3240
(SUWAKOTE)
|
3511007000NRG23080620220033111
|
08/06/2022
|
HARI RAM
|
3511007WL004229
|
HARI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355039
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-074-001/4002
(SUWAKOTE)
|
3511007000NRG23080620220033115
|
08/06/2022
|
bhawana bhatt
|
3511007WL004229
|
bhawana bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355038
|
|
MRS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG23080620220033118
|
08/06/2022
|
haripriya devi
|
3511007WL004229
|
haripriya devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355030
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-074-001/4038
(SUWAKOTE)
|
3511007000NRG23080620220033117
|
08/06/2022
|
santosh kumar
|
3511007WL004229
|
santosh kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355041
|
|
MR SHANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-021-001/8501
(JAJURALI)
|
3511007000NRG23080620220033035
|
08/06/2022
|
renu devi
|
3511007WL004224
|
renu devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355054
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-028-001/1385
(DHUNGABHOOL)
|
3511007000NRG23080620220033169
|
08/06/2022
|
shankar singh
|
3511007WL004233
|
shankar singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355032
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-028-001/1414
(DHUNGABHOOL)
|
3511007000NRG23080620220033173
|
08/06/2022
|
arjun singh
|
3511007WL004233
|
arjun singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355042
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-028-003/1632
(DHUNGABHOOL)
|
3511007000NRG23080620220033176
|
08/06/2022
|
prakash chandra
|
3511007WL004233
|
prakash chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355046
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-039-001/2497-A
(DHARIDHMAURH)
|
3511007000NRG23080620220033356
|
08/06/2022
|
tulsi devi
|
3511007WL004254
|
tulsi devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355057
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-039-001/2502
(DHARIDHMAURH)
|
3511007000NRG23080620220033357
|
08/06/2022
|
parwati devi
|
3511007WL004254
|
parwati devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355029
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-039-001/2504
(DHARIDHMAURH)
|
3511007000NRG23080620220033358
|
08/06/2022
|
tilak chandra
|
3511007WL004254
|
tilak chandra
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355026
|
|
MR TILAK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-039-001/2510
(DHARIDHMAURH)
|
3511007000NRG23080620220033360
|
08/06/2022
|
sonu joshi
|
3511007WL004254
|
sonu joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355047
|
|
MRS SONU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-039-001/2514
(DHARIDHMAURH)
|
3511007000NRG23080620220033363
|
08/06/2022
|
ravindra joshi
|
3511007WL004254
|
ravindra joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355048
|
|
Mr. RAVINDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-039-001/2514
(DHARIDHMAURH)
|
3511007000NRG23080620220033362
|
08/06/2022
|
uma joshi
|
3511007WL004254
|
uma joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355049
|
|
Mrs. UMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-039-001/2516
(DHARIDHMAURH)
|
3511007000NRG23080620220033364
|
08/06/2022
|
usha devi
|
3511007WL004254
|
usha devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355051
|
|
MRS USHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-039-001/2551
(DHARIDHMAURH)
|
3511007000NRG23080620220033366
|
08/06/2022
|
REKHA JOSHI
|
3511007WL004254
|
REKHA JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355027
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-017-001/156
(CHAINSAR)
|
3511007000NRG23080620220033238
|
08/06/2022
|
MAYA DEVI
|
3511007WL004241
|
MAYA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354999
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-002-001/11011
(EGYAR)
|
3511007000NRG23080620220033519
|
08/06/2022
|
anand ballabh
|
3511007WL004266
|
anand ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355067
|
|
ANANDBALLABHSOBADRIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-002-001/11033
(EGYAR)
|
3511007000NRG23080620220033520
|
08/06/2022
|
deewani ram
|
3511007WL004266
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355068
|
|
DIWANIRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Pithoragarh
|
UT-11-007-002-001/11114
(EGYAR)
|
3511007000NRG23080620220033300
|
08/06/2022
|
kailash chandra
|
3511007WL004249
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355073
|
|
KAILASH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pithoragarh
|
UT-11-007-002-001/11114
(EGYAR)
|
3511007000NRG23080620220033301
|
08/06/2022
|
vimla devi
|
3511007WL004249
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355074
|
|
MRS BIMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-002-001/11141
(EGYAR)
|
3511007000NRG23080620220033521
|
08/06/2022
|
mohan chandra
|
3511007WL004266
|
mohan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354994
|
|
MOHANCHANDRAJOSHISOJAIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Pithoragarh
|
UT-11-007-007-001/12835
(KANTE)
|
3511007000NRG23080620220033269
|
08/06/2022
|
BHUWAN CHANDRA PANDEY
|
3511007WL004246
|
BHUWAN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355070
|
|
BHUWANCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Pithoragarh
|
UT-11-007-007-001/12841
(KANTE)
|
3511007000NRG23080620220033271
|
08/06/2022
|
rajendra prasad pandey
|
3511007WL004246
|
rajendra prasad pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355022
|
|
Mr. RAJENDRA PRASAD PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG23080620220033043
|
08/06/2022
|
indra singh
|
3511007WL004226
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355020
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pithoragarh
|
UT-11-007-015-001/11321
(GOGNA)
|
3511007000NRG23080620220033044
|
08/06/2022
|
nirmala devi
|
3511007WL004226
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355009
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pithoragarh
|
UT-11-007-015-002/11333
(GOGNA)
|
3511007000NRG23080620220033219
|
08/06/2022
|
raghuwar singh
|
3511007WL004238
|
raghuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355005
|
|
MR RAGHUBAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithoragarh
|
UT-11-007-015-002/11338
(GOGNA)
|
3511007000NRG23080620220033232
|
08/06/2022
|
Madhan Singh
|
3511007WL004239
|
Madhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355072
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pithoragarh
|
UT-11-007-015-002/11557
(GOGNA)
|
3511007000NRG23080620220033317
|
08/06/2022
|
ganesh ram
|
3511007WL004250
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355001
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pithoragarh
|
UT-11-007-032-001/12100
(TOLIFAGALI)
|
3511007000NRG23080620220033286
|
08/06/2022
|
harish singh
|
3511007WL004248
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355075
|
|
HARISHSINGHWALDIYASOVIKRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Pithoragarh
|
UT-11-007-032-001/12120
(TOLIFAGALI)
|
3511007000NRG23080620220033321
|
08/06/2022
|
nirmala devi
|
3511007WL004251
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355069
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-032-001/12146
(TOLIFAGALI)
|
3511007000NRG23080620220033324
|
08/06/2022
|
naresh prasad
|
3511007WL004251
|
naresh prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355065
|
|
Mr. NARESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pithoragarh
|
UT-11-007-032-001/12148
(TOLIFAGALI)
|
3511007000NRG23080620220033326
|
08/06/2022
|
jamuna devi
|
3511007WL004251
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355015
|
|
JAMUNADEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Pithoragarh
|
UT-11-007-032-001/12160
(TOLIFAGALI)
|
3511007000NRG23080620220033288
|
08/06/2022
|
ram singh
|
3511007WL004248
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355021
|
|
RAM SINGH RAWAL SO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Pithoragarh
|
UT-11-007-032-001/12166
(TOLIFAGALI)
|
3511007000NRG23080620220033290
|
08/06/2022
|
surendra singh
|
3511007WL004248
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355071
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pithoragarh
|
UT-11-007-032-001/12170
(TOLIFAGALI)
|
3511007000NRG23080620220033327
|
08/06/2022
|
pushpa devi
|
3511007WL004251
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354993
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-032-001/12338-A
(TOLIFAGALI)
|
3511007000NRG23080620220033294
|
08/06/2022
|
mahipal singh
|
3511007WL004248
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355066
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-032-001/12347
(TOLIFAGALI)
|
3511007000NRG23080620220033328
|
08/06/2022
|
rajeshwari devi
|
3511007WL004251
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355014
|
|
RAJESWARI DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Pithoragarh
|
UT-11-007-032-001/12393
(TOLIFAGALI)
|
3511007000NRG23080620220033330
|
08/06/2022
|
bhuwneshwari devi
|
3511007WL004251
|
bhuwneshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224354995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Pithoragarh
|
UT-11-007-032-002/12261
(TOLIFAGALI)
|
3511007000NRG23080620220033017
|
08/06/2022
|
basant singh
|
3511007WL004221
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355006
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG23080620220033243
|
08/06/2022
|
leela devi
|
3511007WL004242
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355064
|
|
LEELA DEVI W/O LATE SRI GONESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pithoragarh
|
UT-11-007-046-002/2418
(PABHAIN)
|
3511007000NRG23080620220033251
|
08/06/2022
|
vijay singh
|
3511007WL004242
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355063
|
|
MR VIJAY SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-051-001/7136
(PAUN)
|
3511007000NRG23080620220033252
|
08/06/2022
|
mahiman singh
|
3511007WL004243
|
mahiman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355002
|
|
Mr. MAHIMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-068-001/4069
(LELU)
|
3511007000NRG23080620220033278
|
08/06/2022
|
sundar ram
|
3511007WL004247
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355013
|
|
Mrs. SUNDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-070-001/12758
(SUINEE)
|
3511007000NRG23080620220033336
|
08/06/2022
|
kalawati devi
|
3511007WL004252
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355004
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pithoragarh
|
UT-11-007-070-001/12758
(SUINEE)
|
3511007000NRG23080620220033335
|
08/06/2022
|
sher singh
|
3511007WL004252
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355023
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-070-001/12817
(SUINEE)
|
3511007000NRG23080620220033341
|
08/06/2022
|
krishan singh
|
3511007WL004252
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355003
|
|
MR KRISHNA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-074-001/3158-A
(SUWAKOTE)
|
3511007000NRG23080620220033101
|
08/06/2022
|
saraswati devi
|
3511007WL004229
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355011
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-074-001/3164-A
(SUWAKOTE)
|
3511007000NRG23080620220033102
|
08/06/2022
|
asha devi
|
3511007WL004229
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355008
|
|
ASHADEVIWOPRAHLADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Pithoragarh
|
UT-11-007-074-001/3166
(SUWAKOTE)
|
3511007000NRG23080620220033104
|
08/06/2022
|
neema devi
|
3511007WL004229
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355018
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pithoragarh
|
UT-11-007-074-001/3168
(SUWAKOTE)
|
3511007000NRG23080620220033106
|
08/06/2022
|
sanjay kumar
|
3511007WL004229
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355012
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pithoragarh
|
UT-11-007-074-001/3194
(SUWAKOTE)
|
3511007000NRG23080620220033109
|
08/06/2022
|
sunita devi
|
3511007WL004229
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355017
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pithoragarh
|
UT-11-007-074-001/3240
(SUWAKOTE)
|
3511007000NRG23080620220033112
|
08/06/2022
|
rohit kumar
|
3511007WL004229
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355010
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pithoragarh
|
UT-11-007-074-001/3271
(SUWAKOTE)
|
3511007000NRG23080620220033114
|
08/06/2022
|
tulsi devi
|
3511007WL004229
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355007
|
|
MRS TULSI DEVI CHILKOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-074-001/3271
(SUWAKOTE)
|
3511007000NRG23080620220033113
|
08/06/2022
|
vipin singh
|
3511007WL004229
|
vipin singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355016
|
|
MR VIPIN CHILKOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|