|
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-11-007-051-002/6967
(PAUN)
|
3511007000NRG23110720220051039
|
11/07/2022
|
ishwari dutt
|
3511007WL007056
|
ishwari dutt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917740
|
|
ISWARI DUTT S/O UMAPATI
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-057-001/21643
(BERA)
|
3511007000NRG23110720220051189
|
11/07/2022
|
puran singh mehta
|
3511007WL007079
|
puran singh mehta
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917689
|
|
PURAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-024-001/4705
(JHUIRI)
|
3511007000NRG23110720220050731
|
11/07/2022
|
deepa devi
|
3511007WL007001
|
deepa devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917736
|
|
DEEPA DEVI W/O MR SHYAMOO RAM
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-024-001/4738
(JHUIRI)
|
3511007000NRG23110720220050775
|
11/07/2022
|
narendra singh
|
3511007WL007007
|
narendra singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917717
|
|
NARENDRA SINGH S/O SRI SHIVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4652
(JHUIRI)
|
3511007000NRG23110720220050729
|
11/07/2022
|
kalawati devi
|
3511007WL007000
|
kalawati devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917716
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/4668
(JHUIRI)
|
3511007000NRG23110720220050792
|
11/07/2022
|
DEEPA DEVI
|
3511007WL007014
|
DEEPA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917718
|
|
DEEPA DEVI W/O SRI JANAK RAM
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-024-002/4696
(JHUIRI)
|
3511007000NRG23110720220050730
|
11/07/2022
|
balwant singh
|
3511007WL007000
|
balwant singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917715
|
|
BALWANT SINGH S/O MR DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-067-001/5280
(RORHI)
|
3511007000NRG23110720220050890
|
11/07/2022
|
ganesh ram
|
3511007WL007036
|
ganesh ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917719
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pithoragarh
|
UT-11-007-067-001/5361
(RORHI)
|
3511007000NRG23110720220050993
|
11/07/2022
|
kalawati devi
|
3511007WL007045
|
kalawati devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917714
|
|
KALAWATI DEVI W/OMR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-071-001/5189
(SATGAL)
|
3511007000NRG23110720220050866
|
11/07/2022
|
parwati devi
|
3511007WL007028
|
parwati devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917713
|
|
PARVATIDEVIWOUMEDBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-071-001/5189
(SATGAL)
|
3511007000NRG23110720220050865
|
11/07/2022
|
umed bahadur
|
3511007WL007028
|
umed bahadur
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917712
|
|
UMMED BAHADUR THAPA S/O MR JANG BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-034-001/6331
(DIGTOLI LOHAR)
|
3511007000NRG23110720220051030
|
11/07/2022
|
bittu prasad
|
3511007WL007053
|
bittu prasad
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917697
|
|
MRS BITTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-034-001/6333
(DIGTOLI LOHAR)
|
3511007000NRG23110720220050999
|
11/07/2022
|
madan ram
|
3511007WL007048
|
madan ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917738
|
|
MADANRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-034-001/6362
(DIGTOLI LOHAR)
|
3511007000NRG23110720220050733
|
11/07/2022
|
Jagmohan ram
|
3511007WL007002
|
Jagmohan ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917696
|
|
JAGMOHAN
|
CANARA BANK(508532)
|
|
15
|
Pithoragarh
|
UT-11-007-067-001/5361
(RORHI)
|
3511007000NRG23110720220050994
|
11/07/2022
|
surendra singh
|
3511007WL007045
|
surendra singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917695
|
|
SURENDRASINGHSODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-036-001/3561
(DEVATPURCHAURA)
|
3511007000NRG23110720220051075
|
11/07/2022
|
kausi devi
|
3511007WL007062
|
kausi devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917698
|
|
KAUSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-049-001/550
(PUNERIMAHAR)
|
3511007000NRG23110720220051099
|
11/07/2022
|
ramesh chandra
|
3511007WL007064
|
ramesh chandra
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917687
|
|
RAMESHCHANDRAPUNERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-003-001/4574
(UKHARISERI)
|
3511007000NRG23110720220050790
|
11/07/2022
|
madhavi chand
|
3511007WL007013
|
madhavi chand
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917670
|
|
MADHAVI CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-067-005/7377
(RORHI)
|
3511007000NRG23110720220050788
|
11/07/2022
|
pooja chand
|
3511007WL007012
|
pooja chand
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917673
|
|
POOJA CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-001-001/4982-A
(AAGAR)
|
3511007000NRG23110720220051028
|
11/07/2022
|
neema devi
|
3511007WL007052
|
neema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917737
|
|
Mrs. NEEMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-003-001/4488
(UKHARISERI)
|
3511007000NRG23110720220051033
|
11/07/2022
|
vish ram
|
3511007WL007055
|
vish ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917671
|
|
BISH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Pithoragarh
|
UT-11-007-067-001/5298
(RORHI)
|
3511007000NRG23110720220051004
|
11/07/2022
|
madho ram
|
3511007WL007050
|
madho ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917672
|
|
MADHORAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-029-001/574-A
(TARIGAON)
|
3511007000NRG23110720220050723
|
11/07/2022
|
soniya devi
|
3511007WL006999
|
soniya devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917743
|
|
SONIA WO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG23110720220050726
|
11/07/2022
|
prem ram
|
3511007WL006999
|
prem ram
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917680
|
|
PREM RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-009-003/6907
(KOOCHA)
|
3511007000NRG23110720220051055
|
11/07/2022
|
prakash singh
|
3511007WL007058
|
prakash singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917744
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-024-001/4849
(JHUIRI)
|
3511007000NRG23110720220050719
|
11/07/2022
|
sunita devi
|
3511007WL006997
|
sunita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917688
|
|
SUNITADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Pithoragarh
|
UT-11-007-036-001/6134
(DEVATPURCHAURA)
|
3511007000NRG23110720220051082
|
11/07/2022
|
bhawana devi
|
3511007WL007062
|
bhawana devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917691
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-049-001/523
(PUNERIMAHAR)
|
3511007000NRG23110720220051097
|
11/07/2022
|
madhwi devi
|
3511007WL007064
|
madhwi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917674
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG23110720220051036
|
11/07/2022
|
manoj chandra
|
3511007WL007056
|
manoj chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917742
|
|
Mr. MANOJ CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-051-002/6986
(PAUN)
|
3511007000NRG23110720220051041
|
11/07/2022
|
hem chandra
|
3511007WL007056
|
hem chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917739
|
|
MR HEM CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-051-002/6986
(PAUN)
|
3511007000NRG23110720220051042
|
11/07/2022
|
vandana bhatt
|
3511007WL007056
|
vandana bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917694
|
|
MRS VANDANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-061-003/5847
(MALLISEEM)
|
3511007000NRG23110720220050940
|
11/07/2022
|
janki devi
|
3511007WL007040
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917676
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-061-003/5954
(MALLISEEM)
|
3511007000NRG23110720220050972
|
11/07/2022
|
pushpa joshi
|
3511007WL007042
|
pushpa joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917682
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23110720220050946
|
11/07/2022
|
ashok pandey
|
3511007WL007040
|
ashok pandey
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139917681
|
|
MR ASHOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23110720220050944
|
11/07/2022
|
basant ballabh
|
3511007WL007040
|
basant ballabh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917693
|
|
MR BASANT BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-061-003/6017
(MALLISEEM)
|
3511007000NRG23110720220050945
|
11/07/2022
|
ganga devi
|
3511007WL007040
|
ganga devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917685
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-067-001/5298
(RORHI)
|
3511007000NRG23110720220051005
|
11/07/2022
|
pankaj kumar
|
3511007WL007050
|
pankaj kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917692
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-034-001/6331
(DIGTOLI LOHAR)
|
3511007000NRG23110720220051031
|
11/07/2022
|
PARU DEVI
|
3511007WL007053
|
PARU DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917690
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pithoragarh
|
UT-11-007-035-003/5922
(DUIRI)
|
3511007000NRG23110720220050721
|
11/07/2022
|
DAMU RAM
|
3511007WL006998
|
DAMU RAM
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917678
|
|
MR DAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-035-003/5922
(DUIRI)
|
3511007000NRG23110720220050722
|
11/07/2022
|
SURESH RAM
|
3511007WL006998
|
SURESH RAM
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917686
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-035-003/5923
(DUIRI)
|
3511007000NRG23110720220050827
|
11/07/2022
|
ganesh chandra
|
3511007WL007018
|
ganesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917675
|
|
MR GANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-035-003/5936
(DUIRI)
|
3511007000NRG23110720220050828
|
11/07/2022
|
mahesh chandra
|
3511007WL007018
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917741
|
|
Mr. MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-061-001/5975
(MALLISEEM)
|
3511007000NRG23110720220050968
|
11/07/2022
|
bhagirathi devi
|
3511007WL007042
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917746
|
|
BHAGIRATHIDEVIWODIGERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Pithoragarh
|
UT-11-007-061-001/5981
(MALLISEEM)
|
3511007000NRG23110720220050969
|
11/07/2022
|
indra devi
|
3511007WL007042
|
indra devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917683
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-061-003/5838
(MALLISEEM)
|
3511007000NRG23110720220051002
|
11/07/2022
|
shanti devi
|
3511007WL007049
|
shanti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917684
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-061-003/5838-A
(MALLISEEM)
|
3511007000NRG23110720220051003
|
11/07/2022
|
maya devi
|
3511007WL007049
|
maya devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917679
|
|
MAYADEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Pithoragarh
|
UT-11-007-061-003/5850
(MALLISEEM)
|
3511007000NRG23110720220050942
|
11/07/2022
|
rajendra singh
|
3511007WL007040
|
rajendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917677
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-009-003/6888
(KOOCHA)
|
3511007000NRG23110720220051048
|
11/07/2022
|
indra singh
|
3511007WL007058
|
indra singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917745
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-067-001/5280
(RORHI)
|
3511007000NRG23110720220050891
|
11/07/2022
|
maya devi
|
3511007WL007036
|
maya devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917711
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Pithoragarh
|
UT-11-007-002-001/10991
(EGYAR)
|
3511007000NRG23110720220051065
|
11/07/2022
|
hoshiyar ram
|
3511007WL007061
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917704
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-002-001/10998
(EGYAR)
|
3511007000NRG23110720220051066
|
11/07/2022
|
MANJU PANDEY
|
3511007WL007061
|
MANJU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917710
|
|
Mrs. MANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG23110720220051068
|
11/07/2022
|
naresh chandra
|
3511007WL007061
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917707
|
|
NARESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
53
|
Pithoragarh
|
UT-11-007-002-001/11024
(EGYAR)
|
3511007000NRG23110720220051069
|
11/07/2022
|
rajendra pandey
|
3511007WL007061
|
rajendra pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917709
|
|
RAJENDRACHANDRASODAYAKISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Pithoragarh
|
UT-11-007-002-001/11103
(EGYAR)
|
3511007000NRG23110720220051071
|
11/07/2022
|
bharat chandra
|
3511007WL007061
|
bharat chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917708
|
|
BHARATCHANDRASORAMCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Pithoragarh
|
UT-11-007-002-001/11109
(EGYAR)
|
3511007000NRG23110720220051073
|
11/07/2022
|
prakash chandra
|
3511007WL007061
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917706
|
|
PRAKASHCHANDRASORAMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Pithoragarh
|
UT-11-007-002-001/11117
(EGYAR)
|
3511007000NRG23110720220051074
|
11/07/2022
|
naveen chandra
|
3511007WL007061
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139917705
|
|
NAVEENCHANDRAPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Pithoragarh
|
UT-11-007-009-003/6877
(KOOCHA)
|
3511007000NRG23110720220051046
|
11/07/2022
|
govind singh
|
3511007WL007058
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917723
|
|
MR GOVIND SINGH KHANKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-009-003/6888-A
(KOOCHA)
|
3511007000NRG23110720220051050
|
11/07/2022
|
pushkar singh
|
3511007WL007058
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917720
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pithoragarh
|
UT-11-007-009-003/6895
(KOOCHA)
|
3511007000NRG23110720220051052
|
11/07/2022
|
jagdish singh
|
3511007WL007058
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917732
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pithoragarh
|
UT-11-007-009-003/6895
(KOOCHA)
|
3511007000NRG23110720220051053
|
11/07/2022
|
radha devi
|
3511007WL007058
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917731
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-012-001/6043
(GARKOTE)
|
3511007000NRG23110720220051057
|
11/07/2022
|
govind prasad
|
3511007WL007060
|
govind prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917735
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23110720220051059
|
11/07/2022
|
vineeta devi
|
3511007WL007060
|
vineeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3139917733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG23110720220051062
|
11/07/2022
|
deepak kumar
|
3511007WL007060
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917734
|
|
DEEPAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pithoragarh
|
UT-11-007-013-001/12370
(GURNA)
|
3511007000NRG23110720220051128
|
11/07/2022
|
chandrakala devi
|
3511007WL007067
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139917721
|
|
Mrs. CHANDRKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pithoragarh
|
UT-11-007-013-001/12443
(GURNA)
|
3511007000NRG23110720220051129
|
11/07/2022
|
pushpa devi
|
3511007WL007067
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917727
|
|
Mrs. PUSHPA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pithoragarh
|
UT-11-007-051-002/6951
(PAUN)
|
3511007000NRG23110720220051035
|
11/07/2022
|
chandra bhatt
|
3511007WL007056
|
chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917730
|
|
Mrs. CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG23110720220051037
|
11/07/2022
|
hema bhatt
|
3511007WL007056
|
hema bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917729
|
|
Mrs. HEMLATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pithoragarh
|
UT-11-007-051-002/6966
(PAUN)
|
3511007000NRG23110720220051038
|
11/07/2022
|
kamla bhatt
|
3511007WL007056
|
kamla bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917726
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pithoragarh
|
UT-11-007-051-002/6975
(PAUN)
|
3511007000NRG23110720220051040
|
11/07/2022
|
kamla bhatt
|
3511007WL007056
|
kamla bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917725
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pithoragarh
|
UT-11-007-057-001/21644
(BERA)
|
3511007000NRG23110720220051190
|
11/07/2022
|
deepa devi
|
3511007WL007079
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917724
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pithoragarh
|
UT-11-007-073-002/2446
(SUJAI)
|
3511007000NRG23110720220051163
|
11/07/2022
|
jayanti devi
|
3511007WL007074
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917722
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pithoragarh
|
UT-11-007-073-002/2446
(SUJAI)
|
3511007000NRG23110720220051162
|
11/07/2022
|
joga ram
|
3511007WL007074
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917702
|
|
Mr. JOGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pithoragarh
|
UT-11-007-073-002/2455
(SUJAI)
|
3511007000NRG23110720220051164
|
11/07/2022
|
dhana devi
|
3511007WL007074
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917701
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23110720220051165
|
11/07/2022
|
bablu kumar
|
3511007WL007074
|
bablu kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917699
|
|
Mr. BABLOO KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23110720220051168
|
11/07/2022
|
narayan ram
|
3511007WL007074
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917700
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23110720220051167
|
11/07/2022
|
sonu devi
|
3511007WL007074
|
sonu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917728
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23110720220051166
|
11/07/2022
|
sunil
|
3511007WL007074
|
sunil
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917703
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192978
|
192978
|
|
|
|
|
|
|
|