|
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-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG23270620220043483
|
27/06/2022
|
abhishek kumar
|
3511007WL005883
|
abhishek kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634476
|
|
ABHISHEK KUMAR SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7243
(PUPDEV)
|
3511007000NRG23270620220043485
|
27/06/2022
|
janki devi
|
3511007WL005883
|
janki devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634478
|
|
JANKI DEVI WO ANIL RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7248
(PUPDEV)
|
3511007000NRG23270620220043487
|
27/06/2022
|
jayanti devi
|
3511007WL005883
|
jayanti devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634477
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-045-001/7271
(PUPDEV)
|
3511007000NRG23270620220043490
|
27/06/2022
|
dhani ram
|
3511007WL005883
|
dhani ram
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634481
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-051-002/6967
(PAUN)
|
3511007000NRG23270620220043497
|
27/06/2022
|
ishwari dutt
|
3511007WL005884
|
ishwari dutt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634475
|
|
ISWARI DUTT S/O UMAPATI
|
BANK OF BARODA(606985)
|
|
6
|
Pithoragarh
|
UT-11-007-056-001/6715
(VISAR)
|
3511007000NRG23270620220043411
|
27/06/2022
|
bhawana bhatt
|
3511007WL005870
|
bhawana bhatt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634479
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-056-001/6785
(VISAR)
|
3511007000NRG23270620220043472
|
27/06/2022
|
vijaya bhatt
|
3511007WL005881
|
vijaya bhatt
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634480
|
|
VIJAYA BHATT WO KAILASH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-046-001/2619
(PABHAIN)
|
3511007000NRG23270620220043647
|
27/06/2022
|
mamta devi
|
3511007WL005906
|
mamta devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634500
|
|
MAMTA DEVI W/O SRI SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-046-001/2672
(PABHAIN)
|
3511007000NRG23270620220043652
|
27/06/2022
|
rekha devi
|
3511007WL005906
|
rekha devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634499
|
|
REKHA DEVI W/O MR PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-046-002/2383
(PABHAIN)
|
3511007000NRG23270620220043669
|
27/06/2022
|
deewani ram
|
3511007WL005907
|
deewani ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634498
|
|
DEEVANI RAM S/O MR LAKSHMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-046-001/2615
(PABHAIN)
|
3511007000NRG23270620220043658
|
27/06/2022
|
urmila devi
|
3511007WL005907
|
urmila devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634491
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-046-001/2604-A
(PABHAIN)
|
3511007000NRG23270620220043642
|
27/06/2022
|
madhavi devi
|
3511007WL005906
|
madhavi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634416
|
|
MADHAVI DEVI
|
IDBI BANK(607095)
|
|
13
|
Pithoragarh
|
UT-11-007-046-001/2614-A
(PABHAIN)
|
3511007000NRG23270620220043646
|
27/06/2022
|
HEMA DEVI
|
3511007WL005906
|
HEMA DEVI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634415
|
|
HEMABISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-046-001/2631
(PABHAIN)
|
3511007000NRG23270620220043648
|
27/06/2022
|
savitri devi
|
3511007WL005906
|
savitri devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634417
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-046-001/2672
(PABHAIN)
|
3511007000NRG23270620220043659
|
27/06/2022
|
prakash singh
|
3511007WL005907
|
prakash singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634497
|
|
PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Pithoragarh
|
UT-11-007-046-001/2683
(PABHAIN)
|
3511007000NRG23270620220043660
|
27/06/2022
|
laxmi devi
|
3511007WL005907
|
laxmi devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634496
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Pithoragarh
|
UT-11-007-046-002/2383
(PABHAIN)
|
3511007000NRG23270620220043670
|
27/06/2022
|
munni devi
|
3511007WL005907
|
munni devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634453
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Pithoragarh
|
UT-11-007-046-002/2391
(PABHAIN)
|
3511007000NRG23270620220043640
|
27/06/2022
|
devki devi
|
3511007WL005905
|
devki devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634454
|
|
DEVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-046-002/2391
(PABHAIN)
|
3511007000NRG23270620220043639
|
27/06/2022
|
surendra singh
|
3511007WL005905
|
surendra singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634452
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-046-001/2709
(PABHAIN)
|
3511007000NRG23270620220043655
|
27/06/2022
|
jagdish singh
|
3511007WL005906
|
jagdish singh
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634414
|
|
JAGDISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-046-001/2709
(PABHAIN)
|
3511007000NRG23270620220043654
|
27/06/2022
|
vinita devi
|
3511007WL005906
|
vinita devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634451
|
|
SMT VINEETA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pithoragarh
|
UT-11-007-046-002/2402
(PABHAIN)
|
3511007000NRG23270620220043671
|
27/06/2022
|
rajendra singh
|
3511007WL005907
|
rajendra singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634450
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-012-001/6933
(GARKOTE)
|
3511007000NRG23270620220043431
|
27/06/2022
|
laxmi devi
|
3511007WL005873
|
laxmi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634455
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-012-001/6933
(GARKOTE)
|
3511007000NRG23270620220043432
|
27/06/2022
|
savitri devi
|
3511007WL005873
|
savitri devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608634419
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pithoragarh
|
UT-11-007-042-001/6234
(NAINIBHANAR)
|
3511007000NRG23270620220043603
|
27/06/2022
|
hemanti devi
|
3511007WL005901
|
hemanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634466
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-042-001/6234
(NAINIBHANAR)
|
3511007000NRG23270620220043602
|
27/06/2022
|
ramesh singh
|
3511007WL005901
|
ramesh singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634428
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-042-001/6288
(NAINIBHANAR)
|
3511007000NRG23270620220043609
|
27/06/2022
|
bhagirathi devi
|
3511007WL005902
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634421
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-042-001/6288
(NAINIBHANAR)
|
3511007000NRG23270620220043608
|
27/06/2022
|
gopal singh
|
3511007WL005902
|
gopal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634420
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-046-001/2694
(PABHAIN)
|
3511007000NRG23270620220043662
|
27/06/2022
|
MAMTA DEVI
|
3511007WL005907
|
MAMTA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634489
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-046-002/2362
(PABHAIN)
|
3511007000NRG23270620220043637
|
27/06/2022
|
dheeraj arya
|
3511007WL005905
|
dheeraj arya
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634487
|
|
MR DHEERAJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-046-002/2429
(PABHAIN)
|
3511007000NRG23270620220043672
|
27/06/2022
|
bhupendra singh
|
3511007WL005907
|
bhupendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634471
|
|
BHUPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG23270620220043515
|
27/06/2022
|
jagdish prasad
|
3511007WL005887
|
jagdish prasad
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634439
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-050-001/10806
(PURAN)
|
3511007000NRG23270620220043529
|
27/06/2022
|
chanchala devi
|
3511007WL005889
|
chanchala devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634435
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG23270620220043618
|
27/06/2022
|
prakash lal
|
3511007WL005904
|
prakash lal
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634440
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-050-002/10290
(PURAN)
|
3511007000NRG23270620220043619
|
27/06/2022
|
shanti devi
|
3511007WL005904
|
shanti devi
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-050-002/10303
(PURAN)
|
3511007000NRG23270620220043620
|
27/06/2022
|
ram lal
|
3511007WL005904
|
ram lal
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634441
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-050-003/10295
(PURAN)
|
3511007000NRG23270620220043622
|
27/06/2022
|
keshar ram
|
3511007WL005904
|
keshar ram
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634446
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-050-003/10302
(PURAN)
|
3511007000NRG23270620220043623
|
27/06/2022
|
khusal ram
|
3511007WL005904
|
khusal ram
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634437
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-050-003/10315
(PURAN)
|
3511007000NRG23270620220043624
|
27/06/2022
|
bhawana devi
|
3511007WL005904
|
bhawana devi
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634458
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG23270620220043494
|
27/06/2022
|
manoj chandra
|
3511007WL005884
|
manoj chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634460
|
|
Mr. MANOJ CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-056-001/6700
(VISAR)
|
3511007000NRG23270620220043410
|
27/06/2022
|
hemant kumar
|
3511007WL005870
|
hemant kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634490
|
|
MR HEMANT KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithoragarh
|
UT-11-007-056-001/6715
(VISAR)
|
3511007000NRG23270620220043412
|
27/06/2022
|
jugal kishor bhatt
|
3511007WL005870
|
jugal kishor bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634418
|
|
JUGALKISHORBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Pithoragarh
|
UT-11-007-056-001/6785
(VISAR)
|
3511007000NRG23270620220043471
|
27/06/2022
|
kailash chandra
|
3511007WL005881
|
kailash chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634456
|
|
MR KAILASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithoragarh
|
UT-11-007-061-003/5836
(MALLISEEM)
|
3511007000NRG23270620220043614
|
27/06/2022
|
anil singh
|
3511007WL005903
|
anil singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634427
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithoragarh
|
UT-11-007-061-003/5836
(MALLISEEM)
|
3511007000NRG23270620220043613
|
27/06/2022
|
sanjay singh
|
3511007WL005903
|
sanjay singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634488
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithoragarh
|
UT-11-007-061-003/5839
(MALLISEEM)
|
3511007000NRG23270620220043615
|
27/06/2022
|
keshav singh
|
3511007WL005903
|
keshav singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634424
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithoragarh
|
UT-11-007-061-003/5876-A
(MALLISEEM)
|
3511007000NRG23270620220043617
|
27/06/2022
|
surendra chandra
|
3511007WL005903
|
surendra chandra
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608634467
|
|
MR SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG23270620220043627
|
27/06/2022
|
tara devi
|
3511007WL005904
|
tara devi
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634485
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG23270620220043629
|
27/06/2022
|
harish prasad
|
3511007WL005904
|
harish prasad
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634448
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-079-002/10314
(PURAN)
|
3511007000NRG23270620220043636
|
27/06/2022
|
laxman prasad
|
3511007WL005904
|
laxman prasad
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634436
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
51
|
Pithoragarh
|
UT-11-007-050-001/10669
(PURAN)
|
3511007000NRG23270620220043584
|
27/06/2022
|
geeta bisht
|
3511007WL005898
|
geeta bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634434
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithoragarh
|
UT-11-007-060-001/1115
(MAJHERASAMAULA)
|
3511007000NRG23270620220043500
|
27/06/2022
|
naveen chandra
|
3511007WL005885
|
naveen chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634423
|
|
MR NAVEEN CHANDRA PATNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithoragarh
|
UT-11-007-060-003/1107
(MAJHERASAMAULA)
|
3511007000NRG23270620220043503
|
27/06/2022
|
nandu ram
|
3511007WL005885
|
nandu ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634422
|
|
MR NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithoragarh
|
UT-11-007-060-003/1126
(MAJHERASAMAULA)
|
3511007000NRG23270620220043504
|
27/06/2022
|
sangeeta joshi
|
3511007WL005885
|
sangeeta joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634426
|
|
MRS SANGEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithoragarh
|
UT-11-007-061-003/5839
(MALLISEEM)
|
3511007000NRG23270620220043616
|
27/06/2022
|
vimla devi
|
3511007WL005903
|
vimla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634425
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
56
|
Pithoragarh
|
UT-11-007-023-001/828
(JAKH)
|
3511007000NRG23270620220043600
|
27/06/2022
|
godawari
|
3511007WL005900
|
godawari
|
00415
|
SBIN0008962
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608634486
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithoragarh
|
UT-11-007-023-001/828
(JAKH)
|
3511007000NRG23270620220043599
|
27/06/2022
|
suresh chandra
|
3511007WL005900
|
suresh chandra
|
00415
|
SBIN0008962
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608634457
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithoragarh
|
UT-11-007-050-001/10037
(PURAN)
|
3511007000NRG23270620220043537
|
27/06/2022
|
arun raj
|
3511007WL005891
|
arun raj
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634443
|
|
MR ARUN RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithoragarh
|
UT-11-007-050-001/10612
(PURAN)
|
3511007000NRG23270620220043574
|
27/06/2022
|
anita joshi
|
3511007WL005896
|
anita joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634462
|
|
MRS ANITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithoragarh
|
UT-11-007-050-001/10618
(PURAN)
|
3511007000NRG23270620220043523
|
27/06/2022
|
bahadur singh
|
3511007WL005889
|
bahadur singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634429
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithoragarh
|
UT-11-007-050-001/10618
(PURAN)
|
3511007000NRG23270620220043524
|
27/06/2022
|
ganga devi
|
3511007WL005889
|
ganga devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634430
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithoragarh
|
UT-11-007-050-001/10643
(PURAN)
|
3511007000NRG23270620220043543
|
27/06/2022
|
jyoti devi
|
3511007WL005891
|
jyoti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634482
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithoragarh
|
UT-11-007-050-001/10644
(PURAN)
|
3511007000NRG23270620220043552
|
27/06/2022
|
ganga devi
|
3511007WL005892
|
ganga devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634484
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithoragarh
|
UT-11-007-050-001/10648
(PURAN)
|
3511007000NRG23270620220043575
|
27/06/2022
|
kundal ram
|
3511007WL005896
|
kundal ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634442
|
|
MR KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithoragarh
|
UT-11-007-050-001/10651
(PURAN)
|
3511007000NRG23270620220043576
|
27/06/2022
|
nathu ram
|
3511007WL005896
|
nathu ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634433
|
|
NATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Pithoragarh
|
UT-11-007-050-001/10655
(PURAN)
|
3511007000NRG23270620220043544
|
27/06/2022
|
geeta devi
|
3511007WL005891
|
geeta devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634474
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pithoragarh
|
UT-11-007-050-001/10663
(PURAN)
|
3511007000NRG23270620220043525
|
27/06/2022
|
hemanti devi
|
3511007WL005889
|
hemanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634449
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithoragarh
|
UT-11-007-050-001/10666
(PURAN)
|
3511007000NRG23270620220043582
|
27/06/2022
|
chandrakla devi
|
3511007WL005898
|
chandrakla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634465
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithoragarh
|
UT-11-007-050-001/10669
(PURAN)
|
3511007000NRG23270620220043583
|
27/06/2022
|
diwan singh
|
3511007WL005898
|
diwan singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634470
|
|
MR DIWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithoragarh
|
UT-11-007-050-001/10680
(PURAN)
|
3511007000NRG23270620220043534
|
27/06/2022
|
geeta devi
|
3511007WL005890
|
geeta devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634468
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pithoragarh
|
UT-11-007-050-001/10687-A
(PURAN)
|
3511007000NRG23270620220043548
|
27/06/2022
|
kusum devi
|
3511007WL005891
|
kusum devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634469
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithoragarh
|
UT-11-007-050-001/10687-A
(PURAN)
|
3511007000NRG23270620220043547
|
27/06/2022
|
TULSI DEVI
|
3511007WL005891
|
TULSI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634447
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithoragarh
|
UT-11-007-050-001/10691
(PURAN)
|
3511007000NRG23270620220043585
|
27/06/2022
|
NEEMA DEVI
|
3511007WL005898
|
NEEMA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634473
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithoragarh
|
UT-11-007-050-001/10698
(PURAN)
|
3511007000NRG23270620220043586
|
27/06/2022
|
jyoti devi
|
3511007WL005898
|
jyoti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634431
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithoragarh
|
UT-11-007-050-001/10700
(PURAN)
|
3511007000NRG23270620220043528
|
27/06/2022
|
basanti devi
|
3511007WL005889
|
basanti devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634464
|
|
MRS BASANTI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pithoragarh
|
UT-11-007-050-001/10700
(PURAN)
|
3511007000NRG23270620220043527
|
27/06/2022
|
narendra singh
|
3511007WL005889
|
narendra singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634432
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG23270620220043535
|
27/06/2022
|
seeta devi
|
3511007WL005890
|
seeta devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634463
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithoragarh
|
UT-11-007-050-001/10715
(PURAN)
|
3511007000NRG23270620220043579
|
27/06/2022
|
kiran devi
|
3511007WL005897
|
kiran devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634483
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithoragarh
|
UT-11-007-050-001/15902
(PURAN)
|
3511007000NRG23270620220043577
|
27/06/2022
|
gayatri devi
|
3511007WL005896
|
gayatri devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634461
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithoragarh
|
UT-11-007-050-001/15943
(PURAN)
|
3511007000NRG23270620220043558
|
27/06/2022
|
bhupendra kumar
|
3511007WL005892
|
bhupendra kumar
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634472
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithoragarh
|
UT-11-007-077-003/10307
(SERIBARAKOTE)
|
3511007000NRG23270620220043626
|
27/06/2022
|
pushkar ram
|
3511007WL005904
|
pushkar ram
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634438
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithoragarh
|
UT-11-007-077-003/10313
(SERIBARAKOTE)
|
3511007000NRG23270620220043628
|
27/06/2022
|
digari devi
|
3511007WL005904
|
digari devi
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634445
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithoragarh
|
UT-11-007-077-003/10316
(SERIBARAKOTE)
|
3511007000NRG23270620220043630
|
27/06/2022
|
haru devi
|
3511007WL005904
|
haru devi
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608634444
|
|
MR HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
84
|
Pithoragarh
|
UT-11-007-012-001/6817
(GARKOTE)
|
3511007000NRG23270620220043522
|
27/06/2022
|
pawan kumar
|
3511007WL005888
|
pawan kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634413
|
|
PAWAN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
Pithoragarh
|
UT-11-007-012-001/6780
(GARKOTE)
|
3511007000NRG23270620220043519
|
27/06/2022
|
sanjay kumar
|
3511007WL005888
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634515
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pithoragarh
|
UT-11-007-012-002/6919
(GARKOTE)
|
3511007000NRG23270620220043433
|
27/06/2022
|
indra devi
|
3511007WL005873
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634505
|
|
Mrs. INDIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG23270620220043435
|
27/06/2022
|
hema kalyani
|
3511007WL005873
|
hema kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634508
|
|
Mrs. HEEMA KALPASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pithoragarh
|
UT-11-007-012-002/6936
(GARKOTE)
|
3511007000NRG23270620220043436
|
27/06/2022
|
vimla kalyani
|
3511007WL005873
|
vimla kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634509
|
|
BIMLADEVIWOCHANDRASHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG23270620220043489
|
27/06/2022
|
Mani Ram
|
3511007WL005883
|
Mani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634493
|
|
Mrs. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG23270620220043488
|
27/06/2022
|
sushila
|
3511007WL005883
|
sushila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634492
|
|
Mrs. SUSHILA . ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pithoragarh
|
UT-11-007-046-002/2386
(PABHAIN)
|
3511007000NRG23270620220043638
|
27/06/2022
|
savitri devi
|
3511007WL005905
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634495
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pithoragarh
|
UT-11-007-051-002/6951
(PAUN)
|
3511007000NRG23270620220043493
|
27/06/2022
|
chandra bhatt
|
3511007WL005884
|
chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634514
|
|
Mrs. CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pithoragarh
|
UT-11-007-051-002/6951
(PAUN)
|
3511007000NRG23270620220043492
|
27/06/2022
|
jagdish chandra
|
3511007WL005884
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2608634511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Pithoragarh
|
UT-11-007-051-002/6952
(PAUN)
|
3511007000NRG23270620220043495
|
27/06/2022
|
hema bhatt
|
3511007WL005884
|
hema bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634513
|
|
Mrs. HEMLATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pithoragarh
|
UT-11-007-051-002/6966
(PAUN)
|
3511007000NRG23270620220043496
|
27/06/2022
|
kamla bhatt
|
3511007WL005884
|
kamla bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634507
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pithoragarh
|
UT-11-007-051-002/6975
(PAUN)
|
3511007000NRG23270620220043498
|
27/06/2022
|
kamla bhatt
|
3511007WL005884
|
kamla bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634506
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pithoragarh
|
UT-11-007-056-001/6638
(VISAR)
|
3511007000NRG23270620220043468
|
27/06/2022
|
reeta devi
|
3511007WL005881
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634516
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pithoragarh
|
UT-11-007-056-001/6660-A
(VISAR)
|
3511007000NRG23270620220043437
|
27/06/2022
|
rajendra prasad
|
3511007WL005874
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634494
|
|
Mrs. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23270620220043439
|
27/06/2022
|
asha devi
|
3511007WL005874
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634504
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pithoragarh
|
UT-11-007-056-001/6670
(VISAR)
|
3511007000NRG23270620220043438
|
27/06/2022
|
vijay ram
|
3511007WL005874
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634501
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG23270620220043400
|
27/06/2022
|
kunti devi
|
3511007WL005867
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634502
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pithoragarh
|
UT-11-007-056-001/6692
(VISAR)
|
3511007000NRG23270620220043443
|
27/06/2022
|
dinesh ram
|
3511007WL005874
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634503
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pithoragarh
|
UT-11-007-056-001/6743
(VISAR)
|
3511007000NRG23270620220043401
|
27/06/2022
|
dinesh chandra
|
3511007WL005867
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634510
|
|
Mr. DINESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pithoragarh
|
UT-11-007-056-001/6790
(VISAR)
|
3511007000NRG23270620220043402
|
27/06/2022
|
prema bhatt
|
3511007WL005867
|
prema bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634512
|
|
Mrs. PREMA BAHTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234300
|
234300
|
|
|
|
|
|
|
|