|
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
|
Dharchula
|
UT-11-002-009-001/3554
(GARGUVA)
|
3511002000NRG24090620230022436
|
09/06/2023
|
Kavindra singh
|
3511002WL003116
|
Kavindra singh
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566246845
|
|
KAVINDRA SINGH & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dharchula
|
UT-11-002-040-001/5216
(BAUN)
|
3511002000NRG24090620230022527
|
09/06/2023
|
Govind ram
|
3511002WL003137
|
Govind ram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246846
|
|
GOVINDRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-009-001/14953
(GARGUVA)
|
3511002000NRG24090620230022437
|
09/06/2023
|
bhoopendra ram
|
3511002WL003117
|
bhoopendra ram
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566246808
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-013-001/13076
(GO)
|
3511002000NRG24090620230022536
|
09/06/2023
|
SUMIT KUMAR
|
3511002WL003142
|
SUMIT KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246879
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9302
(JUMMA)
|
3511002000NRG24090620230022444
|
09/06/2023
|
JOGA SINGH
|
3511002WL003118
|
JOGA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246880
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9894
(JUMMA)
|
3511002000NRG24090620230022446
|
09/06/2023
|
ARVIND SINGH
|
3511002WL003118
|
ARVIND SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246817
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9894
(JUMMA)
|
3511002000NRG24090620230022445
|
09/06/2023
|
JAYMAL SINGH
|
3511002WL003118
|
JAYMAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246809
|
|
MR JAYMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-027-001/16021
(DUGTOO)
|
3511002000NRG24090620230022529
|
09/06/2023
|
NANDANI DEVI
|
3511002WL003139
|
NANDANI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246878
|
|
Mrs. NANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-040-002/5150
(BAUN)
|
3511002000NRG24090620230022540
|
09/06/2023
|
Duma Devi
|
3511002WL003144
|
Duma Devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246885
|
|
MR DUMA DEVI FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-040-002/5376
(BAUN)
|
3511002000NRG24090620230022557
|
09/06/2023
|
KALPANA DEVI
|
3511002WL003146
|
KALPANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246828
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-004-001/10861
(KIMKHOLA)
|
3511002000NRG24090620230022568
|
09/06/2023
|
Basanti devi
|
3511002WL003151
|
Basanti devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246883
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-004-001/10861
(KIMKHOLA)
|
3511002000NRG24090620230022569
|
09/06/2023
|
Janak singh
|
3511002WL003151
|
Janak singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246821
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-004-001/10866
(KIMKHOLA)
|
3511002000NRG24090620230022562
|
09/06/2023
|
HEERA DEVI
|
3511002WL003149
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246796
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-004-001/10872
(KIMKHOLA)
|
3511002000NRG24090620230022565
|
09/06/2023
|
Basanti devi
|
3511002WL003150
|
Basanti devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246799
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-004-001/10878
(KIMKHOLA)
|
3511002000NRG24090620230022563
|
09/06/2023
|
Mangla devi
|
3511002WL003149
|
Mangla devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246803
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-004-001/10879
(KIMKHOLA)
|
3511002000NRG24090620230022564
|
09/06/2023
|
Bhagirathi devi
|
3511002WL003149
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246805
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-004-001/10891
(KIMKHOLA)
|
3511002000NRG24090620230022570
|
09/06/2023
|
Vimala devi
|
3511002WL003151
|
Vimala devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246797
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-004-001/10901
(KIMKHOLA)
|
3511002000NRG24090620230022577
|
09/06/2023
|
Basanti devi
|
3511002WL003154
|
Basanti devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246887
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-004-001/10901
(KIMKHOLA)
|
3511002000NRG24090620230022571
|
09/06/2023
|
Kamla Devi
|
3511002WL003152
|
Kamla Devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246815
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-004-001/10901
(KIMKHOLA)
|
3511002000NRG24090620230022578
|
09/06/2023
|
Parwati
|
3511002WL003154
|
Parwati
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246819
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-004-001/10903
(KIMKHOLA)
|
3511002000NRG24090620230022607
|
09/06/2023
|
Godawari devi
|
3511002WL003164
|
Godawari devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246824
|
|
MASTER MOHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-004-001/10904
(KIMKHOLA)
|
3511002000NRG24090620230022572
|
09/06/2023
|
GIRISH RAM
|
3511002WL003152
|
GIRISH RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246888
|
|
GIRISHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-004-001/10909
(KIMKHOLA)
|
3511002000NRG24090620230022587
|
09/06/2023
|
Manmati devi
|
3511002WL003158
|
Manmati devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246891
|
|
MRS MAN MATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-004-001/10910
(KIMKHOLA)
|
3511002000NRG24090620230022595
|
09/06/2023
|
ganesh datt
|
3511002WL003160
|
ganesh datt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Rejected
|
15/06/2023
|
|
2566246795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Dharchula
|
UT-11-002-004-001/10910
(KIMKHOLA)
|
3511002000NRG24090620230022596
|
09/06/2023
|
Indra dev joshi
|
3511002WL003160
|
Indra dev joshi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246806
|
|
INDRA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dharchula
|
UT-11-002-004-001/10911
(KIMKHOLA)
|
3511002000NRG24090620230022580
|
09/06/2023
|
Janaki devi
|
3511002WL003155
|
Janaki devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246892
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-004-001/10912
(KIMKHOLA)
|
3511002000NRG24090620230022608
|
09/06/2023
|
parwati devi
|
3511002WL003164
|
parwati devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246788
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-004-001/10913
(KIMKHOLA)
|
3511002000NRG24090620230022598
|
09/06/2023
|
kishan singh
|
3511002WL003161
|
kishan singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246884
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-004-001/10915
(KIMKHOLA)
|
3511002000NRG24090620230022604
|
09/06/2023
|
Rewati devi
|
3511002WL003163
|
Rewati devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246882
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-004-001/10920
(KIMKHOLA)
|
3511002000NRG24090620230022622
|
09/06/2023
|
Kaushlya devi
|
3511002WL003170
|
Kaushlya devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246814
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-004-001/10920
(KIMKHOLA)
|
3511002000NRG24090620230022623
|
09/06/2023
|
Seta devi
|
3511002WL003170
|
Seta devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246801
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-004-001/10923
(KIMKHOLA)
|
3511002000NRG24090620230022600
|
09/06/2023
|
Suresh bhatt
|
3511002WL003161
|
Suresh bhatt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246811
|
|
MASTER SURESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-004-001/10932
(KIMKHOLA)
|
3511002000NRG24090620230022574
|
09/06/2023
|
Heera devi
|
3511002WL003153
|
Heera devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246789
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-004-001/10932
(KIMKHOLA)
|
3511002000NRG24090620230022575
|
09/06/2023
|
Prakash kumar
|
3511002WL003153
|
Prakash kumar
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246812
|
|
MASTER PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-004-001/10932
(KIMKHOLA)
|
3511002000NRG24090620230022579
|
09/06/2023
|
Sunita
|
3511002WL003154
|
Sunita
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246818
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-004-001/10935
(KIMKHOLA)
|
3511002000NRG24090620230022602
|
09/06/2023
|
devaki devi
|
3511002WL003162
|
devaki devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246793
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-004-001/10935
(KIMKHOLA)
|
3511002000NRG24090620230022601
|
09/06/2023
|
Laxman singh
|
3511002WL003162
|
Laxman singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246800
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-004-001/10935
(KIMKHOLA)
|
3511002000NRG24090620230022603
|
09/06/2023
|
Raja Bisht
|
3511002WL003162
|
Raja Bisht
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246810
|
|
MASTER RAJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-004-001/10960
(KIMKHOLA)
|
3511002000NRG24090620230022605
|
09/06/2023
|
Gopal singh
|
3511002WL003163
|
Gopal singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246790
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-004-001/10963
(KIMKHOLA)
|
3511002000NRG24090620230022584
|
09/06/2023
|
Birmati devi
|
3511002WL003157
|
Birmati devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246792
|
|
MRS BEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-004-001/10963
(KIMKHOLA)
|
3511002000NRG24090620230022585
|
09/06/2023
|
MANJU DEVI
|
3511002WL003157
|
MANJU DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246826
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-004-001/10970
(KIMKHOLA)
|
3511002000NRG24090620230022581
|
09/06/2023
|
Gangotri devi
|
3511002WL003155
|
Gangotri devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246881
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-004-001/10973
(KIMKHOLA)
|
3511002000NRG24090620230022610
|
09/06/2023
|
bhupendra bhatt
|
3511002WL003165
|
bhupendra bhatt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246804
|
|
MR BHUPENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-004-001/10974
(KIMKHOLA)
|
3511002000NRG24090620230022612
|
09/06/2023
|
jayanti bhatt
|
3511002WL003165
|
jayanti bhatt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246794
|
|
MRS SMT JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-004-001/10979
(KIMKHOLA)
|
3511002000NRG24090620230022566
|
09/06/2023
|
HARINA DEVI
|
3511002WL003150
|
HARINA DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246816
|
|
MRS HARINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-004-001/10981
(KIMKHOLA)
|
3511002000NRG24090620230022576
|
09/06/2023
|
NANDA DEVI
|
3511002WL003153
|
NANDA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246822
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-004-001/10982
(KIMKHOLA)
|
3511002000NRG24090620230022609
|
09/06/2023
|
Deepa devi
|
3511002WL003164
|
Deepa devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246823
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-004-001/10986
(KIMKHOLA)
|
3511002000NRG24090620230022588
|
09/06/2023
|
Laxman singh
|
3511002WL003158
|
Laxman singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246791
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-004-001/10990
(KIMKHOLA)
|
3511002000NRG24090620230022606
|
09/06/2023
|
Devki devi
|
3511002WL003163
|
Devki devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246802
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-004-001/10994
(KIMKHOLA)
|
3511002000NRG24090620230022582
|
09/06/2023
|
Deepak singh
|
3511002WL003155
|
Deepak singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246813
|
|
MR DEEPAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-004-001/11004
(KIMKHOLA)
|
3511002000NRG24090620230022583
|
09/06/2023
|
sarswati devi
|
3511002WL003156
|
sarswati devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246827
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG24090620230022626
|
09/06/2023
|
nandan singh
|
3511002WL003172
|
nandan singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246820
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG24090620230022539
|
09/06/2023
|
KAMLA DEVI
|
3511002WL003144
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246829
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100740
|
100740
|
|
|
|
|
|
|
|
|
54
|
Dharchula
|
UT-11-002-019-001/16251
(JARAJIVLEE)
|
3511002000NRG24090620230022463
|
09/06/2023
|
Narayan Singh
|
3511002WL003124
|
Narayan Singh
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566246798
|
|
NARAYAN SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-019-001/405
(JARAJIVLEE)
|
3511002000NRG24090620230022465
|
09/06/2023
|
Ganesh Singh
|
3511002WL003124
|
Ganesh Singh
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246825
|
|
GANESH SINGH SO TEJ SINGH DUPLICATE P B
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-019-001/419
(JARAJIVLEE)
|
3511002000NRG24090620230022466
|
09/06/2023
|
BHEEM SINGH
|
3511002WL003124
|
BHEEM SINGH
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246886
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-019-001/424
(JARAJIVLEE)
|
3511002000NRG24090620230022467
|
09/06/2023
|
Pushkar singh
|
3511002WL003124
|
Pushkar singh
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566246889
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-019-001/501
(JARAJIVLEE)
|
3511002000NRG24090620230022468
|
09/06/2023
|
bhagat singh
|
3511002WL003124
|
bhagat singh
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246807
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-019-001/535
(JARAJIVLEE)
|
3511002000NRG24090620230022469
|
09/06/2023
|
durga singh
|
3511002WL003124
|
durga singh
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246890
|
|
DURGASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
60
|
Dharchula
|
UT-11-002-013-001/13067
(GO)
|
3511002000NRG24090620230022531
|
09/06/2023
|
SUKAPATI GWAL
|
3511002WL003140
|
SUKAPATI GWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246830
|
|
MRS SUKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-013-001/13075
(GO)
|
3511002000NRG24090620230022532
|
09/06/2023
|
SANGEETA DEVI
|
3511002WL003140
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246862
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-013-001/13076
(GO)
|
3511002000NRG24090620230022535
|
09/06/2023
|
MALTI DEVI
|
3511002WL003142
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246872
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG24090620230022534
|
09/06/2023
|
bharati devi
|
3511002WL003141
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246863
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG24090620230022533
|
09/06/2023
|
Promod Kumar
|
3511002WL003141
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246860
|
|
Mr. PRAMOD GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-019-001/16257
(JARAJIVLEE)
|
3511002000NRG24090620230022464
|
09/06/2023
|
geeta devi
|
3511002WL003124
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246868
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG24090620230022625
|
09/06/2023
|
anushka devi
|
3511002WL003171
|
anushka devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246869
|
|
MRS ANUSHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG24090620230022624
|
09/06/2023
|
RAM SINGH
|
3511002WL003171
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246859
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG24090620230022627
|
09/06/2023
|
gauri devi
|
3511002WL003172
|
gauri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246848
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-027-001/16021
(DUGTOO)
|
3511002000NRG24090620230022530
|
09/06/2023
|
digar ram
|
3511002WL003139
|
digar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246858
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-034-001/16389
(BARAM)
|
3511002000NRG24090620230022456
|
09/06/2023
|
Bahadur ram
|
3511002WL003121
|
Bahadur ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246853
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-034-001/16389
(BARAM)
|
3511002000NRG24090620230022455
|
09/06/2023
|
Saruli Devi
|
3511002WL003121
|
Saruli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246838
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-034-001/16397
(BARAM)
|
3511002000NRG24090620230022448
|
09/06/2023
|
Pankaj Singh
|
3511002WL003119
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246854
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-034-001/606
(BARAM)
|
3511002000NRG24090620230022461
|
09/06/2023
|
Bhagirathi devi
|
3511002WL003123
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246839
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-034-001/606
(BARAM)
|
3511002000NRG24090620230022462
|
09/06/2023
|
RADHA
|
3511002WL003123
|
RADHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246855
|
|
Miss. RADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-034-001/606
(BARAM)
|
3511002000NRG24090620230022460
|
09/06/2023
|
THAKUR SINGH
|
3511002WL003123
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246874
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG24090620230022457
|
09/06/2023
|
Anandi devi
|
3511002WL003122
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246851
|
|
Mrs. ANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG24090620230022458
|
09/06/2023
|
digar ram
|
3511002WL003122
|
digar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246843
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG24090620230022459
|
09/06/2023
|
Rekha devi
|
3511002WL003122
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246856
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-034-001/630
(BARAM)
|
3511002000NRG24090620230022452
|
09/06/2023
|
Chanchal ram
|
3511002WL003120
|
Chanchal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246842
|
|
Mr. CHANCHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-034-001/637
(BARAM)
|
3511002000NRG24090620230022449
|
09/06/2023
|
Bhagat singh
|
3511002WL003119
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566246840
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-034-001/681
(BARAM)
|
3511002000NRG24090620230022454
|
09/06/2023
|
Saraswati devi
|
3511002WL003120
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246844
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-034-001/681
(BARAM)
|
3511002000NRG24090620230022453
|
09/06/2023
|
Tej Singh
|
3511002WL003120
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246873
|
|
TEJSINGHSOGAJESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Dharchula
|
UT-11-002-034-001/728
(BARAM)
|
3511002000NRG24090620230022450
|
09/06/2023
|
LEELA DEVI
|
3511002WL003119
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246857
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-034-001/728
(BARAM)
|
3511002000NRG24090620230022451
|
09/06/2023
|
narendra singh
|
3511002WL003119
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246841
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-040-001/5216
(BAUN)
|
3511002000NRG24090620230022526
|
09/06/2023
|
DEEPA DEVI
|
3511002WL003137
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246875
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-040-001/5254
(BAUN)
|
3511002000NRG24090620230022528
|
09/06/2023
|
Radha devi
|
3511002WL003138
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246836
|
|
RADHADEVIWOKALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Dharchula
|
UT-11-002-040-001/5286
(BAUN)
|
3511002000NRG24090620230022525
|
09/06/2023
|
VISHAN RAM
|
3511002WL003136
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246864
|
|
Mr. VISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG24090620230022551
|
09/06/2023
|
Geeta
|
3511002WL003145
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246834
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG24090620230022552
|
09/06/2023
|
PRIYA FIRMAL
|
3511002WL003145
|
PRIYA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246866
|
|
Miss. PRIYA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG24090620230022553
|
09/06/2023
|
RITIKA FIRMAL
|
3511002WL003145
|
RITIKA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246861
|
|
Miss. RITIKA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-040-002/5154
(BAUN)
|
3511002000NRG24090620230022554
|
09/06/2023
|
Km. Sarojani
|
3511002WL003145
|
Km. Sarojani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246877
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-040-002/5155
(BAUN)
|
3511002000NRG24090620230022541
|
09/06/2023
|
GAGAN SINGH
|
3511002WL003144
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246876
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-040-002/5160
(BAUN)
|
3511002000NRG24090620230022542
|
09/06/2023
|
Kalo singh
|
3511002WL003144
|
Kalo singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246849
|
|
Mr. KULO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-040-002/5162
(BAUN)
|
3511002000NRG24090620230022543
|
09/06/2023
|
HEMA DEVI
|
3511002WL003144
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246833
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-040-002/5164
(BAUN)
|
3511002000NRG24090620230022544
|
09/06/2023
|
AANCHAL FIRMAL
|
3511002WL003144
|
AANCHAL FIRMAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246865
|
|
Miss. AANCHAL FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG24090620230022545
|
09/06/2023
|
Rekha
|
3511002WL003144
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246831
|
|
Miss. KM . REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-040-002/5173
(BAUN)
|
3511002000NRG24090620230022555
|
09/06/2023
|
Jashu Devi
|
3511002WL003145
|
Jashu Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566246850
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-040-002/5368
(BAUN)
|
3511002000NRG24090620230022546
|
09/06/2023
|
MAHENDER SINGH
|
3511002WL003144
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246832
|
|
Mr. MAHENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-040-002/5370
(BAUN)
|
3511002000NRG24090620230022559
|
09/06/2023
|
anand lal
|
3511002WL003147
|
anand lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246870
|
|
Mr. ANAND LAL S/O KALYAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-040-002/5370
(BAUN)
|
3511002000NRG24090620230022558
|
09/06/2023
|
madhu
|
3511002WL003147
|
madhu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246867
|
|
Miss. MADHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-040-002/5379
(BAUN)
|
3511002000NRG24090620230022547
|
09/06/2023
|
VANDANA DEVI
|
3511002WL003144
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246835
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-040-002/5379
(BAUN)
|
3511002000NRG24090620230022548
|
09/06/2023
|
VINOD SINGH
|
3511002WL003144
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246852
|
|
Mr. VINOD SINGH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-040-002/5383
(BAUN)
|
3511002000NRG24090620230022550
|
09/06/2023
|
RAVI KUMAR
|
3511002WL003144
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246837
|
|
RAVIKUMARSOVIJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Dharchula
|
UT-11-002-040-002/5383
(BAUN)
|
3511002000NRG24090620230022549
|
09/06/2023
|
REKHA DEVI
|
3511002WL003144
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246847
|
|
Mrs. REKHA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-051-001/5439
(SELA)
|
3511002000NRG24090620230022561
|
09/06/2023
|
MAHIMAN SINGH
|
3511002WL003148
|
MAHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246871
|
|
Mr. MAHIMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277150
|
277150
|
|
|
|
|
|
|
|