|
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-11-002-050-001/4259
(SUVA)
|
3511002000NRG23040620220030835
|
04/06/2022
|
SARSWATI
|
3511002WL003960
|
SARSWATI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193330
|
|
SARSWATISOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-010-001/11633
(GALATI)
|
3511002000NRG23040620220030792
|
04/06/2022
|
NARENDRA SINGH
|
3511002WL003954
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193242
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11941
(GALATI)
|
3511002000NRG23030620220030453
|
04/06/2022
|
DRAUPATI DEVI
|
3511002WL003914
|
DRAUPATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193239
|
|
DRAUPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11967
(GALATI)
|
3511002000NRG23030620220030461
|
04/06/2022
|
Gauri devi
|
3511002WL003915
|
Gauri devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193235
|
|
GAURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-010-001/120019
(GALATI)
|
3511002000NRG23040620220030799
|
04/06/2022
|
Kalyan singh
|
3511002WL003954
|
Kalyan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193237
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-010-001/120027
(GALATI)
|
3511002000NRG23030620220030467
|
04/06/2022
|
DAULAT SINGH
|
3511002WL003916
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193236
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23030620220030455
|
04/06/2022
|
JAMUNA DEVI
|
3511002WL003914
|
JAMUNA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193240
|
|
JAMUNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8443
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029500
|
04/06/2022
|
HEERA SINGH
|
3511002WL003789
|
HEERA SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125193333
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8443
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029501
|
04/06/2022
|
Sagar Rautela
|
3511002WL003789
|
Sagar Rautela
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125193332
|
|
SAGAR RAUTELA AND GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8552
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029502
|
04/06/2022
|
KISHAN SINGH
|
3511002WL003789
|
KISHAN SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193335
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-029-001/8744
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029504
|
04/06/2022
|
JAGDISH CHANDRA OLI
|
3511002WL003789
|
JAGDISH CHANDRA OLI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193244
|
|
JAGDISH CHANDRA OLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8744
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029505
|
04/06/2022
|
PREMA OLI
|
3511002WL003789
|
PREMA OLI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193334
|
|
PREMA OLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029506
|
04/06/2022
|
TULSI DEVI
|
3511002WL003789
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193331
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-029-001/9035
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029507
|
04/06/2022
|
KALAWATI DEVI
|
3511002WL003789
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193241
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG23040620220030833
|
04/06/2022
|
PARVATI DEVI
|
3511002WL003960
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193238
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG23040620220030836
|
04/06/2022
|
NARENDRA SINGH
|
3511002WL003960
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193243
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-010-001/11806
(GALATI)
|
3511002000NRG23030620220030464
|
04/06/2022
|
ANJU DEVI
|
3511002WL003916
|
ANJU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125193313
|
|
ANJU DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-042-001/11556
(RAMTOLI)
|
3511002000NRG23030620220030471
|
04/06/2022
|
TIKENDRA SINGH
|
3511002WL003917
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125193311
|
|
TIKENDRA SINGH DHAMI SO MR PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-042-001/11592
(RAMTOLI)
|
3511002000NRG23030620220030473
|
04/06/2022
|
MANJU DEVI
|
3511002WL003917
|
MANJU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125193312
|
|
MANJU DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG23040620220030830
|
04/06/2022
|
KAVINDRA SINGH
|
3511002WL003960
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125193310
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-008-001/4056
(KHELA)
|
3511002000NRG23030620220030623
|
04/06/2022
|
KALWATI DEVI
|
3511002WL003931
|
KALWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193283
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-009-001/3421
(GARGUVA)
|
3511002000NRG23040620220030820
|
04/06/2022
|
HAYAT SINGH KUNWAR
|
3511002WL003958
|
HAYAT SINGH KUNWAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193246
|
|
HAYAT SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-010-001/11896
(GALATI)
|
3511002000NRG23030620220030466
|
04/06/2022
|
DURGA DEVI
|
3511002WL003916
|
DURGA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193284
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-022-002/17000
(JUITIPANGU)
|
3511002000NRG23040620220031031
|
04/06/2022
|
MANOJ SINGH RAUTELA
|
3511002WL003982
|
MANOJ SINGH RAUTELA
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125193265
|
|
MR MANOJ SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23040620220031032
|
04/06/2022
|
DEVENDAR SINGH RAUTELA
|
3511002WL003982
|
DEVENDAR SINGH RAUTELA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193245
|
|
Mr. DEVENDAR SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG23040620220030832
|
04/06/2022
|
PUSHKAR SINGH
|
3511002WL003960
|
PUSHKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193277
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG23040620220030834
|
04/06/2022
|
Soban singh
|
3511002WL003960
|
Soban singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193276
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-025-001/1279
(TOLI)
|
3511002000NRG23030620220030403
|
04/06/2022
|
PARWATI DEVI
|
3511002WL003908
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193247
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-025-001/1279
(TOLI)
|
3511002000NRG23030620220030402
|
04/06/2022
|
sunil bahadur
|
3511002WL003908
|
sunil bahadur
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193286
|
|
SUNIL BAHADUR
|
ICICI BANK LTD(508534)
|
|
30
|
Dharchula
|
UT-11-002-025-001/1281
(TOLI)
|
3511002000NRG23030620220030367
|
04/06/2022
|
DHANA DEVI
|
3511002WL003903
|
DHANA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005A0572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dharchula
|
UT-11-002-025-001/1296
(TOLI)
|
3511002000NRG23030620220030368
|
04/06/2022
|
BAJYANTI DEVI
|
3511002WL003903
|
BAJYANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193262
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-028-001/10594
(DUTIBAGAR)
|
3511002000NRG23040620220030886
|
04/06/2022
|
Geeta devi
|
3511002WL003970
|
Geeta devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193256
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-028-001/10594
(DUTIBAGAR)
|
3511002000NRG23040620220030885
|
04/06/2022
|
Nandan singh
|
3511002WL003970
|
Nandan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193272
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-028-001/10597
(DUTIBAGAR)
|
3511002000NRG23040620220030880
|
04/06/2022
|
Mohan singh
|
3511002WL003969
|
Mohan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193251
|
|
MOHANSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-028-001/10601
(DUTIBAGAR)
|
3511002000NRG23040620220030881
|
04/06/2022
|
Vimala devi
|
3511002WL003969
|
Vimala devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193250
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG23040620220030884
|
04/06/2022
|
Krishna devi
|
3511002WL003969
|
Krishna devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193264
|
|
MRS KIISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG23040620220030882
|
04/06/2022
|
Nandan singh
|
3511002WL003969
|
Nandan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193254
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG23040620220030883
|
04/06/2022
|
Pushpa devi
|
3511002WL003969
|
Pushpa devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193255
|
|
MR NANDAN BASERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-028-001/10606
(DUTIBAGAR)
|
3511002000NRG23040620220030887
|
04/06/2022
|
Jagat singh
|
3511002WL003970
|
Jagat singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193252
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-028-001/10633
(DUTIBAGAR)
|
3511002000NRG23030620220030361
|
04/06/2022
|
Kamala devi
|
3511002WL003902
|
Kamala devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193269
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-028-001/10662
(DUTIBAGAR)
|
3511002000NRG23030620220030363
|
04/06/2022
|
Puspa devi
|
3511002WL003902
|
Puspa devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193266
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-028-001/10680
(DUTIBAGAR)
|
3511002000NRG23040620220030855
|
04/06/2022
|
Tanuja devi
|
3511002WL003964
|
Tanuja devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193259
|
|
MRS TANUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-028-001/10685
(DUTIBAGAR)
|
3511002000NRG23040620220030860
|
04/06/2022
|
Kiri Devi
|
3511002WL003965
|
Kiri Devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193275
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-028-001/10692
(DUTIBAGAR)
|
3511002000NRG23040620220030895
|
04/06/2022
|
MADHU KUNWAR
|
3511002WL003972
|
MADHU KUNWAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193281
|
|
MRS MADHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-028-001/10695
(DUTIBAGAR)
|
3511002000NRG23040620220030850
|
04/06/2022
|
Ram singh
|
3511002WL003963
|
Ram singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193271
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-028-001/10696
(DUTIBAGAR)
|
3511002000NRG23030620220030364
|
04/06/2022
|
PUSHKAR SINGH
|
3511002WL003902
|
PUSHKAR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193285
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-028-001/10697
(DUTIBAGAR)
|
3511002000NRG23030620220030365
|
04/06/2022
|
Kalyan singh
|
3511002WL003902
|
Kalyan singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193268
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-028-001/10709
(DUTIBAGAR)
|
3511002000NRG23040620220030861
|
04/06/2022
|
Janaki devi
|
3511002WL003965
|
Janaki devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193267
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-028-001/10720
(DUTIBAGAR)
|
3511002000NRG23040620220030856
|
04/06/2022
|
Kalawati devi
|
3511002WL003964
|
Kalawati devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193248
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-028-001/10723
(DUTIBAGAR)
|
3511002000NRG23040620220030851
|
04/06/2022
|
Gopal chand
|
3511002WL003963
|
Gopal chand
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193258
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-028-001/10728
(DUTIBAGAR)
|
3511002000NRG23040620220030847
|
04/06/2022
|
PREMA AWASTHI
|
3511002WL003962
|
PREMA AWASTHI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193280
|
|
MRS PREMA AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-028-001/10729
(DUTIBAGAR)
|
3511002000NRG23040620220030848
|
04/06/2022
|
DINESH CHANDRA
|
3511002WL003962
|
DINESH CHANDRA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193249
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23040620220030878
|
04/06/2022
|
Khadak singh
|
3511002WL003968
|
Khadak singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193257
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-028-001/10737
(DUTIBAGAR)
|
3511002000NRG23030620220030366
|
04/06/2022
|
Dhana devi
|
3511002WL003902
|
Dhana devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193270
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-028-001/10744
(DUTIBAGAR)
|
3511002000NRG23040620220030871
|
04/06/2022
|
JYOTI DEVI
|
3511002WL003967
|
JYOTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193282
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-028-001/10787
(DUTIBAGAR)
|
3511002000NRG23040620220030852
|
04/06/2022
|
NARAYAN CHAND
|
3511002WL003963
|
NARAYAN CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193279
|
|
MR NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-028-001/10798
(DUTIBAGAR)
|
3511002000NRG23040620220030897
|
04/06/2022
|
Ganga devi
|
3511002WL003972
|
Ganga devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193273
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-028-001/10798
(DUTIBAGAR)
|
3511002000NRG23040620220030896
|
04/06/2022
|
Janaki devi
|
3511002WL003972
|
Janaki devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193274
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-028-001/10841
(DUTIBAGAR)
|
3511002000NRG23040620220030853
|
04/06/2022
|
Govind chand
|
3511002WL003963
|
Govind chand
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193253
|
|
MR GOVIND CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-028-001/13236
(DUTIBAGAR)
|
3511002000NRG23040620220030858
|
04/06/2022
|
Neema devi
|
3511002WL003964
|
Neema devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193263
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
61
|
Dharchula
|
UT-11-002-046-001/27
(LOOMTI)
|
3511002000NRG23040620220030816
|
04/06/2022
|
MANOHAR SINGH
|
3511002WL003957
|
MANOHAR SINGH
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193261
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-046-001/43
(LOOMTI)
|
3511002000NRG23040620220030817
|
04/06/2022
|
Tikendra singh
|
3511002WL003957
|
Tikendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193260
|
|
TIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
63
|
Dharchula
|
UT-11-002-010-001/11651
(GALATI)
|
3511002000NRG23030620220030446
|
04/06/2022
|
Dev singh
|
3511002WL003913
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125193292
|
|
DEV SINGH AND SMT MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-010-001/11651
(GALATI)
|
3511002000NRG23030620220030447
|
04/06/2022
|
Laxman singh
|
3511002WL003913
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193296
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-010-001/11675
(GALATI)
|
3511002000NRG23030620220030458
|
04/06/2022
|
TRILOK SINGH
|
3511002WL003915
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193291
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-010-001/11822
(GALATI)
|
3511002000NRG23030620220030465
|
04/06/2022
|
VISHAN SINGH
|
3511002WL003916
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193326
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-010-001/11898
(GALATI)
|
3511002000NRG23040620220030794
|
04/06/2022
|
HEMA DEVI
|
3511002WL003954
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193327
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-010-001/11911
(GALATI)
|
3511002000NRG23040620220030797
|
04/06/2022
|
HEERA DEVI
|
3511002WL003954
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193320
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-010-001/11911
(GALATI)
|
3511002000NRG23040620220030798
|
04/06/2022
|
NIRMALA DEVI
|
3511002WL003954
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193323
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-010-001/11941
(GALATI)
|
3511002000NRG23030620220030452
|
04/06/2022
|
Krishan singh
|
3511002WL003914
|
Krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193289
|
|
Mr. KISHAN . SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-010-001/11967
(GALATI)
|
3511002000NRG23030620220030460
|
04/06/2022
|
Daan singh
|
3511002WL003915
|
Daan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193294
|
|
DANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23030620220030454
|
04/06/2022
|
Indra singh
|
3511002WL003914
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193295
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-025-001/1344
(TOLI)
|
3511002000NRG23030620220030627
|
04/06/2022
|
PRATAP RAM
|
3511002WL003932
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193325
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-025-001/1344
(TOLI)
|
3511002000NRG23030620220030626
|
04/06/2022
|
RADHA DEVI
|
3511002WL003932
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193306
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-025-001/1345
(TOLI)
|
3511002000NRG23030620220030407
|
04/06/2022
|
asha devi
|
3511002WL003909
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193308
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-025-001/1362
(TOLI)
|
3511002000NRG23030620220030370
|
04/06/2022
|
ASHA DEVI
|
3511002WL003903
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193302
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-025-001/1362
(TOLI)
|
3511002000NRG23030620220030369
|
04/06/2022
|
Hari ram
|
3511002WL003903
|
Hari ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193328
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-025-001/1367
(TOLI)
|
3511002000NRG23030620220030386
|
04/06/2022
|
Kundan singh
|
3511002WL003906
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193303
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-025-001/1375
(TOLI)
|
3511002000NRG23040620220031035
|
04/06/2022
|
INDRA SINGH
|
3511002WL003983
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193300
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-025-001/1392
(TOLI)
|
3511002000NRG23030620220030404
|
04/06/2022
|
Seeta devi
|
3511002WL003908
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193318
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-025-001/1400
(TOLI)
|
3511002000NRG23030620220030413
|
04/06/2022
|
CHANDRA DEVI
|
3511002WL003910
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193315
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-025-001/1400
(TOLI)
|
3511002000NRG23030620220030412
|
04/06/2022
|
TARA SINGH
|
3511002WL003910
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193316
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-025-001/1406
(TOLI)
|
3511002000NRG23030620220030408
|
04/06/2022
|
BASANTI DEVI
|
3511002WL003909
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193307
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-025-001/1420
(TOLI)
|
3511002000NRG23030620220030405
|
04/06/2022
|
BHANI RAM
|
3511002WL003908
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193329
|
|
Mr. BHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-025-001/1421
(TOLI)
|
3511002000NRG23030620220030397
|
04/06/2022
|
HEMA DEVI
|
3511002WL003907
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193317
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-025-001/1434
(TOLI)
|
3511002000NRG23030620220030372
|
04/06/2022
|
dinesh singh
|
3511002WL003904
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193322
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-025-001/1434
(TOLI)
|
3511002000NRG23030620220030373
|
04/06/2022
|
KALAWATI DEVI
|
3511002WL003904
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193321
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-025-001/1454
(TOLI)
|
3511002000NRG23030620220030398
|
04/06/2022
|
Narayan singh
|
3511002WL003907
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193314
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-025-001/1479
(TOLI)
|
3511002000NRG23030620220030406
|
04/06/2022
|
laxmi devi
|
3511002WL003908
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193304
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-025-001/1540
(TOLI)
|
3511002000NRG23030620220030388
|
04/06/2022
|
GANESH SINGH
|
3511002WL003906
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193299
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-025-001/1548
(TOLI)
|
3511002000NRG23030620220030375
|
04/06/2022
|
MANJU DEVI
|
3511002WL003904
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193309
|
|
Mrs. MANJU . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-025-001/1548
(TOLI)
|
3511002000NRG23030620220030376
|
04/06/2022
|
Puja Chand
|
3511002WL003904
|
Puja Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193319
|
|
MISS POOJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-025-001/1548
(TOLI)
|
3511002000NRG23030620220030374
|
04/06/2022
|
SHERI CHAND
|
3511002WL003904
|
SHERI CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125193301
|
|
Mr. SHERI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-029-001/8385
(DHARCHULA DEHAT)
|
3511002000NRG23010620220029499
|
04/06/2022
|
Sunita bonal
|
3511002WL003789
|
Sunita bonal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125193297
|
|
SUNITA DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23020620220030081
|
04/06/2022
|
Kalawati devi
|
3511002WL003864
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125193287
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23020620220030070
|
04/06/2022
|
Hemlata devi
|
3511002WL003863
|
Hemlata devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193288
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23020620220030071
|
04/06/2022
|
VIKAS SINGH
|
3511002WL003863
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125193324
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-041-001/1034
(METALI)
|
3511002000NRG23010620220029491
|
04/06/2022
|
Surma devi
|
3511002WL003788
|
Surma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125193298
|
|
Mrs. SURMAA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-041-001/793
(METALI)
|
3511002000NRG23010620220029496
|
04/06/2022
|
TULSI DEVI
|
3511002WL003788
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125193305
|
|
Mr. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-042-001/11556
(RAMTOLI)
|
3511002000NRG23030620220030470
|
04/06/2022
|
Heema devi
|
3511002WL003917
|
Heema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193293
|
|
HEMADEVIWOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Dharchula
|
UT-11-002-042-001/11572
(RAMTOLI)
|
3511002000NRG23030620220030472
|
04/06/2022
|
Soban singh
|
3511002WL003917
|
Soban singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193290
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266676
|
266676
|
|
|
|
|
|
|
|