|
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-11-002-027-001/16009
(DUGTOO)
|
3511002000NRG23020220230128903
|
06/02/2023
|
PINKI DEVI
|
3511002WL017644
|
PINKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691471
|
|
PINKI DEVI WO VIRENDRA DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dharchula
|
UT-11-002-037-001/5003
(BALING)
|
3511002000NRG23020220230128902
|
06/02/2023
|
Amar singh
|
3511002WL017643
|
Amar singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691497
|
|
Mr. AMAR SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-044-001/160103
(RUNG)
|
3511002000NRG23040220230129233
|
06/02/2023
|
RAJ DEEP SINGH
|
3511002WL017691
|
RAJ DEEP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691470
|
|
RAJDEEP SINGH HYANKI SO MR CHANCHAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-044-001/2387
(RUNG)
|
3511002000NRG23060220230129663
|
06/02/2023
|
SANJAY KUMAR
|
3511002WL017764
|
SANJAY KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691558
|
|
SANJAYKUMARWODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-044-001/2387
(RUNG)
|
3511002000NRG23060220230129664
|
06/02/2023
|
UMA DEVI
|
3511002WL017764
|
UMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691472
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dharchula
|
UT-11-002-044-001/2402
(RUNG)
|
3511002000NRG23040220230129243
|
06/02/2023
|
SANMATI DEVI
|
3511002WL017692
|
SANMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691559
|
|
SANMATEEDEVIWOMAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-054-001/1708
(HIMKHOLA)
|
3511002000NRG23060220230129657
|
06/02/2023
|
BABITA DEVI
|
3511002WL017763
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691560
|
|
BABITADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-021-001/9314
(JUMMA)
|
3511002000NRG23020220230128917
|
06/02/2023
|
MANVIR SINGH
|
3511002WL017645
|
MANVIR SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691555
|
|
MANVIR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-021-001/9314
(JUMMA)
|
3511002000NRG23020220230128918
|
06/02/2023
|
RAHUL SINGH DHAMI
|
3511002WL017645
|
RAHUL SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691474
|
|
RAHUL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-021-001/9344
(JUMMA)
|
3511002000NRG23020220230128919
|
06/02/2023
|
narayan singh
|
3511002WL017645
|
narayan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691477
|
|
NARAYAN SINGH DHAMI
|
CANARA BANK(508532)
|
|
11
|
Dharchula
|
UT-11-002-021-001/9779
(JUMMA)
|
3511002000NRG23020220230128920
|
06/02/2023
|
Deepak singh
|
3511002WL017645
|
Deepak singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691557
|
|
DEEPAK SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-021-001/9779
(JUMMA)
|
3511002000NRG23020220230128922
|
06/02/2023
|
JAMUNA DEVI
|
3511002WL017645
|
JAMUNA DEVI
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716691473
|
|
JAMANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-043-001/12362
(RANTHI)
|
3511002000NRG23040220230129246
|
06/02/2023
|
BHAGIRATHI DEVI
|
3511002WL017693
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691475
|
|
BHAGIRATHIDEVIWOPURANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-043-001/12511
(RANTHI)
|
3511002000NRG23040220230129247
|
06/02/2023
|
DHANA DEVI
|
3511002WL017693
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691556
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-054-001/16522
(HIMKHOLA)
|
3511002000NRG23060220230129656
|
06/02/2023
|
KAVITA
|
3511002WL017763
|
KAVITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691476
|
|
KAVITA DO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-003-001/10032
(KALIKA)
|
3511002000NRG23060220230129715
|
06/02/2023
|
DEVAKI DEVI
|
3511002WL017773
|
DEVAKI DEVI
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691504
|
|
DEVAKI DEVI WO BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-003-001/110181
(KALIKA)
|
3511002000NRG23060220230129720
|
06/02/2023
|
LALIT SINGH BISHT
|
3511002WL017773
|
LALIT SINGH BISHT
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691499
|
|
LALIT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-027-001/5932
(DUGTOO)
|
3511002000NRG23020220230128912
|
06/02/2023
|
RAHUL SONAL
|
3511002WL017644
|
RAHUL SONAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691501
|
|
MR RAHUL SONAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-034-001/652
(BARAM)
|
3511002000NRG23040220230129258
|
06/02/2023
|
Ravi Prakash
|
3511002WL017695
|
Ravi Prakash
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691538
|
|
Mr. RAVI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-044-001/160103
(RUNG)
|
3511002000NRG23040220230129234
|
06/02/2023
|
DASHRATHI HYANKI
|
3511002WL017691
|
DASHRATHI HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691502
|
|
DASHRATHIHYANKISOCHANCHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-044-001/16081
(RUNG)
|
3511002000NRG23040220230129235
|
06/02/2023
|
JINDAR KUMAR
|
3511002WL017691
|
JINDAR KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691503
|
|
JINDAR KUMAR SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-054-001/16477
(HIMKHOLA)
|
3511002000NRG23060220230129655
|
06/02/2023
|
GAYATRI GARKHAL
|
3511002WL017763
|
GAYATRI GARKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691500
|
|
GAYATRI GARKHAL WO MR VINOD GARKHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-054-001/16480
(HIMKHOLA)
|
3511002000NRG23040220230129252
|
06/02/2023
|
RANJANA RAWAT
|
3511002WL017694
|
RANJANA RAWAT
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691498
|
|
RANJANA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-054-001/16485
(HIMKHOLA)
|
3511002000NRG23040220230129253
|
06/02/2023
|
PREM SINGH
|
3511002WL017694
|
PREM SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691505
|
|
PREM SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-003-001/10700
(KALIKA)
|
3511002000NRG23060220230129717
|
06/02/2023
|
JAGAT SINGH
|
3511002WL017773
|
JAGAT SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691489
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-003-001/10745
(KALIKA)
|
3511002000NRG23060220230129718
|
06/02/2023
|
VISHANA DEVI
|
3511002WL017773
|
VISHANA DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691484
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-021-001/9779
(JUMMA)
|
3511002000NRG23020220230128921
|
06/02/2023
|
MANJU DEVI
|
3511002WL017645
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691483
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-027-001/5901
(DUGTOO)
|
3511002000NRG23020220230128906
|
06/02/2023
|
PANU DEVI
|
3511002WL017644
|
PANU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691552
|
|
PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG23020220230128915
|
06/02/2023
|
hitesh singh
|
3511002WL017644
|
hitesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691491
|
|
MR HITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-037-001/16437
(BALING)
|
3511002000NRG23020220230128900
|
06/02/2023
|
POORAN RAM
|
3511002WL017643
|
POORAN RAM
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691485
|
|
POORANRAMSOMAICHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Dharchula
|
UT-11-002-043-001/12511
(RANTHI)
|
3511002000NRG23040220230129248
|
06/02/2023
|
POORAN SINGH
|
3511002WL017693
|
POORAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691550
|
|
Mr. POORAN SINGH S/O HAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-043-001/16140
(RANTHI)
|
3511002000NRG23040220230129250
|
06/02/2023
|
VIKRAM SINGH
|
3511002WL017693
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691479
|
|
VIKRAMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-044-001/160107
(RUNG)
|
3511002000NRG23060220230129658
|
06/02/2023
|
MANISHA GARBIYAL
|
3511002WL017764
|
MANISHA GARBIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691480
|
|
MANEESHA DO MAHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-044-001/16073
(RUNG)
|
3511002000NRG23060220230129659
|
06/02/2023
|
Gopal Ram
|
3511002WL017764
|
Gopal Ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691478
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-044-001/16073
(RUNG)
|
3511002000NRG23060220230129660
|
06/02/2023
|
Maina Devi
|
3511002WL017764
|
Maina Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691487
|
|
MAINADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Dharchula
|
UT-11-002-044-001/16075
(RUNG)
|
3511002000NRG23060220230129662
|
06/02/2023
|
Manoj Kumar
|
3511002WL017764
|
Manoj Kumar
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691549
|
|
MANOJ KUMAR SO RM DALEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23040220230129237
|
06/02/2023
|
LAXMI DEVI
|
3511002WL017691
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691481
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG23040220230129240
|
06/02/2023
|
PRAKASH PATIYAL
|
3511002WL017692
|
PRAKASH PATIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691482
|
|
MR PRAKSAH SINGH PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-044-001/2402
(RUNG)
|
3511002000NRG23040220230129242
|
06/02/2023
|
MAGAN RAM
|
3511002WL017692
|
MAGAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691488
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-044-001/2422
(RUNG)
|
3511002000NRG23040220230129244
|
06/02/2023
|
MEERA DEVI
|
3511002WL017692
|
MEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691554
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-044-001/2434
(RUNG)
|
3511002000NRG23060220230129666
|
06/02/2023
|
ARADHANA PATIYAL
|
3511002WL017764
|
ARADHANA PATIYAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691551
|
|
MRS ARADHANA PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-044-001/2434
(RUNG)
|
3511002000NRG23060220230129665
|
06/02/2023
|
HITENDRA SINGH PATIYAL
|
3511002WL017764
|
HITENDRA SINGH PATIYAL
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691553
|
|
MR HITENDRA SINGH PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG23040220230129238
|
06/02/2023
|
DEV RAM
|
3511002WL017691
|
DEV RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691493
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG23040220230129239
|
06/02/2023
|
RENU DEVI
|
3511002WL017691
|
RENU DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691490
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-054-001/16477
(HIMKHOLA)
|
3511002000NRG23060220230129654
|
06/02/2023
|
DAMSYA DEVI
|
3511002WL017763
|
DAMSYA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691486
|
|
MRS DAMSYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-054-001/16485
(HIMKHOLA)
|
3511002000NRG23040220230129254
|
06/02/2023
|
BASANTI DEVI
|
3511002WL017694
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691492
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-003-001/10032
(KALIKA)
|
3511002000NRG23060220230129714
|
06/02/2023
|
JAMUNA DEVI
|
3511002WL017773
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691535
|
|
Mrs. JAMUNA DEVI W/O PREM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-003-001/10700
(KALIKA)
|
3511002000NRG23060220230129716
|
06/02/2023
|
REKHA DEVI
|
3511002WL017773
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691508
|
|
Mrs. REKHA DEVI W/O JAGAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-003-001/10745
(KALIKA)
|
3511002000NRG23060220230129719
|
06/02/2023
|
DIWANI CHAND
|
3511002WL017773
|
DIWANI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691495
|
|
Mr. DIWANI . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-003-001/110181
(KALIKA)
|
3511002000NRG23060220230129721
|
06/02/2023
|
BELU DEVII
|
3511002WL017773
|
BELU DEVII
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691530
|
|
Mrs. BELU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-003-001/110241
(KALIKA)
|
3511002000NRG23060220230129722
|
06/02/2023
|
PREM SINGH
|
3511002WL017773
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691516
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-003-001/110241
(KALIKA)
|
3511002000NRG23060220230129723
|
06/02/2023
|
TULASI DEVI
|
3511002WL017773
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691519
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-027-001/16017
(DUGTOO)
|
3511002000NRG23020220230128904
|
06/02/2023
|
JASTA DEVI
|
3511002WL017644
|
JASTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691506
|
|
JASTA DEVI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-027-001/16017
(DUGTOO)
|
3511002000NRG23020220230128905
|
06/02/2023
|
JEEWAN SINGH
|
3511002WL017644
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691529
|
|
Mr. JEEVAN SINGH SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-027-001/5901
(DUGTOO)
|
3511002000NRG23020220230128907
|
06/02/2023
|
Ku meera
|
3511002WL017644
|
Ku meera
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691540
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-027-001/5918
(DUGTOO)
|
3511002000NRG23020220230128908
|
06/02/2023
|
Lalita devi
|
3511002WL017644
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691496
|
|
Mrs. LALITA DEVI W.O.AIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-027-001/5919
(DUGTOO)
|
3511002000NRG23020220230128910
|
06/02/2023
|
Harsha devi
|
3511002WL017644
|
Harsha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691511
|
|
Mrs. HARSHAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-027-001/5919
(DUGTOO)
|
3511002000NRG23020220230128909
|
06/02/2023
|
Kali Devi
|
3511002WL017644
|
Kali Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691536
|
|
KALI DEVI SONAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-027-001/5932
(DUGTOO)
|
3511002000NRG23020220230128911
|
06/02/2023
|
GANGOTRI DEVI
|
3511002WL017644
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691537
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-027-001/5933
(DUGTOO)
|
3511002000NRG23020220230128913
|
06/02/2023
|
SHANTI DEVI
|
3511002WL017644
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691541
|
|
Mrs. SHANTI DEVI WO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG23020220230128914
|
06/02/2023
|
Sheela devi
|
3511002WL017644
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691539
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-027-001/6058
(DUGTOO)
|
3511002000NRG23020220230128916
|
06/02/2023
|
pooja devi
|
3511002WL017644
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691515
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-032-001/11040
(PAYYANPAURI)
|
3511002000NRG23060220230129710
|
06/02/2023
|
NARU DEVI
|
3511002WL017772
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691533
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-032-001/11040
(PAYYANPAURI)
|
3511002000NRG23060220230129709
|
06/02/2023
|
PADAM SINGH
|
3511002WL017772
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691525
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG23060220230129711
|
06/02/2023
|
GYAN SINGH
|
3511002WL017772
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691532
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG23060220230129712
|
06/02/2023
|
ROHIT SINGH
|
3511002WL017772
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691522
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-032-001/16434
(PAYYANPAURI)
|
3511002000NRG23060220230129713
|
06/02/2023
|
BINDU DEVI
|
3511002WL017772
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691494
|
|
Mrs. VINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-034-001/605
(BARAM)
|
3511002000NRG23040220230129256
|
06/02/2023
|
RAM PRASAD
|
3511002WL017695
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691534
|
|
Mr. RAM PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-034-001/629
(BARAM)
|
3511002000NRG23040220230129257
|
06/02/2023
|
MAHESH KUMAR
|
3511002WL017695
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716691514
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-034-001/669
(BARAM)
|
3511002000NRG23040220230129259
|
06/02/2023
|
KHASHTI DEVI
|
3511002WL017695
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691517
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-034-001/674
(BARAM)
|
3511002000NRG23040220230129260
|
06/02/2023
|
Pankaj Dugtal
|
3511002WL017695
|
Pankaj Dugtal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691527
|
|
Mr. PANKAJ DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-035-001/8278
(BALUWAKOTE)
|
3511002000NRG23060220230129678
|
06/02/2023
|
Parwati devi
|
3511002WL017766
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691546
|
|
Mr. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-037-001/16437
(BALING)
|
3511002000NRG23020220230128901
|
06/02/2023
|
GEETA DEVI
|
3511002WL017643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691524
|
|
GEETADEVIWOPOORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Dharchula
|
UT-11-002-040-002/5135
(BAUN)
|
3511002000NRG23060220230129667
|
06/02/2023
|
SITA DEVI
|
3511002WL017765
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691543
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG23060220230129669
|
06/02/2023
|
Geeta
|
3511002WL017765
|
Geeta
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691542
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG23060220230129668
|
06/02/2023
|
JIT SINGH
|
3511002WL017765
|
JIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691544
|
|
MR JEET SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG23060220230129671
|
06/02/2023
|
SAGAR FIRMAL
|
3511002WL017765
|
SAGAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691521
|
|
Mr. SAGAR FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG23060220230129670
|
06/02/2023
|
Tara devi
|
3511002WL017765
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691548
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-040-002/5155
(BAUN)
|
3511002000NRG23060220230129672
|
06/02/2023
|
GAGAN SINGH
|
3511002WL017765
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691545
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-040-002/5163
(BAUN)
|
3511002000NRG23060220230129673
|
06/02/2023
|
Dharm singh
|
3511002WL017765
|
Dharm singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691547
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-040-002/5164
(BAUN)
|
3511002000NRG23060220230129674
|
06/02/2023
|
AMIT FIRMAL
|
3511002WL017765
|
AMIT FIRMAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691510
|
|
Mr. AMIT FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-040-002/5359
(BAUN)
|
3511002000NRG23060220230129675
|
06/02/2023
|
KISHAN SINGH
|
3511002WL017765
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691507
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-040-002/5375
(BAUN)
|
3511002000NRG23060220230129677
|
06/02/2023
|
krishna singh
|
3511002WL017765
|
krishna singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691513
|
|
Mr. KRISHAN SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-040-002/5375
(BAUN)
|
3511002000NRG23060220230129676
|
06/02/2023
|
USHA DEVI
|
3511002WL017765
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691520
|
|
Mrs. USHA DEVI FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-043-001/12511
(RANTHI)
|
3511002000NRG23040220230129249
|
06/02/2023
|
RUPA DEVI
|
3511002WL017693
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691509
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-044-001/16075
(RUNG)
|
3511002000NRG23060220230129661
|
06/02/2023
|
Anita Devi
|
3511002WL017764
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691526
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-044-001/16083
(RUNG)
|
3511002000NRG23040220230129236
|
06/02/2023
|
HARI KRISHAN SINGH
|
3511002WL017691
|
HARI KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691518
|
|
HARI KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG23040220230129241
|
06/02/2023
|
MAHESWARI DEVI
|
3511002WL017692
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691528
|
|
Mrs. MAHESWARI DEVI WO PRAKASH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-048-001/12912
(SIDANG)
|
3511002000NRG23040220230129245
|
06/02/2023
|
KASHI RAM
|
3511002WL017692
|
KASHI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691531
|
|
Mr. KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-054-001/16480
(HIMKHOLA)
|
3511002000NRG23040220230129251
|
06/02/2023
|
SHYAM SINGH
|
3511002WL017694
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691523
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-054-001/16495
(HIMKHOLA)
|
3511002000NRG23040220230129255
|
06/02/2023
|
PARVATI DEVI
|
3511002WL017694
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716691512
|
|
Mrs. PARVATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240690
|
240690
|
|
|
|
|
|
|
|