|
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-11-002-007-001/4314
(KHET)
|
3511002000NRG23071120220096820
|
07/11/2022
|
NARAYAN SINGH
|
3511002WL013434
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387337
|
|
NARAYANRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-030-001/5072
(NAGLING)
|
3511002000NRG23071120220096687
|
07/11/2022
|
KAMLA DEVI
|
3511002WL013419
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387330
|
|
KAMALADEVIWODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-037-001/4999
(BALING)
|
3511002000NRG23071120220096640
|
07/11/2022
|
MATI DEVI
|
3511002WL013412
|
MATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387334
|
|
MATIDEVIWORAMVISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-037-001/5007
(BALING)
|
3511002000NRG23071120220096642
|
07/11/2022
|
Surti Devi
|
3511002WL013412
|
Surti Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387332
|
|
SURTIDEVIWIDHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG23071120220096644
|
07/11/2022
|
Radha devi
|
3511002WL013412
|
Radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387333
|
|
RADHADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-038-001/2207
(BUNGBUNG)
|
3511002000NRG23071120220096776
|
07/11/2022
|
SUNDAR SINGH
|
3511002WL013430
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387331
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG23071120220096779
|
07/11/2022
|
Kushanti devi
|
3511002WL013430
|
Kushanti devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387336
|
|
KUSANTIDEVIWONATRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-051-001/5380
(SELA)
|
3511002000NRG23071120220096724
|
07/11/2022
|
SUMAN DEVI
|
3511002WL013421
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387335
|
|
SUMANDEVIWOKUNDANSELAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-030-001/5055
(NAGLING)
|
3511002000NRG23071120220096761
|
07/11/2022
|
Ganesh ram
|
3511002WL013429
|
Ganesh ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387342
|
|
GANESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-038-001/2204
(BUNGBUNG)
|
3511002000NRG23071120220096773
|
07/11/2022
|
Shankar singh
|
3511002WL013430
|
Shankar singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387348
|
|
SHANKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-038-001/2205
(BUNGBUNG)
|
3511002000NRG23071120220096774
|
07/11/2022
|
VISHNA DEVI
|
3511002WL013430
|
VISHNA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6618387350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dharchula
|
UT-11-002-038-001/2213
(BUNGBUNG)
|
3511002000NRG23071120220096777
|
07/11/2022
|
Ramchandra singh
|
3511002WL013430
|
Ramchandra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387351
|
|
RAM CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-038-001/2232
(BUNGBUNG)
|
3511002000NRG23071120220096781
|
07/11/2022
|
KAMALA DEVI
|
3511002WL013430
|
KAMALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387344
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-038-001/2241
(BUNGBUNG)
|
3511002000NRG23071120220096783
|
07/11/2022
|
Parwati Devi
|
3511002WL013430
|
Parwati Devi
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387341
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-038-001/2242
(BUNGBUNG)
|
3511002000NRG23071120220096784
|
07/11/2022
|
GAYATRI DEVI
|
3511002WL013430
|
GAYATRI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387343
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-038-001/2243
(BUNGBUNG)
|
3511002000NRG23071120220096785
|
07/11/2022
|
Devendra singh
|
3511002WL013430
|
Devendra singh
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387346
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG23071120220096786
|
07/11/2022
|
NARENDRA SINGH
|
3511002WL013430
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387349
|
|
NARENDRASINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23071120220096789
|
07/11/2022
|
Bharat Singh
|
3511002WL013430
|
Bharat Singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618387345
|
|
BHARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23071120220096788
|
07/11/2022
|
Johar singh
|
3511002WL013430
|
Johar singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387347
|
|
JOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-038-001/2271
(BUNGBUNG)
|
3511002000NRG23071120220096790
|
07/11/2022
|
BISHAN SINGH
|
3511002WL013430
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387339
|
|
VISHANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-038-001/2273
(BUNGBUNG)
|
3511002000NRG23071120220096791
|
07/11/2022
|
CHAMKATI DEVI
|
3511002WL013430
|
CHAMKATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387352
|
|
CHAMAKATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG23071120220096792
|
07/11/2022
|
GEETA DEVI
|
3511002WL013430
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387376
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-052-001/2282
(SOSA)
|
3511002000NRG23071120220096730
|
07/11/2022
|
JAYMATI DEVI
|
3511002WL013422
|
JAYMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387340
|
|
JAYMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-007-001/4369
(KHET)
|
3511002000NRG23071120220096823
|
07/11/2022
|
GEETA DEVI
|
3511002WL013434
|
GEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387384
|
|
GITA DEVI WO MR UJJAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-007-001/4382
(KHET)
|
3511002000NRG23071120220096825
|
07/11/2022
|
DIPTI DEVI
|
3511002WL013434
|
DIPTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387385
|
|
DIPTI DEVI WO MR ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-007-001/4435
(KHET)
|
3511002000NRG23071120220096826
|
07/11/2022
|
JAMUNA DEVI
|
3511002WL013434
|
JAMUNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387387
|
|
JAMUNA DEVI WO MR DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-008-001/3881
(KHELA)
|
3511002000NRG23071120220096744
|
07/11/2022
|
AANMATI DEVI
|
3511002WL013425
|
AANMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387377
|
|
AANMATI DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-027-001/5889
(DUGTOO)
|
3511002000NRG23071120220096649
|
07/11/2022
|
LALITA DEVI
|
3511002WL013414
|
LALITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387381
|
|
LALITA DEVI WO LALIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG23071120220096665
|
07/11/2022
|
SANU DEVI
|
3511002WL013416
|
SANU DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387378
|
|
KM ARPITA U/GSANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-037-001/4999
(BALING)
|
3511002000NRG23071120220096641
|
07/11/2022
|
Km. Asha
|
3511002WL013412
|
Km. Asha
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387383
|
|
ASHA DO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG23071120220096643
|
07/11/2022
|
BISHAN SINGH
|
3511002WL013412
|
BISHAN SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387382
|
|
BISHAN SINGH SO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-038-001/2205
(BUNGBUNG)
|
3511002000NRG23071120220096775
|
07/11/2022
|
Narendra Singh
|
3511002WL013430
|
Narendra Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387374
|
|
NARENDRA SINGH & KUNDA N SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-045-002/7193
(RONGKONG)
|
3511002000NRG23071120220096756
|
07/11/2022
|
MEERA DEVI
|
3511002WL013428
|
MEERA DEVI
|
00354
|
PUNB0675000
|
14
|
14
|
Processed
|
23/11/2022
|
|
6618387375
|
|
MEERA DEVI WO DARPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-052-001/2289
(SOSA)
|
3511002000NRG23071120220096806
|
07/11/2022
|
PREM SINGH
|
3511002WL013432
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387388
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-052-001/2300
(SOSA)
|
3511002000NRG23071120220096807
|
07/11/2022
|
CHARAN SINGH
|
3511002WL013432
|
CHARAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387379
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-052-001/2313
(SOSA)
|
3511002000NRG23071120220096731
|
07/11/2022
|
DEEPAK
|
3511002WL013422
|
DEEPAK
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387386
|
|
DEEPAK SO MR MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-052-001/2315
(SOSA)
|
3511002000NRG23071120220096802
|
07/11/2022
|
MAHIMAN SINGH HYANKI
|
3511002WL013431
|
MAHIMAN SINGH HYANKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387373
|
|
MAHIMAN SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-052-001/2329
(SOSA)
|
3511002000NRG23071120220096740
|
07/11/2022
|
SHANTRI DEVI
|
3511002WL013424
|
SHANTRI DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618387380
|
|
SHANTRI DEVI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39206
|
39206
|
|
|
|
|
|
|
|
|
39
|
Dharchula
|
UT-11-002-007-001/4440
(KHET)
|
3511002000NRG23071120220096827
|
07/11/2022
|
KALYAN SINGH BANGYAL
|
3511002WL013434
|
KALYAN SINGH BANGYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387356
|
|
MR KALYAN SINGH BANGYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-027-001/5883
(DUGTOO)
|
3511002000NRG23071120220096654
|
07/11/2022
|
Mamata devi
|
3511002WL013415
|
Mamata devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387357
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG23071120220096661
|
07/11/2022
|
Ku savitri
|
3511002WL013416
|
Ku savitri
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387355
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG23071120220096666
|
07/11/2022
|
PRAKASH RAM
|
3511002WL013416
|
PRAKASH RAM
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387358
|
|
PRAKASH RAM & JASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-037-001/4983
(BALING)
|
3511002000NRG23071120220096639
|
07/11/2022
|
LAKSHMAN SINGH
|
3511002WL013412
|
LAKSHMAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387403
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-038-001/2216
(BUNGBUNG)
|
3511002000NRG23071120220096778
|
07/11/2022
|
JAY SINGH
|
3511002WL013430
|
JAY SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387353
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG23071120220096780
|
07/11/2022
|
BHOOP SINGH
|
3511002WL013430
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387354
|
|
BHOOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-052-001/2315
(SOSA)
|
3511002000NRG23071120220096803
|
07/11/2022
|
DEEPA HYANKI
|
3511002WL013431
|
DEEPA HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387402
|
|
MRS DEEPA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-007-001/4369
(KHET)
|
3511002000NRG23071120220096822
|
07/11/2022
|
Ujjawal singh
|
3511002WL013434
|
Ujjawal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387367
|
|
Mr. UJJAWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-008-001/3881
(KHELA)
|
3511002000NRG23071120220096745
|
07/11/2022
|
DHARAM SINGH
|
3511002WL013425
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387372
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-013-001/5705
(GO)
|
3511002000NRG23071120220096673
|
07/11/2022
|
Mrs. REKHA
|
3511002WL013417
|
Mrs. REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387399
|
|
Mrs. REKHA W/O KRISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23071120220096676
|
07/11/2022
|
Amar singh
|
3511002WL013417
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387393
|
|
AMAR SINGH SONLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23071120220096675
|
07/11/2022
|
Sudha devi
|
3511002WL013417
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387391
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23071120220096677
|
07/11/2022
|
Seema devi
|
3511002WL013417
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387395
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-014-001/4886
(CHAL)
|
3511002000NRG23071120220096645
|
07/11/2022
|
Suppo devi
|
3511002WL013413
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387371
|
|
Mr. SUPPO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-014-001/4904
(CHAL)
|
3511002000NRG23071120220096646
|
07/11/2022
|
bhul Singh
|
3511002WL013413
|
bhul Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387361
|
|
BHOOPSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Dharchula
|
UT-11-002-014-001/4904
(CHAL)
|
3511002000NRG23071120220096647
|
07/11/2022
|
Sanam Devi
|
3511002WL013413
|
Sanam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387368
|
|
SANAMDEVIWOBHOOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Dharchula
|
UT-11-002-027-001/5908
(DUGTOO)
|
3511002000NRG23071120220096655
|
07/11/2022
|
Roopa devi
|
3511002WL013415
|
Roopa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387397
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-027-001/5913
(DUGTOO)
|
3511002000NRG23071120220096656
|
07/11/2022
|
SUMAN DEVI
|
3511002WL013415
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387390
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-027-001/5978
(DUGTOO)
|
3511002000NRG23071120220096664
|
07/11/2022
|
CHANDRA RAM
|
3511002WL013416
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387366
|
|
CHANDRA RAM SO MR VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG23071120220096658
|
07/11/2022
|
Ku Phaguni Pathak
|
3511002WL013415
|
Ku Phaguni Pathak
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387338
|
|
Mrs. FAGUNI DEVI & JAYANTI DEVI D/O PRE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-027-001/6002
(DUGTOO)
|
3511002000NRG23071120220096667
|
07/11/2022
|
Taaru Devi
|
3511002WL013416
|
Taaru Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387398
|
|
TARU DEVI WO LATE MR NAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-027-001/6042
(DUGTOO)
|
3511002000NRG23071120220096659
|
07/11/2022
|
asha Devi
|
3511002WL013415
|
asha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387363
|
|
ASHA DEVI & RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-030-001/5041
(NAGLING)
|
3511002000NRG23071120220096683
|
07/11/2022
|
MOTIMA DEVI
|
3511002WL013419
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387389
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-030-001/5041
(NAGLING)
|
3511002000NRG23071120220096684
|
07/11/2022
|
Savitri Devi
|
3511002WL013419
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387394
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG23071120220096685
|
07/11/2022
|
Kishmati devi
|
3511002WL013419
|
Kishmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387370
|
|
Mrs. KISMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-030-001/5130
(NAGLING)
|
3511002000NRG23071120220096688
|
07/11/2022
|
KIRAN DEVI NAGNYAL
|
3511002WL013419
|
KIRAN DEVI NAGNYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387400
|
|
Mrs. KIRAN DEVI NAGNYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-038-001/2176
(BUNGBUNG)
|
3511002000NRG23071120220096771
|
07/11/2022
|
GOVINDI DEVI
|
3511002WL013430
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387364
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG23071120220096772
|
07/11/2022
|
Kalasa devi
|
3511002WL013430
|
Kalasa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387401
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-040-002/5171
(BAUN)
|
3511002000NRG23071120220096652
|
07/11/2022
|
Amit
|
3511002WL013414
|
Amit
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387392
|
|
Mr. AMIT FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-040-002/5171
(BAUN)
|
3511002000NRG23071120220096651
|
07/11/2022
|
Ratan Lal
|
3511002WL013414
|
Ratan Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387365
|
|
Mr. RATAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-049-002/5526
(SEEPU)
|
3511002000NRG23071120220096678
|
07/11/2022
|
ANTI DEVI
|
3511002WL013418
|
ANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387359
|
|
Mrs. ANATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-049-002/5532
(SEEPU)
|
3511002000NRG23071120220096679
|
07/11/2022
|
RUKHAMA DEVI
|
3511002WL013418
|
RUKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387360
|
|
Mrs. RUKHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-049-002/5555
(SEEPU)
|
3511002000NRG23071120220096680
|
07/11/2022
|
CHAMPA DEVI
|
3511002WL013418
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387396
|
|
Ms. CHAMPA DEVI W/O DIWAN SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-049-002/5564
(SEEPU)
|
3511002000NRG23071120220096681
|
07/11/2022
|
Suppo Devi
|
3511002WL013418
|
Suppo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387362
|
|
MRS SUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-052-001/2354
(SOSA)
|
3511002000NRG23071120220096808
|
07/11/2022
|
MOHAN SINGH
|
3511002WL013432
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387369
|
|
Mr. MOHAN SINGH SO UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198743
|
198743
|
|
|
|
|
|
|
|