|
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-11-002-048-001/12850
(SIDANG)
|
3511002000NRG23210920220080076
|
21/09/2022
|
SUPLI DEVI
|
3511002WL011199
|
SUPLI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127369
|
|
SUPULIDEVIWOVIKRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-050-001/16600
(SUVA)
|
3511002000NRG23210920220079766
|
21/09/2022
|
SARITA DEVI
|
3511002WL011159
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127367
|
|
SARITADEVIWOSHEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-050-001/16603
(SUVA)
|
3511002000NRG23210920220079767
|
21/09/2022
|
PRAKASH SINGH
|
3511002WL011159
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127374
|
|
PRAKASHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-050-001/4142
(SUVA)
|
3511002000NRG23210920220079778
|
21/09/2022
|
DEV SINGH
|
3511002WL011159
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127370
|
|
DEVSINGHMANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-050-001/4146
(SUVA)
|
3511002000NRG23210920220079780
|
21/09/2022
|
DHANA DEVI
|
3511002WL011159
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127435
|
|
DHANADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-050-001/4146
(SUVA)
|
3511002000NRG23210920220079779
|
21/09/2022
|
Ramesh singh
|
3511002WL011159
|
Ramesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127440
|
|
RAMESH SINGH SO MR UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-050-001/4154
(SUVA)
|
3511002000NRG23210920220079784
|
21/09/2022
|
Anita devi
|
3511002WL011159
|
Anita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127383
|
|
ANITADEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-050-001/4155
(SUVA)
|
3511002000NRG23210920220079785
|
21/09/2022
|
Shoban Singh
|
3511002WL011159
|
Shoban Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127434
|
|
SOBANSINGHSOKAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-050-001/4161
(SUVA)
|
3511002000NRG23210920220079787
|
21/09/2022
|
Bahadur singh
|
3511002WL011159
|
Bahadur singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127430
|
|
BHADURSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-050-001/4177
(SUVA)
|
3511002000NRG23210920220079790
|
21/09/2022
|
Trilok Singh
|
3511002WL011159
|
Trilok Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127372
|
|
TRILOKSINGHJSOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-050-001/4181
(SUVA)
|
3511002000NRG23210920220079791
|
21/09/2022
|
Rajendra singh
|
3511002WL011159
|
Rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127366
|
|
RAJENDRASINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-050-001/4182
(SUVA)
|
3511002000NRG23210920220079795
|
21/09/2022
|
Mahendra Singh
|
3511002WL011159
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127364
|
|
MAHENDRASINGHSOMAGANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-050-001/4207
(SUVA)
|
3511002000NRG23210920220079799
|
21/09/2022
|
Dan singh
|
3511002WL011159
|
Dan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127437
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-050-001/4207
(SUVA)
|
3511002000NRG23210920220079800
|
21/09/2022
|
JAYANTI DEVI
|
3511002WL011159
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127373
|
|
JIWANTIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4214
(SUVA)
|
3511002000NRG23210920220079804
|
21/09/2022
|
Shoban singh
|
3511002WL011159
|
Shoban singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127436
|
|
SOBANSINGHSOMAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-050-001/4223
(SUVA)
|
3511002000NRG23210920220079807
|
21/09/2022
|
Manju Devi
|
3511002WL011159
|
Manju Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127368
|
|
MANJUDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-050-001/4245
(SUVA)
|
3511002000NRG23210920220079810
|
21/09/2022
|
Magan Singh
|
3511002WL011159
|
Magan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127438
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-050-001/4247
(SUVA)
|
3511002000NRG23210920220079812
|
21/09/2022
|
Nanda devi
|
3511002WL011159
|
Nanda devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127439
|
|
NANDADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-050-001/4247
(SUVA)
|
3511002000NRG23210920220079811
|
21/09/2022
|
Pooran singh
|
3511002WL011159
|
Pooran singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127371
|
|
PURANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-050-001/4260
(SUVA)
|
3511002000NRG23210920220079815
|
21/09/2022
|
Madan Singh
|
3511002WL011159
|
Madan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127431
|
|
MIADANSINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-050-001/4260
(SUVA)
|
3511002000NRG23210920220079816
|
21/09/2022
|
SURMA DEVI
|
3511002WL011159
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127441
|
|
SURMADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG23210920220079818
|
21/09/2022
|
VIKRAM SINGH
|
3511002WL011159
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127365
|
|
VIKRAMSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG23210920220079817
|
21/09/2022
|
VIRMA DEVI
|
3511002WL011159
|
VIRMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127433
|
|
BIRMADEVIWOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-050-001/4304
(SUVA)
|
3511002000NRG23210920220079824
|
21/09/2022
|
Radha Devi
|
3511002WL011159
|
Radha Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127442
|
|
RADHADEVIWORUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-050-001/4304
(SUVA)
|
3511002000NRG23210920220079825
|
21/09/2022
|
Rukam Singh
|
3511002WL011159
|
Rukam Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127432
|
|
RUKUMSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-010-001/11714
(GALATI)
|
3511002000NRG23210920220080137
|
21/09/2022
|
Devendra singh
|
3511002WL011211
|
Devendra singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127378
|
|
DEVINDRA SINGH AND DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-010-001/11714
(GALATI)
|
3511002000NRG23210920220080138
|
21/09/2022
|
JASUMATI DEVI
|
3511002WL011211
|
JASUMATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127380
|
|
JASUMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-042-001/11570
(RAMTOLI)
|
3511002000NRG23210920220080160
|
21/09/2022
|
Heera singh
|
3511002WL011215
|
Heera singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127376
|
|
HIRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-042-001/11594
(RAMTOLI)
|
3511002000NRG23210920220080142
|
21/09/2022
|
Mohan singh
|
3511002WL011212
|
Mohan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127429
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-042-001/11613
(RAMTOLI)
|
3511002000NRG23210920220080144
|
21/09/2022
|
Jamuna Devi
|
3511002WL011212
|
Jamuna Devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127377
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-050-001/13882
(SUVA)
|
3511002000NRG23210920220079762
|
21/09/2022
|
VIMLA DEVI
|
3511002WL011159
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127381
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-050-001/4222
(SUVA)
|
3511002000NRG23210920220079806
|
21/09/2022
|
SARITA DEVI
|
3511002WL011159
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127382
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-050-001/4277
(SUVA)
|
3511002000NRG23210920220079820
|
21/09/2022
|
gajendra singh
|
3511002WL011159
|
gajendra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127375
|
|
GAJENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Dharchula
|
UT-11-002-050-001/4277
(SUVA)
|
3511002000NRG23210920220079819
|
21/09/2022
|
LAXMI DEVI
|
3511002WL011159
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127379
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-017-001/4476
(JAMKU)
|
3511002000NRG23210920220079898
|
21/09/2022
|
SEETA DEVI
|
3511002WL011166
|
SEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127411
|
|
SEETA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-042-001/11567
(RAMTOLI)
|
3511002000NRG23210920220080148
|
21/09/2022
|
PREM SINGH
|
3511002WL011213
|
PREM SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127422
|
|
PREM SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-042-001/11592
(RAMTOLI)
|
3511002000NRG23210920220080158
|
21/09/2022
|
MANJU DEVI
|
3511002WL011214
|
MANJU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127412
|
|
MANJU DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-048-001/12880
(SIDANG)
|
3511002000NRG23210920220080092
|
21/09/2022
|
BISHMATI DEVI
|
3511002WL011202
|
BISHMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127409
|
|
BISHMATI DEVI W/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-050-001/16598
(SUVA)
|
3511002000NRG23210920220079764
|
21/09/2022
|
HARISH SINGH
|
3511002WL011159
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127410
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-050-001/4293
(SUVA)
|
3511002000NRG23210920220079822
|
21/09/2022
|
DHARMENDRA SINGH
|
3511002WL011159
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127413
|
|
MR DHEERENDRA SINGH JETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-017-001/4573
(JAMKU)
|
3511002000NRG23210920220079902
|
21/09/2022
|
PANKAJ SINGH
|
3511002WL011166
|
PANKAJ SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127391
|
|
PANKAJSINGHSORUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Dharchula
|
UT-11-002-048-001/12913
(SIDANG)
|
3511002000NRG23210920220080068
|
21/09/2022
|
GOVINDI DEVI
|
3511002WL011197
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127390
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-048-001/12917
(SIDANG)
|
3511002000NRG23210920220080095
|
21/09/2022
|
SUBHASH AGREE
|
3511002WL011202
|
SUBHASH AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127394
|
|
SUBHASH AGRI SO MOHAN RAM
|
UCO BANK(607066)
|
|
44
|
Dharchula
|
UT-11-002-048-001/12949
(SIDANG)
|
3511002000NRG23210920220080081
|
21/09/2022
|
SHANKAR VERMA
|
3511002WL011200
|
SHANKAR VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127425
|
|
MR SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-050-001/16598
(SUVA)
|
3511002000NRG23210920220079763
|
21/09/2022
|
SEETA DEVI
|
3511002WL011159
|
SEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127395
|
|
SEETADEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-050-001/4249
(SUVA)
|
3511002000NRG23210920220079813
|
21/09/2022
|
KHUSHAL SINGH
|
3511002WL011159
|
KHUSHAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127389
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-004-001/10866
(KIMKHOLA)
|
3511002000NRG23210920220080125
|
21/09/2022
|
HEERA DEVI
|
3511002WL011208
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127386
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23210920220080127
|
21/09/2022
|
Meena devi
|
3511002WL011208
|
Meena devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127385
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23210920220080126
|
21/09/2022
|
RATAN SINGH
|
3511002WL011208
|
RATAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127428
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-004-001/10956
(KIMKHOLA)
|
3511002000NRG23210920220080129
|
21/09/2022
|
bhawan singh
|
3511002WL011208
|
bhawan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127384
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-028-001/10750
(DUTIBAGAR)
|
3511002000NRG23210920220080106
|
21/09/2022
|
Deepak singh
|
3511002WL011205
|
Deepak singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127427
|
|
MR DEEPAK POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-028-001/10750
(DUTIBAGAR)
|
3511002000NRG23210920220080105
|
21/09/2022
|
VIMAL SINGH
|
3511002WL011205
|
VIMAL SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127393
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
53
|
Dharchula
|
UT-11-002-019-001/443
(JARAJIVLEE)
|
3511002000NRG23210920220080117
|
21/09/2022
|
Kundan singh
|
3511002WL011207
|
Kundan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127388
|
|
KUNDANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Dharchula
|
UT-11-002-019-001/512
(JARAJIVLEE)
|
3511002000NRG23210920220080120
|
21/09/2022
|
BHUPENDRA SINGH
|
3511002WL011207
|
BHUPENDRA SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127392
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-019-001/512
(JARAJIVLEE)
|
3511002000NRG23210920220080121
|
21/09/2022
|
HEMA DEVI
|
3511002WL011207
|
HEMA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127397
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-019-001/575
(JARAJIVLEE)
|
3511002000NRG23210920220080122
|
21/09/2022
|
Mahendra singh
|
3511002WL011207
|
Mahendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4956127426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Dharchula
|
UT-11-002-019-001/583
(JARAJIVLEE)
|
3511002000NRG23210920220080123
|
21/09/2022
|
SUNITA DEVI
|
3511002WL011207
|
SUNITA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127396
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-019-001/588
(JARAJIVLEE)
|
3511002000NRG23210920220080124
|
21/09/2022
|
Uma devi
|
3511002WL011207
|
Uma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4956127387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
59
|
Dharchula
|
UT-11-002-010-001/11714
(GALATI)
|
3511002000NRG23210920220080136
|
21/09/2022
|
Dalip singh
|
3511002WL011211
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127401
|
|
DALIPSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Dharchula
|
UT-11-002-017-001/4532
(JAMKU)
|
3511002000NRG23210920220079915
|
21/09/2022
|
HAR SINGH
|
3511002WL011169
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127421
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-034-001/620
(BARAM)
|
3511002000NRG23210920220080102
|
21/09/2022
|
Dhana devi
|
3511002WL011204
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127407
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-041-001/907
(METALI)
|
3511002000NRG23210920220080133
|
21/09/2022
|
Manjuri devi
|
3511002WL011209
|
Manjuri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127418
|
|
Mrs. MANGURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-041-001/907
(METALI)
|
3511002000NRG23210920220080132
|
21/09/2022
|
ROOP SINGH
|
3511002WL011209
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127414
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-041-001/942
(METALI)
|
3511002000NRG23210920220080135
|
21/09/2022
|
FAGUNI DEVI
|
3511002WL011210
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127417
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-042-001/11556
(RAMTOLI)
|
3511002000NRG23210920220080154
|
21/09/2022
|
Heema devi
|
3511002WL011214
|
Heema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127424
|
|
HEMADEVIWOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Dharchula
|
UT-11-002-042-001/11570
(RAMTOLI)
|
3511002000NRG23210920220080161
|
21/09/2022
|
JAMUNA DEVI
|
3511002WL011215
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127404
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-042-001/11572
(RAMTOLI)
|
3511002000NRG23210920220080156
|
21/09/2022
|
MANA DEVI
|
3511002WL011214
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127420
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-042-001/11572
(RAMTOLI)
|
3511002000NRG23210920220080155
|
21/09/2022
|
Soban singh
|
3511002WL011214
|
Soban singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127402
|
|
Mr. SHOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-042-001/11594
(RAMTOLI)
|
3511002000NRG23210920220080143
|
21/09/2022
|
JAMUNA DEVI
|
3511002WL011212
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127419
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-048-001/12887
(SIDANG)
|
3511002000NRG23210920220080078
|
21/09/2022
|
UDI DEVI
|
3511002WL011199
|
UDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127405
|
|
Mrs. UDI DEVI W.O.BISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-048-001/12917
(SIDANG)
|
3511002000NRG23210920220080094
|
21/09/2022
|
MATHURA DEVI
|
3511002WL011202
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127415
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-050-001/16600
(SUVA)
|
3511002000NRG23210920220079765
|
21/09/2022
|
SHER SINGH
|
3511002WL011159
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127398
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-050-001/4150
(SUVA)
|
3511002000NRG23210920220079782
|
21/09/2022
|
BASANTI DEVI
|
3511002WL011159
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127403
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-050-001/4150
(SUVA)
|
3511002000NRG23210920220079781
|
21/09/2022
|
PAWAN SINGH
|
3511002WL011159
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127399
|
|
PAWANSINGHSOIHAYADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Dharchula
|
UT-11-002-050-001/4163
(SUVA)
|
3511002000NRG23210920220079788
|
21/09/2022
|
Daulat singh
|
3511002WL011159
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127416
|
|
DAULATSINGHSOGYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Dharchula
|
UT-11-002-050-001/4193
(SUVA)
|
3511002000NRG23210920220079796
|
21/09/2022
|
Manju devi
|
3511002WL011159
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127408
|
|
MANJU DEVI WO MR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-050-001/4200
(SUVA)
|
3511002000NRG23210920220079798
|
21/09/2022
|
Dhana devi
|
3511002WL011159
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127400
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-050-001/4221
(SUVA)
|
3511002000NRG23210920220079805
|
21/09/2022
|
Gyan Singh
|
3511002WL011159
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127423
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-050-001/4225
(SUVA)
|
3511002000NRG23210920220079808
|
21/09/2022
|
PARWATI DEVI
|
3511002WL011159
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127406
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221946
|
221946
|
|
|
|
|
|
|
|