|
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-11-002-006-001/9176
(KHUMTI)
|
3511002000NRG23281020220093038
|
28/10/2022
|
DHANA DEVI
|
3511002WL012963
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871894
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-006-001/9176
(KHUMTI)
|
3511002000NRG23281020220093037
|
28/10/2022
|
HEERA SINGH
|
3511002WL012963
|
HEERA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871893
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11666
(GALATI)
|
3511002000NRG23281020220092998
|
28/10/2022
|
KALYAN SINGH
|
3511002WL012957
|
KALYAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871892
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11776
(GALATI)
|
3511002000NRG23281020220092999
|
28/10/2022
|
AANMATI DEVI
|
3511002WL012957
|
AANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871891
|
|
AANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-006-001/9031
(KHUMTI)
|
3511002000NRG23281020220093030
|
28/10/2022
|
MOHINI DEVI
|
3511002WL012962
|
MOHINI DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871859
|
|
MOHINI DEVI WO MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8987
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092993
|
28/10/2022
|
KUNTI DEVI
|
3511002WL012956
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871860
|
|
KUNTI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-032-001/11277
(PAYYANPAURI)
|
3511002000NRG23281020220093179
|
28/10/2022
|
GANGOTRI DEVI
|
3511002WL012964
|
GANGOTRI DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871858
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-032-001/10983
(PAYYANPAURI)
|
3511002000NRG23281020220093043
|
28/10/2022
|
KISHAN SINGH
|
3511002WL012964
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871895
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-003-001/10014
(KALIKA)
|
3511002000NRG23281020220093003
|
28/10/2022
|
Kali devi
|
3511002WL012959
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871854
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-003-001/9926
(KALIKA)
|
3511002000NRG23281020220093029
|
28/10/2022
|
Ashwant singh
|
3511002WL012961
|
Ashwant singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871855
|
|
ASHWANT SINGH S/O DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-003-001/9948
(KALIKA)
|
3511002000NRG23281020220093012
|
28/10/2022
|
Naaru devi
|
3511002WL012959
|
Naaru devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871856
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-006-001/9086
(KHUMTI)
|
3511002000NRG23281020220093033
|
28/10/2022
|
ANANDI DEVI
|
3511002WL012962
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871881
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8788
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092991
|
28/10/2022
|
LAXMI DEVI
|
3511002WL012956
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871857
|
|
Mrs. LAXMI DEVI WO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8987
(DHARCHULA DEHAT)
|
3511002000NRG23281020220092992
|
28/10/2022
|
Netra singh
|
3511002WL012956
|
Netra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871853
|
|
Mr. NETRA SINGH & RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-032-001/10973
(PAYYANPAURI)
|
3511002000NRG23281020220093040
|
28/10/2022
|
KESHARI DEVI
|
3511002WL012964
|
KESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871907
|
|
Mrs. KESHARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-032-001/10973
(PAYYANPAURI)
|
3511002000NRG23281020220093039
|
28/10/2022
|
KUNDAN SINGH
|
3511002WL012964
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871908
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-032-001/10986
(PAYYANPAURI)
|
3511002000NRG23281020220093045
|
28/10/2022
|
Seeta devi
|
3511002WL012964
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871928
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-032-001/10999
(PAYYANPAURI)
|
3511002000NRG23281020220093049
|
28/10/2022
|
Heera devi
|
3511002WL012964
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871916
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-032-001/11004
(PAYYANPAURI)
|
3511002000NRG23281020220093051
|
28/10/2022
|
Kalawati devi
|
3511002WL012964
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871905
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-032-001/11008
(PAYYANPAURI)
|
3511002000NRG23281020220093052
|
28/10/2022
|
Kali devi
|
3511002WL012964
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871867
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-032-001/11012
(PAYYANPAURI)
|
3511002000NRG23281020220093054
|
28/10/2022
|
Dalip singh
|
3511002WL012964
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871914
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG23281020220093057
|
28/10/2022
|
Geeta devi
|
3511002WL012964
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871911
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG23281020220093056
|
28/10/2022
|
Laal singh
|
3511002WL012964
|
Laal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871910
|
|
Mrs. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-032-001/11025
(PAYYANPAURI)
|
3511002000NRG23281020220093058
|
28/10/2022
|
Jhushal ram
|
3511002WL012964
|
Jhushal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871870
|
|
Mr. jhusal ram tamata
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23281020220093061
|
28/10/2022
|
Chaiti devi
|
3511002WL012964
|
Chaiti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871922
|
|
Mrs. CHAITI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG23281020220093060
|
28/10/2022
|
Jashwant Singh
|
3511002WL012964
|
Jashwant Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871909
|
|
Mr. JASVANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG23281020220093065
|
28/10/2022
|
Kali devi
|
3511002WL012964
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871917
|
|
Mrs. KALI DEVI ALIAS KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG23281020220093064
|
28/10/2022
|
Pratap Singh
|
3511002WL012964
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871912
|
|
PRATAPSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-032-001/11040
(PAYYANPAURI)
|
3511002000NRG23281020220093070
|
28/10/2022
|
NARU DEVI
|
3511002WL012964
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871874
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-032-001/11040
(PAYYANPAURI)
|
3511002000NRG23281020220093069
|
28/10/2022
|
PADAM SINGH
|
3511002WL012964
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871880
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG23281020220093072
|
28/10/2022
|
Hukum singh
|
3511002WL012964
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871901
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG23281020220093074
|
28/10/2022
|
NARU DEVI
|
3511002WL012964
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871877
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-032-001/11046
(PAYYANPAURI)
|
3511002000NRG23281020220093078
|
28/10/2022
|
Manoj singh
|
3511002WL012964
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871866
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23281020220093080
|
28/10/2022
|
Arjun singh
|
3511002WL012964
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871930
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23281020220093079
|
28/10/2022
|
kalyan singh
|
3511002WL012964
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871932
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-032-001/11051
(PAYYANPAURI)
|
3511002000NRG23281020220093084
|
28/10/2022
|
DANULI DEVI
|
3511002WL012964
|
DANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871918
|
|
Mrs. DANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-032-001/11054
(PAYYANPAURI)
|
3511002000NRG23281020220093086
|
28/10/2022
|
Lachhima devi
|
3511002WL012964
|
Lachhima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871919
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-032-001/11058
(PAYYANPAURI)
|
3511002000NRG23281020220093087
|
28/10/2022
|
Hoshiyar Singh
|
3511002WL012964
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871913
|
|
HOSHIYARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG23281020220093090
|
28/10/2022
|
Dhanuli Devi
|
3511002WL012964
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871898
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG23281020220093089
|
28/10/2022
|
Kamal Singh
|
3511002WL012964
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871896
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-032-001/11063
(PAYYANPAURI)
|
3511002000NRG23281020220093091
|
28/10/2022
|
PREMA DEVI
|
3511002WL012964
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871885
|
|
Mrs. SMT PREMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-032-001/11066
(PAYYANPAURI)
|
3511002000NRG23281020220093095
|
28/10/2022
|
JAYANTI DEVI
|
3511002WL012964
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871923
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23281020220093098
|
28/10/2022
|
JOHAR SINGH
|
3511002WL012964
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871897
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG23281020220093102
|
28/10/2022
|
GYAN SINGH
|
3511002WL012964
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871889
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG23281020220093106
|
28/10/2022
|
BISHANA DEVI
|
3511002WL012964
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871888
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG23281020220093105
|
28/10/2022
|
Mahendra singh
|
3511002WL012964
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871861
|
|
MAHENDRASINGHSODALIPSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Dharchula
|
UT-11-002-032-001/11083
(PAYYANPAURI)
|
3511002000NRG23281020220093110
|
28/10/2022
|
RAM SINGH
|
3511002WL012964
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871862
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-032-001/11083
(PAYYANPAURI)
|
3511002000NRG23281020220093111
|
28/10/2022
|
Ramesh singh
|
3511002WL012964
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871868
|
|
Mr. RAMESH SINGH RAIKHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-032-001/11090
(PAYYANPAURI)
|
3511002000NRG23281020220093113
|
28/10/2022
|
Tara singh
|
3511002WL012964
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871920
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG23281020220093114
|
28/10/2022
|
Bheem singh
|
3511002WL012964
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871934
|
|
Mr. BHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-032-001/11095
(PAYYANPAURI)
|
3511002000NRG23281020220093117
|
28/10/2022
|
CHANDRA DEVI
|
3511002WL012964
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871921
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG23281020220093119
|
28/10/2022
|
Vishna devi
|
3511002WL012964
|
Vishna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871899
|
|
Mr. BISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-032-001/11102
(PAYYANPAURI)
|
3511002000NRG23281020220093121
|
28/10/2022
|
Hoshiyar singh
|
3511002WL012964
|
Hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871852
|
|
HOSHIYAR SINGH SO DARPAN SINGH
|
AXIS BANK(607153)
|
|
54
|
Dharchula
|
UT-11-002-032-001/11110
(PAYYANPAURI)
|
3511002000NRG23281020220093124
|
28/10/2022
|
Heera singh
|
3511002WL012964
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871847
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-032-001/11110
(PAYYANPAURI)
|
3511002000NRG23281020220093125
|
28/10/2022
|
KALAWATI DEVI
|
3511002WL012964
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871873
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-032-001/11114
(PAYYANPAURI)
|
3511002000NRG23281020220093127
|
28/10/2022
|
Bahadur singh
|
3511002WL012964
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871926
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-032-001/11124
(PAYYANPAURI)
|
3511002000NRG23281020220093128
|
28/10/2022
|
Jaspal Singh
|
3511002WL012964
|
Jaspal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871927
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG23281020220093130
|
28/10/2022
|
SHER SINGH
|
3511002WL012964
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871915
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-032-001/11141
(PAYYANPAURI)
|
3511002000NRG23281020220093132
|
28/10/2022
|
BISHNA DEVI
|
3511002WL012964
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871875
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG23281020220093134
|
28/10/2022
|
PANIKAJ SINGH
|
3511002WL012964
|
PANIKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871869
|
|
Mr. PANIKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG23281020220093135
|
28/10/2022
|
Saraswati devi
|
3511002WL012964
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871906
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG23281020220093136
|
28/10/2022
|
Pratap Singh
|
3511002WL012964
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615871925
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-032-001/11158
(PAYYANPAURI)
|
3511002000NRG23281020220093139
|
28/10/2022
|
KAMLA DEVI
|
3511002WL012964
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871883
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-032-001/11162
(PAYYANPAURI)
|
3511002000NRG23281020220093145
|
28/10/2022
|
MANMATI DEVI
|
3511002WL012964
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871882
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-032-001/11167
(PAYYANPAURI)
|
3511002000NRG23281020220093147
|
28/10/2022
|
Sunpal
|
3511002WL012964
|
Sunpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871931
|
|
SUNPALSINGHSOJASODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Dharchula
|
UT-11-002-032-001/11178
(PAYYANPAURI)
|
3511002000NRG23281020220093149
|
28/10/2022
|
FAKIR SINGH
|
3511002WL012964
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871879
|
|
Mr. FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-032-001/11189
(PAYYANPAURI)
|
3511002000NRG23281020220093152
|
28/10/2022
|
Champa devi
|
3511002WL012964
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871864
|
|
Mrs. CHAMPA DEVI W/O RANJEET SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-032-001/11189
(PAYYANPAURI)
|
3511002000NRG23281020220093151
|
28/10/2022
|
Ranjeet singh
|
3511002WL012964
|
Ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871849
|
|
RANJEETSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG23281020220093154
|
28/10/2022
|
Hansha devi
|
3511002WL012964
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871935
|
|
Mrs. HAJARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG23281020220093153
|
28/10/2022
|
LAXMAN SINGH
|
3511002WL012964
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871936
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-032-001/11191
(PAYYANPAURI)
|
3511002000NRG23281020220093156
|
28/10/2022
|
BHAWANI DEVI
|
3511002WL012964
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871929
|
|
Mrs. BHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-032-001/11191
(PAYYANPAURI)
|
3511002000NRG23281020220093155
|
28/10/2022
|
NAIN SINGH
|
3511002WL012964
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871937
|
|
Mr. NAIN SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-032-001/11199
(PAYYANPAURI)
|
3511002000NRG23281020220093158
|
28/10/2022
|
GOPAL SINGH
|
3511002WL012964
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871900
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-032-001/11208
(PAYYANPAURI)
|
3511002000NRG23281020220093163
|
28/10/2022
|
MEENA DEVI
|
3511002WL012964
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871886
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-032-001/11208
(PAYYANPAURI)
|
3511002000NRG23281020220093162
|
28/10/2022
|
SURENDRA PRASAD
|
3511002WL012964
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871872
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-032-001/11209
(PAYYANPAURI)
|
3511002000NRG23281020220093164
|
28/10/2022
|
Saraswati devi
|
3511002WL012964
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871904
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-032-001/11210
(PAYYANPAURI)
|
3511002000NRG23281020220093166
|
28/10/2022
|
SMT KALAWATI
|
3511002WL012964
|
SMT KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871884
|
|
Mrs. SMT KALAWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-032-001/11229
(PAYYANPAURI)
|
3511002000NRG23281020220093169
|
28/10/2022
|
Jasauda devi
|
3511002WL012964
|
Jasauda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615871851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Dharchula
|
UT-11-002-032-001/11229
(PAYYANPAURI)
|
3511002000NRG23281020220093168
|
28/10/2022
|
pushkar singh
|
3511002WL012964
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871850
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-032-001/11231
(PAYYANPAURI)
|
3511002000NRG23281020220093170
|
28/10/2022
|
BISHAN SINGH
|
3511002WL012964
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871902
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-032-001/11231
(PAYYANPAURI)
|
3511002000NRG23281020220093171
|
28/10/2022
|
LEELA DEVI
|
3511002WL012964
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871871
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG23281020220093173
|
28/10/2022
|
PAN SINGH
|
3511002WL012964
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871876
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-032-001/11253
(PAYYANPAURI)
|
3511002000NRG23281020220093175
|
28/10/2022
|
Bhagirathi devi
|
3511002WL012964
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871924
|
|
Mrs. BHAGIRTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-032-001/11254
(PAYYANPAURI)
|
3511002000NRG23281020220093176
|
28/10/2022
|
Durga singh
|
3511002WL012964
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871865
|
|
MR DURGA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-032-001/11255
(PAYYANPAURI)
|
3511002000NRG23281020220093178
|
28/10/2022
|
INDRA SINGH
|
3511002WL012964
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871848
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-032-001/11255
(PAYYANPAURI)
|
3511002000NRG23281020220093177
|
28/10/2022
|
VIMALA DEVI
|
3511002WL012964
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871878
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-032-001/16405
(PAYYANPAURI)
|
3511002000NRG23281020220093181
|
28/10/2022
|
DHANA DEVI
|
3511002WL012964
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871863
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-032-001/16405
(PAYYANPAURI)
|
3511002000NRG23281020220093180
|
28/10/2022
|
JAIMAL SINGH
|
3511002WL012964
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871887
|
|
Mr. JAIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-032-001/16406
(PAYYANPAURI)
|
3511002000NRG23281020220093182
|
28/10/2022
|
RAM SINGH
|
3511002WL012964
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871903
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/8285
(BALUWAKOTE)
|
3511002000NRG23281020220093331
|
28/10/2022
|
PUSHPA DEVI
|
3511002WL012964
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871890
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-035-001/8285
(BALUWAKOTE)
|
3511002000NRG23281020220093330
|
28/10/2022
|
SURENDRA SINGH
|
3511002WL012964
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871933
|
|
SURENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229401
|
229401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248571
|
248571
|
|
|
|
|
|
|
|