|
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-11-002-003-001/10401
(KALIKA)
|
3511002000NRG24220220240107178
|
22/02/2024
|
draopadi devi
|
3511002WL017763
|
draopadi devi
|
00078
|
CNRB0019746
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420852
|
|
JAI DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-003-001/110394
(KALIKA)
|
3511002000NRG24220220240107179
|
22/02/2024
|
bhupendra chandra bhatt
|
3511002WL017763
|
bhupendra chandra bhatt
|
00078
|
CNRB0019746
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420853
|
|
MR BHUPENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-003-001/10686
(KALIKA)
|
3511002000NRG24220220240107139
|
22/02/2024
|
LAXMAN SINGH
|
3511002WL017755
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420820
|
|
LAXMANSINGHSORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-003-001/110342
(KALIKA)
|
3511002000NRG24220220240107154
|
22/02/2024
|
HARAK SINGH
|
3511002WL017758
|
HARAK SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420821
|
|
HARAKSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-003-001/110342
(KALIKA)
|
3511002000NRG24220220240107155
|
22/02/2024
|
janki devi
|
3511002WL017758
|
janki devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420822
|
|
JANKIDEVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-010-001/11692
(GALATI)
|
3511002000NRG24220220240107100
|
22/02/2024
|
GOPULI DEVI
|
3511002WL017743
|
GOPULI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420819
|
|
GOPULIDEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-003-001/110408
(KALIKA)
|
3511002000NRG24220220240107174
|
22/02/2024
|
suresh chandra bhatt
|
3511002WL017762
|
suresh chandra bhatt
|
00168
|
ICIC0001600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420855
|
|
SURESH CHANDRA BHATT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-010-001/11627
(GALATI)
|
3511002000NRG24220220240107083
|
22/02/2024
|
Diwan singh
|
3511002WL017734
|
Diwan singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420840
|
|
DIWAN SINGH & SMT. BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-010-001/11899
(GALATI)
|
3511002000NRG24220220240107087
|
22/02/2024
|
SARITA DEVI
|
3511002WL017736
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420836
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-010-001/120162
(GALATI)
|
3511002000NRG24220220240107103
|
22/02/2024
|
DEEPA DEVI
|
3511002WL017744
|
DEEPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420835
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-010-001/120214
(GALATI)
|
3511002000NRG24220220240107111
|
22/02/2024
|
NIRMLA DEVI
|
3511002WL017748
|
NIRMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420834
|
|
NIRMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-010-001/120220
(GALATI)
|
3511002000NRG24220220240107085
|
22/02/2024
|
DHANA DEVI
|
3511002WL017735
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420847
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-010-001/13001
(GALATI)
|
3511002000NRG24220220240107094
|
22/02/2024
|
SARSWATI DEVI
|
3511002WL017740
|
SARSWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420827
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-042-001/11518
(RAMTOLI)
|
3511002000NRG24220220240107203
|
22/02/2024
|
DAN SINGH
|
3511002WL017769
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420828
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-042-001/11518
(RAMTOLI)
|
3511002000NRG24220220240107204
|
22/02/2024
|
TULASHI DEVI
|
3511002WL017769
|
TULASHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420832
|
|
TULASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-042-001/11543
(RAMTOLI)
|
3511002000NRG24220220240107207
|
22/02/2024
|
Gaur singh
|
3511002WL017771
|
Gaur singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420839
|
|
GAURSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-042-001/11576
(RAMTOLI)
|
3511002000NRG24220220240107201
|
22/02/2024
|
Bache
|
3511002WL017768
|
Bache
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420838
|
|
BACHAI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-042-001/11576
(RAMTOLI)
|
3511002000NRG24220220240107202
|
22/02/2024
|
BIRMA DEVI
|
3511002WL017768
|
BIRMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420831
|
|
BIRMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-042-001/11577
(RAMTOLI)
|
3511002000NRG24220220240107217
|
22/02/2024
|
HAR SINGH
|
3511002WL017776
|
HAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420842
|
|
HAR SINGH SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-042-001/11577
(RAMTOLI)
|
3511002000NRG24220220240107218
|
22/02/2024
|
Pushpa Devi
|
3511002WL017776
|
Pushpa Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420825
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG24220220240107215
|
22/02/2024
|
SITA DEVI
|
3511002WL017775
|
SITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420826
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-042-001/11630
(RAMTOLI)
|
3511002000NRG24220220240107209
|
22/02/2024
|
HEERA SINGH
|
3511002WL017772
|
HEERA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420823
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-042-001/11630
(RAMTOLI)
|
3511002000NRG24220220240107210
|
22/02/2024
|
VISHANA DEVI
|
3511002WL017772
|
VISHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420833
|
|
VISHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-042-001/11632
(RAMTOLI)
|
3511002000NRG24220220240107211
|
22/02/2024
|
MAN SINGH
|
3511002WL017773
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420851
|
|
MAN SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-042-001/11632
(RAMTOLI)
|
3511002000NRG24220220240107212
|
22/02/2024
|
PUSHPA DEVI
|
3511002WL017773
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420829
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-042-001/11639
(RAMTOLI)
|
3511002000NRG24220220240107205
|
22/02/2024
|
KISHAN SINGH
|
3511002WL017770
|
KISHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420824
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-042-001/11639
(RAMTOLI)
|
3511002000NRG24220220240107206
|
22/02/2024
|
SONU DEVI
|
3511002WL017770
|
SONU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420830
|
|
SONU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-003-001/10181
(KALIKA)
|
3511002000NRG24220220240107128
|
22/02/2024
|
kavindra singh kathayat
|
3511002WL017753
|
kavindra singh kathayat
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420944
|
|
KAVINDRA SINGH KATHAYAT SO MAHENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-003-001/10576
(KALIKA)
|
3511002000NRG24220220240107141
|
22/02/2024
|
ARVIND SINGH
|
3511002WL017756
|
ARVIND SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420863
|
|
ARVIND SINGH KUNWAR
|
ICICI BANK LTD(508534)
|
|
30
|
Dharchula
|
UT-11-002-003-001/10761
(KALIKA)
|
3511002000NRG24220220240107142
|
22/02/2024
|
CHANDRA SINGH
|
3511002WL017756
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420907
|
|
CHANDRA SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG24220220240107124
|
22/02/2024
|
krishn singh
|
3511002WL017752
|
krishn singh
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420941
|
|
KRISHNA SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-003-001/110408
(KALIKA)
|
3511002000NRG24220220240107175
|
22/02/2024
|
manisha devi
|
3511002WL017762
|
manisha devi
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420946
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-010-001/11671
(GALATI)
|
3511002000NRG24220220240107107
|
22/02/2024
|
AANMATI DEVI
|
3511002WL017746
|
AANMATI DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420940
|
|
AAN MATI DEVI WO MR GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-010-001/11671
(GALATI)
|
3511002000NRG24220220240107106
|
22/02/2024
|
GAGAN SINGH
|
3511002WL017746
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420939
|
|
GAGAN SINGH SOVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-010-001/11692
(GALATI)
|
3511002000NRG24220220240107101
|
22/02/2024
|
Sundar Singh
|
3511002WL017743
|
Sundar Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420945
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-010-001/11745
(GALATI)
|
3511002000NRG24220220240107112
|
22/02/2024
|
ISHWAR SINGH
|
3511002WL017749
|
ISHWAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420918
|
|
ISHWAR SINGH SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-010-001/11745
(GALATI)
|
3511002000NRG24220220240107113
|
22/02/2024
|
NEHA DEVI
|
3511002WL017749
|
NEHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420943
|
|
NEHA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG24220220240107088
|
22/02/2024
|
PAN SINGH
|
3511002WL017737
|
PAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420914
|
|
Mr. PAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-010-001/120086
(GALATI)
|
3511002000NRG24220220240107114
|
22/02/2024
|
VEER SINGH
|
3511002WL017750
|
VEER SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420931
|
|
BEER SINGH SO MR POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-010-001/120093
(GALATI)
|
3511002000NRG24220220240107093
|
22/02/2024
|
SARSWATI DEVI
|
3511002WL017739
|
SARSWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420925
|
|
SARASWATI WO MR HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-010-001/120183
(GALATI)
|
3511002000NRG24220220240107109
|
22/02/2024
|
MOHAN SINGH
|
3511002WL017747
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420882
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-010-001/120197
(GALATI)
|
3511002000NRG24220220240107097
|
22/02/2024
|
POOJA DEVI
|
3511002WL017741
|
POOJA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420942
|
|
POOJA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-010-001/120220
(GALATI)
|
3511002000NRG24220220240107086
|
22/02/2024
|
DAN SINGH
|
3511002WL017735
|
DAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420926
|
|
DAN SINGH SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG24220220240107090
|
22/02/2024
|
HARISH SINGH BISHT
|
3511002WL017738
|
HARISH SINGH BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420908
|
|
HARISH SINGH BISHT SO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG24220220240107216
|
22/02/2024
|
TARA SINGH
|
3511002WL017775
|
TARA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420866
|
|
TARA SINGH AND KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-003-001/10742
(KALIKA)
|
3511002000NRG24220220240107158
|
22/02/2024
|
SANDEEP SINGH
|
3511002WL017759
|
SANDEEP SINGH
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420857
|
|
MR SANDEEP SINGH THAGUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24220220240107147
|
22/02/2024
|
BHAGIRATHI DEVI
|
3511002WL017757
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420894
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24220220240107196
|
22/02/2024
|
CHANDRA DEVI
|
3511002WL017767
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420890
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24220220240107146
|
22/02/2024
|
JITENDRA SINGH
|
3511002WL017757
|
JITENDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420898
|
|
JITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Dharchula
|
UT-11-002-003-001/10027
(KALIKA)
|
3511002000NRG24220220240107161
|
22/02/2024
|
AMBA DATT
|
3511002WL017760
|
AMBA DATT
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420841
|
|
AMBA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-003-001/10027
(KALIKA)
|
3511002000NRG24220220240107162
|
22/02/2024
|
NANDA DEVI
|
3511002WL017760
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420869
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-003-001/10115
(KALIKA)
|
3511002000NRG24220220240107192
|
22/02/2024
|
GOPAL SINGH
|
3511002WL017766
|
GOPAL SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420845
|
|
MR GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-003-001/10339
(KALIKA)
|
3511002000NRG24220220240107119
|
22/02/2024
|
DHANA DEVI
|
3511002WL017751
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420880
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-003-001/10339
(KALIKA)
|
3511002000NRG24220220240107118
|
22/02/2024
|
GOPAL SINGH
|
3511002WL017751
|
GOPAL SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420843
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-003-001/10559
(KALIKA)
|
3511002000NRG24220220240107137
|
22/02/2024
|
Govindi devi
|
3511002WL017755
|
Govindi devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420837
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-003-001/10657
(KALIKA)
|
3511002000NRG24220220240107148
|
22/02/2024
|
ANMATI DEVI
|
3511002WL017757
|
ANMATI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420850
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-003-001/10690
(KALIKA)
|
3511002000NRG24220220240107189
|
22/02/2024
|
VINOD
|
3511002WL017765
|
VINOD
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420848
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-003-001/10691
(KALIKA)
|
3511002000NRG24220220240107183
|
22/02/2024
|
KAMLESH
|
3511002WL017764
|
KAMLESH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420849
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-003-001/10696
(KALIKA)
|
3511002000NRG24220220240107167
|
22/02/2024
|
GAJENDRA SINGH
|
3511002WL017761
|
GAJENDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420858
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-003-001/10696
(KALIKA)
|
3511002000NRG24220220240107168
|
22/02/2024
|
NIRMLA DEVI
|
3511002WL017761
|
NIRMLA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420884
|
|
MRS NAIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-003-001/10742
(KALIKA)
|
3511002000NRG24220220240107157
|
22/02/2024
|
LAXMAN SINGH
|
3511002WL017759
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420854
|
|
LAXMANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG24220220240107123
|
22/02/2024
|
nanda devi
|
3511002WL017752
|
nanda devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420892
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG24220220240107125
|
22/02/2024
|
SANGEETA DEVI
|
3511002WL017752
|
SANGEETA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420893
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-003-001/110325
(KALIKA)
|
3511002000NRG24220220240107160
|
22/02/2024
|
deewan singh
|
3511002WL017759
|
deewan singh
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420897
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-003-001/110385
(KALIKA)
|
3511002000NRG24220220240107185
|
22/02/2024
|
PINKI DEVI
|
3511002WL017764
|
PINKI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420860
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-003-001/9991
(KALIKA)
|
3511002000NRG24220220240107144
|
22/02/2024
|
MADAN SINGH
|
3511002WL017756
|
MADAN SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420878
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-010-001/11725
(GALATI)
|
3511002000NRG24220220240107082
|
22/02/2024
|
CHANDRA DEV BHATT
|
3511002WL017733
|
CHANDRA DEV BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420896
|
|
MR CHANDRA DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-010-001/11811
(GALATI)
|
3511002000NRG24220220240107098
|
22/02/2024
|
BHAWAN SINGH
|
3511002WL017742
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420844
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-010-001/11811
(GALATI)
|
3511002000NRG24220220240107099
|
22/02/2024
|
NARU DEVI
|
3511002WL017742
|
NARU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420891
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-010-001/120093
(GALATI)
|
3511002000NRG24220220240107092
|
22/02/2024
|
HAR SINGH
|
3511002WL017739
|
HAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420846
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-010-001/120197
(GALATI)
|
3511002000NRG24220220240107096
|
22/02/2024
|
PREM SINGH
|
3511002WL017741
|
PREM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420856
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG24220220240107091
|
22/02/2024
|
sarita dhami
|
3511002WL017738
|
sarita dhami
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420859
|
|
MISS SARITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-042-001/11591
(RAMTOLI)
|
3511002000NRG24220220240107214
|
22/02/2024
|
jaman singh
|
3511002WL017774
|
jaman singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420895
|
|
MR JAMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
74
|
Dharchula
|
UT-11-002-003-001/10050
(KALIKA)
|
3511002000NRG24220220240107186
|
22/02/2024
|
Jai Singh
|
3511002WL017765
|
Jai Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420871
|
|
Mr. JAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-003-001/10085
(KALIKA)
|
3511002000NRG24220220240107116
|
22/02/2024
|
MOHAN SINGH CHAISAR
|
3511002WL017751
|
MOHAN SINGH CHAISAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420909
|
|
Mr. MOHAN SINGH CHAISAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-003-001/10085
(KALIKA)
|
3511002000NRG24220220240107117
|
22/02/2024
|
Naru devi
|
3511002WL017751
|
Naru devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420872
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-003-001/10087
(KALIKA)
|
3511002000NRG24220220240107156
|
22/02/2024
|
Vinay chand
|
3511002WL017759
|
Vinay chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420910
|
|
Mr. VINAY CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-003-001/10096
(KALIKA)
|
3511002000NRG24220220240107121
|
22/02/2024
|
KAUSHALYA DEVI
|
3511002WL017752
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420862
|
|
Mrs. KUASHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-003-001/10115
(KALIKA)
|
3511002000NRG24220220240107191
|
22/02/2024
|
Bhuwan
|
3511002WL017766
|
Bhuwan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420915
|
|
Mr. BHUWAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-003-001/10115
(KALIKA)
|
3511002000NRG24220220240107193
|
22/02/2024
|
KAMLA DEVI
|
3511002WL017766
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420936
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-003-001/10124
(KALIKA)
|
3511002000NRG24220220240107151
|
22/02/2024
|
Deepa devi
|
3511002WL017758
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420873
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-003-001/10124
(KALIKA)
|
3511002000NRG24220220240107152
|
22/02/2024
|
YOGESH SINGH THAGUNNA
|
3511002WL017758
|
YOGESH SINGH THAGUNNA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420935
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-003-001/10160
(KALIKA)
|
3511002000NRG24220220240107188
|
22/02/2024
|
manju devi
|
3511002WL017765
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420938
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-003-001/10160
(KALIKA)
|
3511002000NRG24220220240107187
|
22/02/2024
|
MANMATI DEVI
|
3511002WL017765
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420917
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-003-001/10170
(KALIKA)
|
3511002000NRG24220220240107197
|
22/02/2024
|
BISHAN SINGH
|
3511002WL017767
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420870
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-003-001/10170
(KALIKA)
|
3511002000NRG24220220240107198
|
22/02/2024
|
PARWATI DEVI
|
3511002WL017767
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420916
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-003-001/10181
(KALIKA)
|
3511002000NRG24220220240107126
|
22/02/2024
|
Mahendra singh
|
3511002WL017753
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420864
|
|
MR MAHENDRA SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-003-001/10181
(KALIKA)
|
3511002000NRG24220220240107127
|
22/02/2024
|
MAYA DEVI
|
3511002WL017753
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420865
|
|
MAYADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Dharchula
|
UT-11-002-003-001/10222
(KALIKA)
|
3511002000NRG24220220240107136
|
22/02/2024
|
Tara devi
|
3511002WL017755
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937420881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Dharchula
|
UT-11-002-003-001/10237
(KALIKA)
|
3511002000NRG24220220240107166
|
22/02/2024
|
MUNNI DEVI
|
3511002WL017761
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420912
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-003-001/10306
(KALIKA)
|
3511002000NRG24220220240107195
|
22/02/2024
|
DURGA DEVI
|
3511002WL017766
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420919
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-003-001/10306
(KALIKA)
|
3511002000NRG24220220240107194
|
22/02/2024
|
GOPAL SINGH
|
3511002WL017766
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420868
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-003-001/10330
(KALIKA)
|
3511002000NRG24220220240107131
|
22/02/2024
|
Jagmohan
|
3511002WL017754
|
Jagmohan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420876
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-003-001/10330
(KALIKA)
|
3511002000NRG24220220240107132
|
22/02/2024
|
UMA DEVI
|
3511002WL017754
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420875
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-003-001/10353
(KALIKA)
|
3511002000NRG24220220240107130
|
22/02/2024
|
GANGA DEVI
|
3511002WL017753
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420867
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-003-001/10353
(KALIKA)
|
3511002000NRG24220220240107129
|
22/02/2024
|
Jagdish singh
|
3511002WL017753
|
Jagdish singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420877
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-003-001/10401
(KALIKA)
|
3511002000NRG24220220240107176
|
22/02/2024
|
JAI DATT BHATT
|
3511002WL017763
|
JAI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420911
|
|
Mr. JAI DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-003-001/10401
(KALIKA)
|
3511002000NRG24220220240107177
|
22/02/2024
|
MEENA BHATT
|
3511002WL017763
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420920
|
|
Mrs. MEENA BHATT WO MAHESH CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-003-001/10498
(KALIKA)
|
3511002000NRG24220220240107153
|
22/02/2024
|
chandra devi
|
3511002WL017758
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420886
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-003-001/10576
(KALIKA)
|
3511002000NRG24220220240107199
|
22/02/2024
|
CHANDRA
|
3511002WL017767
|
CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420923
|
|
Mrs. CHANDRA W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-003-001/10686
(KALIKA)
|
3511002000NRG24220220240107138
|
22/02/2024
|
BINDU DEVI
|
3511002WL017755
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937420885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
Dharchula
|
UT-11-002-003-001/10690
(KALIKA)
|
3511002000NRG24220220240107190
|
22/02/2024
|
KALAWATI DEVI
|
3511002WL017765
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420927
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-003-001/10691
(KALIKA)
|
3511002000NRG24220220240107181
|
22/02/2024
|
gauri ram
|
3511002WL017764
|
gauri ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420929
|
|
GAURI RAM & VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-003-001/10691
(KALIKA)
|
3511002000NRG24220220240107182
|
22/02/2024
|
vinita dei
|
3511002WL017764
|
vinita dei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420883
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-003-001/10714
(KALIKA)
|
3511002000NRG24220220240107150
|
22/02/2024
|
kalawati devi
|
3511002WL017757
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420928
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-003-001/10714
(KALIKA)
|
3511002000NRG24220220240107149
|
22/02/2024
|
NAVEEN SINGH
|
3511002WL017757
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420905
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-003-001/10736
(KALIKA)
|
3511002000NRG24220220240107133
|
22/02/2024
|
KAMLA DEVI
|
3511002WL017754
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420902
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-003-001/10759
(KALIKA)
|
3511002000NRG24220220240107164
|
22/02/2024
|
DEEPAK SINGH
|
3511002WL017760
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420950
|
|
Mr. DEEPAK SINGH S/O AALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-003-001/10759
(KALIKA)
|
3511002000NRG24220220240107165
|
22/02/2024
|
HARISH SINGH
|
3511002WL017760
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420953
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-003-001/10759
(KALIKA)
|
3511002000NRG24220220240107163
|
22/02/2024
|
KALAWATI DEVI
|
3511002WL017760
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420947
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-003-001/10761
(KALIKA)
|
3511002000NRG24220220240107200
|
22/02/2024
|
hema devi
|
3511002WL017767
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420954
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-003-001/110213
(KALIKA)
|
3511002000NRG24220220240107135
|
22/02/2024
|
deepa devi
|
3511002WL017754
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420933
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-003-001/110213
(KALIKA)
|
3511002000NRG24220220240107134
|
22/02/2024
|
jagat singh
|
3511002WL017754
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420934
|
|
JAGATSINGHKATHAYATSODHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Dharchula
|
UT-11-002-003-001/110225
(KALIKA)
|
3511002000NRG24220220240107172
|
22/02/2024
|
KAMLA DEVI
|
3511002WL017762
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420888
|
|
Mr. KAMALA DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-003-001/110225
(KALIKA)
|
3511002000NRG24220220240107171
|
22/02/2024
|
MOHAN CHADRA BHATT
|
3511002WL017762
|
MOHAN CHADRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420887
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-003-001/110225
(KALIKA)
|
3511002000NRG24220220240107173
|
22/02/2024
|
raghubar bhatt
|
3511002WL017762
|
raghubar bhatt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937420932
|
|
Mr. RAGHUVAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-003-001/110240
(KALIKA)
|
3511002000NRG24220220240107169
|
22/02/2024
|
BAHADUR SINGH
|
3511002WL017761
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420904
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-003-001/110296
(KALIKA)
|
3511002000NRG24220220240107122
|
22/02/2024
|
kalyan singh
|
3511002WL017752
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420903
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-003-001/110325
(KALIKA)
|
3511002000NRG24220220240107159
|
22/02/2024
|
vimala devi
|
3511002WL017759
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420949
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-003-001/110385
(KALIKA)
|
3511002000NRG24220220240107184
|
22/02/2024
|
RADHA DEVI
|
3511002WL017764
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420930
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-003-001/110394
(KALIKA)
|
3511002000NRG24220220240107180
|
22/02/2024
|
parwati devi
|
3511002WL017763
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420955
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-003-001/110396
(KALIKA)
|
3511002000NRG24220220240107140
|
22/02/2024
|
SUNITA DEVI
|
3511002WL017755
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420924
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-003-001/110403
(KALIKA)
|
3511002000NRG24220220240107170
|
22/02/2024
|
Manju Samant
|
3511002WL017761
|
Manju Samant
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420948
|
|
Miss. MANJU SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-003-001/9974
(KALIKA)
|
3511002000NRG24220220240107120
|
22/02/2024
|
Karan singh
|
3511002WL017751
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420874
|
|
KARANSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Dharchula
|
UT-11-002-003-001/9991
(KALIKA)
|
3511002000NRG24220220240107145
|
22/02/2024
|
JANKI DEVI
|
3511002WL017756
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420913
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-003-001/9991
(KALIKA)
|
3511002000NRG24220220240107143
|
22/02/2024
|
Ram Singh
|
3511002WL017756
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420879
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-010-001/11627
(GALATI)
|
3511002000NRG24220220240107084
|
22/02/2024
|
MANA DEVI
|
3511002WL017734
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420899
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-010-001/11725
(GALATI)
|
3511002000NRG24220220240107081
|
22/02/2024
|
Ganesh datt
|
3511002WL017733
|
Ganesh datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420861
|
|
Mr. GANESH . DATT S/O DILA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG24220220240107089
|
22/02/2024
|
VEVAKI DEVI
|
3511002WL017737
|
VEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420921
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-010-001/120086
(GALATI)
|
3511002000NRG24220220240107115
|
22/02/2024
|
KALAWATI DEVI
|
3511002WL017750
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420937
|
|
Mrs. KALAWATI DEVI WO VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-010-001/120162
(GALATI)
|
3511002000NRG24220220240107102
|
22/02/2024
|
DEV SINGH
|
3511002WL017744
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420906
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dharchula
|
UT-11-002-010-001/120183
(GALATI)
|
3511002000NRG24220220240107108
|
22/02/2024
|
SUKI DEVI
|
3511002WL017747
|
SUKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420900
|
|
Mrs. SHUKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-010-001/120214
(GALATI)
|
3511002000NRG24220220240107110
|
22/02/2024
|
MADAN NAATH
|
3511002WL017748
|
MADAN NAATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420901
|
|
Mr. MADAN . NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-010-001/13001
(GALATI)
|
3511002000NRG24220220240107095
|
22/02/2024
|
bheem singh
|
3511002WL017740
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420956
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-010-001/20143
(GALATI)
|
3511002000NRG24220220240107104
|
22/02/2024
|
JITENDRA SINGH
|
3511002WL017745
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420951
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-010-001/20143
(GALATI)
|
3511002000NRG24220220240107105
|
22/02/2024
|
MUNNI DEVI
|
3511002WL017745
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420952
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-042-001/11543
(RAMTOLI)
|
3511002000NRG24220220240107208
|
22/02/2024
|
GAURI DEVI
|
3511002WL017771
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420889
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-042-001/11591
(RAMTOLI)
|
3511002000NRG24220220240107213
|
22/02/2024
|
CHANDRA DEVI
|
3511002WL017774
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420922
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193890
|
193890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421360
|
421360
|
|
|
|
|
|
|
|