|
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-11-002-007-001/4409
(KHET)
|
3511002000NRG23041120220095891
|
04/11/2022
|
Khushal singh
|
3511002WL013336
|
Khushal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398018
|
|
KHUSHALSINGHSOKUSALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-020-001/2858
(JIBTI)
|
3511002000NRG23041120220095950
|
04/11/2022
|
GEETA DEVI
|
3511002WL013343
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398036
|
|
GEETADEVIWOANILKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-020-001/2892
(JIBTI)
|
3511002000NRG23041120220095981
|
04/11/2022
|
KUNDAN SINGH
|
3511002WL013346
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398029
|
|
KUNDANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-020-001/2892
(JIBTI)
|
3511002000NRG23041120220095982
|
04/11/2022
|
LAL SINGH
|
3511002WL013346
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398021
|
|
LAL SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG23041120220095931
|
04/11/2022
|
SITA DEVI
|
3511002WL013341
|
SITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398019
|
|
SITADEVIWOSOORSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG23041120220095930
|
04/11/2022
|
SUR SINGH THAPA
|
3511002WL013341
|
SUR SINGH THAPA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398016
|
|
SURSINGHSOHARAKSINGHTHAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-020-001/2905
(JIBTI)
|
3511002000NRG23041120220095942
|
04/11/2022
|
SURENDRA SINGH
|
3511002WL013342
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398022
|
|
SURENDRASINGHSOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG23041120220095955
|
04/11/2022
|
PURAN SINGH
|
3511002WL013343
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398020
|
|
PURANSINGHSHAHISOJOGASIG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-049-002/5531
(SEEPU)
|
3511002000NRG23041120220095998
|
04/11/2022
|
JODH SINGH
|
3511002WL013348
|
JODH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398017
|
|
JODHSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG23041120220095956
|
04/11/2022
|
KAMLA DEVI
|
3511002WL013343
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398024
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-020-002/2939
(JIBTI)
|
3511002000NRG23041120220095976
|
04/11/2022
|
Umed Singh
|
3511002WL013345
|
Umed Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398026
|
|
UMED SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8485
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095858
|
04/11/2022
|
MANURI DEVI
|
3511002WL013331
|
MANURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398031
|
|
MANURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8540
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095847
|
04/11/2022
|
Deepa devi
|
3511002WL013329
|
Deepa devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398032
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8540
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095846
|
04/11/2022
|
Pushkar singh
|
3511002WL013329
|
Pushkar singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398033
|
|
PUSHKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8587
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095848
|
04/11/2022
|
Kishan singh
|
3511002WL013329
|
Kishan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398030
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8608
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095872
|
04/11/2022
|
SAVITRI DEVI
|
3511002WL013333
|
SAVITRI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398035
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8643
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095850
|
04/11/2022
|
Kalyan singh
|
3511002WL013329
|
Kalyan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398058
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095860
|
04/11/2022
|
Ratan singh
|
3511002WL013331
|
Ratan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398023
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8997
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095874
|
04/11/2022
|
Devki devi
|
3511002WL013333
|
Devki devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398034
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-042-001/11552
(RAMTOLI)
|
3511002000NRG23041120220095881
|
04/11/2022
|
Narayan singh
|
3511002WL013335
|
Narayan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398028
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-042-001/11587
(RAMTOLI)
|
3511002000NRG23041120220095875
|
04/11/2022
|
Ratan singh
|
3511002WL013334
|
Ratan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398027
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-042-001/11607
(RAMTOLI)
|
3511002000NRG23041120220095877
|
04/11/2022
|
MAHIMA DEVI
|
3511002WL013334
|
MAHIMA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398025
|
|
MAHIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG23041120220095960
|
04/11/2022
|
GAGAN SINGH
|
3511002WL013344
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398078
|
|
GAGAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-020-001/2882
(JIBTI)
|
3511002000NRG23041120220095973
|
04/11/2022
|
KUM PARWATI
|
3511002WL013345
|
KUM PARWATI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398074
|
|
PARWATI DO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23041120220095932
|
04/11/2022
|
HEMA DEVI
|
3511002WL013341
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398069
|
|
HEMA DEVI WO RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG23041120220095987
|
04/11/2022
|
VIRENDRA SINGH
|
3511002WL013346
|
VIRENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398071
|
|
VIRENDRA SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG23041120220095965
|
04/11/2022
|
RAJENDRA BISHT
|
3511002WL013344
|
RAJENDRA BISHT
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398076
|
|
RAJENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8583
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095864
|
04/11/2022
|
SHIVA RAM
|
3511002WL013332
|
SHIVA RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398077
|
|
SHIVA RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG23041120220095876
|
04/11/2022
|
TARA SINGH
|
3511002WL013334
|
TARA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398045
|
|
TARA SINGH AND KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-007-001/4413
(KHET)
|
3511002000NRG23041120220095892
|
04/11/2022
|
Durga singh
|
3511002WL013336
|
Durga singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398037
|
|
MR DURGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-008-001/3934
(KHELA)
|
3511002000NRG23041120220095905
|
04/11/2022
|
Prem Singh
|
3511002WL013338
|
Prem Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398059
|
|
MR BISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG23041120220095961
|
04/11/2022
|
SANJANA DEVI
|
3511002WL013344
|
SANJANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618398060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Dharchula
|
UT-11-002-020-001/2868
(JIBTI)
|
3511002000NRG23041120220095979
|
04/11/2022
|
LEELA DEVI
|
3511002WL013346
|
LEELA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398055
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-020-001/2869
(JIBTI)
|
3511002000NRG23041120220095951
|
04/11/2022
|
PUSHPA DEVI
|
3511002WL013343
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398046
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-020-001/2870
(JIBTI)
|
3511002000NRG23041120220095969
|
04/11/2022
|
KAVINDRA SINGH
|
3511002WL013345
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398048
|
|
KAVINDRA KUMAR SO NARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-020-001/2878
(JIBTI)
|
3511002000NRG23041120220095952
|
04/11/2022
|
SUMITRA DEVI
|
3511002WL013343
|
SUMITRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398054
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-020-001/2882
(JIBTI)
|
3511002000NRG23041120220095972
|
04/11/2022
|
RATAN SINGH HAYANKI
|
3511002WL013345
|
RATAN SINGH HAYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398064
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23041120220095933
|
04/11/2022
|
LALIT SINGH
|
3511002WL013341
|
LALIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398051
|
|
LALITSINGHSORANBAHADURSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-020-001/2905
(JIBTI)
|
3511002000NRG23041120220095943
|
04/11/2022
|
POOJA DEVI
|
3511002WL013342
|
POOJA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398047
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-020-001/2910
(JIBTI)
|
3511002000NRG23041120220095935
|
04/11/2022
|
Subhash singh
|
3511002WL013341
|
Subhash singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398053
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG23041120220095964
|
04/11/2022
|
SHARDA DEVI
|
3511002WL013344
|
SHARDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398056
|
|
SHARDADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Dharchula
|
UT-11-002-020-001/2934
(JIBTI)
|
3511002000NRG23041120220095948
|
04/11/2022
|
Jaman Singh
|
3511002WL013342
|
Jaman Singh
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398038
|
|
MR JAMAN SINGH RAYPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG23041120220095938
|
04/11/2022
|
DEVENDRA SINGH
|
3511002WL013341
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398063
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG23041120220095939
|
04/11/2022
|
VINEETA
|
3511002WL013341
|
VINEETA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398057
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-020-002/2974
(JIBTI)
|
3511002000NRG23041120220095977
|
04/11/2022
|
Narendra Singh
|
3511002WL013345
|
Narendra Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398050
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG23041120220095920
|
04/11/2022
|
Devendra singh
|
3511002WL013340
|
Devendra singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398041
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG23041120220095921
|
04/11/2022
|
Vimala devi
|
3511002WL013340
|
Vimala devi
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398040
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-004-001/10888
(KIMKHOLA)
|
3511002000NRG23041120220095922
|
04/11/2022
|
Harish singh
|
3511002WL013340
|
Harish singh
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398043
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-004-001/10888
(KIMKHOLA)
|
3511002000NRG23041120220095923
|
04/11/2022
|
Kavita devi
|
3511002WL013340
|
Kavita devi
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398042
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-028-001/10712
(DUTIBAGAR)
|
3511002000NRG23041120220095915
|
04/11/2022
|
Nanda Devi
|
3511002WL013339
|
Nanda Devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398049
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
51
|
Dharchula
|
UT-11-002-007-001/4383
(KHET)
|
3511002000NRG23041120220095887
|
04/11/2022
|
Durga singh
|
3511002WL013336
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398052
|
|
Mr. DURGA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-007-001/4383
(KHET)
|
3511002000NRG23041120220095888
|
04/11/2022
|
Kalawati devi
|
3511002WL013336
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398067
|
|
KALAWATI DEVI WO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-020-001/16061
(JIBTI)
|
3511002000NRG23041120220095978
|
04/11/2022
|
HARINA DEVI
|
3511002WL013346
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398079
|
|
Mrs. HARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-020-001/2870
(JIBTI)
|
3511002000NRG23041120220095968
|
04/11/2022
|
BAISHAKHI DEVI
|
3511002WL013345
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398068
|
|
Mr. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG23041120220095986
|
04/11/2022
|
KALYAN SINGH
|
3511002WL013346
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398065
|
|
Mr. KALYAN SINGH S/O SHRI DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-020-001/2926
(JIBTI)
|
3511002000NRG23041120220095945
|
04/11/2022
|
NIRUPA DEVI
|
3511002WL013342
|
NIRUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398066
|
|
NIRUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG23041120220095993
|
04/11/2022
|
DIWAN SINGH
|
3511002WL013347
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398070
|
|
Mr. DIWAN SINGH S/O BISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-020-002/2984
(JIBTI)
|
3511002000NRG23041120220095994
|
04/11/2022
|
NARU DEVI
|
3511002WL013347
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398081
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-029-001/8437
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095852
|
04/11/2022
|
MADHU DEVI
|
3511002WL013330
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398072
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-029-001/8583
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095863
|
04/11/2022
|
Bhagat ram
|
3511002WL013332
|
Bhagat ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398044
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-029-001/8583
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095865
|
04/11/2022
|
JANKI DEVI
|
3511002WL013332
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398080
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-029-001/8591
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095869
|
04/11/2022
|
Nar Singh
|
3511002WL013333
|
Nar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398062
|
|
Mrs. NAR SINGH SO ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-029-001/8807
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095853
|
04/11/2022
|
MADAN SINGH
|
3511002WL013330
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398073
|
|
MR MADAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-029-001/9021
(DHARCHULA DEHAT)
|
3511002000NRG23041120220095855
|
04/11/2022
|
SAWITRI DEVI
|
3511002WL013330
|
SAWITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398075
|
|
SAVITRI DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-042-001/11552
(RAMTOLI)
|
3511002000NRG23041120220095882
|
04/11/2022
|
MANJU DEVI
|
3511002WL013335
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398039
|
|
Mrs. MANJU DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-049-002/5531
(SEEPU)
|
3511002000NRG23041120220095999
|
04/11/2022
|
Prakash singh
|
3511002WL013348
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618398061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185949
|
185949
|
|
|
|
|
|
|
|