|
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-11-002-048-001/18918
(SIDANG)
|
3511002000NRG24060220240100764
|
08/02/2024
|
HARI RAM
|
3511002WL016423
|
HARI RAM
|
00112
|
IBKL0768P05
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462225
|
|
HARIRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-048-001/18926
(SIDANG)
|
3511002000NRG24060220240100767
|
08/02/2024
|
HARPAL RAM
|
3511002WL016423
|
HARPAL RAM
|
00112
|
IBKL0768P05
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462229
|
|
HARPALRAMSOANUVARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-038-001/2174
(BUNGBUNG)
|
3511002000NRG24080220240101204
|
08/02/2024
|
Shonti devi
|
3511002WL016522
|
Shonti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462226
|
|
MRS SONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-038-001/2179
(BUNGBUNG)
|
3511002000NRG24080220240101208
|
08/02/2024
|
purnima devi
|
3511002WL016522
|
purnima devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146462232
|
|
PURNIMADEVIWOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-038-001/2207
(BUNGBUNG)
|
3511002000NRG24080220240101220
|
08/02/2024
|
SUNDAR SINGH
|
3511002WL016522
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462231
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG24080220240101224
|
08/02/2024
|
Kushanti devi
|
3511002WL016522
|
Kushanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462228
|
|
KUSANTIDEVIWONATRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-048-001/18852
(SIDANG)
|
3511002000NRG24060220240100763
|
08/02/2024
|
MUKESH RAM
|
3511002WL016423
|
MUKESH RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462227
|
|
MUKESHRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-029-001/8505
(DHARCHULA DEHAT)
|
3511002000NRG24080220240101287
|
08/02/2024
|
Nanda devi
|
3511002WL016526
|
Nanda devi
|
00303
|
NTBL0DHA085
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146462221
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/9310
(DHARCHULA DEHAT)
|
3511002000NRG24080220240101288
|
08/02/2024
|
CHANDRA DEVI
|
3511002WL016526
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146462222
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-038-001/2157
(BUNGBUNG)
|
3511002000NRG24080220240101201
|
08/02/2024
|
Saranti Devi
|
3511002WL016522
|
Saranti Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462242
|
|
SARANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-038-001/2181
(BUNGBUNG)
|
3511002000NRG24080220240101209
|
08/02/2024
|
Ganga ram
|
3511002WL016522
|
Ganga ram
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462238
|
|
GANGA RAM S O BACAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-038-001/2181
(BUNGBUNG)
|
3511002000NRG24080220240101210
|
08/02/2024
|
Pushpa devi
|
3511002WL016522
|
Pushpa devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462210
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-038-001/2192
(BUNGBUNG)
|
3511002000NRG24080220240101212
|
08/02/2024
|
Jayanti Devi
|
3511002WL016522
|
Jayanti Devi
|
00303
|
NTBL0DHA085
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146462223
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-038-001/2192
(BUNGBUNG)
|
3511002000NRG24080220240101211
|
08/02/2024
|
MOHAN SINGH
|
3511002WL016522
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146462237
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-038-001/2195
(BUNGBUNG)
|
3511002000NRG24080220240101214
|
08/02/2024
|
Darpan Singh
|
3511002WL016522
|
Darpan Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462236
|
|
DARPAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-038-001/2195
(BUNGBUNG)
|
3511002000NRG24080220240101215
|
08/02/2024
|
JASMATI DEVI
|
3511002WL016522
|
JASMATI DEVI
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146462217
|
|
JASMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG24080220240101216
|
08/02/2024
|
Sundar singh
|
3511002WL016522
|
Sundar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462213
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-038-001/2202
(BUNGBUNG)
|
3511002000NRG24080220240101219
|
08/02/2024
|
VIRENDRA SINGH
|
3511002WL016522
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462220
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-038-001/2213
(BUNGBUNG)
|
3511002000NRG24080220240101221
|
08/02/2024
|
Ramchandra singh
|
3511002WL016522
|
Ramchandra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462207
|
|
RAM CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-038-001/2216
(BUNGBUNG)
|
3511002000NRG24080220240101223
|
08/02/2024
|
VIRENDRA SINGH
|
3511002WL016522
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462239
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG24080220240101227
|
08/02/2024
|
SUNPATI DEVI
|
3511002WL016522
|
SUNPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462224
|
|
SUNPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-038-001/2242
(BUNGBUNG)
|
3511002000NRG24080220240101230
|
08/02/2024
|
GAYATRI DEVI
|
3511002WL016522
|
GAYATRI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462218
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-038-001/2243
(BUNGBUNG)
|
3511002000NRG24080220240101231
|
08/02/2024
|
Devendra singh
|
3511002WL016522
|
Devendra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462212
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG24080220240101233
|
08/02/2024
|
NARENDRA SINGH
|
3511002WL016522
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462209
|
|
NARENDRASINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG24080220240101234
|
08/02/2024
|
PUSHPA DEVI
|
3511002WL016522
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462208
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-038-001/2250
(BUNGBUNG)
|
3511002000NRG24080220240101235
|
08/02/2024
|
ISHWAR SINGH
|
3511002WL016522
|
ISHWAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462233
|
|
ISHWARSINGHDANUSOGUMANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-038-001/2258
(BUNGBUNG)
|
3511002000NRG24080220240101236
|
08/02/2024
|
RAMESH SINGH
|
3511002WL016522
|
RAMESH SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462206
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG24080220240101237
|
08/02/2024
|
Johar singh
|
3511002WL016522
|
Johar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462211
|
|
JOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-038-001/2273
(BUNGBUNG)
|
3511002000NRG24080220240101241
|
08/02/2024
|
CHAMKATI DEVI
|
3511002WL016522
|
CHAMKATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462243
|
|
CHAMAKATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG24080220240101242
|
08/02/2024
|
GEETA DEVI
|
3511002WL016522
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462219
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG24080220240101243
|
08/02/2024
|
RAJENDRA SINGH
|
3511002WL016522
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462235
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG24080220240101244
|
08/02/2024
|
KALAWATI DEVI
|
3511002WL016522
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462234
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-038-001/3346
(BUNGBUNG)
|
3511002000NRG24080220240101251
|
08/02/2024
|
pushpa devi
|
3511002WL016522
|
pushpa devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462214
|
|
Mrs. PUSHPA DO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-052-001/2374
(SOSA)
|
3511002000NRG24080220240101290
|
08/02/2024
|
KAMLA DEVI
|
3511002WL016527
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146462216
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-052-001/2374
(SOSA)
|
3511002000NRG24080220240101289
|
08/02/2024
|
MANOJ SINGH
|
3511002WL016527
|
MANOJ SINGH
|
00303
|
NTBL0DHA085
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146462215
|
|
MANOJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24080220240101293
|
08/02/2024
|
Bahadur Singh
|
3511002WL016528
|
Bahadur Singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462240
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24080220240101292
|
08/02/2024
|
Durga Devi
|
3511002WL016528
|
Durga Devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462205
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24080220240101291
|
08/02/2024
|
Kali Devi
|
3511002WL016528
|
Kali Devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462241
|
|
KALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
39
|
Dharchula
|
UT-11-002-032-001/11163
(PAYYANPAURI)
|
3511002000NRG24080220240101331
|
08/02/2024
|
VINOD SINGH
|
3511002WL016531
|
VINOD SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462334
|
|
VINOD SINGH SO MR KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24080220240101334
|
08/02/2024
|
tara singh
|
3511002WL016531
|
tara singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462281
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-032-001/16476
(PAYYANPAURI)
|
3511002000NRG24080220240101336
|
08/02/2024
|
soban singh
|
3511002WL016531
|
soban singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462280
|
|
SOBAN SINGH BORA SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-032-001/16497
(PAYYANPAURI)
|
3511002000NRG24080220240101338
|
08/02/2024
|
HARISH CHANDRA SINGH
|
3511002WL016531
|
HARISH CHANDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462284
|
|
MR HARISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-032-001/16497
(PAYYANPAURI)
|
3511002000NRG24080220240101340
|
08/02/2024
|
MANOJ SINGH
|
3511002WL016531
|
MANOJ SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462279
|
|
MANOJ SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-032-001/16497
(PAYYANPAURI)
|
3511002000NRG24080220240101339
|
08/02/2024
|
REKHA DEVI
|
3511002WL016531
|
REKHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462283
|
|
REKHA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-032-001/16498
(PAYYANPAURI)
|
3511002000NRG24080220240101341
|
08/02/2024
|
RAVINDRA SINGH
|
3511002WL016531
|
RAVINDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462330
|
|
RAVINDRA SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-038-001/13325
(BUNGBUNG)
|
3511002000NRG24080220240101195
|
08/02/2024
|
RUKAWANTI DEVI
|
3511002WL016522
|
RUKAWANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462285
|
|
RUKAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-038-001/13332
(BUNGBUNG)
|
3511002000NRG24080220240101196
|
08/02/2024
|
KALPANA DEVI
|
3511002WL016522
|
KALPANA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462332
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-038-001/13347
(BUNGBUNG)
|
3511002000NRG24080220240101200
|
08/02/2024
|
laxmi devi
|
3511002WL016522
|
laxmi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462331
|
|
LAXMI RONGKLY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-038-001/13347
(BUNGBUNG)
|
3511002000NRG24080220240101199
|
08/02/2024
|
vikram singh
|
3511002WL016522
|
vikram singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462286
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-038-001/2236
(BUNGBUNG)
|
3511002000NRG24080220240101229
|
08/02/2024
|
pratibha devi
|
3511002WL016522
|
pratibha devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462282
|
|
PRATIBHA DEVI WO GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-038-001/2282
(BUNGBUNG)
|
3511002000NRG24080220240101245
|
08/02/2024
|
phali nram
|
3511002WL016522
|
phali nram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462329
|
|
FALI RAM SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG24080220240101250
|
08/02/2024
|
raki devi
|
3511002WL016522
|
raki devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462287
|
|
MISS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-048-001/12903
(SIDANG)
|
3511002000NRG24060220240100758
|
08/02/2024
|
DIWAKAR SINGH BHAUNT
|
3511002WL016422
|
DIWAKAR SINGH BHAUNT
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462277
|
|
Mr. DIWAKAR SINGH BHAUNT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG24060220240100753
|
08/02/2024
|
rukpati devi
|
3511002WL016421
|
rukpati devi
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462278
|
|
RUKPATIDEVIWOHARINANDANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Dharchula
|
UT-11-002-048-001/18915
(SIDANG)
|
3511002000NRG24060220240100756
|
08/02/2024
|
surendar ram
|
3511002WL016421
|
surendar ram
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146462289
|
|
SUNDAR RAM SO MR CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-048-001/18918
(SIDANG)
|
3511002000NRG24060220240100765
|
08/02/2024
|
PUSPA DEVI
|
3511002WL016423
|
PUSPA DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462333
|
|
PUSHPA DEVI WO MR SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-048-001/18918
(SIDANG)
|
3511002000NRG24060220240100766
|
08/02/2024
|
SURESH RAM
|
3511002WL016423
|
SURESH RAM
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462288
|
|
SONAM UG SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-032-001/16482
(PAYYANPAURI)
|
3511002000NRG24080220240101337
|
08/02/2024
|
INDRA DEVI
|
3511002WL016531
|
INDRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462353
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-038-001/13303
(BUNGBUNG)
|
3511002000NRG24080220240101194
|
08/02/2024
|
gangotri devi
|
3511002WL016522
|
gangotri devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462253
|
|
MISS GANGOTRI BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-038-001/13340
(BUNGBUNG)
|
3511002000NRG24080220240101197
|
08/02/2024
|
amit singh
|
3511002WL016522
|
amit singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462264
|
|
Mr. AMIT SINGH RAUNKALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-038-001/2171
(BUNGBUNG)
|
3511002000NRG24080220240101202
|
08/02/2024
|
KAMLA DEVI
|
3511002WL016522
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-038-001/2172
(BUNGBUNG)
|
3511002000NRG24080220240101203
|
08/02/2024
|
KALAWATI DEVI
|
3511002WL016522
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462350
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-038-001/2179
(BUNGBUNG)
|
3511002000NRG24080220240101207
|
08/02/2024
|
mahadev singh
|
3511002WL016522
|
mahadev singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462254
|
|
Mr. MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-038-001/2179
(BUNGBUNG)
|
3511002000NRG24080220240101206
|
08/02/2024
|
Sovab Singh
|
3511002WL016522
|
Sovab Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462261
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-038-001/2194
(BUNGBUNG)
|
3511002000NRG24080220240101213
|
08/02/2024
|
suresh kumar
|
3511002WL016522
|
suresh kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462352
|
|
MR SURESH KUMAR AAGRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-038-001/2202
(BUNGBUNG)
|
3511002000NRG24080220240101218
|
08/02/2024
|
Kamala devi
|
3511002WL016522
|
Kamala devi
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146462349
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-038-001/2216
(BUNGBUNG)
|
3511002000NRG24080220240101222
|
08/02/2024
|
JAY SINGH
|
3511002WL016522
|
JAY SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462354
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG24080220240101225
|
08/02/2024
|
Chait singh
|
3511002WL016522
|
Chait singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462256
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG24080220240101226
|
08/02/2024
|
deepa devi
|
3511002WL016522
|
deepa devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462257
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG24080220240101228
|
08/02/2024
|
BHOOP SINGH
|
3511002WL016522
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462255
|
|
BHOOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG24080220240101232
|
08/02/2024
|
Param Singh
|
3511002WL016522
|
Param Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462351
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-038-001/2269
(BUNGBUNG)
|
3511002000NRG24080220240101240
|
08/02/2024
|
Devendra Singh
|
3511002WL016522
|
Devendra Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462247
|
|
DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-038-001/2269
(BUNGBUNG)
|
3511002000NRG24080220240101239
|
08/02/2024
|
DROPATI DEVI
|
3511002WL016522
|
DROPATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462244
|
|
DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-038-001/2269
(BUNGBUNG)
|
3511002000NRG24080220240101238
|
08/02/2024
|
Pan Singh Bisht
|
3511002WL016522
|
Pan Singh Bisht
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462245
|
|
MR PAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-038-001/2290
(BUNGBUNG)
|
3511002000NRG24080220240101247
|
08/02/2024
|
HARSHA DEVI
|
3511002WL016522
|
HARSHA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462263
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-038-001/2290
(BUNGBUNG)
|
3511002000NRG24080220240101246
|
08/02/2024
|
ROOP SINGH
|
3511002WL016522
|
ROOP SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462252
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-038-001/2295
(BUNGBUNG)
|
3511002000NRG24080220240101248
|
08/02/2024
|
ANANDI DEVI
|
3511002WL016522
|
ANANDI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462259
|
|
MRS ANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG24060220240100752
|
08/02/2024
|
HARINANDAN SINGH
|
3511002WL016421
|
HARINANDAN SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462348
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-048-001/18860
(SIDANG)
|
3511002000NRG24060220240100754
|
08/02/2024
|
MANJU DEVI
|
3511002WL016421
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462262
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-048-001/18910
(SIDANG)
|
3511002000NRG24060220240100759
|
08/02/2024
|
GITIKA
|
3511002WL016422
|
GITIKA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462248
|
|
MS KM GEETIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-048-001/18910
(SIDANG)
|
3511002000NRG24060220240100760
|
08/02/2024
|
REATAN SINGH BHAUT
|
3511002WL016422
|
REATAN SINGH BHAUT
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462249
|
|
MR RATAN SINGH BHAUNT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-048-001/18929
(SIDANG)
|
3511002000NRG24060220240100757
|
08/02/2024
|
MANTI DEVI
|
3511002WL016421
|
MANTI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462260
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-048-001/18931
(SIDANG)
|
3511002000NRG24060220240100761
|
08/02/2024
|
VAISHAKHI DEVI
|
3511002WL016422
|
VAISHAKHI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462246
|
|
JAI SYANSE SAMUH SIRDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
84
|
Dharchula
|
UT-11-002-028-001/10669
(DUTIBAGAR)
|
3511002000NRG24070220240100992
|
08/02/2024
|
DHIRENDRA SINGH
|
3511002WL016482
|
DHIRENDRA SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462355
|
|
MR DHIRENDRA DHARAMSHAKTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-028-001/10728
(DUTIBAGAR)
|
3511002000NRG24070220240100993
|
08/02/2024
|
YAMUNA PRASAD AWASTHI
|
3511002WL016482
|
YAMUNA PRASAD AWASTHI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462204
|
|
YAMUNA PRASAD AWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dharchula
|
UT-11-002-028-001/14957
(DUTIBAGAR)
|
3511002000NRG24070220240100994
|
08/02/2024
|
Mukund pal
|
3511002WL016482
|
Mukund pal
|
00415
|
SBIN0007658
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146462251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Dharchula
|
UT-11-002-032-001/16543
(PAYYANPAURI)
|
3511002000NRG24080220240101300
|
08/02/2024
|
jagjeewan singh
|
3511002WL016529
|
jagjeewan singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462265
|
|
MR JAG JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-048-001/18932
(SIDANG)
|
3511002000NRG24060220240100762
|
08/02/2024
|
jagdish singh bhaunt
|
3511002WL016422
|
jagdish singh bhaunt
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462250
|
|
JAGDISH SINGH BHAUNT S/O. KISHAN SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
89
|
Dharchula
|
UT-11-002-028-001/14959
(DUTIBAGAR)
|
3511002000NRG24070220240100995
|
08/02/2024
|
Shelesh pal
|
3511002WL016482
|
Shelesh pal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462314
|
|
MR SHAILESH PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG24080220240101321
|
08/02/2024
|
Geeta devi
|
3511002WL016531
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462341
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG24080220240101320
|
08/02/2024
|
Laal singh
|
3511002WL016531
|
Laal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146462342
|
|
Mrs. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-032-001/11020
(PAYYANPAURI)
|
3511002000NRG24080220240101268
|
08/02/2024
|
Devki devi
|
3511002WL016525
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462324
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-032-001/11038
(PAYYANPAURI)
|
3511002000NRG24080220240101301
|
08/02/2024
|
ratana devi
|
3511002WL016530
|
ratana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462271
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG24080220240101322
|
08/02/2024
|
Hukum singh
|
3511002WL016531
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462346
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG24080220240101323
|
08/02/2024
|
KAUSA DEVI
|
3511002WL016531
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462310
|
|
Mrs. KAUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-032-001/11046
(PAYYANPAURI)
|
3511002000NRG24080220240101324
|
08/02/2024
|
Manoj singh
|
3511002WL016531
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462325
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-032-001/11058
(PAYYANPAURI)
|
3511002000NRG24080220240101325
|
08/02/2024
|
KAUSHALYA DEVI
|
3511002WL016531
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462301
|
|
Mrs. KAUSHALIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG24080220240101326
|
08/02/2024
|
GYAN SINGH
|
3511002WL016531
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462318
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-032-001/11073
(PAYYANPAURI)
|
3511002000NRG24080220240101327
|
08/02/2024
|
Shanti Devi
|
3511002WL016531
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462347
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG24080220240101329
|
08/02/2024
|
BISHANA DEVI
|
3511002WL016531
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462319
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG24080220240101328
|
08/02/2024
|
Mahendra singh
|
3511002WL016531
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462290
|
|
MAHENDRASINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24080220240101269
|
08/02/2024
|
TIKA RAM
|
3511002WL016525
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462336
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-032-001/11086
(PAYYANPAURI)
|
3511002000NRG24080220240101302
|
08/02/2024
|
Bahadur singh
|
3511002WL016530
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462291
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-032-001/11088
(PAYYANPAURI)
|
3511002000NRG24080220240101303
|
08/02/2024
|
Lal singh
|
3511002WL016530
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462294
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG24080220240101294
|
08/02/2024
|
Bheem singh
|
3511002WL016529
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462339
|
|
Mr. BHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-032-001/11107
(PAYYANPAURI)
|
3511002000NRG24080220240101270
|
08/02/2024
|
Bahadur singh
|
3511002WL016525
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462345
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dharchula
|
UT-11-002-032-001/11107
(PAYYANPAURI)
|
3511002000NRG24080220240101271
|
08/02/2024
|
Basanti devi
|
3511002WL016525
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462340
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-032-001/11118
(PAYYANPAURI)
|
3511002000NRG24080220240101304
|
08/02/2024
|
GOVERDHAN PRASAD
|
3511002WL016530
|
GOVERDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462292
|
|
Mr. GOVERDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG24080220240101272
|
08/02/2024
|
RAJENDRA SINGH
|
3511002WL016525
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462317
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-032-001/11130
(PAYYANPAURI)
|
3511002000NRG24080220240101273
|
08/02/2024
|
BISHNA DEVI
|
3511002WL016525
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462322
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-032-001/11134
(PAYYANPAURI)
|
3511002000NRG24080220240101274
|
08/02/2024
|
GOPAL RAM
|
3511002WL016525
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462343
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-032-001/11151
(PAYYANPAURI)
|
3511002000NRG24080220240101305
|
08/02/2024
|
NETRA SINGH
|
3511002WL016530
|
NETRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462308
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-032-001/11152
(PAYYANPAURI)
|
3511002000NRG24080220240101295
|
08/02/2024
|
BISHAN SINGH
|
3511002WL016529
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462268
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG24080220240101275
|
08/02/2024
|
Basanti devi
|
3511002WL016525
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462293
|
|
Miss. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG24080220240101276
|
08/02/2024
|
VISHAN RAM
|
3511002WL016525
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462273
|
|
VISHANRAMSOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Dharchula
|
UT-11-002-032-001/11163
(PAYYANPAURI)
|
3511002000NRG24080220240101330
|
08/02/2024
|
AANMATI DEVI
|
3511002WL016531
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462344
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-032-001/11189
(PAYYANPAURI)
|
3511002000NRG24080220240101307
|
08/02/2024
|
Champa devi
|
3511002WL016530
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462327
|
|
Mrs. CHAMPA DEVI W/O RANJEET SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-032-001/11189
(PAYYANPAURI)
|
3511002000NRG24080220240101306
|
08/02/2024
|
Ranjeet singh
|
3511002WL016530
|
Ranjeet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462272
|
|
RANJEETSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG24080220240101296
|
08/02/2024
|
Hansha devi
|
3511002WL016529
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462269
|
|
Mrs. HAJARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG24080220240101277
|
08/02/2024
|
LAXMAN SINGH
|
3511002WL016525
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462270
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-032-001/11195
(PAYYANPAURI)
|
3511002000NRG24080220240101278
|
08/02/2024
|
Dev Singh
|
3511002WL016525
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462335
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-032-001/11229
(PAYYANPAURI)
|
3511002000NRG24080220240101297
|
08/02/2024
|
pushkar singh
|
3511002WL016529
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462337
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG24080220240101309
|
08/02/2024
|
NANDA DEVI
|
3511002WL016530
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462321
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG24080220240101308
|
08/02/2024
|
PAN SINGH
|
3511002WL016530
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462320
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-032-001/11269
(PAYYANPAURI)
|
3511002000NRG24080220240101310
|
08/02/2024
|
Madan ram
|
3511002WL016530
|
Madan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462338
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-032-001/16422
(PAYYANPAURI)
|
3511002000NRG24080220240101311
|
08/02/2024
|
HOSHIYAR SINGH
|
3511002WL016530
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462302
|
|
HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-032-001/16422
(PAYYANPAURI)
|
3511002000NRG24080220240101279
|
08/02/2024
|
SHANTI DEVI
|
3511002WL016525
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462326
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24080220240101332
|
08/02/2024
|
DEV SINGH
|
3511002WL016531
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462266
|
|
Mr. DEV . SINAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24080220240101333
|
08/02/2024
|
MANMATI DEVI
|
3511002WL016531
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462303
|
|
Mr. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-032-001/16456
(PAYYANPAURI)
|
3511002000NRG24080220240101280
|
08/02/2024
|
NANDA DEVI
|
3511002WL016525
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462328
|
|
Miss. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-032-001/16461
(PAYYANPAURI)
|
3511002000NRG24080220240101299
|
08/02/2024
|
JAYANTI DEVI
|
3511002WL016529
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462299
|
|
Mr. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-032-001/16461
(PAYYANPAURI)
|
3511002000NRG24080220240101298
|
08/02/2024
|
KAMAN SINGH
|
3511002WL016529
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462300
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-032-001/16471
(PAYYANPAURI)
|
3511002000NRG24080220240101281
|
08/02/2024
|
JASAUDA DEVI
|
3511002WL016525
|
JASAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462312
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-032-001/16474
(PAYYANPAURI)
|
3511002000NRG24080220240101335
|
08/02/2024
|
PUNAM DEVI
|
3511002WL016531
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462230
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-032-001/16487
(PAYYANPAURI)
|
3511002000NRG24080220240101282
|
08/02/2024
|
KALYAN SINGH
|
3511002WL016525
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462295
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-032-001/16493
(PAYYANPAURI)
|
3511002000NRG24080220240101283
|
08/02/2024
|
RADHA DEVI
|
3511002WL016525
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462307
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-032-001/16525
(PAYYANPAURI)
|
3511002000NRG24080220240101284
|
08/02/2024
|
DHANA DFVI
|
3511002WL016525
|
DHANA DFVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462296
|
|
Ms. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-032-001/16536
(PAYYANPAURI)
|
3511002000NRG24080220240101312
|
08/02/2024
|
RUKMA DEVI
|
3511002WL016530
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462316
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-032-001/16537
(PAYYANPAURI)
|
3511002000NRG24080220240101285
|
08/02/2024
|
dhan singh
|
3511002WL016525
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462297
|
|
Mr. DHAN SINGH S/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG24080220240101313
|
08/02/2024
|
surjeet singh
|
3511002WL016530
|
surjeet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462323
|
|
Mr. SURJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24080220240101315
|
08/02/2024
|
BISHANA DEVI
|
3511002WL016530
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462306
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24080220240101314
|
08/02/2024
|
SURENDRA VARMA
|
3511002WL016530
|
SURENDRA VARMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462309
|
|
SURENDRA VERMA SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dharchula
|
UT-11-002-032-001/16544
(PAYYANPAURI)
|
3511002000NRG24080220240101316
|
08/02/2024
|
ganesh singh
|
3511002WL016530
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462311
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-032-001/16544
(PAYYANPAURI)
|
3511002000NRG24080220240101317
|
08/02/2024
|
janki devi
|
3511002WL016530
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462304
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-032-001/16562
(PAYYANPAURI)
|
3511002000NRG24080220240101318
|
08/02/2024
|
KALAWATI DEVI
|
3511002WL016530
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462267
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG24080220240101286
|
08/02/2024
|
SARASWATI DEVI
|
3511002WL016525
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462313
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG24080220240101319
|
08/02/2024
|
SUBHASH KUMAR
|
3511002WL016530
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462305
|
|
Mr. SUBHASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-038-001/13340
(BUNGBUNG)
|
3511002000NRG24080220240101198
|
08/02/2024
|
shakuntala devi
|
3511002WL016522
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462274
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-038-001/2176
(BUNGBUNG)
|
3511002000NRG24080220240101205
|
08/02/2024
|
GOVINDI DEVI
|
3511002WL016522
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462275
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG24080220240101217
|
08/02/2024
|
Kalasa devi
|
3511002WL016522
|
Kalasa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462276
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-038-001/2295
(BUNGBUNG)
|
3511002000NRG24080220240101249
|
08/02/2024
|
NARENDRA SINGH
|
3511002WL016522
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146462298
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG24060220240100755
|
08/02/2024
|
DEVLAL
|
3511002WL016421
|
DEVLAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462315
|
|
Mr. DEVLAL S/O DHARAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205160
|
205160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462070
|
462070
|
|
|
|
|
|
|
|