|
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-11-002-049-002/5531
(SEEPU)
|
3511002000NRG24200120240095275
|
20/01/2024
|
Prakash singh
|
3511002WL015328
|
Prakash singh
|
00078
|
CNRB0019746
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2146443664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dharchula
|
UT-11-002-053-001/16659
(SYANKURI)
|
3511002000NRG24200120240095374
|
20/01/2024
|
NANDAN SINGH DHAMI
|
3511002WL015339
|
NANDAN SINGH DHAMI
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443523
|
|
NANDAN SINGH DHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-053-001/15250
(SYANKURI)
|
3511002000NRG24200120240095079
|
20/01/2024
|
RAGHUWAR SINGH
|
3511002WL015298
|
RAGHUWAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443658
|
|
RAGHUVARSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-053-001/16576
(SYANKURI)
|
3511002000NRG24200120240095349
|
20/01/2024
|
PURAN SINGH
|
3511002WL015337
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443659
|
|
POORANSINGHDHAMISODIWANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG24200120240095351
|
20/01/2024
|
JAMAN SINGH
|
3511002WL015337
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443662
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG24200120240095352
|
20/01/2024
|
KALAWATI DEVI
|
3511002WL015337
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443457
|
|
KALAWATIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-053-001/16582
(SYANKURI)
|
3511002000NRG24200120240095368
|
20/01/2024
|
RAJENDRA SINGH
|
3511002WL015339
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443451
|
|
RAJENDRASINGHSOBISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-053-001/16584
(SYANKURI)
|
3511002000NRG24200120240095371
|
20/01/2024
|
DHARMENDRA SINGH
|
3511002WL015339
|
DHARMENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443660
|
|
DHARMENDRASINGHSOKESHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-053-001/16604
(SYANKURI)
|
3511002000NRG24200120240095287
|
20/01/2024
|
KESHAR SINGH
|
3511002WL015330
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443445
|
|
KESHARSINGHDHAMISONETRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-053-001/16626
(SYANKURI)
|
3511002000NRG24200120240095082
|
20/01/2024
|
UDIMA DEVI
|
3511002WL015298
|
UDIMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443661
|
|
UDEEMADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-053-001/16630
(SYANKURI)
|
3511002000NRG24200120240094895
|
20/01/2024
|
HAYAT SINGH
|
3511002WL015283
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443443
|
|
HAYATSINGHLLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG24200120240095396
|
20/01/2024
|
SHYAM RAM
|
3511002WL015342
|
SHYAM RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443444
|
|
SHYAMRAMSOJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-053-001/4639
(SYANKURI)
|
3511002000NRG24200120240095288
|
20/01/2024
|
JAGAT SINGH
|
3511002WL015330
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443446
|
|
JAGATISINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4639
(SYANKURI)
|
3511002000NRG24200120240095290
|
20/01/2024
|
NARENDRA SINGH
|
3511002WL015330
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443448
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4656
(SYANKURI)
|
3511002000NRG24200120240094900
|
20/01/2024
|
DASHRATHI DEVI
|
3511002WL015284
|
DASHRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443456
|
|
DASHRATIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4682
(SYANKURI)
|
3511002000NRG24200120240095425
|
20/01/2024
|
THAKUR SINGH
|
3511002WL015345
|
THAKUR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443452
|
|
THAKURSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4716
(SYANKURI)
|
3511002000NRG24200120240094906
|
20/01/2024
|
RATAN SINGH
|
3511002WL015285
|
RATAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443449
|
|
RATANSINGHSORANAJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG24200120240095354
|
20/01/2024
|
Madan singh
|
3511002WL015337
|
Madan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443663
|
|
MADANSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG24200120240095406
|
20/01/2024
|
DAULAT SINGH
|
3511002WL015343
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443447
|
|
DAULATSINGHDHAMISOUDAYSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG24200120240095339
|
20/01/2024
|
AMAR SINGH
|
3511002WL015335
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443453
|
|
AMARSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-053-001/4762
(SYANKURI)
|
3511002000NRG24200120240095402
|
20/01/2024
|
DEV SINGH
|
3511002WL015342
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443458
|
|
DEVSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-053-001/4781
(SYANKURI)
|
3511002000NRG24200120240095386
|
20/01/2024
|
DHAN SINGH
|
3511002WL015341
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443455
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4819
(SYANKURI)
|
3511002000NRG24200120240095356
|
20/01/2024
|
RAJENDRA SINGH
|
3511002WL015337
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443450
|
|
RAJENDARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-053-001/4845
(SYANKURI)
|
3511002000NRG24200120240095348
|
20/01/2024
|
RAJENDRI DEVI
|
3511002WL015336
|
RAJENDRI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443454
|
|
RAJENDRIDEVIWOGAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-053-001/13918
(SYANKURI)
|
3511002000NRG24200120240095328
|
20/01/2024
|
JANKI DEVI
|
3511002WL015335
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443491
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG24200120240095330
|
20/01/2024
|
DURGI DEVI
|
3511002WL015335
|
DURGI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443509
|
|
DURGI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG24200120240095332
|
20/01/2024
|
PUSHPA DEVI
|
3511002WL015335
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443512
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-053-001/16574
(SYANKURI)
|
3511002000NRG24200120240095367
|
20/01/2024
|
HEERA DEVI
|
3511002WL015339
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443482
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-053-001/16576
(SYANKURI)
|
3511002000NRG24200120240095350
|
20/01/2024
|
DEVKI DEVI
|
3511002WL015337
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443497
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-053-001/16579
(SYANKURI)
|
3511002000NRG24200120240095358
|
20/01/2024
|
JASIMA DEVI
|
3511002WL015338
|
JASIMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443510
|
|
JASIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-053-001/16579
(SYANKURI)
|
3511002000NRG24200120240095357
|
20/01/2024
|
NARENDRA SINGH
|
3511002WL015338
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443522
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-053-001/16582
(SYANKURI)
|
3511002000NRG24200120240095369
|
20/01/2024
|
JAYANTI DEVI
|
3511002WL015339
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443485
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-053-001/16584
(SYANKURI)
|
3511002000NRG24200120240095370
|
20/01/2024
|
KESHAR SINGH
|
3511002WL015339
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443489
|
|
KESHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-053-001/16585
(SYANKURI)
|
3511002000NRG24200120240095075
|
20/01/2024
|
JANKI DEVI
|
3511002WL015297
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443496
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-053-001/16593
(SYANKURI)
|
3511002000NRG24200120240095385
|
20/01/2024
|
MANTI DEVI
|
3511002WL015341
|
MANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443511
|
|
MANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-053-001/16594
(SYANKURI)
|
3511002000NRG24200120240095404
|
20/01/2024
|
MANJU DEVI
|
3511002WL015343
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443515
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-053-001/16595
(SYANKURI)
|
3511002000NRG24200120240095405
|
20/01/2024
|
kamal singh
|
3511002WL015343
|
kamal singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443498
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-053-001/16596
(SYANKURI)
|
3511002000NRG24200120240095342
|
20/01/2024
|
LAKSMAN SINGH
|
3511002WL015336
|
LAKSMAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443459
|
|
LAKSHMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-053-001/16596
(SYANKURI)
|
3511002000NRG24200120240095343
|
20/01/2024
|
RADHA DEVI
|
3511002WL015336
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443494
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-053-001/16597
(SYANKURI)
|
3511002000NRG24200120240095086
|
20/01/2024
|
CHANCHAL SINGH
|
3511002WL015299
|
CHANCHAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443501
|
|
CHANCHAL SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-053-001/16597
(SYANKURI)
|
3511002000NRG24200120240095087
|
20/01/2024
|
YAMUNA DEVI
|
3511002WL015299
|
YAMUNA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443500
|
|
YAMUNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-053-001/16598
(SYANKURI)
|
3511002000NRG24200120240095089
|
20/01/2024
|
BINDRA DEVI
|
3511002WL015299
|
BINDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443495
|
|
BINDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-053-001/16598
(SYANKURI)
|
3511002000NRG24200120240095088
|
20/01/2024
|
KESHAR SINGH
|
3511002WL015299
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443519
|
|
KESHARSINGHDHAMISONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Dharchula
|
UT-11-002-053-001/16599
(SYANKURI)
|
3511002000NRG24200120240095320
|
20/01/2024
|
DAULAT SINGH
|
3511002WL015334
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443651
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-053-001/16599
(SYANKURI)
|
3511002000NRG24200120240095321
|
20/01/2024
|
VIMLA DEVI
|
3511002WL015334
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443652
|
|
VIMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-053-001/16600
(SYANKURI)
|
3511002000NRG24200120240095423
|
20/01/2024
|
DEEPAK SINGH
|
3511002WL015345
|
DEEPAK SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443518
|
|
DEEPAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-053-001/16613
(SYANKURI)
|
3511002000NRG24200120240095310
|
20/01/2024
|
NEERMA DEVI
|
3511002WL015333
|
NEERMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443653
|
|
NEERMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-053-001/16629
(SYANKURI)
|
3511002000NRG24200120240095333
|
20/01/2024
|
NANDA DEVI
|
3511002WL015335
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443484
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG24200120240095394
|
20/01/2024
|
JAY RAM
|
3511002WL015342
|
JAY RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443479
|
|
JAYRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG24200120240095397
|
20/01/2024
|
KAMLA DEVI
|
3511002WL015342
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443470
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-053-001/16649
(SYANKURI)
|
3511002000NRG24200120240095378
|
20/01/2024
|
KHADAK SINGH DHAMI
|
3511002WL015340
|
KHADAK SINGH DHAMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443478
|
|
KHADAK SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dharchula
|
UT-11-002-053-001/3915
(SYANKURI)
|
3511002000NRG24200120240095312
|
20/01/2024
|
BISHAN SINGH
|
3511002WL015333
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443655
|
|
BISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Dharchula
|
UT-11-002-053-001/3923
(SYANKURI)
|
3511002000NRG24200120240095314
|
20/01/2024
|
BASANTI DEVI
|
3511002WL015333
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443475
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Dharchula
|
UT-11-002-053-001/3923
(SYANKURI)
|
3511002000NRG24200120240095313
|
20/01/2024
|
CHANDRA SINGH
|
3511002WL015333
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443460
|
|
MR CHANDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG24200120240095344
|
20/01/2024
|
JOGENDRA SINGH
|
3511002WL015336
|
JOGENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443492
|
|
JOGENDRASINGHSOTRILOKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Dharchula
|
UT-11-002-053-001/4620
(SYANKURI)
|
3511002000NRG24200120240095091
|
20/01/2024
|
DHANULI DEVI
|
3511002WL015299
|
DHANULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443513
|
|
DHNULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Dharchula
|
UT-11-002-053-001/4622
(SYANKURI)
|
3511002000NRG24200120240095294
|
20/01/2024
|
Hayad Singh
|
3511002WL015331
|
Hayad Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443499
|
|
HAYADSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-053-001/4639
(SYANKURI)
|
3511002000NRG24200120240095289
|
20/01/2024
|
DHANULI DEVI
|
3511002WL015330
|
DHANULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443462
|
|
DHANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dharchula
|
UT-11-002-053-001/4646
(SYANKURI)
|
3511002000NRG24200120240094898
|
20/01/2024
|
BHAGWAN SINGH
|
3511002WL015283
|
BHAGWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443521
|
|
BHAGWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dharchula
|
UT-11-002-053-001/4650
(SYANKURI)
|
3511002000NRG24200120240095360
|
20/01/2024
|
BASANT SINGH
|
3511002WL015338
|
BASANT SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443642
|
|
BASANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dharchula
|
UT-11-002-053-001/4650
(SYANKURI)
|
3511002000NRG24200120240095362
|
20/01/2024
|
JOGEENA DEVI
|
3511002WL015338
|
JOGEENA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443472
|
|
JOGINADEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Dharchula
|
UT-11-002-053-001/4650
(SYANKURI)
|
3511002000NRG24200120240095361
|
20/01/2024
|
VIJAYA DEVI
|
3511002WL015338
|
VIJAYA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443514
|
|
VIJAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG24200120240095345
|
20/01/2024
|
MAN SINGH
|
3511002WL015336
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443646
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG24200120240095335
|
20/01/2024
|
MANGAL SINGH
|
3511002WL015335
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443520
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dharchula
|
UT-11-002-053-001/4689
(SYANKURI)
|
3511002000NRG24200120240095426
|
20/01/2024
|
TARA DEVI
|
3511002WL015345
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443476
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24200120240095337
|
20/01/2024
|
PADAM SINGH
|
3511002WL015335
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146443488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24200120240095336
|
20/01/2024
|
RAM SINGH
|
3511002WL015335
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443483
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24200120240095338
|
20/01/2024
|
RENU DEVI
|
3511002WL015335
|
RENU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443502
|
|
RENU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Dharchula
|
UT-11-002-053-001/4695
(SYANKURI)
|
3511002000NRG24200120240095295
|
20/01/2024
|
Jeet singh
|
3511002WL015331
|
Jeet singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443461
|
|
JEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Dharchula
|
UT-11-002-053-001/4697
(SYANKURI)
|
3511002000NRG24200120240095427
|
20/01/2024
|
TARA DEVI
|
3511002WL015345
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443468
|
|
MATASAMITISYANKURIDHAMIGOUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Dharchula
|
UT-11-002-053-001/4716
(SYANKURI)
|
3511002000NRG24200120240094907
|
20/01/2024
|
HARIMA DEVI
|
3511002WL015285
|
HARIMA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443465
|
|
HARIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Dharchula
|
UT-11-002-053-001/4731
(SYANKURI)
|
3511002000NRG24200120240095364
|
20/01/2024
|
Bhagwati devi
|
3511002WL015338
|
Bhagwati devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443505
|
|
BHAGAVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dharchula
|
UT-11-002-053-001/4731
(SYANKURI)
|
3511002000NRG24200120240095363
|
20/01/2024
|
Man singh
|
3511002WL015338
|
Man singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443506
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dharchula
|
UT-11-002-053-001/4733
(SYANKURI)
|
3511002000NRG24200120240094913
|
20/01/2024
|
GOPAL SINGH
|
3511002WL015286
|
GOPAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443487
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Dharchula
|
UT-11-002-053-001/4740
(SYANKURI)
|
3511002000NRG24200120240095318
|
20/01/2024
|
DEEPA DEVI
|
3511002WL015333
|
DEEPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443471
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Dharchula
|
UT-11-002-053-001/4740
(SYANKURI)
|
3511002000NRG24200120240095315
|
20/01/2024
|
Ganga singh
|
3511002WL015333
|
Ganga singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443493
|
|
GANGA SINGH
|
GENERAL POST OFFICE(607245)
|
|
77
|
Dharchula
|
UT-11-002-053-001/4740
(SYANKURI)
|
3511002000NRG24200120240095316
|
20/01/2024
|
Shanti Devi
|
3511002WL015333
|
Shanti Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443649
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Dharchula
|
UT-11-002-053-001/4746
(SYANKURI)
|
3511002000NRG24200120240095400
|
20/01/2024
|
JAMAN SINGH
|
3511002WL015342
|
JAMAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443486
|
|
JAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dharchula
|
UT-11-002-053-001/4748
(SYANKURI)
|
3511002000NRG24200120240095407
|
20/01/2024
|
BHAWANI DEVI
|
3511002WL015343
|
BHAWANI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443473
|
|
BHAWANIDEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Dharchula
|
UT-11-002-053-001/4751
(SYANKURI)
|
3511002000NRG24200120240095302
|
20/01/2024
|
HARULI DEVI
|
3511002WL015332
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443481
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Dharchula
|
UT-11-002-053-001/4751
(SYANKURI)
|
3511002000NRG24200120240095301
|
20/01/2024
|
NARAYAN SINGH
|
3511002WL015332
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443645
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Dharchula
|
UT-11-002-053-001/4770
(SYANKURI)
|
3511002000NRG24200120240095409
|
20/01/2024
|
LAKSHMI DEVI
|
3511002WL015343
|
LAKSHMI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443657
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Dharchula
|
UT-11-002-053-001/4770
(SYANKURI)
|
3511002000NRG24200120240095408
|
20/01/2024
|
PAWAN SINGH
|
3511002WL015343
|
PAWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443464
|
|
PAVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Dharchula
|
UT-11-002-053-001/4775
(SYANKURI)
|
3511002000NRG24200120240095304
|
20/01/2024
|
HARULI DEVI
|
3511002WL015332
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443466
|
|
HAROOLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Dharchula
|
UT-11-002-053-001/4781
(SYANKURI)
|
3511002000NRG24200120240095387
|
20/01/2024
|
BALVANT SINGH
|
3511002WL015341
|
BALVANT SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443463
|
|
BALVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Dharchula
|
UT-11-002-053-001/4781
(SYANKURI)
|
3511002000NRG24200120240095388
|
20/01/2024
|
HEERA DEVI
|
3511002WL015341
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443656
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dharchula
|
UT-11-002-053-001/4789
(SYANKURI)
|
3511002000NRG24200120240095306
|
20/01/2024
|
Amar singh
|
3511002WL015332
|
Amar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443477
|
|
AMARSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Dharchula
|
UT-11-002-053-001/4789
(SYANKURI)
|
3511002000NRG24200120240095307
|
20/01/2024
|
HARIMA DEVI
|
3511002WL015332
|
HARIMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443469
|
|
HARIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Dharchula
|
UT-11-002-053-001/4789
(SYANKURI)
|
3511002000NRG24200120240095308
|
20/01/2024
|
RAVINDRA SINGH
|
3511002WL015332
|
RAVINDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443474
|
|
RAVINDRA SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG24200120240095076
|
20/01/2024
|
BISHANA DEVI
|
3511002WL015297
|
BISHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443650
|
|
BISHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Dharchula
|
UT-11-002-053-001/4806
(SYANKURI)
|
3511002000NRG24200120240094916
|
20/01/2024
|
MOR SINGH
|
3511002WL015286
|
MOR SINGH
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443647
|
|
Mr. MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-053-001/4806
(SYANKURI)
|
3511002000NRG24200120240094917
|
20/01/2024
|
MOR SINGH
|
3511002WL015286
|
MOR SINGH
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443504
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-053-001/4811
(SYANKURI)
|
3511002000NRG24200120240095416
|
20/01/2024
|
RAM SINGH
|
3511002WL015344
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443503
|
|
RAMSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Dharchula
|
UT-11-002-053-001/4814
(SYANKURI)
|
3511002000NRG24200120240095322
|
20/01/2024
|
GUMAN SINGH DHAMI
|
3511002WL015334
|
GUMAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443644
|
|
GUMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG24200120240095418
|
20/01/2024
|
DIWAN SINGH
|
3511002WL015344
|
DIWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443490
|
|
DIVAN SIBGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG24200120240095420
|
20/01/2024
|
MANJU DEVI
|
3511002WL015344
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443654
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG24200120240095438
|
20/01/2024
|
GANGOTARI DEVI
|
3511002WL015346
|
GANGOTARI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443517
|
|
GANGOTARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG24200120240095437
|
20/01/2024
|
JEWAN SINGH
|
3511002WL015346
|
JEWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443641
|
|
JEEWANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Dharchula
|
UT-11-002-053-001/4820
(SYANKURI)
|
3511002000NRG24200120240095422
|
20/01/2024
|
BISHMATI DEVI
|
3511002WL015344
|
BISHMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443480
|
|
BISHMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG24200120240095381
|
20/01/2024
|
Manju devi
|
3511002WL015340
|
Manju devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443643
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG24200120240095379
|
20/01/2024
|
MATHURA DEVI
|
3511002WL015340
|
MATHURA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443648
|
|
MATHURA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG24200120240095391
|
20/01/2024
|
MEENA DEVI
|
3511002WL015341
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443516
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-053-001/4870
(SYANKURI)
|
3511002000NRG24200120240095299
|
20/01/2024
|
Dharam singh
|
3511002WL015331
|
Dharam singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443507
|
|
DARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Dharchula
|
UT-11-002-053-001/4870
(SYANKURI)
|
3511002000NRG24200120240095300
|
20/01/2024
|
Mamata devi
|
3511002WL015331
|
Mamata devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443508
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
Dharchula
|
UT-11-002-053-001/4892
(SYANKURI)
|
3511002000NRG24200120240095393
|
20/01/2024
|
TULSI DEVI
|
3511002WL015341
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443467
|
|
TULASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256450
|
256450
|
|
|
|
|
|
|
|
|
106
|
Dharchula
|
UT-11-002-049-002/5542
(SEEPU)
|
3511002000NRG24200120240095278
|
20/01/2024
|
Nanda devi
|
3511002WL015329
|
Nanda devi
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443630
|
|
NANDA DEVI W/O MR. MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dharchula
|
UT-11-002-053-001/13918
(SYANKURI)
|
3511002000NRG24200120240095329
|
20/01/2024
|
mukesh singh dhami
|
3511002WL015335
|
mukesh singh dhami
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443606
|
|
MUKESH SINGH DHAMI SO MR PURAN SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG24200120240095331
|
20/01/2024
|
VIRENDRA SINGH
|
3511002WL015335
|
VIRENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443587
|
|
VIRENDRA SINGH SO MR DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG24200120240095285
|
20/01/2024
|
harish singh dhami
|
3511002WL015330
|
harish singh dhami
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443576
|
|
MR HARISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-053-001/16574
(SYANKURI)
|
3511002000NRG24200120240095366
|
20/01/2024
|
durga singh
|
3511002WL015339
|
durga singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443591
|
|
DURGA SINGH SO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dharchula
|
UT-11-002-053-001/16581
(SYANKURI)
|
3511002000NRG24200120240095433
|
20/01/2024
|
JOGENDRA SINGH
|
3511002WL015346
|
JOGENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443595
|
|
JOGENDRA SINGH DHAMI SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dharchula
|
UT-11-002-053-001/16613
(SYANKURI)
|
3511002000NRG24200120240095311
|
20/01/2024
|
PERKASH SINGH
|
3511002WL015333
|
PERKASH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443602
|
|
PRAKASH SINGH
|
GENERAL POST OFFICE(607245)
|
|
113
|
Dharchula
|
UT-11-002-053-001/16643
(SYANKURI)
|
3511002000NRG24200120240095293
|
20/01/2024
|
HEMANT SINGH DHAMI
|
3511002WL015331
|
HEMANT SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443581
|
|
HEMANTSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Dharchula
|
UT-11-002-053-001/16648
(SYANKURI)
|
3511002000NRG24200120240095398
|
20/01/2024
|
BASANTI DEVI
|
3511002WL015342
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443601
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dharchula
|
UT-11-002-053-001/16659
(SYANKURI)
|
3511002000NRG24200120240095373
|
20/01/2024
|
ganga devi
|
3511002WL015339
|
ganga devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443609
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-053-001/4619
(SYANKURI)
|
3511002000NRG24200120240095084
|
20/01/2024
|
ANAND SINGH
|
3511002WL015298
|
ANAND SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443582
|
|
ANAND SINGH SO MR GOPAL SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-053-001/4619
(SYANKURI)
|
3511002000NRG24200120240095083
|
20/01/2024
|
PUSHPA DEVI
|
3511002WL015298
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443585
|
|
PUSHPA DEVI WO ANAND SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dharchula
|
UT-11-002-053-001/4620
(SYANKURI)
|
3511002000NRG24200120240095090
|
20/01/2024
|
DAN SINGH
|
3511002WL015299
|
DAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443589
|
|
DAN SINGH SO MR THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dharchula
|
UT-11-002-053-001/4620
(SYANKURI)
|
3511002000NRG24200120240095092
|
20/01/2024
|
KAVINDRA SINGH
|
3511002WL015299
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443608
|
|
KAVINDRA SINGH DHAMI SO MR DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dharchula
|
UT-11-002-053-001/4642
(SYANKURI)
|
3511002000NRG24200120240095085
|
20/01/2024
|
LAKSHMI DEVI
|
3511002WL015298
|
LAKSHMI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443604
|
|
Mrs. LAKSHMI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-053-001/4677
(SYANKURI)
|
3511002000NRG24200120240094902
|
20/01/2024
|
ATUL SINGH
|
3511002WL015284
|
ATUL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146443605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Dharchula
|
UT-11-002-053-001/4677
(SYANKURI)
|
3511002000NRG24200120240094901
|
20/01/2024
|
HAJAMATI DEVI
|
3511002WL015284
|
HAJAMATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443586
|
|
HAJAMATIDEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Dharchula
|
UT-11-002-053-001/4686
(SYANKURI)
|
3511002000NRG24200120240095415
|
20/01/2024
|
HARSH SINGH DHAMI
|
3511002WL015344
|
HARSH SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443588
|
|
HARSH SINGH DHAMI SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dharchula
|
UT-11-002-053-001/4692
(SYANKURI)
|
3511002000NRG24200120240095353
|
20/01/2024
|
SUNDAR SINGH
|
3511002WL015337
|
SUNDAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443590
|
|
SUNDAR SINGH SO MR KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dharchula
|
UT-11-002-053-001/4695
(SYANKURI)
|
3511002000NRG24200120240095296
|
20/01/2024
|
DHARMENDRA SINGH
|
3511002WL015331
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443593
|
|
DHARMENDRA SINGH DHAMI SO JEET SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dharchula
|
UT-11-002-053-001/4706
(SYANKURI)
|
3511002000NRG24200120240094904
|
20/01/2024
|
DHARMENDRA SINGH
|
3511002WL015284
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443597
|
|
DHARMENDRA SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dharchula
|
UT-11-002-053-001/4716
(SYANKURI)
|
3511002000NRG24200120240094908
|
20/01/2024
|
PRAMOD SINGH KARKI
|
3511002WL015285
|
PRAMOD SINGH KARKI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2146443584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Dharchula
|
UT-11-002-053-001/4733
(SYANKURI)
|
3511002000NRG24200120240094912
|
20/01/2024
|
LAXMAN SINGH
|
3511002WL015286
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443599
|
|
LAXMAN SINGH DHAMI SO MR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG24200120240095340
|
20/01/2024
|
naveen singh
|
3511002WL015335
|
naveen singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443607
|
|
NAVEEN SINGH DHAMI SO MR AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dharchula
|
UT-11-002-053-001/4770
(SYANKURI)
|
3511002000NRG24200120240095410
|
20/01/2024
|
HIMANSHU SINGH DHAMI
|
3511002WL015343
|
HIMANSHU SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443578
|
|
HIMANSHU SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharchula
|
UT-11-002-053-001/4778
(SYANKURI)
|
3511002000NRG24200120240095429
|
20/01/2024
|
NARAYAN SINGH
|
3511002WL015345
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443592
|
|
NARAYAN SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG24200120240095355
|
20/01/2024
|
AMAR SINGH
|
3511002WL015337
|
AMAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443603
|
|
AMAR SINGH S/O MR. JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dharchula
|
UT-11-002-053-001/4795
(SYANKURI)
|
3511002000NRG24200120240094915
|
20/01/2024
|
BRAHMDEV SINGH
|
3511002WL015286
|
BRAHMDEV SINGH
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443579
|
|
BRAHMDEV SINGH DHAMI SO MR DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dharchula
|
UT-11-002-053-001/4798
(SYANKURI)
|
3511002000NRG24200120240095389
|
20/01/2024
|
KUSHUMA DHAMI
|
3511002WL015341
|
KUSHUMA DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443598
|
|
KUSHAMADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Dharchula
|
UT-11-002-053-001/4814
(SYANKURI)
|
3511002000NRG24200120240095323
|
20/01/2024
|
JITENDRA SINGH
|
3511002WL015334
|
JITENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443580
|
|
JEETENDRASINGHDHAMISOGUMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG24200120240095419
|
20/01/2024
|
DAULAT SINGH
|
3511002WL015344
|
DAULAT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443577
|
|
DAULAT SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG24200120240095380
|
20/01/2024
|
Puran singh
|
3511002WL015340
|
Puran singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443583
|
|
PURAN SINGH SO MR RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dharchula
|
UT-11-002-053-001/4825
(SYANKURI)
|
3511002000NRG24200120240095440
|
20/01/2024
|
MOHAN SINGH
|
3511002WL015346
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443594
|
|
MOHAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dharchula
|
UT-11-002-053-001/4854
(SYANKURI)
|
3511002000NRG24200120240095298
|
20/01/2024
|
BHUPENDRA SINGH DHAMI
|
3511002WL015331
|
BHUPENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443530
|
|
BHUPENDRA SINGH DHAMI S/O JEET SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dharchula
|
UT-11-002-053-001/4893
(SYANKURI)
|
3511002000NRG24200120240095319
|
20/01/2024
|
GOVIND SINGH
|
3511002WL015333
|
GOVIND SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443600
|
|
GOVIND SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dharchula
|
UT-11-002-053-001/4896
(SYANKURI)
|
3511002000NRG24200120240095291
|
20/01/2024
|
GAJENDRA SINGH DHAMI
|
3511002WL015330
|
GAJENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443596
|
|
GAJENDRASINGHDHAMISOUDAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Dharchula
|
UT-11-002-053-001/4896
(SYANKURI)
|
3511002000NRG24200120240095292
|
20/01/2024
|
VIMLA DEVI
|
3511002WL015330
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443629
|
|
VIMLA DEVI W/O GAJENDR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116150
|
116150
|
|
|
|
|
|
|
|
|
143
|
Dharchula
|
UT-11-002-053-001/4851
(SYANKURI)
|
3511002000NRG24200120240095383
|
20/01/2024
|
SOURAV SINGH
|
3511002WL015340
|
SOURAV SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443563
|
|
MR SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
144
|
Dharchula
|
UT-11-002-049-002/5542
(SEEPU)
|
3511002000NRG24200120240095279
|
20/01/2024
|
vishu devi
|
3511002WL015329
|
vishu devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443526
|
|
MRS VISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24200120240095282
|
20/01/2024
|
vinita
|
3511002WL015329
|
vinita
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443550
|
|
VINITA
|
GENERAL POST OFFICE(607245)
|
|
146
|
Dharchula
|
UT-11-002-053-001/15250
(SYANKURI)
|
3511002000NRG24200120240095081
|
20/01/2024
|
umila karki
|
3511002WL015298
|
umila karki
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443560
|
|
Miss. URMILA KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG24200120240095284
|
20/01/2024
|
DEEPA DHAMI
|
3511002WL015330
|
DEEPA DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443538
|
|
MRS DEEPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-053-001/16581
(SYANKURI)
|
3511002000NRG24200120240095432
|
20/01/2024
|
KALAWATI DEVI
|
3511002WL015346
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443636
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-053-001/16585
(SYANKURI)
|
3511002000NRG24200120240095074
|
20/01/2024
|
RAJENDRA SINGH
|
3511002WL015297
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443541
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-053-001/16588
(SYANKURI)
|
3511002000NRG24200120240095286
|
20/01/2024
|
PRAKASH SINGH
|
3511002WL015330
|
PRAKASH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443554
|
|
MR PRAKASH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-053-001/16592
(SYANKURI)
|
3511002000NRG24200120240095376
|
20/01/2024
|
indra devi
|
3511002WL015340
|
indra devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443533
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-053-001/16593
(SYANKURI)
|
3511002000NRG24200120240095384
|
20/01/2024
|
DHAN SINGH
|
3511002WL015341
|
DHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443543
|
|
DANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Dharchula
|
UT-11-002-053-001/16594
(SYANKURI)
|
3511002000NRG24200120240095403
|
20/01/2024
|
CHANDRA SINGH
|
3511002WL015343
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443536
|
|
MR CHANDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dharchula
|
UT-11-002-053-001/16605
(SYANKURI)
|
3511002000NRG24200120240094910
|
20/01/2024
|
anju devi
|
3511002WL015286
|
anju devi
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146443564
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-053-001/16605
(SYANKURI)
|
3511002000NRG24200120240094911
|
20/01/2024
|
mohan singh
|
3511002WL015286
|
mohan singh
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443565
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-053-001/16611
(SYANKURI)
|
3511002000NRG24200120240095377
|
20/01/2024
|
RAKESH SINGH
|
3511002WL015340
|
RAKESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443534
|
|
RAKESHSINGHDHAMISORAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Dharchula
|
UT-11-002-053-001/16629
(SYANKURI)
|
3511002000NRG24200120240095334
|
20/01/2024
|
MAHENDRA SINGH
|
3511002WL015335
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443531
|
|
MR MAHENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharchula
|
UT-11-002-053-001/16632
(SYANKURI)
|
3511002000NRG24200120240094896
|
20/01/2024
|
pooran singh
|
3511002WL015283
|
pooran singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443528
|
|
PURANSINGHANITAKARKI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Dharchula
|
UT-11-002-053-001/16657
(SYANKURI)
|
3511002000NRG24200120240095359
|
20/01/2024
|
vinod singh
|
3511002WL015338
|
vinod singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443545
|
|
MR VINOD SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharchula
|
UT-11-002-053-001/16659
(SYANKURI)
|
3511002000NRG24200120240095372
|
20/01/2024
|
man singh dhami
|
3511002WL015339
|
man singh dhami
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443525
|
|
MR MAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharchula
|
UT-11-002-053-001/4638
(SYANKURI)
|
3511002000NRG24200120240094905
|
20/01/2024
|
VIRENDRA SINGH
|
3511002WL015285
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443639
|
|
MR VIRENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharchula
|
UT-11-002-053-001/4648
(SYANKURI)
|
3511002000NRG24200120240094899
|
20/01/2024
|
SARITA DEVI
|
3511002WL015283
|
SARITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443552
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dharchula
|
UT-11-002-053-001/4653
(SYANKURI)
|
3511002000NRG24200120240095093
|
20/01/2024
|
RAM SINGH DHAMI
|
3511002WL015299
|
RAM SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443537
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharchula
|
UT-11-002-053-001/4660
(SYANKURI)
|
3511002000NRG24200120240095414
|
20/01/2024
|
Dalip singh
|
3511002WL015344
|
Dalip singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443640
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharchula
|
UT-11-002-053-001/4688
(SYANKURI)
|
3511002000NRG24200120240094903
|
20/01/2024
|
RAMESH CHANDRA BHATT
|
3511002WL015284
|
RAMESH CHANDRA BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443553
|
|
MR RAMESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharchula
|
UT-11-002-053-001/4716
(SYANKURI)
|
3511002000NRG24200120240094909
|
20/01/2024
|
CHANDRA BORA
|
3511002WL015285
|
CHANDRA BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443539
|
|
MISS CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-053-001/4731
(SYANKURI)
|
3511002000NRG24200120240095365
|
20/01/2024
|
NEERAJ SINGH DHAMI
|
3511002WL015338
|
NEERAJ SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443637
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dharchula
|
UT-11-002-053-001/4733
(SYANKURI)
|
3511002000NRG24200120240094914
|
20/01/2024
|
BHARTI DHAMI
|
3511002WL015286
|
BHARTI DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443557
|
|
MISS BHARATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharchula
|
UT-11-002-053-001/4740
(SYANKURI)
|
3511002000NRG24200120240095317
|
20/01/2024
|
PRAMOD SINGH
|
3511002WL015333
|
PRAMOD SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443559
|
|
MR PRAMOD SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-053-001/4746
(SYANKURI)
|
3511002000NRG24200120240095401
|
20/01/2024
|
VIKRAM SINGH
|
3511002WL015342
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443562
|
|
MR VIKRAM SINGH DHAMI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-053-001/4751
(SYANKURI)
|
3511002000NRG24200120240095303
|
20/01/2024
|
SUNIL SINGH
|
3511002WL015332
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443546
|
|
MR SUNIL SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharchula
|
UT-11-002-053-001/4775
(SYANKURI)
|
3511002000NRG24200120240095305
|
20/01/2024
|
DEVKI DHAMI
|
3511002WL015332
|
DEVKI DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443558
|
|
MISS DEVKI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dharchula
|
UT-11-002-053-001/4789
(SYANKURI)
|
3511002000NRG24200120240095309
|
20/01/2024
|
HEMLATA DHAMI
|
3511002WL015332
|
HEMLATA DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443549
|
|
MISS HEMLATA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-053-001/4796
(SYANKURI)
|
3511002000NRG24200120240095430
|
20/01/2024
|
DEVKI DEVI
|
3511002WL015345
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443540
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
175
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG24200120240095078
|
20/01/2024
|
DEEPA DEVI
|
3511002WL015297
|
DEEPA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443542
|
|
MISS DEEPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG24200120240095077
|
20/01/2024
|
Mahendra singh
|
3511002WL015297
|
Mahendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443544
|
|
MAHENDARSINGHSONARYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
Dharchula
|
UT-11-002-053-001/4802
(SYANKURI)
|
3511002000NRG24200120240095094
|
20/01/2024
|
Maan singh
|
3511002WL015299
|
Maan singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443524
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dharchula
|
UT-11-002-053-001/4811
(SYANKURI)
|
3511002000NRG24200120240095417
|
20/01/2024
|
Virendra Singh
|
3511002WL015344
|
Virendra Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443547
|
|
MR BIRENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dharchula
|
UT-11-002-053-001/4825
(SYANKURI)
|
3511002000NRG24200120240095441
|
20/01/2024
|
rohit singh dhami
|
3511002WL015346
|
rohit singh dhami
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443551
|
|
MR ROHIT SINGH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-053-001/4825
(SYANKURI)
|
3511002000NRG24200120240095439
|
20/01/2024
|
TARU DEVI
|
3511002WL015346
|
TARU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443529
|
|
TARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharchula
|
UT-11-002-053-001/4845
(SYANKURI)
|
3511002000NRG24200120240095347
|
20/01/2024
|
GAJENDRA SINGH
|
3511002WL015336
|
GAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443527
|
|
MR GAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG24200120240095390
|
20/01/2024
|
NANDAN SINGH
|
3511002WL015341
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443532
|
|
MR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dharchula
|
UT-11-002-053-001/4853
(SYANKURI)
|
3511002000NRG24200120240095297
|
20/01/2024
|
MUKESH SINGH
|
3511002WL015331
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146443561
|
Participant not mapped to the product
|
|
|
|
184
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG24200120240095324
|
20/01/2024
|
GANGA SINGH
|
3511002WL015334
|
GANGA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443638
|
|
SUBEDAR GANGA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG24200120240095325
|
20/01/2024
|
HEERA DEVI
|
3511002WL015334
|
HEERA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443556
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG24200120240095326
|
20/01/2024
|
KAMLESH SINGH
|
3511002WL015334
|
KAMLESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443548
|
|
KAMLESH SINGH DHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG24200120240095327
|
20/01/2024
|
NEETU DHAMI
|
3511002WL015334
|
NEETU DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443555
|
|
MISS NEETU DHAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharchula
|
UT-11-002-053-001/4892
(SYANKURI)
|
3511002000NRG24200120240095392
|
20/01/2024
|
HARISH SINGH
|
3511002WL015341
|
HARISH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443535
|
|
MR HARISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138690
|
138690
|
|
|
|
|
|
|
|
|
189
|
Dharchula
|
UT-11-002-014-001/4893
(CHAL)
|
3511002000NRG24200120240095268
|
20/01/2024
|
Kamal Singh
|
3511002WL015327
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443570
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-014-001/4893
(CHAL)
|
3511002000NRG24200120240095269
|
20/01/2024
|
KHEELA DEVI
|
3511002WL015327
|
KHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443633
|
|
Mrs. KHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-030-001/5079
(NAGLING)
|
3511002000NRG24200120240095274
|
20/01/2024
|
MANOJ KUMAR
|
3511002WL015328
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443572
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-030-001/5079
(NAGLING)
|
3511002000NRG24200120240095273
|
20/01/2024
|
SARSWATI DEVI
|
3511002WL015328
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443622
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-034-001/16389
(BARAM)
|
3511002000NRG24200120240095096
|
20/01/2024
|
Bahadur ram
|
3511002WL015301
|
Bahadur ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443618
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-034-001/606
(BARAM)
|
3511002000NRG24200120240095098
|
20/01/2024
|
Bhagirathi devi
|
3511002WL015303
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443631
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG24200120240095097
|
20/01/2024
|
Rekha devi
|
3511002WL015302
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443621
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharchula
|
UT-11-002-034-001/681
(BARAM)
|
3511002000NRG24200120240095095
|
20/01/2024
|
harish singh
|
3511002WL015300
|
harish singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443617
|
|
Harish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG24200120240095271
|
20/01/2024
|
Asha devi
|
3511002WL015327
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443635
|
|
MRS ASHA DEVI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG24200120240095270
|
20/01/2024
|
BHUPENDRA SINGH
|
3511002WL015327
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443610
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-049-001/5459
(SEEPU)
|
3511002000NRG24200120240095272
|
20/01/2024
|
Sanam devi
|
3511002WL015327
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443569
|
|
MR SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24200120240095280
|
20/01/2024
|
MAN SINGH
|
3511002WL015329
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443575
|
|
Mr. MAN SINGH SO KUNJO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24200120240095281
|
20/01/2024
|
MANDODARI DEVI
|
3511002WL015329
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443628
|
|
Ms. MANDODARI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-049-002/5568
(SEEPU)
|
3511002000NRG24200120240095276
|
20/01/2024
|
DEEPA MARCHHAL
|
3511002WL015328
|
DEEPA MARCHHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443634
|
|
Mr. DEEPA . MARCHHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-049-002/5577
(SEEPU)
|
3511002000NRG24200120240095277
|
20/01/2024
|
SUNITA DEVI
|
3511002WL015328
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443571
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-049-002/5588
(SEEPU)
|
3511002000NRG24200120240095283
|
20/01/2024
|
kushama devi
|
3511002WL015329
|
kushama devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443616
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dharchula
|
UT-11-002-053-001/15250
(SYANKURI)
|
3511002000NRG24200120240095080
|
20/01/2024
|
AMITA DEVI
|
3511002WL015298
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443623
|
|
Mrs. AMITA KARKI WO RAGHUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-053-001/16592
(SYANKURI)
|
3511002000NRG24200120240095375
|
20/01/2024
|
govind singh
|
3511002WL015340
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443573
|
|
GOVIND SINGH SO RAJENDRA SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG24200120240095395
|
20/01/2024
|
JHUPRI DEVI
|
3511002WL015342
|
JHUPRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443620
|
|
Mrs. JHUPURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-053-001/16646
(SYANKURI)
|
3511002000NRG24200120240095424
|
20/01/2024
|
REKHA DEVI
|
3511002WL015345
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443568
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-053-001/16648
(SYANKURI)
|
3511002000NRG24200120240095399
|
20/01/2024
|
BIRBAL RAM
|
3511002WL015342
|
BIRBAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443626
|
|
BEERABAL RAM S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Dharchula
|
UT-11-002-053-001/4629
(SYANKURI)
|
3511002000NRG24200120240094897
|
20/01/2024
|
JAYANTI DEVI
|
3511002WL015283
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443632
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG24200120240095346
|
20/01/2024
|
CHANDRA DEVI
|
3511002WL015336
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443567
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-053-001/4660
(SYANKURI)
|
3511002000NRG24200120240095413
|
20/01/2024
|
Maan singh
|
3511002WL015344
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443574
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-053-001/4663
(SYANKURI)
|
3511002000NRG24200120240095434
|
20/01/2024
|
NANDA DEVI
|
3511002WL015346
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443627
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG24200120240095436
|
20/01/2024
|
AANMATI DEVI
|
3511002WL015346
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443613
|
|
Mrs. ANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG24200120240095435
|
20/01/2024
|
DAN SINGH
|
3511002WL015346
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443566
|
|
Mr. DAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-053-001/4770
(SYANKURI)
|
3511002000NRG24200120240095411
|
20/01/2024
|
ANJANI DHAMI
|
3511002WL015343
|
ANJANI DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443624
|
|
Miss. ANJANI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-053-001/4778
(SYANKURI)
|
3511002000NRG24200120240095428
|
20/01/2024
|
MISS GANGOTRI DEVI
|
3511002WL015345
|
MISS GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443614
|
|
Miss. GANGOTRI DEVI W/O NARAYAN SINGH D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-053-001/4806
(SYANKURI)
|
3511002000NRG24200120240095431
|
20/01/2024
|
JOGENDRA SINGH
|
3511002WL015345
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443619
|
|
Mr. JOGENDRA SINGH S/O SHRI MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-053-001/4820
(SYANKURI)
|
3511002000NRG24200120240095421
|
20/01/2024
|
Ravindra singh
|
3511002WL015344
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443612
|
|
Mr. RAVINDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-053-001/4851
(SYANKURI)
|
3511002000NRG24200120240095382
|
20/01/2024
|
KAVITA DEVI
|
3511002WL015340
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443625
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG24200120240095412
|
20/01/2024
|
DURYODHAN SINGH
|
3511002WL015343
|
DURYODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443611
|
|
DURYODHAN SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
222
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG24200120240095341
|
20/01/2024
|
SARITA DEVI
|
3511002WL015335
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443615
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687240
|
687240
|
|
|
|
|
|
|
|