|
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-11-002-013-002/16592
(GO)
|
3511002000NRG24210320240122957
|
21/03/2024
|
Beena Titiyal
|
3511002WL020699
|
Beena Titiyal
|
00112
|
IBKL0768P05
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824504
|
|
BEENATITIYALWOKUNDANLALT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-013-002/16592
(GO)
|
3511002000NRG24210320240122958
|
21/03/2024
|
KUNDAN LAL TITIYAL
|
3511002WL020699
|
KUNDAN LAL TITIYAL
|
00112
|
IBKL0768P05
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824507
|
|
KUNDAN LAL TITYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-006-001/9020
(KHUMTI)
|
3511002000NRG24210320240123133
|
21/03/2024
|
BHAGIRATHI DEVI
|
3511002WL020731
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824428
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-008-001/3850
(KHELA)
|
3511002000NRG24210320240122928
|
21/03/2024
|
SURESH RAM
|
3511002WL020694
|
SURESH RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824420
|
|
SURESHRAMSOKALYTANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-013-002/16592
(GO)
|
3511002000NRG24210320240122959
|
21/03/2024
|
KISHOR KUMAR TITIYAL
|
3511002WL020699
|
KISHOR KUMAR TITIYAL
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824508
|
|
KISHORKUMARTITIYALSOKUNDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-026-001/3066
(DAR)
|
3511002000NRG24210320240122913
|
21/03/2024
|
Kashi Singh
|
3511002WL020691
|
Kashi Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120824409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dharchula
|
UT-11-002-043-001/12080
(RANTHI)
|
3511002000NRG24210320240122770
|
21/03/2024
|
BHAGU DEVI
|
3511002WL020651
|
BHAGU DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824486
|
|
BHAGOODEVIWOGOPALARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-050-001/15084
(SUVA)
|
3511002000NRG24210320240122931
|
21/03/2024
|
Tulasi devi
|
3511002WL020695
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824496
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-050-001/16624
(SUVA)
|
3511002000NRG24210320240122883
|
21/03/2024
|
DEVENDRA SINGH
|
3511002WL020686
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824419
|
|
DEVENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-050-001/4143
(SUVA)
|
3511002000NRG24210320240122884
|
21/03/2024
|
Madan singh
|
3511002WL020686
|
Madan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824402
|
|
MADANSINGHSOBHAVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-050-001/4171
(SUVA)
|
3511002000NRG24210320240122875
|
21/03/2024
|
Indra singh
|
3511002WL020684
|
Indra singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120824403
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-050-001/4198
(SUVA)
|
3511002000NRG24210320240122899
|
21/03/2024
|
KALAWATI DEVI
|
3511002WL020690
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824412
|
|
KALAWATIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-050-001/4198
(SUVA)
|
3511002000NRG24210320240122935
|
21/03/2024
|
SUNDAR SINGH
|
3511002WL020695
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824404
|
|
SUNDARSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-050-001/4204
(SUVA)
|
3511002000NRG24210320240122863
|
21/03/2024
|
SOBAN SINGH
|
3511002WL020679
|
SOBAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824401
|
|
SOBANSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG24210320240122866
|
21/03/2024
|
SARSWATI
|
3511002WL020679
|
SARSWATI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824408
|
|
SARSWATISOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24210320240122893
|
21/03/2024
|
BHAGRATHI DEVI
|
3511002WL020688
|
BHAGRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824405
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24210320240122892
|
21/03/2024
|
MAHENDRA SINGH
|
3511002WL020688
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824406
|
|
MAHENDRASINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24210320240122894
|
21/03/2024
|
PARWATI DEVI
|
3511002WL020688
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824411
|
|
PARWATIDEVIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG24210320240122901
|
21/03/2024
|
ISHWAR SINGH
|
3511002WL020690
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824414
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG24210320240122900
|
21/03/2024
|
PURNIMA DEVI
|
3511002WL020690
|
PURNIMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824494
|
|
PURNIMADEVIWOISHVARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG24210320240122859
|
21/03/2024
|
NARENDRA SINGH
|
3511002WL020676
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824410
|
|
NARENDERSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-050-001/4326
(SUVA)
|
3511002000NRG24210320240122885
|
21/03/2024
|
PARWATI DEVI
|
3511002WL020686
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824418
|
|
PARWATIDEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-006-001/13709
(KHUMTI)
|
3511002000NRG24210320240123166
|
21/03/2024
|
MOHANI DEVI
|
3511002WL020739
|
MOHANI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824489
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-006-001/16616
(KHUMTI)
|
3511002000NRG24210320240123136
|
21/03/2024
|
DAN SINGH
|
3511002WL020732
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824430
|
|
DAN SINGH & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG24210320240123162
|
21/03/2024
|
AAN SINGH
|
3511002WL020738
|
AAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824502
|
|
AANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG24210320240123161
|
21/03/2024
|
KALAWATI DEVI
|
3511002WL020738
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824503
|
|
Mrs. Kalavati .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-006-001/16666
(KHUMTI)
|
3511002000NRG24210320240123141
|
21/03/2024
|
KALAWATI DEVI
|
3511002WL020733
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824510
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-006-001/8998
(KHUMTI)
|
3511002000NRG24210320240123150
|
21/03/2024
|
BHAGIRATHI DEVI
|
3511002WL020735
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824488
|
|
BHAGIRATHIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-006-001/9006
(KHUMTI)
|
3511002000NRG24210320240123157
|
21/03/2024
|
BHAWANA DEVI
|
3511002WL020737
|
BHAWANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824423
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-006-001/9018
(KHUMTI)
|
3511002000NRG24210320240123168
|
21/03/2024
|
BASANTI DEVI
|
3511002WL020739
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824490
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-006-001/9018
(KHUMTI)
|
3511002000NRG24210320240123167
|
21/03/2024
|
MOHAN SINGH
|
3511002WL020739
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824426
|
|
Mr. MOHAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-006-001/9020
(KHUMTI)
|
3511002000NRG24210320240123131
|
21/03/2024
|
PUSHKAR SINGH
|
3511002WL020731
|
PUSHKAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824501
|
|
PUSHKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-006-001/9028
(KHUMTI)
|
3511002000NRG24210320240123146
|
21/03/2024
|
KISHAN SINGH
|
3511002WL020734
|
KISHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824492
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-006-001/9028
(KHUMTI)
|
3511002000NRG24210320240123148
|
21/03/2024
|
PAN SINGH
|
3511002WL020734
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824511
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-006-001/9028
(KHUMTI)
|
3511002000NRG24210320240123147
|
21/03/2024
|
SARASWATI DEVI
|
3511002WL020734
|
SARASWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824491
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-006-001/9100
(KHUMTI)
|
3511002000NRG24210320240123145
|
21/03/2024
|
SARSWATI DEVI
|
3511002WL020733
|
SARSWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824505
|
|
SARSWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-006-001/9176
(KHUMTI)
|
3511002000NRG24210320240123165
|
21/03/2024
|
DHANA DEVI
|
3511002WL020738
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824422
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-006-001/9176
(KHUMTI)
|
3511002000NRG24210320240123164
|
21/03/2024
|
HEERA SINGH
|
3511002WL020738
|
HEERA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824421
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dharchula
|
UT-11-002-029-001/8629
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123118
|
21/03/2024
|
Devaki devi
|
3511002WL020728
|
Devaki devi
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824483
|
|
DEVKI JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-029-001/9227
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123119
|
21/03/2024
|
PARAMANAND
|
3511002WL020728
|
PARAMANAND
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824509
|
|
PARMANAND .
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-043-001/12822
(RANTHI)
|
3511002000NRG24210320240122772
|
21/03/2024
|
BHUPENDRA RAM
|
3511002WL020651
|
BHUPENDRA RAM
|
00303
|
NTBL0DHA085
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824499
|
|
BHUPENDRA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG24210320240122898
|
21/03/2024
|
PARVATI DEVI
|
3511002WL020690
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824485
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-050-001/4203
(SUVA)
|
3511002000NRG24210320240122889
|
21/03/2024
|
CHANDRA SINGH
|
3511002WL020687
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824427
|
|
CHANDRA SINGH JETHA SO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-050-001/4203
(SUVA)
|
3511002000NRG24210320240122888
|
21/03/2024
|
KALAWATI DEVI
|
3511002WL020687
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824484
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-050-001/4204
(SUVA)
|
3511002000NRG24210320240122864
|
21/03/2024
|
JASMA DEVI
|
3511002WL020679
|
JASMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824497
|
|
JASAMADEVIWOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-050-001/4239
(SUVA)
|
3511002000NRG24210320240122872
|
21/03/2024
|
KUNDAN SINGH
|
3511002WL020683
|
KUNDAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824487
|
|
KUNDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-050-001/4310
(SUVA)
|
3511002000NRG24210320240122882
|
21/03/2024
|
JAMAN SINGH
|
3511002WL020685
|
JAMAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824495
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG24210320240122860
|
21/03/2024
|
MAINA DEVI
|
3511002WL020676
|
MAINA DEVI
|
00303
|
NTBL0DHA085
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824498
|
|
MAINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-050-001/16647
(SUVA)
|
3511002000NRG24210320240122870
|
21/03/2024
|
GANGA SINGH
|
3511002WL020683
|
GANGA SINGH
|
00354
|
PUNB0129010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824469
|
|
GANGA SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
Dharchula
|
UT-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG24210320240123163
|
21/03/2024
|
kuldeep singh
|
3511002WL020738
|
kuldeep singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824463
|
|
KULDEEP SINGH SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-006-001/8998
(KHUMTI)
|
3511002000NRG24210320240123151
|
21/03/2024
|
DABAL SINGH
|
3511002WL020735
|
DABAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824440
|
|
DABAL SINGH SO MR MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-006-001/8998
(KHUMTI)
|
3511002000NRG24210320240123152
|
21/03/2024
|
Hrish singh
|
3511002WL020735
|
Hrish singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824467
|
|
Mr. HARISH SINGH SO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG24210320240123159
|
21/03/2024
|
HAR SINGH
|
3511002WL020737
|
HAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824452
|
|
HAR SINGH SO MR KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-006-001/9024
(KHUMTI)
|
3511002000NRG24210320240123170
|
21/03/2024
|
Vivek Singh
|
3511002WL020740
|
Vivek Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824466
|
|
Mr. VIVEK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-006-001/9089
(KHUMTI)
|
3511002000NRG24210320240123140
|
21/03/2024
|
GAURA DEVI
|
3511002WL020732
|
GAURA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824456
|
|
GAURA DEVI WO MR VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-006-001/9100
(KHUMTI)
|
3511002000NRG24210320240123144
|
21/03/2024
|
MAHESH SINGH DANU
|
3511002WL020733
|
MAHESH SINGH DANU
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824521
|
|
MAHESH SINGH DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-013-002/16590
(GO)
|
3511002000NRG24210320240122956
|
21/03/2024
|
SARITA DEVI
|
3511002WL020699
|
SARITA DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824529
|
|
SARITA DEVI WO SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-026-001/3066
(DAR)
|
3511002000NRG24210320240122915
|
21/03/2024
|
hemanti devi
|
3511002WL020691
|
hemanti devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824543
|
|
HEMANTI DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-026-001/3066
(DAR)
|
3511002000NRG24210320240122914
|
21/03/2024
|
Uttam singh
|
3511002WL020691
|
Uttam singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824522
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-026-001/3119
(DAR)
|
3511002000NRG24210320240122916
|
21/03/2024
|
PHOLMATI DEVI
|
3511002WL020691
|
PHOLMATI DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824439
|
|
PHULMATI WO UPAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-029-001/8628
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123116
|
21/03/2024
|
ANAND BALLABH JOSHI
|
3511002WL020728
|
ANAND BALLABH JOSHI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824464
|
|
ANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-029-001/8628
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123115
|
21/03/2024
|
JAYANTI JOSHI
|
3511002WL020728
|
JAYANTI JOSHI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824468
|
|
JAYANTI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-029-001/8628
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123114
|
21/03/2024
|
NANDA BALLABH JOSHI
|
3511002WL020728
|
NANDA BALLABH JOSHI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824449
|
|
NANDA BALLABH JOSHI SO MR JAI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-043-001/12825
(RANTHI)
|
3511002000NRG24210320240122775
|
21/03/2024
|
DHIRENDRA KUMAR
|
3511002WL020651
|
DHIRENDRA KUMAR
|
00354
|
PUNB0675000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824534
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-043-001/13107
(RANTHI)
|
3511002000NRG24210320240122782
|
21/03/2024
|
DEEPAK RAJ BHATT
|
3511002WL020652
|
DEEPAK RAJ BHATT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824538
|
|
MR DEEPAK RAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-043-001/13371
(RANTHI)
|
3511002000NRG24210320240122785
|
21/03/2024
|
KRISNANAND JOSI
|
3511002WL020652
|
KRISNANAND JOSI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824539
|
|
KRISHNA NAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG24210320240122933
|
21/03/2024
|
DEENA DEVI
|
3511002WL020695
|
DEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824527
|
|
MISS DEENA KARKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG24210320240122932
|
21/03/2024
|
KAVINDRA SINGH
|
3511002WL020695
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824453
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-050-001/4239
(SUVA)
|
3511002000NRG24210320240122874
|
21/03/2024
|
KIRAN DEVI
|
3511002WL020683
|
KIRAN DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824465
|
|
Miss. KM KIRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG24210320240122858
|
21/03/2024
|
TIKENDRA BISHT
|
3511002WL020676
|
TIKENDRA BISHT
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824525
|
|
Mr. Tikendra Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-006-001/16648
(KHUMTI)
|
3511002000NRG24210320240123173
|
21/03/2024
|
kunwar singh
|
3511002WL020741
|
kunwar singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824429
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-006-001/16666
(KHUMTI)
|
3511002000NRG24210320240123142
|
21/03/2024
|
VIRENDRA SINGH
|
3511002WL020733
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824493
|
|
VIRENDRASINGHSOISHWARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Dharchula
|
UT-11-002-006-001/9000
(KHUMTI)
|
3511002000NRG24210320240123154
|
21/03/2024
|
KAUSHLIYA DEVI
|
3511002WL020736
|
KAUSHLIYA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824459
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-006-001/9000
(KHUMTI)
|
3511002000NRG24210320240123153
|
21/03/2024
|
SHER SINGH
|
3511002WL020736
|
SHER SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824434
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-006-001/9020
(KHUMTI)
|
3511002000NRG24210320240123132
|
21/03/2024
|
BASANTI DEVI
|
3511002WL020731
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824540
|
|
BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
76
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG24210320240123160
|
21/03/2024
|
BASANTI DEVI
|
3511002WL020737
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824451
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-008-001/8250
(KHELA)
|
3511002000NRG24210320240122930
|
21/03/2024
|
ANIL VERMA
|
3511002WL020694
|
ANIL VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824447
|
|
ANIL VERMA SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-013-002/15641
(GO)
|
3511002000NRG24210320240122954
|
21/03/2024
|
BASANTI TITIYAL
|
3511002WL020699
|
BASANTI TITIYAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824506
|
|
BASANTIDEVIWORAVINDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Dharchula
|
UT-11-002-013-002/16590
(GO)
|
3511002000NRG24210320240122955
|
21/03/2024
|
SANTOSH RAM
|
3511002WL020699
|
SANTOSH RAM
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824528
|
|
SANTOSHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Dharchula
|
UT-11-002-026-001/16598
(DAR)
|
3511002000NRG24210320240122912
|
21/03/2024
|
GEETA DEVI
|
3511002WL020691
|
GEETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824457
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-029-001/8629
(DHARCHULA DEHAT)
|
3511002000NRG24210320240123117
|
21/03/2024
|
KRISHNANAND JOSHI
|
3511002WL020728
|
KRISHNANAND JOSHI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824424
|
|
KISHANAND JOSHI AND DEVKI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-043-001/12194
(RANTHI)
|
3511002000NRG24210320240122778
|
21/03/2024
|
HEMRAJ BHATT
|
3511002WL020652
|
HEMRAJ BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824458
|
|
HEMRAJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-043-001/12194
(RANTHI)
|
3511002000NRG24210320240122777
|
21/03/2024
|
LALMANI BHATT
|
3511002WL020652
|
LALMANI BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824500
|
|
MR LALAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-043-001/12194
(RANTHI)
|
3511002000NRG24210320240122776
|
21/03/2024
|
NANDA DEVI
|
3511002WL020652
|
NANDA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824436
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-043-001/12763
(RANTHI)
|
3511002000NRG24210320240122780
|
21/03/2024
|
PARWATI DEVI
|
3511002WL020652
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824537
|
|
PARWATI WO HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-043-001/12763
(RANTHI)
|
3511002000NRG24210320240122781
|
21/03/2024
|
VISHNU DATT JOSHI
|
3511002WL020652
|
VISHNU DATT JOSHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824536
|
|
MR VISHNU DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-043-001/12824
(RANTHI)
|
3511002000NRG24210320240122773
|
21/03/2024
|
MADAN RAM
|
3511002WL020651
|
MADAN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824533
|
|
MISS HANSI UNG MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-043-001/12824
(RANTHI)
|
3511002000NRG24210320240122774
|
21/03/2024
|
SARSAWATI DEVI
|
3511002WL020651
|
SARSAWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824532
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-050-001/16597
(SUVA)
|
3511002000NRG24210320240122891
|
21/03/2024
|
JANKI DEVI
|
3511002WL020688
|
JANKI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824455
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-050-001/16597
(SUVA)
|
3511002000NRG24210320240122890
|
21/03/2024
|
MAHENDRA SINGH
|
3511002WL020688
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824454
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG24210320240122897
|
21/03/2024
|
PUSHKAR SINGH
|
3511002WL020690
|
PUSHKAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824516
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-050-001/4224
(SUVA)
|
3511002000NRG24210320240122876
|
21/03/2024
|
Laxman singh
|
3511002WL020684
|
Laxman singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824512
|
|
Mr. LAXMAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-050-001/4239
(SUVA)
|
3511002000NRG24210320240122873
|
21/03/2024
|
LAXMAN SINGH
|
3511002WL020683
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824530
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
94
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG24210320240122857
|
21/03/2024
|
RUDRA SINGH
|
3511002WL020676
|
RUDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824437
|
|
RUDRSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Dharchula
|
UT-11-002-050-001/4301
(SUVA)
|
3511002000NRG24210320240122878
|
21/03/2024
|
RAVINDRA SINGH BISHT
|
3511002WL020684
|
RAVINDRA SINGH BISHT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824431
|
|
RAVINDRA SINGH BISHT S/O MR. SUNDAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-050-001/4301
(SUVA)
|
3511002000NRG24210320240122877
|
21/03/2024
|
Vimla devi
|
3511002WL020684
|
Vimla devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824425
|
|
MR SUNDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
97
|
Dharchula
|
UT-11-002-050-001/16647
(SUVA)
|
3511002000NRG24210320240122871
|
21/03/2024
|
SURAJ SINGH
|
3511002WL020683
|
SURAJ SINGH
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824544
|
|
SURAJ SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
98
|
Dharchula
|
UT-11-002-041-001/851
(METALI)
|
3511002000NRG24210320240123122
|
21/03/2024
|
jagdish singh
|
3511002WL020729
|
jagdish singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824460
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
99
|
Dharchula
|
UT-11-002-006-001/16616
(KHUMTI)
|
3511002000NRG24210320240123137
|
21/03/2024
|
TARA DEVI
|
3511002WL020732
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824479
|
|
Mrs. TARA DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-006-001/16622
(KHUMTI)
|
3511002000NRG24210320240123171
|
21/03/2024
|
KISHORI DEVI
|
3511002WL020741
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824470
|
|
Mrs. KISHORI DEVI W/O PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-006-001/16622
(KHUMTI)
|
3511002000NRG24210320240123172
|
21/03/2024
|
puran singh
|
3511002WL020741
|
puran singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824399
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-006-001/16623
(KHUMTI)
|
3511002000NRG24210320240123125
|
21/03/2024
|
DAULAT SINGH
|
3511002WL020730
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824482
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-006-001/16623
(KHUMTI)
|
3511002000NRG24210320240123126
|
21/03/2024
|
JAMUNA DEVI
|
3511002WL020730
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824417
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-006-001/16648
(KHUMTI)
|
3511002000NRG24210320240123174
|
21/03/2024
|
bimla devi
|
3511002WL020741
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824523
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-006-001/8980
(KHUMTI)
|
3511002000NRG24210320240123149
|
21/03/2024
|
DHARM SINGH
|
3511002WL020735
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824441
|
|
Mr. DHARM SINGH S/O SHRI HAYAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-006-001/9020
(KHUMTI)
|
3511002000NRG24210320240123130
|
21/03/2024
|
DHAN SINGH
|
3511002WL020731
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824541
|
|
DHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
107
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG24210320240123158
|
21/03/2024
|
AANA DEVI
|
3511002WL020737
|
AANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824474
|
|
Mrs. AANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-006-001/9024
(KHUMTI)
|
3511002000NRG24210320240123169
|
21/03/2024
|
REKHA DEVI
|
3511002WL020740
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824472
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-006-001/9081
(KHUMTI)
|
3511002000NRG24210320240123134
|
21/03/2024
|
DEVKI DEVI
|
3511002WL020731
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824520
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-006-001/9081
(KHUMTI)
|
3511002000NRG24210320240123135
|
21/03/2024
|
surendra singh
|
3511002WL020731
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824398
|
|
NISHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Dharchula
|
UT-11-002-006-001/9089
(KHUMTI)
|
3511002000NRG24210320240123139
|
21/03/2024
|
JAY SINGH
|
3511002WL020732
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824407
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-006-001/9089
(KHUMTI)
|
3511002000NRG24210320240123138
|
21/03/2024
|
kalawati devi
|
3511002WL020732
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824397
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-006-001/9100
(KHUMTI)
|
3511002000NRG24210320240123143
|
21/03/2024
|
INDRA SINGH
|
3511002WL020733
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120824435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG24210320240123128
|
21/03/2024
|
ANAND SINGH
|
3511002WL020730
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824481
|
|
ANANDSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG24210320240123127
|
21/03/2024
|
BISHANA DEVI
|
3511002WL020730
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824542
|
|
BISHANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
116
|
Dharchula
|
UT-11-002-006-001/9153
(KHUMTI)
|
3511002000NRG24210320240123129
|
21/03/2024
|
DEV SINGH
|
3511002WL020730
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824461
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-006-001/9198
(KHUMTI)
|
3511002000NRG24210320240123156
|
21/03/2024
|
GANGOTRI
|
3511002WL020736
|
GANGOTRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824480
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-006-001/9198
(KHUMTI)
|
3511002000NRG24210320240123155
|
21/03/2024
|
PURAN SINGH
|
3511002WL020736
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824477
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-008-001/4335
(KHELA)
|
3511002000NRG24210320240122929
|
21/03/2024
|
DANI RAM
|
3511002WL020694
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824413
|
|
Mr. DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-013-002/15639
(GO)
|
3511002000NRG24210320240122953
|
21/03/2024
|
PREMLATA DEVI
|
3511002WL020699
|
PREMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824531
|
|
Mrs. PREMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-013-002/15639
(GO)
|
3511002000NRG24210320240122952
|
21/03/2024
|
SURESH RAM
|
3511002WL020699
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824535
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-013-002/5616
(GO)
|
3511002000NRG24210320240122960
|
21/03/2024
|
Aanti devi
|
3511002WL020699
|
Aanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824446
|
|
MRS ANTI DEVI TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-013-002/5629
(GO)
|
3511002000NRG24210320240122961
|
21/03/2024
|
NANDA DEVI
|
3511002WL020699
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824448
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG24210320240123104
|
21/03/2024
|
sandhya devi
|
3511002WL020727
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824524
|
|
Mrs. SANDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-016-001/16417
(CHHARCHHUM)
|
3511002000NRG24210320240123105
|
21/03/2024
|
KALAVATI DEVI
|
3511002WL020727
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824526
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-016-001/16424
(CHHARCHHUM)
|
3511002000NRG24210320240123106
|
21/03/2024
|
kamla devi
|
3511002WL020727
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824475
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG24210320240123107
|
21/03/2024
|
Anju devi
|
3511002WL020727
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120824518
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-016-001/9174
(CHHARCHHUM)
|
3511002000NRG24210320240123108
|
21/03/2024
|
MANOJ KUMAR
|
3511002WL020727
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824443
|
|
MANOJ KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dharchula
|
UT-11-002-016-001/9201
(CHHARCHHUM)
|
3511002000NRG24210320240123109
|
21/03/2024
|
MADAN MOHAN
|
3511002WL020727
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824445
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-016-001/9202
(CHHARCHHUM)
|
3511002000NRG24210320240123110
|
21/03/2024
|
REKHA DEVI
|
3511002WL020727
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824473
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-016-001/9204
(CHHARCHHUM)
|
3511002000NRG24210320240123111
|
21/03/2024
|
Lakshmi
|
3511002WL020727
|
Lakshmi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824450
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-016-001/9214
(CHHARCHHUM)
|
3511002000NRG24210320240123112
|
21/03/2024
|
Radha devi
|
3511002WL020727
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824442
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-016-001/9232
(CHHARCHHUM)
|
3511002000NRG24210320240123113
|
21/03/2024
|
JANAKI DEVI
|
3511002WL020727
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824444
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-041-001/1008
(METALI)
|
3511002000NRG24210320240123120
|
21/03/2024
|
Kheem singh
|
3511002WL020729
|
Kheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824517
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-041-001/851
(METALI)
|
3511002000NRG24210320240123121
|
21/03/2024
|
Bhagirathi devi
|
3511002WL020729
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824519
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-041-001/971
(METALI)
|
3511002000NRG24210320240123123
|
21/03/2024
|
RADHA DEVI
|
3511002WL020729
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824471
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-041-001/982
(METALI)
|
3511002000NRG24210320240123124
|
21/03/2024
|
Sundar singh
|
3511002WL020729
|
Sundar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824438
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dharchula
|
UT-11-002-043-001/12080
(RANTHI)
|
3511002000NRG24210320240122771
|
21/03/2024
|
ANITA
|
3511002WL020651
|
ANITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824415
|
|
Mrs. ANITA DO GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-043-001/12428
(RANTHI)
|
3511002000NRG24210320240122779
|
21/03/2024
|
DEVAKI DEVI
|
3511002WL020652
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824433
|
|
DEVKIDEVIWONARENDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
140
|
Dharchula
|
UT-11-002-043-001/13109
(RANTHI)
|
3511002000NRG24210320240122783
|
21/03/2024
|
JAYANTI BHATT
|
3511002WL020652
|
JAYANTI BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824476
|
|
Mrs. JAYANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-043-001/13268
(RANTHI)
|
3511002000NRG24210320240122784
|
21/03/2024
|
basanti devi
|
3511002WL020652
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824416
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-050-001/13889
(SUVA)
|
3511002000NRG24210320240122886
|
21/03/2024
|
Heera devi
|
3511002WL020687
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824513
|
|
Mrs. HEERA DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG24210320240122879
|
21/03/2024
|
vikram singh
|
3511002WL020685
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824462
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-050-001/4196
(SUVA)
|
3511002000NRG24210320240122880
|
21/03/2024
|
GAUR SINGH
|
3511002WL020685
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824432
|
|
Mr. GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-050-001/4196
(SUVA)
|
3511002000NRG24210320240122881
|
21/03/2024
|
naven singh jetha
|
3511002WL020685
|
naven singh jetha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824400
|
|
Mr. NAVEEN JETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-050-001/4198
(SUVA)
|
3511002000NRG24210320240122934
|
21/03/2024
|
PREM SINGH
|
3511002WL020695
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824515
|
|
PREMSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Dharchula
|
UT-11-002-050-001/4203
(SUVA)
|
3511002000NRG24210320240122887
|
21/03/2024
|
Neeru devi
|
3511002WL020687
|
Neeru devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824514
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG24210320240122865
|
21/03/2024
|
MOHANI DEVI
|
3511002WL020679
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824478
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131790
|
131790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419060
|
419060
|
|
|
|
|
|
|
|