|
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-11-002-026-001/3040
(DAR)
|
3511002000NRG23090520220013269
|
13/05/2022
|
Shoban Ram
|
3511002WL001708
|
Shoban Ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898852
|
|
SOBANRAMSOLACHHEERAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-026-001/3041
(DAR)
|
3511002000NRG23090520220013278
|
13/05/2022
|
Roshan singh
|
3511002WL001709
|
Roshan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898849
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3098
(DAR)
|
3511002000NRG23090520220013281
|
13/05/2022
|
PARU DEVI
|
3511002WL001709
|
PARU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898825
|
|
PARWATIDEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-026-001/3098
(DAR)
|
3511002000NRG23090520220013280
|
13/05/2022
|
RUP SINGH
|
3511002WL001709
|
RUP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898843
|
|
MR RUP SINH DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-026-001/3108
(DAR)
|
3511002000NRG23090520220013273
|
13/05/2022
|
PRATAP SINGH
|
3511002WL001708
|
PRATAP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898827
|
|
PRATAP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-026-001/3129
(DAR)
|
3511002000NRG23090520220013283
|
13/05/2022
|
Indra devi
|
3511002WL001709
|
Indra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898853
|
|
INDRADEVEWOPHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-026-001/3129
(DAR)
|
3511002000NRG23090520220013282
|
13/05/2022
|
PHAL SINGH
|
3511002WL001709
|
PHAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898828
|
|
FULSINGHSOHUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-026-001/3141
(DAR)
|
3511002000NRG23090520220013276
|
13/05/2022
|
MUKESH SINGH
|
3511002WL001708
|
MUKESH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898871
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-031-001/15148
(NUE)
|
3511002000NRG23120520220015380
|
13/05/2022
|
BISHANA
|
3511002WL001973
|
BISHANA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898858
|
|
BISHANADEVIWOBHIMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-031-001/3294
(NUE)
|
3511002000NRG23120520220015371
|
13/05/2022
|
HARISH RAM
|
3511002WL001971
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898860
|
|
HARISH RAM SO SRI BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-031-001/3296
(NUE)
|
3511002000NRG23120520220015373
|
13/05/2022
|
KUNDAN RAM
|
3511002WL001971
|
KUNDAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898861
|
|
KUNDANRAMSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-031-001/3299
(NUE)
|
3511002000NRG23120520220015383
|
13/05/2022
|
BIKHU DEVI
|
3511002WL001973
|
BIKHU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898857
|
|
BIKHUSEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-031-001/3299
(NUE)
|
3511002000NRG23120520220015382
|
13/05/2022
|
GANESH SINGH
|
3511002WL001973
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898832
|
|
GANESHSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-031-001/3299
(NUE)
|
3511002000NRG23120520220015381
|
13/05/2022
|
RADIMA DEVI
|
3511002WL001973
|
RADIMA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372898729
|
|
RADIMADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23090520220013290
|
13/05/2022
|
anti devi
|
3511002WL001711
|
anti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898862
|
|
Mrs. AANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-031-001/3340
(NUE)
|
3511002000NRG23120520220015355
|
13/05/2022
|
KHARAK SINGH
|
3511002WL001967
|
KHARAK SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898824
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-031-001/3349
(NUE)
|
3511002000NRG23120520220015356
|
13/05/2022
|
DIWAN SINGH
|
3511002WL001967
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898859
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-031-001/3375
(NUE)
|
3511002000NRG23120520220015363
|
13/05/2022
|
HARIMA DEVI
|
3511002WL001969
|
HARIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898842
|
|
Mrs. HARIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-031-001/3375
(NUE)
|
3511002000NRG23120520220015362
|
13/05/2022
|
SOBAN SINGH
|
3511002WL001969
|
SOBAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898831
|
|
SOVANSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-031-001/3388
(NUE)
|
3511002000NRG23120520220015358
|
13/05/2022
|
Prem singh
|
3511002WL001967
|
Prem singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898820
|
|
Mr. PREM SINGH SO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-031-001/3390
(NUE)
|
3511002000NRG23120520220015369
|
13/05/2022
|
DEEWAN SINGH
|
3511002WL001970
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898841
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-031-001/3390
(NUE)
|
3511002000NRG23120520220015370
|
13/05/2022
|
KUNTI DEVI
|
3511002WL001970
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898692
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-031-002/3350
(NUE)
|
3511002000NRG23120520220015390
|
13/05/2022
|
Shankar ram
|
3511002WL001975
|
Shankar ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898868
|
|
SHANKARRAMWOKALUVARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-048-001/12825
(SIDANG)
|
3511002000NRG23110520220014792
|
13/05/2022
|
MANKI DEVI
|
3511002WL001891
|
MANKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898840
|
|
MANKIDEVIWOMOHANDANU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-048-001/12914
(SIDANG)
|
3511002000NRG23110520220014784
|
13/05/2022
|
KAMALA DEVI
|
3511002WL001889
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372898855
|
|
KAMALADEVIWONANDALALVARMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-050-001/16608
(SUVA)
|
3511002000NRG23090520220013320
|
13/05/2022
|
GANGA DEVI
|
3511002WL001714
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898850
|
|
GANGADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-050-001/16608
(SUVA)
|
3511002000NRG23090520220013394
|
13/05/2022
|
KALYAN SINGH
|
3511002WL001723
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898846
|
|
KALYANSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Dharchula
|
UT-11-002-050-001/4141
(SUVA)
|
3511002000NRG23090520220013388
|
13/05/2022
|
PUSHPA DEVI
|
3511002WL001722
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898839
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-050-001/4146
(SUVA)
|
3511002000NRG23090520220013338
|
13/05/2022
|
DHANA DEVI
|
3511002WL001716
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898835
|
|
DHANADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Dharchula
|
UT-11-002-050-001/4146
(SUVA)
|
3511002000NRG23090520220013337
|
13/05/2022
|
Ramesh singh
|
3511002WL001716
|
Ramesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898837
|
|
RAMESH SINGH SO MR UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-050-001/4152
(SUVA)
|
3511002000NRG23090520220013402
|
13/05/2022
|
Gambhir Singh
|
3511002WL001724
|
Gambhir Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898836
|
|
GAMBHEERSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Dharchula
|
UT-11-002-050-001/4154
(SUVA)
|
3511002000NRG23090520220013391
|
13/05/2022
|
Anita devi
|
3511002WL001722
|
Anita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898742
|
|
ANITADEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23090520220013379
|
13/05/2022
|
GOVINDI DEVI
|
3511002WL001721
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898867
|
|
GOVINDIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23090520220013380
|
13/05/2022
|
SHER SINGH
|
3511002WL001721
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898866
|
|
SHER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-050-001/4202
(SUVA)
|
3511002000NRG23090520220013398
|
13/05/2022
|
Deepak Singh
|
3511002WL001723
|
Deepak Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898865
|
|
DEEPAKSINGHSOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Dharchula
|
UT-11-002-050-001/4212
(SUVA)
|
3511002000NRG23090520220013399
|
13/05/2022
|
RUKUM SINGH
|
3511002WL001723
|
RUKUM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898838
|
|
ROOKAMSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG23090520220013321
|
13/05/2022
|
Dan Singh
|
3511002WL001714
|
Dan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898869
|
|
DANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Dharchula
|
UT-11-002-050-001/4240
(SUVA)
|
3511002000NRG23090520220013357
|
13/05/2022
|
KHIMULI DEVI
|
3511002WL001718
|
KHIMULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898830
|
|
KHIMULIDEVIWOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG23090520220013346
|
13/05/2022
|
BASANTI DEVI
|
3511002WL001717
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898870
|
|
BASNTIDEVIWORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG23090520220013333
|
13/05/2022
|
SARSWATI
|
3511002WL001715
|
SARSWATI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898851
|
|
SARSWATISOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG23090520220013343
|
13/05/2022
|
VIKRAM SINGH
|
3511002WL001716
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898864
|
|
VIKRAMSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG23090520220013342
|
13/05/2022
|
VIRMA DEVI
|
3511002WL001716
|
VIRMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898821
|
|
BIRMADEVIWOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Dharchula
|
UT-11-002-050-001/4291
(SUVA)
|
3511002000NRG23090520220013363
|
13/05/2022
|
DUNGAR SINGH
|
3511002WL001719
|
DUNGAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898829
|
|
DUNGARSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG23090520220013367
|
13/05/2022
|
MAHENDRA SINGH
|
3511002WL001719
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898833
|
|
MAHERNDARSINGHSOMADANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Dharchula
|
UT-11-002-050-001/4304
(SUVA)
|
3511002000NRG23090520220013375
|
13/05/2022
|
Radha Devi
|
3511002WL001720
|
Radha Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898845
|
|
RADHADEVIWORUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-050-001/4304
(SUVA)
|
3511002000NRG23090520220013376
|
13/05/2022
|
Rukam Singh
|
3511002WL001720
|
Rukam Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898822
|
|
RUKUMSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Dharchula
|
UT-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG23110520220014859
|
13/05/2022
|
DHAULI DEVI
|
3511002WL001902
|
DHAULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898735
|
|
DHAULIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Dharchula
|
UT-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG23110520220014858
|
13/05/2022
|
KALYAN SINGH
|
3511002WL001902
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898694
|
|
KALYANSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23110520220014897
|
13/05/2022
|
JAMAN SINGH
|
3511002WL001906
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898834
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23110520220014898
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001906
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898722
|
|
KALAWATIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-053-001/16590
(SYANKURI)
|
3511002000NRG23110520220014870
|
13/05/2022
|
HARISH SINGH
|
3511002WL001903
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898716
|
|
HARISHSINGHDHAMISOGANGAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG23110520220014912
|
13/05/2022
|
MANOJ SINGH
|
3511002WL001907
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898739
|
|
MANOJSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23110520220014833
|
13/05/2022
|
DAN SINGH
|
3511002WL001899
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898856
|
|
DANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Dharchula
|
UT-11-002-053-001/4630
(SYANKURI)
|
3511002000NRG23110520220014861
|
13/05/2022
|
RAJENDRI DEVI
|
3511002WL001902
|
RAJENDRI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898854
|
|
RAJENDRIDOBACHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG23110520220014899
|
13/05/2022
|
Madan singh
|
3511002WL001906
|
Madan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898819
|
|
MADANSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG23110520220014871
|
13/05/2022
|
DAULAT SINGH
|
3511002WL001903
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898844
|
|
DAULATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG23110520220014843
|
13/05/2022
|
AMAR SINGH
|
3511002WL001900
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898848
|
|
AMARSINGHSONARYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-053-001/4787
(SYANKURI)
|
3511002000NRG23110520220014925
|
13/05/2022
|
DARPAN SINGH
|
3511002WL001908
|
DARPAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898823
|
|
Mr. DARPAN SINGH SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-053-001/4799
(SYANKURI)
|
3511002000NRG23110520220014926
|
13/05/2022
|
Baldev singh
|
3511002WL001908
|
Baldev singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898863
|
|
BALDEVSINGHSOGAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Dharchula
|
UT-11-002-053-001/4809
(SYANKURI)
|
3511002000NRG23110520220014836
|
13/05/2022
|
ISHWAR SINGH
|
3511002WL001899
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898826
|
|
ISWARSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Dharchula
|
UT-11-002-053-001/4838
(SYANKURI)
|
3511002000NRG23110520220014919
|
13/05/2022
|
LAXMAN SINGH
|
3511002WL001907
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898818
|
|
LAXMANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Dharchula
|
UT-11-002-053-001/4876
(SYANKURI)
|
3511002000NRG23110520220014868
|
13/05/2022
|
PUSHPA DEVI
|
3511002WL001902
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898847
|
|
PUSPADEVIWOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178920
|
178920
|
|
|
|
|
|
|
|
|
63
|
Dharchula
|
UT-11-002-053-001/4674
(SYANKURI)
|
3511002000NRG23110520220014894
|
13/05/2022
|
SUNDAR SINGH
|
3511002WL001905
|
SUNDAR SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898715
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
Dharchula
|
UT-11-002-029-001/8377
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014932
|
13/05/2022
|
Bhagirathi devi
|
3511002WL001910
|
Bhagirathi devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898701
|
|
BHAGIRATHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dharchula
|
UT-11-002-029-001/8390
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014940
|
13/05/2022
|
Mani ram
|
3511002WL001914
|
Mani ram
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898731
|
|
MANIRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Dharchula
|
UT-11-002-029-001/8578
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014960
|
13/05/2022
|
CHANDRA DEVI
|
3511002WL001924
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898736
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dharchula
|
UT-11-002-029-001/8578
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014959
|
13/05/2022
|
Ramesh singh
|
3511002WL001924
|
Ramesh singh
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898872
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Dharchula
|
UT-11-002-029-001/8594
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014955
|
13/05/2022
|
Dan singh
|
3511002WL001922
|
Dan singh
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Rejected
|
19/05/2022
|
|
1372898687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Dharchula
|
UT-11-002-029-001/8614
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014951
|
13/05/2022
|
SEETA DEVI
|
3511002WL001920
|
SEETA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898744
|
|
SEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Dharchula
|
UT-11-002-031-001/15148
(NUE)
|
3511002000NRG23120520220015379
|
13/05/2022
|
BHIM SINGH
|
3511002WL001973
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898695
|
|
BHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dharchula
|
UT-11-002-031-001/3348
(NUE)
|
3511002000NRG23120520220015368
|
13/05/2022
|
TARA DEVI
|
3511002WL001970
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898708
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Dharchula
|
UT-11-002-031-002/3316
(NUE)
|
3511002000NRG23120520220015387
|
13/05/2022
|
Gangotri devi
|
3511002WL001974
|
Gangotri devi
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372898740
|
|
GANGOTRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dharchula
|
UT-11-002-048-001/12863
(SIDANG)
|
3511002000NRG23110520220014766
|
13/05/2022
|
NILESH SINGH
|
3511002WL001887
|
NILESH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898750
|
|
NILESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dharchula
|
UT-11-002-048-001/12930
(SIDANG)
|
3511002000NRG23110520220014771
|
13/05/2022
|
Narendra Singh
|
3511002WL001888
|
Narendra Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898711
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Dharchula
|
UT-11-002-050-001/1088
(SUVA)
|
3511002000NRG23090520220013412
|
13/05/2022
|
DEVKI DEVI
|
3511002WL001725
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898714
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Dharchula
|
UT-11-002-050-001/1088
(SUVA)
|
3511002000NRG23090520220013411
|
13/05/2022
|
SHYAM SINGH
|
3511002WL001725
|
SHYAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898713
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dharchula
|
UT-11-002-050-001/13882
(SUVA)
|
3511002000NRG23090520220013319
|
13/05/2022
|
diwan singh
|
3511002WL001714
|
diwan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898741
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Dharchula
|
UT-11-002-050-001/13882
(SUVA)
|
3511002000NRG23090520220013413
|
13/05/2022
|
VIMLA DEVI
|
3511002WL001725
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898737
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dharchula
|
UT-11-002-050-001/16596
(SUVA)
|
3511002000NRG23090520220013298
|
13/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001712
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898720
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Dharchula
|
UT-11-002-050-001/16596
(SUVA)
|
3511002000NRG23090520220013297
|
13/05/2022
|
KHUSHAL SINGH
|
3511002WL001712
|
KHUSHAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898719
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG23090520220013331
|
13/05/2022
|
PARVATI DEVI
|
3511002WL001715
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898717
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Dharchula
|
UT-11-002-050-001/4240
(SUVA)
|
3511002000NRG23090520220013356
|
13/05/2022
|
SOBAN SINGH
|
3511002WL001718
|
SOBAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372898875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG23090520220013334
|
13/05/2022
|
NARENDRA SINGH
|
3511002WL001715
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898747
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Dharchula
|
UT-11-002-050-001/4277
(SUVA)
|
3511002000NRG23090520220013401
|
13/05/2022
|
gajendra singh
|
3511002WL001723
|
gajendra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898874
|
|
GAJENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Dharchula
|
UT-11-002-050-001/4291
(SUVA)
|
3511002000NRG23090520220013364
|
13/05/2022
|
NANDA DEVI
|
3511002WL001719
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898712
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23090520220013384
|
13/05/2022
|
PARVATI DEVI
|
3511002WL001721
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898738
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG23110520220014840
|
13/05/2022
|
DURGI DEVI
|
3511002WL001900
|
DURGI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898696
|
|
DURGI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG23110520220014841
|
13/05/2022
|
PUSHPA DEVI
|
3511002WL001900
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898700
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Dharchula
|
UT-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG23110520220014896
|
13/05/2022
|
LALITA
|
3511002WL001906
|
LALITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372898751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23110520220014852
|
13/05/2022
|
HEMA DEVI
|
3511002WL001901
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898693
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Dharchula
|
UT-11-002-053-001/16579
(SYANKURI)
|
3511002000NRG23110520220014880
|
13/05/2022
|
NARENDRA SINGH
|
3511002WL001904
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898691
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG23110520220014911
|
13/05/2022
|
BASANTI DEVI
|
3511002WL001907
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898705
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG23110520220014910
|
13/05/2022
|
KESHAR SINGH
|
3511002WL001907
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898697
|
|
KESHAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG23110520220014890
|
13/05/2022
|
JOGENDRA SINGH
|
3511002WL001905
|
JOGENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898728
|
|
JOGENDRASINGHSOTRILOKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23110520220014834
|
13/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001899
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898724
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG23110520220014854
|
13/05/2022
|
VIRENDRA SINGH
|
3511002WL001901
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898733
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Dharchula
|
UT-11-002-053-001/4630
(SYANKURI)
|
3511002000NRG23110520220014860
|
13/05/2022
|
Saraswati devi
|
3511002WL001902
|
Saraswati devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898699
|
|
SARASVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG23110520220014842
|
13/05/2022
|
YOURAJ SINGH
|
3511002WL001900
|
YOURAJ SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898734
|
|
YUVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG23110520220014892
|
13/05/2022
|
MAN SINGH
|
3511002WL001905
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898703
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
Dharchula
|
UT-11-002-053-001/4721
(SYANKURI)
|
3511002000NRG23110520220014864
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001902
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898723
|
|
KALAWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Dharchula
|
UT-11-002-053-001/4721
(SYANKURI)
|
3511002000NRG23110520220014863
|
13/05/2022
|
Trilok singh
|
3511002WL001902
|
Trilok singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898727
|
|
TRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Dharchula
|
UT-11-002-053-001/4777
(SYANKURI)
|
3511002000NRG23110520220014902
|
13/05/2022
|
DALEEP SINGH
|
3511002WL001906
|
DALEEP SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898690
|
|
MR DALIP SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-053-001/4785
(SYANKURI)
|
3511002000NRG23110520220014865
|
13/05/2022
|
Harish singh
|
3511002WL001902
|
Harish singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898709
|
|
HARISHSINGHSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Dharchula
|
UT-11-002-053-001/4787
(SYANKURI)
|
3511002000NRG23110520220014924
|
13/05/2022
|
VIJAYA DEVI
|
3511002WL001908
|
VIJAYA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372898698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Dharchula
|
UT-11-002-053-001/4813
(SYANKURI)
|
3511002000NRG23110520220014918
|
13/05/2022
|
DAMANTI DEVI
|
3511002WL001907
|
DAMANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898726
|
|
DAMANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG23110520220014838
|
13/05/2022
|
GANGOTARI DEVI
|
3511002WL001899
|
GANGOTARI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898725
|
|
GANGOTARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
107
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG23110520220014837
|
13/05/2022
|
JEWAN SINGH
|
3511002WL001899
|
JEWAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898710
|
|
JEEWANSINGHSOLATEKALYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG23110520220014848
|
13/05/2022
|
LEELA DEVI
|
3511002WL001900
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898877
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG23110520220014849
|
13/05/2022
|
NANDAN SINGH
|
3511002WL001900
|
NANDAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898702
|
|
NANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG23110520220014874
|
13/05/2022
|
Manju devi
|
3511002WL001903
|
Manju devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898718
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Dharchula
|
UT-11-002-053-001/4828
(SYANKURI)
|
3511002000NRG23110520220014903
|
13/05/2022
|
SONA DEVI
|
3511002WL001906
|
SONA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898707
|
|
SONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
Dharchula
|
UT-11-002-053-001/4832
(SYANKURI)
|
3511002000NRG23110520220014904
|
13/05/2022
|
VIMLA DEVI
|
3511002WL001906
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898688
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
113
|
Dharchula
|
UT-11-002-026-001/3041
(DAR)
|
3511002000NRG23090520220013279
|
13/05/2022
|
Reeta devi
|
3511002WL001709
|
Reeta devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898816
|
|
REETA DEVI WO MR ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dharchula
|
UT-11-002-026-001/3108
(DAR)
|
3511002000NRG23090520220013274
|
13/05/2022
|
BASANTI DEVI
|
3511002WL001708
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898817
|
|
BASANTI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dharchula
|
UT-11-002-029-001/8636
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014937
|
13/05/2022
|
SANDHYA DEVI
|
3511002WL001912
|
SANDHYA DEVI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898794
|
|
SANDHYA DEVI WO GAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-050-001/16604
(SUVA)
|
3511002000NRG23090520220013328
|
13/05/2022
|
KAVINDRA SINGH
|
3511002WL001715
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898809
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG23090520220013322
|
13/05/2022
|
Kaman Singh
|
3511002WL001714
|
Kaman Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898806
|
|
KAMAN SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dharchula
|
UT-11-002-050-001/4285
(SUVA)
|
3511002000NRG23090520220013314
|
13/05/2022
|
ARJUN SINGH
|
3511002WL001713
|
ARJUN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898813
|
|
ARJUN SINGH JETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23110520220014851
|
13/05/2022
|
CHANDRA SINGH
|
3511002WL001901
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898781
|
|
CHANDRA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dharchula
|
UT-11-002-053-001/4630
(SYANKURI)
|
3511002000NRG23110520220014862
|
13/05/2022
|
DHARMENDRA SINGH
|
3511002WL001902
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898782
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG23110520220014916
|
13/05/2022
|
JITENDRA SINGH KARKI
|
3511002WL001907
|
JITENDRA SINGH KARKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898796
|
|
JITENDRA SINGH KARKI SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG23110520220014882
|
13/05/2022
|
AMAR SINGH
|
3511002WL001904
|
AMAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898787
|
|
AMAR SINGH S/O MR. JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharchula
|
UT-11-002-053-001/4813
(SYANKURI)
|
3511002000NRG23110520220014917
|
13/05/2022
|
CHANDRA SINGH
|
3511002WL001907
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898785
|
|
CHANDRA SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG23110520220014873
|
13/05/2022
|
Puran singh
|
3511002WL001903
|
Puran singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898764
|
|
PURAN SINGH SO MR RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dharchula
|
UT-11-002-053-001/4837
(SYANKURI)
|
3511002000NRG23110520220014905
|
13/05/2022
|
HAR SINGH
|
3511002WL001906
|
HAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898786
|
|
HAR SINGH DHAMI SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
126
|
Dharchula
|
UT-11-002-008-001/3849
(KHELA)
|
3511002000NRG23110520220014928
|
13/05/2022
|
JEET SINGH
|
3511002WL001909
|
JEET SINGH
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372898749
|
|
MR JEET SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23090520220013287
|
13/05/2022
|
PRATAP RAM
|
3511002WL001710
|
PRATAP RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898768
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-026-001/3040
(DAR)
|
3511002000NRG23090520220013270
|
13/05/2022
|
BASANTI DEVI
|
3511002WL001708
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898779
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-026-001/3157
(DAR)
|
3511002000NRG23090520220013277
|
13/05/2022
|
SANJAY DARIYAL
|
3511002WL001708
|
SANJAY DARIYAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372898772
|
|
SANJAY DARIYAL S/O MR. DAN SINGH DARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dharchula
|
UT-11-002-029-001/8614
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014952
|
13/05/2022
|
NITIN GANDI
|
3511002WL001920
|
NITIN GANDI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898745
|
|
MR NITIN GANDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dharchula
|
UT-11-002-031-001/3349
(NUE)
|
3511002000NRG23120520220015357
|
13/05/2022
|
KALAWATI DEVI
|
3511002WL001967
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898791
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-031-001/3370
(NUE)
|
3511002000NRG23090520220013293
|
13/05/2022
|
VINOD SINGH
|
3511002WL001711
|
VINOD SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898792
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-031-001/3375
(NUE)
|
3511002000NRG23120520220015365
|
13/05/2022
|
SURENDRA SINGH
|
3511002WL001969
|
SURENDRA SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898790
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-031-002/3316
(NUE)
|
3511002000NRG23120520220015386
|
13/05/2022
|
SURENDRA SINGH
|
3511002WL001974
|
SURENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898799
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-048-001/12914
(SIDANG)
|
3511002000NRG23110520220014783
|
13/05/2022
|
NAND LAL VERMA
|
3511002WL001889
|
NAND LAL VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898876
|
|
NAND LAL VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
Dharchula
|
UT-11-002-048-001/12924
(SIDANG)
|
3511002000NRG23110520220014785
|
13/05/2022
|
YASHODA
|
3511002WL001890
|
YASHODA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898746
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharchula
|
UT-11-002-048-001/12933
(SIDANG)
|
3511002000NRG23110520220014768
|
13/05/2022
|
LACHHIMA DEVI
|
3511002WL001887
|
LACHHIMA DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372898810
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG23110520220014827
|
13/05/2022
|
HARINANDAN SINGH
|
3511002WL001898
|
HARINANDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898765
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-048-001/12958
(SIDANG)
|
3511002000NRG23110520220014774
|
13/05/2022
|
Dinesh singh
|
3511002WL001888
|
Dinesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898757
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-050-001/4154
(SUVA)
|
3511002000NRG23090520220013392
|
13/05/2022
|
VISHNI DEVI
|
3511002WL001722
|
VISHNI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898752
|
|
MRS VISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-050-001/4185
(SUVA)
|
3511002000NRG23090520220013330
|
13/05/2022
|
PUSHKAR SINGH
|
3511002WL001715
|
PUSHKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898873
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-050-001/4212
(SUVA)
|
3511002000NRG23090520220013400
|
13/05/2022
|
SITA DEVI
|
3511002WL001723
|
SITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898743
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG23090520220013355
|
13/05/2022
|
CHANDRA DEVI
|
3511002WL001718
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898797
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-050-001/4253
(SUVA)
|
3511002000NRG23090520220013361
|
13/05/2022
|
LALIT SINGH ROKHAYA
|
3511002WL001719
|
LALIT SINGH ROKHAYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898811
|
|
LALIT SINGH ROKAYA SO MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dharchula
|
UT-11-002-050-001/4253
(SUVA)
|
3511002000NRG23090520220013362
|
13/05/2022
|
RAJESHVARI DEVI
|
3511002WL001719
|
RAJESHVARI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898748
|
|
RAJESHAWARIDEVIWOLALITSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Dharchula
|
UT-11-002-050-001/4258
(SUVA)
|
3511002000NRG23090520220013345
|
13/05/2022
|
RUDRA SINGH
|
3511002WL001717
|
RUDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898773
|
|
RUDRASINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Dharchula
|
UT-11-002-050-001/4259
(SUVA)
|
3511002000NRG23090520220013332
|
13/05/2022
|
Soban singh
|
3511002WL001715
|
Soban singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898721
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-053-001/13931
(SYANKURI)
|
3511002000NRG23110520220014908
|
13/05/2022
|
ALOK SINGH KARKI
|
3511002WL001907
|
ALOK SINGH KARKI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898704
|
|
MR ALOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-053-001/4758
(SYANKURI)
|
3511002000NRG23110520220014923
|
13/05/2022
|
Kalawati devi
|
3511002WL001908
|
Kalawati devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898732
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-053-001/4790
(SYANKURI)
|
3511002000NRG23110520220014883
|
13/05/2022
|
Birendra singh
|
3511002WL001904
|
Birendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372898706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Dharchula
|
UT-11-002-053-001/4793
(SYANKURI)
|
3511002000NRG23110520220014885
|
13/05/2022
|
Leelawati Devi
|
3511002WL001904
|
Leelawati Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898778
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-053-001/4797
(SYANKURI)
|
3511002000NRG23110520220014888
|
13/05/2022
|
Mahendra singh
|
3511002WL001904
|
Mahendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898689
|
|
MAHENDARSINGHSONARYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG23110520220014850
|
13/05/2022
|
NANDAN SINGH
|
3511002WL001900
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898730
|
|
MR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77319
|
77319
|
|
|
|
|
|
|
|
|
154
|
Dharchula
|
UT-11-002-026-001/3105
(DAR)
|
3511002000NRG23090520220013272
|
13/05/2022
|
DAMYANTI DEVI
|
3511002WL001708
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898770
|
|
MASTER VIVEK DARIYAL UNG DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-029-001/8459
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014934
|
13/05/2022
|
DEEPA DEVI
|
3511002WL001911
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898763
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-029-001/8495
(DHARCHULA DEHAT)
|
3511002000NRG23070520220012271
|
13/05/2022
|
Govindi devi
|
3511002WL001633
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898801
|
|
Mrs. GOVINDI DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-029-001/8635
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014938
|
13/05/2022
|
Mangali devi
|
3511002WL001913
|
Mangali devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898815
|
|
MANGALIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
158
|
Dharchula
|
UT-11-002-029-001/8636
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014936
|
13/05/2022
|
Gajendra ram
|
3511002WL001912
|
Gajendra ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898767
|
|
GAJENDRA RAM & SMT SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dharchula
|
UT-11-002-029-001/8714
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014944
|
13/05/2022
|
RAKHI DEVI
|
3511002WL001916
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898814
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014948
|
13/05/2022
|
Rohit kumar
|
3511002WL001918
|
Rohit kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372898808
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23110520220014947
|
13/05/2022
|
Shanti devi
|
3511002WL001918
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372898756
|
|
Mrs. SHANTI DEVI WO GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-031-001/3296
(NUE)
|
3511002000NRG23090520220013289
|
13/05/2022
|
MEERA DEVI
|
3511002WL001711
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898798
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-031-001/3312
(NUE)
|
3511002000NRG23120520220015384
|
13/05/2022
|
GOVIND SINGH
|
3511002WL001974
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898800
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-031-001/3312
(NUE)
|
3511002000NRG23120520220015385
|
13/05/2022
|
JAYANTI DEVI
|
3511002WL001974
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898760
|
|
JAYANTI DEVI WO MR GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Dharchula
|
UT-11-002-031-001/3353
(NUE)
|
3511002000NRG23120520220015389
|
13/05/2022
|
BINDU DEVI
|
3511002WL001975
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898805
|
|
Mr. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-031-001/3361
(NUE)
|
3511002000NRG23120520220015361
|
13/05/2022
|
DASHRATHI DEVI
|
3511002WL001968
|
DASHRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898793
|
|
Mrs. DASHARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-031-001/3361
(NUE)
|
3511002000NRG23120520220015359
|
13/05/2022
|
HARULI DEVI
|
3511002WL001968
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898795
|
|
Mr. HARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-031-001/3361
(NUE)
|
3511002000NRG23120520220015360
|
13/05/2022
|
MAKKHAN RAM
|
3511002WL001968
|
MAKKHAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898769
|
|
Mr. MAKKHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-048-001/12810
(SIDANG)
|
3511002000NRG23110520220014799
|
13/05/2022
|
BATULI DEVI
|
3511002WL001892
|
BATULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898758
|
|
Mrs. BATULI DEVI W/O MADAN RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-048-001/12912
(SIDANG)
|
3511002000NRG23110520220014780
|
13/05/2022
|
VIMALA DEVI
|
3511002WL001889
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898780
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-050-001/13889
(SUVA)
|
3511002000NRG23090520220013327
|
13/05/2022
|
Heera devi
|
3511002WL001715
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898753
|
|
Mrs. HEERA DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-050-001/4141
(SUVA)
|
3511002000NRG23090520220013387
|
13/05/2022
|
Bishan ram
|
3511002WL001722
|
Bishan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898762
|
|
VISHANRAMSOBAHDURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Dharchula
|
UT-11-002-050-001/4170
(SUVA)
|
3511002000NRG23090520220013407
|
13/05/2022
|
GYAN SINGH
|
3511002WL001724
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898777
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-050-001/4170
(SUVA)
|
3511002000NRG23090520220013408
|
13/05/2022
|
Kanchi devi
|
3511002WL001724
|
Kanchi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898783
|
|
MRS KANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dharchula
|
UT-11-002-050-001/4194
(SUVA)
|
3511002000NRG23090520220013303
|
13/05/2022
|
KASTURI DEVI
|
3511002WL001712
|
KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898803
|
|
Mrs. KASTURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-050-001/4200
(SUVA)
|
3511002000NRG23090520220013383
|
13/05/2022
|
Dhana devi
|
3511002WL001721
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898802
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-050-001/4225
(SUVA)
|
3511002000NRG23090520220013340
|
13/05/2022
|
Pancham singh
|
3511002WL001716
|
Pancham singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898761
|
|
PANCHAMSINGHSOMAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Dharchula
|
UT-11-002-050-001/4225
(SUVA)
|
3511002000NRG23090520220013341
|
13/05/2022
|
PARWATI DEVI
|
3511002WL001716
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898774
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-050-001/4226
(SUVA)
|
3511002000NRG23090520220013372
|
13/05/2022
|
Dalip singh
|
3511002WL001720
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898812
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG23090520220013323
|
13/05/2022
|
MOHANI DEVI
|
3511002WL001714
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898807
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-050-001/4234
(SUVA)
|
3511002000NRG23090520220013310
|
13/05/2022
|
DHARAM SINGH
|
3511002WL001713
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898776
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG23090520220013344
|
13/05/2022
|
NARAYANI DEVI
|
3511002WL001716
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898775
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-050-001/4285
(SUVA)
|
3511002000NRG23090520220013313
|
13/05/2022
|
DAULAT SINGH JETHA
|
3511002WL001713
|
DAULAT SINGH JETHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898754
|
|
DAULATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Dharchula
|
UT-11-002-050-001/4285
(SUVA)
|
3511002000NRG23090520220013312
|
13/05/2022
|
DHANA DEVI
|
3511002WL001713
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898755
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-050-001/4293
(SUVA)
|
3511002000NRG23090520220013316
|
13/05/2022
|
Yawan singh
|
3511002WL001713
|
Yawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898759
|
|
YAWANSINGHSORUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23090520220013385
|
13/05/2022
|
Trilok singh
|
3511002WL001721
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898804
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
187
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG23110520220014853
|
13/05/2022
|
ANMATI DEVI
|
3511002WL001901
|
ANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898766
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG23110520220014872
|
13/05/2022
|
DHAULI DEVI
|
3511002WL001903
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898771
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG23110520220014846
|
13/05/2022
|
AANMATI DEVI
|
3511002WL001900
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898788
|
|
Mrs. ANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG23110520220014845
|
13/05/2022
|
DAN SINGH
|
3511002WL001900
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898784
|
|
Mr. DAN SINGH DHAMI SO KALYAN SINGH DHAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-053-001/4785
(SYANKURI)
|
3511002000NRG23110520220014867
|
13/05/2022
|
MISS RADHA
|
3511002WL001902
|
MISS RADHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898789
|
|
Miss. RADHA D/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528027
|
528027
|
|
|
|
|
|
|
|