|
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-11-002-020-002/2987
(JIBTI)
|
3511002000NRG24070120240091489
|
07/01/2024
|
abhishek rana
|
3511002WL014652
|
abhishek rana
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579505
|
|
ABHISHEK RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-020-001/16208
(JIBTI)
|
3511002000NRG24070120240091559
|
07/01/2024
|
GOVINDI DEVI
|
3511002WL014658
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579594
|
|
GOVINDIDEVIWOHARILALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-020-001/16208
(JIBTI)
|
3511002000NRG24070120240091558
|
07/01/2024
|
HARI LAL SINGH
|
3511002WL014658
|
HARI LAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579592
|
|
Mr. HARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-020-001/2854
(JIBTI)
|
3511002000NRG24070120240091604
|
07/01/2024
|
MOHAN SINGH
|
3511002WL014662
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579609
|
|
MOHANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-020-001/2857
(JIBTI)
|
3511002000NRG24070120240091485
|
07/01/2024
|
VIMLA DEVI
|
3511002WL014652
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579603
|
|
VIMLADEVIWOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-020-001/2858
(JIBTI)
|
3511002000NRG24070120240091562
|
07/01/2024
|
GEETA DEVI
|
3511002WL014658
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579515
|
|
GEETADEVIWOANILKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-020-001/2858
(JIBTI)
|
3511002000NRG24070120240091561
|
07/01/2024
|
Radima Devi
|
3511002WL014658
|
Radima Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579591
|
|
RADIMADEVIWOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-020-001/2874
(JIBTI)
|
3511002000NRG24070120240091626
|
07/01/2024
|
JUNKALI DEVI
|
3511002WL014664
|
JUNKALI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579519
|
|
JANKALIDEVIWOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-020-001/2876
(JIBTI)
|
3511002000NRG24060120240091413
|
07/01/2024
|
Manju Devi
|
3511002WL014638
|
Manju Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579608
|
|
MANJUDEVIWOISHWARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-020-001/2877
(JIBTI)
|
3511002000NRG24070120240091595
|
07/01/2024
|
PUSHPA DEVI
|
3511002WL014661
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579599
|
|
PUSHPADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-020-001/2878
(JIBTI)
|
3511002000NRG24070120240091553
|
07/01/2024
|
Basanti Devi
|
3511002WL014657
|
Basanti Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579597
|
|
BASANTIDEVIWOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-020-001/2892
(JIBTI)
|
3511002000NRG24070120240091596
|
07/01/2024
|
KUNDAN SINGH
|
3511002WL014661
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579602
|
|
KUNDANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG24060120240091415
|
07/01/2024
|
SITA DEVI
|
3511002WL014638
|
SITA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579517
|
|
SITADEVIWOSOORSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG24060120240091414
|
07/01/2024
|
SUR SINGH THAPA
|
3511002WL014638
|
SUR SINGH THAPA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579520
|
|
SOORSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-020-001/2896
(JIBTI)
|
3511002000NRG24070120240091585
|
07/01/2024
|
GOVINDI DEVI
|
3511002WL014660
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579601
|
|
GOVINDIDEVIWOBIRBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-020-001/2916
(JIBTI)
|
3511002000NRG24070120240091543
|
07/01/2024
|
Kaushalya Devi
|
3511002WL014656
|
Kaushalya Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579516
|
|
KAUSHALAYA DEVI WO DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG24060120240091417
|
07/01/2024
|
PURAN SINGH
|
3511002WL014638
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579596
|
|
PURANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-020-001/2932
(JIBTI)
|
3511002000NRG24070120240091545
|
07/01/2024
|
JOGMAL SINGH
|
3511002WL014656
|
JOGMAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579600
|
|
JOGAMALSINGHSOGOVARDHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-020-001/2937
(JIBTI)
|
3511002000NRG24070120240091599
|
07/01/2024
|
DURGAWATI DEVI
|
3511002WL014661
|
DURGAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579605
|
|
DURGAWATIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-020-001/2966
(JIBTI)
|
3511002000NRG24070120240091496
|
07/01/2024
|
Kalawati Devi
|
3511002WL014653
|
Kalawati Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579595
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-020-001/3012
(JIBTI)
|
3511002000NRG24070120240091601
|
07/01/2024
|
saraswati devi
|
3511002WL014661
|
saraswati devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579604
|
|
SARSVATIDEVIWOBHAVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG24060120240091427
|
07/01/2024
|
SANGEETA DEVI
|
3511002WL014639
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579606
|
|
SANGEETADEVIWOSINDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-020-002/2963
(JIBTI)
|
3511002000NRG24070120240091479
|
07/01/2024
|
DARPAN SINGH
|
3511002WL014651
|
DARPAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579589
|
|
DARPANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-020-002/3000
(JIBTI)
|
3511002000NRG24070120240091514
|
07/01/2024
|
BHAGI DEVI
|
3511002WL014654
|
BHAGI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579607
|
|
BHAGIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-020-002/3000
(JIBTI)
|
3511002000NRG24070120240091513
|
07/01/2024
|
MOHAN SINGH
|
3511002WL014654
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579588
|
|
MOHANSINGHSOALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-020-002/3005
(JIBTI)
|
3511002000NRG24070120240091505
|
07/01/2024
|
indra devi
|
3511002WL014653
|
indra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579590
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-020-002/3016
(JIBTI)
|
3511002000NRG24060120240091435
|
07/01/2024
|
shanti devi
|
3511002WL014641
|
shanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579593
|
|
SHANTIDEVIWOLAXMANSINGHS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Dharchula
|
UT-11-002-024-001/2023
(TAKUL)
|
3511002000NRG24070120240091551
|
07/01/2024
|
PURAN DATT
|
3511002WL014656
|
PURAN DATT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579514
|
|
PURAN DATT SO AMBA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-024-001/2051
(TAKUL)
|
3511002000NRG24070120240091637
|
07/01/2024
|
ganesh datt
|
3511002WL014665
|
ganesh datt
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579598
|
|
GANESHDATTSOKRIPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Dharchula
|
UT-11-002-038-001/2207
(BUNGBUNG)
|
3511002000NRG24070120240091529
|
07/01/2024
|
SUNDAR SINGH
|
3511002WL014655
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579582
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-048-001/18907
(SIDANG)
|
3511002000NRG24070120240091471
|
07/01/2024
|
MAMTA DEVI
|
3511002WL014650
|
MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579518
|
|
MAMTADEVIWONARENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-010-001/11742
(GALATI)
|
3511002000NRG24060120240090912
|
07/01/2024
|
CHANDRA DEVI
|
3511002WL014535
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579513
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-010-001/11742
(GALATI)
|
3511002000NRG24060120240090911
|
07/01/2024
|
GAMAL SINGH
|
3511002WL014535
|
GAMAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579508
|
|
GAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-010-001/11812
(GALATI)
|
3511002000NRG24060120240090914
|
07/01/2024
|
LAAL SINGH
|
3511002WL014535
|
LAAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579512
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-010-001/120027
(GALATI)
|
3511002000NRG24060120240090918
|
07/01/2024
|
DAULAT SINGH
|
3511002WL014535
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579581
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-010-001/120027
(GALATI)
|
3511002000NRG24060120240090919
|
07/01/2024
|
HEMA DEVI
|
3511002WL014535
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579507
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-010-001/120218
(GALATI)
|
3511002000NRG24060120240090921
|
07/01/2024
|
BHIM SINGH
|
3511002WL014535
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579384
|
|
BHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-020-001/16061
(JIBTI)
|
3511002000NRG24060120240091432
|
07/01/2024
|
NAIN SINGH
|
3511002WL014641
|
NAIN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579380
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dharchula
|
UT-11-002-020-001/16209
(JIBTI)
|
3511002000NRG24070120240091614
|
07/01/2024
|
JANKI DEVI
|
3511002WL014663
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579385
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-020-001/16210
(JIBTI)
|
3511002000NRG24060120240091411
|
07/01/2024
|
ANAND SINGH
|
3511002WL014638
|
ANAND SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579611
|
|
ANAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-020-001/2865
(JIBTI)
|
3511002000NRG24060120240091412
|
07/01/2024
|
DASHRATHI DEVI
|
3511002WL014638
|
DASHRATHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579379
|
|
DASHARATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-020-001/2914
(JIBTI)
|
3511002000NRG24070120240091619
|
07/01/2024
|
JASU DEVI
|
3511002WL014663
|
JASU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579378
|
|
JASU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG24060120240091418
|
07/01/2024
|
KAMLA DEVI
|
3511002WL014638
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579377
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-020-001/2925
(JIBTI)
|
3511002000NRG24070120240091628
|
07/01/2024
|
DEVENDRA SINGH
|
3511002WL014664
|
DEVENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579610
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-020-001/2929
(JIBTI)
|
3511002000NRG24070120240091635
|
07/01/2024
|
Chhatra singh
|
3511002WL014665
|
Chhatra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579612
|
|
CHHATRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-020-002/2939
(JIBTI)
|
3511002000NRG24070120240091499
|
07/01/2024
|
Umed Singh
|
3511002WL014653
|
Umed Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579381
|
|
UMED SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-020-002/2949
(JIBTI)
|
3511002000NRG24070120240091509
|
07/01/2024
|
govind singh
|
3511002WL014654
|
govind singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579393
|
|
GOVIND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-020-002/2955
(JIBTI)
|
3511002000NRG24060120240091434
|
07/01/2024
|
ANAND SINGH
|
3511002WL014641
|
ANAND SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579386
|
|
ANAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-020-002/2987
(JIBTI)
|
3511002000NRG24070120240091488
|
07/01/2024
|
KAUSHLYA DEVI
|
3511002WL014652
|
KAUSHLYA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579506
|
|
KAUSHLYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-020-002/2990
(JIBTI)
|
3511002000NRG24070120240091490
|
07/01/2024
|
MANGAL SINGH
|
3511002WL014652
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579383
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-020-002/2990
(JIBTI)
|
3511002000NRG24070120240091491
|
07/01/2024
|
MANOHAR SINGH
|
3511002WL014652
|
MANOHAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579391
|
|
MANOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dharchula
|
UT-11-002-024-001/1966
(TAKUL)
|
3511002000NRG24070120240091556
|
07/01/2024
|
SHIVANI DEVI
|
3511002WL014657
|
SHIVANI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579390
|
|
SHIVANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Dharchula
|
UT-11-002-038-001/13327
(BUNGBUNG)
|
3511002000NRG24070120240091519
|
07/01/2024
|
SARASWATI DEVI
|
3511002WL014655
|
SARASWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579389
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Dharchula
|
UT-11-002-038-001/13329
(BUNGBUNG)
|
3511002000NRG24070120240091520
|
07/01/2024
|
deepa devi
|
3511002WL014655
|
deepa devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579387
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dharchula
|
UT-11-002-038-001/2202
(BUNGBUNG)
|
3511002000NRG24070120240091528
|
07/01/2024
|
VIRENDRA SINGH
|
3511002WL014655
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579511
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-038-001/2216
(BUNGBUNG)
|
3511002000NRG24070120240091530
|
07/01/2024
|
VIRENDRA SINGH
|
3511002WL014655
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579579
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-038-001/2242
(BUNGBUNG)
|
3511002000NRG24070120240091533
|
07/01/2024
|
DHIRENDRA SINGH
|
3511002WL014655
|
DHIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579382
|
|
DHIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Dharchula
|
UT-11-002-038-001/2242
(BUNGBUNG)
|
3511002000NRG24070120240091532
|
07/01/2024
|
GAYATRI DEVI
|
3511002WL014655
|
GAYATRI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579509
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG24070120240091534
|
07/01/2024
|
Bharat Singh
|
3511002WL014655
|
Bharat Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579580
|
|
BHARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG24070120240091535
|
07/01/2024
|
GEETA DEVI
|
3511002WL014655
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579510
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dharchula
|
UT-11-002-038-001/2278
(BUNGBUNG)
|
3511002000NRG24070120240091536
|
07/01/2024
|
KALAWATI DEVI
|
3511002WL014655
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579388
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG24070120240091538
|
07/01/2024
|
ram singh
|
3511002WL014655
|
ram singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579392
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
63
|
Dharchula
|
UT-11-002-020-001/2923
(JIBTI)
|
3511002000NRG24070120240091578
|
07/01/2024
|
preeti thapa
|
3511002WL014659
|
preeti thapa
|
00354
|
PUNB0136210
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579401
|
|
PREETI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
Dharchula
|
UT-11-002-010-001/11691
(GALATI)
|
3511002000NRG24060120240090910
|
07/01/2024
|
HAR SINGH
|
3511002WL014535
|
HAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579585
|
|
HAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-010-001/11806
(GALATI)
|
3511002000NRG24060120240090913
|
07/01/2024
|
ANJU DEVI
|
3511002WL014535
|
ANJU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579494
|
|
BADITA UG ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-010-001/11812
(GALATI)
|
3511002000NRG24060120240090915
|
07/01/2024
|
MUNNI DEVI
|
3511002WL014535
|
MUNNI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579614
|
|
MATASAMITICHANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Dharchula
|
UT-11-002-020-001/23010
(JIBTI)
|
3511002000NRG24070120240091602
|
07/01/2024
|
PANKAJ SINGH
|
3511002WL014662
|
PANKAJ SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579491
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG24070120240091605
|
07/01/2024
|
GAGAN SINGH
|
3511002WL014662
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579483
|
|
GAGAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG24070120240091593
|
07/01/2024
|
LAKSHMAN SINGH
|
3511002WL014661
|
LAKSHMAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579480
|
|
LAKSHMAN SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-020-001/2882
(JIBTI)
|
3511002000NRG24070120240091572
|
07/01/2024
|
KUM PARWATI
|
3511002WL014659
|
KUM PARWATI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579535
|
|
PARWATI DO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharchula
|
UT-11-002-020-001/2883
(JIBTI)
|
3511002000NRG24070120240091573
|
07/01/2024
|
GOVINDI DEVI
|
3511002WL014659
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579485
|
|
GOVINDI DEVI WO MR KALYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-020-001/2883
(JIBTI)
|
3511002000NRG24070120240091574
|
07/01/2024
|
KALYAN PRASAD
|
3511002WL014659
|
KALYAN PRASAD
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579495
|
|
MR KALYAN PRASHAD SO AMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharchula
|
UT-11-002-020-001/2885
(JIBTI)
|
3511002000NRG24070120240091617
|
07/01/2024
|
BINDRA DEVI
|
3511002WL014663
|
BINDRA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579533
|
|
BINDRA DEVI WO LATE MR RATAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-020-001/2887
(JIBTI)
|
3511002000NRG24070120240091631
|
07/01/2024
|
RAJENDRA SINGH
|
3511002WL014665
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579613
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharchula
|
UT-11-002-020-001/2894
(JIBTI)
|
3511002000NRG24070120240091634
|
07/01/2024
|
SANJU KHATRI
|
3511002WL014665
|
SANJU KHATRI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579501
|
|
SANJU KHATRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG24070120240091540
|
07/01/2024
|
HEMA DEVI
|
3511002WL014656
|
HEMA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579531
|
|
HEMA DEVI WO RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG24070120240091610
|
07/01/2024
|
MANOJ SINGH
|
3511002WL014662
|
MANOJ SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579502
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24060120240091318
|
07/01/2024
|
BISHANI DEVI
|
3511002WL014607
|
BISHANI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579536
|
|
BISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24060120240091317
|
07/01/2024
|
KUNDAN SINGH
|
3511002WL014607
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579526
|
|
KUNDANSINGHSOSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Dharchula
|
UT-11-002-020-001/2908
(JIBTI)
|
3511002000NRG24060120240091320
|
07/01/2024
|
DHARMENDRA SINGH
|
3511002WL014607
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579496
|
|
DHARMENDRASINGHSODIWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Dharchula
|
UT-11-002-020-001/2908
(JIBTI)
|
3511002000NRG24060120240091321
|
07/01/2024
|
JITENDRA SINGH
|
3511002WL014607
|
JITENDRA SINGH
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579500
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-020-001/2921
(JIBTI)
|
3511002000NRG24070120240091590
|
07/01/2024
|
PAWAN BISHT
|
3511002WL014660
|
PAWAN BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579534
|
|
PAWAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG24060120240091440
|
07/01/2024
|
RAJENDRA BISHT
|
3511002WL014642
|
RAJENDRA BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579487
|
|
RAJENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-020-001/2923
(JIBTI)
|
3511002000NRG24070120240091577
|
07/01/2024
|
DEEPA DEVI
|
3511002WL014659
|
DEEPA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579528
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharchula
|
UT-11-002-020-001/2928
(JIBTI)
|
3511002000NRG24070120240091591
|
07/01/2024
|
JAYANTI DEVI
|
3511002WL014660
|
JAYANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579489
|
|
JAYANTI DEVI WO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-020-001/2929
(JIBTI)
|
3511002000NRG24070120240091647
|
07/01/2024
|
VISHU DEVI
|
3511002WL014666
|
VISHU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579488
|
|
VISHU DEVI WO CHATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-020-001/2932
(JIBTI)
|
3511002000NRG24070120240091547
|
07/01/2024
|
JHUPARI DEVI
|
3511002WL014656
|
JHUPARI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579490
|
|
JHUPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-020-001/2964
(JIBTI)
|
3511002000NRG24060120240091433
|
07/01/2024
|
lal singh
|
3511002WL014641
|
lal singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579532
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG24070120240091636
|
07/01/2024
|
NAVIN SINGH
|
3511002WL014665
|
NAVIN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579482
|
|
NAVIN SINGH SO MR HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharchula
|
UT-11-002-020-002/2955
(JIBTI)
|
3511002000NRG24070120240091477
|
07/01/2024
|
RAJENDRA SINGH
|
3511002WL014651
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579493
|
|
RAJENDRA SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dharchula
|
UT-11-002-020-002/2979
(JIBTI)
|
3511002000NRG24060120240091442
|
07/01/2024
|
SONA DEVI
|
3511002WL014643
|
SONA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579486
|
|
Mrs. SONA DEVI W/O GAGAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-020-002/2990
(JIBTI)
|
3511002000NRG24070120240091493
|
07/01/2024
|
pushpa devi
|
3511002WL014652
|
pushpa devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579498
|
|
PUSHPA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-020-002/3008
(JIBTI)
|
3511002000NRG24070120240091482
|
07/01/2024
|
hayat singh
|
3511002WL014651
|
hayat singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579497
|
|
HAYAT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-020-002/3016
(JIBTI)
|
3511002000NRG24070120240091484
|
07/01/2024
|
indra devi
|
3511002WL014651
|
indra devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579538
|
|
Miss. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-020-002/3016
(JIBTI)
|
3511002000NRG24070120240091483
|
07/01/2024
|
sachin singh
|
3511002WL014651
|
sachin singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579484
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dharchula
|
UT-11-002-024-001/1974
(TAKUL)
|
3511002000NRG24070120240091557
|
07/01/2024
|
sarita devi
|
3511002WL014657
|
sarita devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579499
|
|
SARITA DEVI WO SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-038-001/13325
(BUNGBUNG)
|
3511002000NRG24070120240091517
|
07/01/2024
|
RUKAWANTI DEVI
|
3511002WL014655
|
RUKAWANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579503
|
|
RUKAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dharchula
|
UT-11-002-038-001/13332
(BUNGBUNG)
|
3511002000NRG24070120240091521
|
07/01/2024
|
KALPANA DEVI
|
3511002WL014655
|
KALPANA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579559
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-038-001/13347
(BUNGBUNG)
|
3511002000NRG24070120240091524
|
07/01/2024
|
laxmi devi
|
3511002WL014655
|
laxmi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579530
|
|
LAXMI RONGKLY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharchula
|
UT-11-002-038-001/13347
(BUNGBUNG)
|
3511002000NRG24070120240091523
|
07/01/2024
|
vikram singh
|
3511002WL014655
|
vikram singh
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998579527
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Dharchula
|
UT-11-002-038-001/2282
(BUNGBUNG)
|
3511002000NRG24070120240091537
|
07/01/2024
|
phali nram
|
3511002WL014655
|
phali nram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579529
|
|
FALI RAM SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG24070120240091539
|
07/01/2024
|
raki devi
|
3511002WL014655
|
raki devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579504
|
|
MISS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG24070120240091462
|
07/01/2024
|
MADAN RAM
|
3511002WL014648
|
MADAN RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579615
|
|
ARVIND DHUNIYAL & MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG24070120240091464
|
07/01/2024
|
NARENDRA RAM GHUNIYAL
|
3511002WL014648
|
NARENDRA RAM GHUNIYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579492
|
|
NARENDRA RAM GHUNIYAL SO MADAN RAM GHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG24070120240091467
|
07/01/2024
|
rukpati devi
|
3511002WL014649
|
rukpati devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579481
|
|
RUKPATIDEVIWOHARINANDANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Dharchula
|
UT-11-002-048-001/18915
(SIDANG)
|
3511002000NRG24070120240091472
|
07/01/2024
|
surendar ram
|
3511002WL014650
|
surendar ram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579537
|
|
SUNDAR RAM SO MR CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
107
|
Dharchula
|
UT-11-002-010-001/120013
(GALATI)
|
3511002000NRG24060120240090917
|
07/01/2024
|
NAR SINGH NEGI
|
3511002WL014535
|
NAR SINGH NEGI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579400
|
|
MR NAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-010-001/120094
(GALATI)
|
3511002000NRG24060120240090920
|
07/01/2024
|
SADHANA DEVI
|
3511002WL014535
|
SADHANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579409
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-020-001/16202
(JIBTI)
|
3511002000NRG24070120240091630
|
07/01/2024
|
MANGAL SINGH
|
3511002WL014665
|
MANGAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579433
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-020-001/16207
(JIBTI)
|
3511002000NRG24070120240091639
|
07/01/2024
|
HEMSUKHDEV SINGH
|
3511002WL014666
|
HEMSUKHDEV SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579437
|
|
MR HEMSUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-020-001/16207
(JIBTI)
|
3511002000NRG24070120240091640
|
07/01/2024
|
SUMANT SINGH
|
3511002WL014666
|
SUMANT SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579453
|
|
MR SUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-020-001/16208
(JIBTI)
|
3511002000NRG24070120240091560
|
07/01/2024
|
SUMIT VERMA
|
3511002WL014658
|
SUMIT VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579441
|
|
MR SUMIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-020-001/23010
(JIBTI)
|
3511002000NRG24070120240091603
|
07/01/2024
|
REETA DEVI
|
3511002WL014662
|
REETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579422
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-020-001/2854
(JIBTI)
|
3511002000NRG24060120240091423
|
07/01/2024
|
digar singh
|
3511002WL014639
|
digar singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579457
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-020-001/2854
(JIBTI)
|
3511002000NRG24070120240091615
|
07/01/2024
|
TULSHI DEVI
|
3511002WL014663
|
TULSHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579432
|
|
TULSHIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Dharchula
|
UT-11-002-020-001/2857
(JIBTI)
|
3511002000NRG24070120240091641
|
07/01/2024
|
SOVAN SINGH
|
3511002WL014666
|
SOVAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579410
|
|
SOVANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Dharchula
|
UT-11-002-020-001/2858
(JIBTI)
|
3511002000NRG24070120240091563
|
07/01/2024
|
anil kumar
|
3511002WL014658
|
anil kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579425
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-020-001/2863
(JIBTI)
|
3511002000NRG24070120240091616
|
07/01/2024
|
ROSHANI DEVI
|
3511002WL014663
|
ROSHANI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579451
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-020-001/2863
(JIBTI)
|
3511002000NRG24070120240091642
|
07/01/2024
|
VELMATI DEVI
|
3511002WL014666
|
VELMATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579434
|
|
BELMATIDEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG24070120240091592
|
07/01/2024
|
JAMUNA DEVI
|
3511002WL014661
|
JAMUNA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579456
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-020-001/2864
(JIBTI)
|
3511002000NRG24070120240091571
|
07/01/2024
|
SANJANA DEVI
|
3511002WL014659
|
SANJANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579407
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-020-001/2866
(JIBTI)
|
3511002000NRG24070120240091565
|
07/01/2024
|
BASANTI DEVI
|
3511002WL014658
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579454
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-020-001/2866
(JIBTI)
|
3511002000NRG24070120240091564
|
07/01/2024
|
har singh
|
3511002WL014658
|
har singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579464
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-020-001/2868
(JIBTI)
|
3511002000NRG24070120240091622
|
07/01/2024
|
VISHAN PRASAD VERMA
|
3511002WL014664
|
VISHAN PRASAD VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579449
|
|
MASTER HITESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-020-001/2869
(JIBTI)
|
3511002000NRG24070120240091552
|
07/01/2024
|
PUSHPA DEVI
|
3511002WL014657
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579399
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-020-001/2870
(JIBTI)
|
3511002000NRG24070120240091625
|
07/01/2024
|
GAJENDRA RAM
|
3511002WL014664
|
GAJENDRA RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579421
|
|
GAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dharchula
|
UT-11-002-020-001/2870
(JIBTI)
|
3511002000NRG24070120240091624
|
07/01/2024
|
RENU
|
3511002WL014664
|
RENU
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579442
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-020-001/2874
(JIBTI)
|
3511002000NRG24070120240091581
|
07/01/2024
|
BHARAT SINGH BHANDARI
|
3511002WL014660
|
BHARAT SINGH BHANDARI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579473
|
|
MR BHARAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-020-001/2877
(JIBTI)
|
3511002000NRG24070120240091594
|
07/01/2024
|
RATAN SINGH
|
3511002WL014661
|
RATAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579471
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dharchula
|
UT-11-002-020-001/2878
(JIBTI)
|
3511002000NRG24070120240091555
|
07/01/2024
|
RAMESH RAM
|
3511002WL014657
|
RAMESH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579420
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharchula
|
UT-11-002-020-001/2878
(JIBTI)
|
3511002000NRG24070120240091554
|
07/01/2024
|
SUMITRA DEVI
|
3511002WL014657
|
SUMITRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579568
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-020-001/2885
(JIBTI)
|
3511002000NRG24070120240091606
|
07/01/2024
|
PARI GARBYAL
|
3511002WL014662
|
PARI GARBYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579477
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG24070120240091608
|
07/01/2024
|
MANOJ SINGH
|
3511002WL014662
|
MANOJ SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579445
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG24070120240091607
|
07/01/2024
|
PURAN SINGH
|
3511002WL014662
|
PURAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579574
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG24070120240091609
|
07/01/2024
|
Radha Devi
|
3511002WL014662
|
Radha Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579404
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-020-001/2889
(JIBTI)
|
3511002000NRG24070120240091582
|
07/01/2024
|
Jodh Singh
|
3511002WL014660
|
Jodh Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579475
|
|
JODHSINGHTHAPASORAGHUSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Dharchula
|
UT-11-002-020-001/2889
(JIBTI)
|
3511002000NRG24070120240091583
|
07/01/2024
|
LAXMI DEVI
|
3511002WL014660
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579571
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-020-001/2894
(JIBTI)
|
3511002000NRG24070120240091632
|
07/01/2024
|
BAISHAKHI
|
3511002WL014665
|
BAISHAKHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579435
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-020-001/2894
(JIBTI)
|
3511002000NRG24070120240091633
|
07/01/2024
|
MAHESH SINGH
|
3511002WL014665
|
MAHESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579440
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-020-001/2896
(JIBTI)
|
3511002000NRG24070120240091584
|
07/01/2024
|
Beer bahadur singh
|
3511002WL014660
|
Beer bahadur singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579396
|
|
BIRBAHADURSINGHSOKHADAKS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Dharchula
|
UT-11-002-020-001/2896
(JIBTI)
|
3511002000NRG24070120240091586
|
07/01/2024
|
UMED SINGH
|
3511002WL014660
|
UMED SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579446
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-020-001/2898
(JIBTI)
|
3511002000NRG24070120240091645
|
07/01/2024
|
madhuri
|
3511002WL014666
|
madhuri
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579443
|
|
MADHURI DO MAHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dharchula
|
UT-11-002-020-001/2898
(JIBTI)
|
3511002000NRG24070120240091644
|
07/01/2024
|
VASU DEV SINGH
|
3511002WL014666
|
VASU DEV SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579462
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG24070120240091597
|
07/01/2024
|
LALIT SINGH
|
3511002WL014661
|
LALIT SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579413
|
|
LALITSINGHSHAHISORANBAHAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Dharchula
|
UT-11-002-020-001/2904
(JIBTI)
|
3511002000NRG24060120240091416
|
07/01/2024
|
Kamla Devi
|
3511002WL014638
|
Kamla Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579431
|
|
KAMALADEVIWOKASHIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG24070120240091541
|
07/01/2024
|
HANSA
|
3511002WL014656
|
HANSA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579458
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-020-001/2910
(JIBTI)
|
3511002000NRG24070120240091576
|
07/01/2024
|
Subhash singh
|
3511002WL014659
|
Subhash singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579427
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-020-001/2911
(JIBTI)
|
3511002000NRG24070120240091542
|
07/01/2024
|
JAGDISH SINGH
|
3511002WL014656
|
JAGDISH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579418
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-020-001/2914
(JIBTI)
|
3511002000NRG24070120240091618
|
07/01/2024
|
MADAN SINGH
|
3511002WL014663
|
MADAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579412
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-020-001/2914
(JIBTI)
|
3511002000NRG24070120240091620
|
07/01/2024
|
MANOJ SINGH
|
3511002WL014663
|
MANOJ SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579417
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-020-001/2915
(JIBTI)
|
3511002000NRG24070120240091646
|
07/01/2024
|
DHANALEE DEVI
|
3511002WL014666
|
DHANALEE DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579455
|
|
MRS DHANALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-020-001/2916
(JIBTI)
|
3511002000NRG24070120240091598
|
07/01/2024
|
Devi Dutt
|
3511002WL014661
|
Devi Dutt
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579467
|
|
MR DEVI DUTT UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharchula
|
UT-11-002-020-001/2921
(JIBTI)
|
3511002000NRG24070120240091589
|
07/01/2024
|
SUMAN DEVI
|
3511002WL014660
|
SUMAN DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579466
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG24070120240091566
|
07/01/2024
|
SHARDA DEVI
|
3511002WL014658
|
SHARDA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579405
|
|
SHARDADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG24060120240091441
|
07/01/2024
|
vinod singh bisht
|
3511002WL014642
|
vinod singh bisht
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579447
|
|
MR VINOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-020-001/2928
(JIBTI)
|
3511002000NRG24070120240091544
|
07/01/2024
|
RASHMI SHAHI
|
3511002WL014656
|
RASHMI SHAHI
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998579577
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dharchula
|
UT-11-002-020-001/2932
(JIBTI)
|
3511002000NRG24070120240091546
|
07/01/2024
|
ASHOK SINGH SHAHI
|
3511002WL014656
|
ASHOK SINGH SHAHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579461
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dharchula
|
UT-11-002-020-001/2933
(JIBTI)
|
3511002000NRG24070120240091611
|
07/01/2024
|
SOMPRABHA AITWAL
|
3511002WL014662
|
SOMPRABHA AITWAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579395
|
|
MISS SOMPRABHA AITWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharchula
|
UT-11-002-020-001/2941
(JIBTI)
|
3511002000NRG24070120240091508
|
07/01/2024
|
devendra singh
|
3511002WL014654
|
devendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579566
|
|
DEVENDRA SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dharchula
|
UT-11-002-020-001/2941
(JIBTI)
|
3511002000NRG24070120240091507
|
07/01/2024
|
INDRA DEVI
|
3511002WL014654
|
INDRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579465
|
|
INDRADEVIWOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
161
|
Dharchula
|
UT-11-002-020-001/2966
(JIBTI)
|
3511002000NRG24070120240091497
|
07/01/2024
|
anita bisht
|
3511002WL014653
|
anita bisht
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579439
|
|
MISS ANITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharchula
|
UT-11-002-020-001/2966
(JIBTI)
|
3511002000NRG24070120240091495
|
07/01/2024
|
CHANDRA SINGH
|
3511002WL014653
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579450
|
|
MR CHANDRS SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharchula
|
UT-11-002-020-001/2989
(JIBTI)
|
3511002000NRG24070120240091648
|
07/01/2024
|
RAYMTEE DEVI
|
3511002WL014666
|
RAYMTEE DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579436
|
|
RAYMATIDEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG24060120240091419
|
07/01/2024
|
DEVENDRA SINGH
|
3511002WL014638
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579569
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG24060120240091420
|
07/01/2024
|
VINEETA
|
3511002WL014638
|
VINEETA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579408
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharchula
|
UT-11-002-020-001/2995
(JIBTI)
|
3511002000NRG24070120240091486
|
07/01/2024
|
laalawati devi
|
3511002WL014652
|
laalawati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579397
|
|
LLELA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-020-001/2995
(JIBTI)
|
3511002000NRG24070120240091476
|
07/01/2024
|
SANTOSH BHANDARI
|
3511002WL014651
|
SANTOSH BHANDARI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579448
|
|
SANTOSH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dharchula
|
UT-11-002-020-001/2996
(JIBTI)
|
3511002000NRG24060120240091422
|
07/01/2024
|
VIMLA DEVI
|
3511002WL014638
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579567
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharchula
|
UT-11-002-020-001/2996
(JIBTI)
|
3511002000NRG24060120240091421
|
07/01/2024
|
VIRENDRA SINGH
|
3511002WL014638
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579429
|
|
VIRENDRASINGHVIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
170
|
Dharchula
|
UT-11-002-020-001/2998
(JIBTI)
|
3511002000NRG24070120240091612
|
07/01/2024
|
KALYAN SINGH
|
3511002WL014662
|
KALYAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579430
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-020-001/2998
(JIBTI)
|
3511002000NRG24070120240091613
|
07/01/2024
|
SARITA DEVI
|
3511002WL014662
|
SARITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579565
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharchula
|
UT-11-002-020-001/2999
(JIBTI)
|
3511002000NRG24070120240091550
|
07/01/2024
|
kavita
|
3511002WL014656
|
kavita
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579438
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dharchula
|
UT-11-002-020-001/2999
(JIBTI)
|
3511002000NRG24070120240091549
|
07/01/2024
|
NARENDRA SINGH
|
3511002WL014656
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579406
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-020-001/2999
(JIBTI)
|
3511002000NRG24070120240091548
|
07/01/2024
|
VIRENDRA SINGH
|
3511002WL014656
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579414
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dharchula
|
UT-11-002-020-001/3002
(JIBTI)
|
3511002000NRG24060120240091424
|
07/01/2024
|
BHAVAN SINGH
|
3511002WL014639
|
BHAVAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579460
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-020-001/3002
(JIBTI)
|
3511002000NRG24060120240091425
|
07/01/2024
|
parvaati devi
|
3511002WL014639
|
parvaati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579428
|
|
MRS PARVAATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dharchula
|
UT-11-002-020-001/3011
(JIBTI)
|
3511002000NRG24070120240091629
|
07/01/2024
|
laxkshami devi
|
3511002WL014664
|
laxkshami devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579459
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dharchula
|
UT-11-002-020-001/3012
(JIBTI)
|
3511002000NRG24070120240091600
|
07/01/2024
|
bhawan singh shahi
|
3511002WL014661
|
bhawan singh shahi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579426
|
|
BHAVANSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Dharchula
|
UT-11-002-020-002/2939
(JIBTI)
|
3511002000NRG24070120240091500
|
07/01/2024
|
binda devi
|
3511002WL014653
|
binda devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579394
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-020-002/2939
(JIBTI)
|
3511002000NRG24070120240091501
|
07/01/2024
|
punam devi
|
3511002WL014653
|
punam devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579416
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharchula
|
UT-11-002-020-002/2943
(JIBTI)
|
3511002000NRG24070120240091502
|
07/01/2024
|
INDARA DEVI
|
3511002WL014653
|
INDARA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579572
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dharchula
|
UT-11-002-020-002/2949
(JIBTI)
|
3511002000NRG24070120240091510
|
07/01/2024
|
rajesh singh
|
3511002WL014654
|
rajesh singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579419
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Dharchula
|
UT-11-002-020-002/2958
(JIBTI)
|
3511002000NRG24070120240091478
|
07/01/2024
|
raviraj singh
|
3511002WL014651
|
raviraj singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579563
|
|
RAVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Dharchula
|
UT-11-002-020-002/2977
(JIBTI)
|
3511002000NRG24070120240091504
|
07/01/2024
|
chandra singh
|
3511002WL014653
|
chandra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579415
|
|
CHANDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
Dharchula
|
UT-11-002-020-002/2982
(JIBTI)
|
3511002000NRG24070120240091580
|
07/01/2024
|
KAVINDRA SINGH
|
3511002WL014659
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579578
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dharchula
|
UT-11-002-020-002/2987
(JIBTI)
|
3511002000NRG24070120240091487
|
07/01/2024
|
PREM SINGH RANA
|
3511002WL014652
|
PREM SINGH RANA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579398
|
|
PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dharchula
|
UT-11-002-020-002/3004
(JIBTI)
|
3511002000NRG24070120240091515
|
07/01/2024
|
GAGAN SINGH
|
3511002WL014654
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579570
|
|
MRS GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharchula
|
UT-11-002-020-002/3014
(JIBTI)
|
3511002000NRG24070120240091494
|
07/01/2024
|
meera devi
|
3511002WL014652
|
meera devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579423
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dharchula
|
UT-11-002-024-001/1974
(TAKUL)
|
3511002000NRG24070120240091567
|
07/01/2024
|
MAKHAN RAM
|
3511002WL014658
|
MAKHAN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579474
|
|
MAKKHANRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
190
|
Dharchula
|
UT-11-002-024-001/1974
(TAKUL)
|
3511002000NRG24070120240091568
|
07/01/2024
|
VIMLA DEVI
|
3511002WL014658
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579472
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dharchula
|
UT-11-002-024-001/2057
(TAKUL)
|
3511002000NRG24070120240091621
|
07/01/2024
|
bhupendra singh
|
3511002WL014663
|
bhupendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579469
|
|
BHUPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
192
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG24060120240090904
|
07/01/2024
|
chandan rawal
|
3511002WL014532
|
chandan rawal
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579402
|
|
CHANDAN RAWAL SO KAMAN SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG24060120240090902
|
07/01/2024
|
KAMAN SINGH
|
3511002WL014532
|
KAMAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579403
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dharchula
|
UT-11-002-029-001/9248
(DHARCHULA DEHAT)
|
3511002000NRG24060120240090906
|
07/01/2024
|
KISHAN SINGH
|
3511002WL014532
|
KISHAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579424
|
|
NAIK KISHAN SINGH 4188023P
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dharchula
|
UT-11-002-038-001/13327
(BUNGBUNG)
|
3511002000NRG24070120240091518
|
07/01/2024
|
GAMBHIR SINGH
|
3511002WL014655
|
GAMBHIR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579411
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharchula
|
UT-11-002-038-001/13340
(BUNGBUNG)
|
3511002000NRG24070120240091522
|
07/01/2024
|
amit singh
|
3511002WL014655
|
amit singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579564
|
|
Mr. AMIT SINGH RAUNKALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-038-001/2194
(BUNGBUNG)
|
3511002000NRG24070120240091525
|
07/01/2024
|
suresh kumar
|
3511002WL014655
|
suresh kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579444
|
|
MR SURESH KUMAR AAGRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dharchula
|
UT-11-002-038-001/2202
(BUNGBUNG)
|
3511002000NRG24070120240091527
|
07/01/2024
|
Kamala devi
|
3511002WL014655
|
Kamala devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579575
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG24070120240091531
|
07/01/2024
|
deepa devi
|
3511002WL014655
|
deepa devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579452
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharchula
|
UT-11-002-048-001/12858
(SIDANG)
|
3511002000NRG24070120240091461
|
07/01/2024
|
SWATI
|
3511002WL014648
|
SWATI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579470
|
|
MISS SWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dharchula
|
UT-11-002-048-001/12925
(SIDANG)
|
3511002000NRG24070120240091465
|
07/01/2024
|
DIWAN SINGH
|
3511002WL014648
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579476
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG24070120240091466
|
07/01/2024
|
HARINANDAN SINGH
|
3511002WL014649
|
HARINANDAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579573
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dharchula
|
UT-11-002-048-001/18860
(SIDANG)
|
3511002000NRG24070120240091468
|
07/01/2024
|
MANJU DEVI
|
3511002WL014649
|
MANJU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579576
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dharchula
|
UT-11-002-048-001/18907
(SIDANG)
|
3511002000NRG24070120240091470
|
07/01/2024
|
NARENDRA RAM
|
3511002WL014650
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579468
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dharchula
|
UT-11-002-048-001/18929
(SIDANG)
|
3511002000NRG24070120240091469
|
07/01/2024
|
MANTI DEVI
|
3511002WL014649
|
MANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579463
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312800
|
312800
|
|
|
|
|
|
|
|
|
206
|
Dharchula
|
UT-11-002-010-001/11861
(GALATI)
|
3511002000NRG24060120240090916
|
07/01/2024
|
JAGAT SINGH
|
3511002WL014535
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579524
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-020-001/16061
(JIBTI)
|
3511002000NRG24070120240091474
|
07/01/2024
|
HARINA DEVI
|
3511002WL014651
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579583
|
|
Mrs. HARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-020-001/16211
(JIBTI)
|
3511002000NRG24070120240091569
|
07/01/2024
|
JEEWAN SINGH
|
3511002WL014659
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579548
|
|
JEEWANSINGHTHAPAJEEWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
Dharchula
|
UT-11-002-020-001/16211
(JIBTI)
|
3511002000NRG24070120240091570
|
07/01/2024
|
PUSHPA DEVI
|
3511002WL014659
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579553
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-020-001/2870
(JIBTI)
|
3511002000NRG24070120240091623
|
07/01/2024
|
BAISHAKHI DEVI
|
3511002WL014664
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579525
|
|
Mr. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24060120240091437
|
07/01/2024
|
BHAGA DEVI
|
3511002WL014642
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579549
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24060120240091438
|
07/01/2024
|
DIWAN SINGH
|
3511002WL014642
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998579521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24060120240091439
|
07/01/2024
|
SANGEETA DEVI
|
3511002WL014642
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579558
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-020-001/2898
(JIBTI)
|
3511002000NRG24070120240091643
|
07/01/2024
|
Salita Devi
|
3511002WL014666
|
Salita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579545
|
|
SALITADEVIWOMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
215
|
Dharchula
|
UT-11-002-020-001/2900
(JIBTI)
|
3511002000NRG24070120240091587
|
07/01/2024
|
HARI DATT
|
3511002WL014660
|
HARI DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579544
|
|
HARI DUTT SO MANI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Dharchula
|
UT-11-002-020-001/2904
(JIBTI)
|
3511002000NRG24070120240091588
|
07/01/2024
|
KASHI DATT
|
3511002WL014660
|
KASHI DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579556
|
|
Mr. KASHI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24060120240091319
|
07/01/2024
|
sheela devi
|
3511002WL014607
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579557
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG24070120240091575
|
07/01/2024
|
KALYAN SINGH
|
3511002WL014659
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579522
|
|
Mr. KALYAN SINGH S/O SHRI DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-020-001/2925
(JIBTI)
|
3511002000NRG24070120240091627
|
07/01/2024
|
KM. KALAWATI
|
3511002WL014664
|
KM. KALAWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579584
|
|
KALAWATIDEVIWODEVENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
220
|
Dharchula
|
UT-11-002-020-001/2964
(JIBTI)
|
3511002000NRG24070120240091475
|
07/01/2024
|
BASANTI DEVI
|
3511002WL014651
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579550
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-020-002/23010
(JIBTI)
|
3511002000NRG24070120240091498
|
07/01/2024
|
jauma devi
|
3511002WL014653
|
jauma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579540
|
|
Mrs. JAUMA DEVI W/O KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-020-002/2950
(JIBTI)
|
3511002000NRG24070120240091511
|
07/01/2024
|
govindi devi
|
3511002WL014654
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579555
|
|
Mrs. GOVINDI DEVI WO KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-020-002/2955
(JIBTI)
|
3511002000NRG24070120240091503
|
07/01/2024
|
URMILA DEVI
|
3511002WL014653
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579523
|
|
Mrs. URMILA DEVI W/O DIVAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG24060120240091426
|
07/01/2024
|
DIWAN SINGH
|
3511002WL014639
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579546
|
|
Mr. DIWAN SINGH S/O BISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-020-002/2963
(JIBTI)
|
3511002000NRG24070120240091480
|
07/01/2024
|
GOVINDI DEVI
|
3511002WL014651
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579539
|
|
Mrs. GOVINDI DEVI W/O DARAPAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-020-002/2977
(JIBTI)
|
3511002000NRG24070120240091512
|
07/01/2024
|
NANDA DEVI
|
3511002WL014654
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579543
|
|
Mrs. NANDA DEVI W/O MADAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-020-002/2979
(JIBTI)
|
3511002000NRG24060120240091443
|
07/01/2024
|
laxman singh
|
3511002WL014643
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579551
|
|
LAXMANSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
Dharchula
|
UT-11-002-020-002/2982
(JIBTI)
|
3511002000NRG24070120240091579
|
07/01/2024
|
Devendra singh
|
3511002WL014659
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579561
|
|
Mr. DEVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-020-002/2990
(JIBTI)
|
3511002000NRG24070120240091492
|
07/01/2024
|
lalita devi
|
3511002WL014652
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579478
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-020-002/3004
(JIBTI)
|
3511002000NRG24070120240091516
|
07/01/2024
|
HEERU DEVI
|
3511002WL014654
|
HEERU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579541
|
|
Mrs. HEERU DEVI W/O GAGAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-020-002/3007
(JIBTI)
|
3511002000NRG24070120240091481
|
07/01/2024
|
kiran devi
|
3511002WL014651
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579554
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-020-002/3008
(JIBTI)
|
3511002000NRG24070120240091506
|
07/01/2024
|
sarswati devi
|
3511002WL014653
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579542
|
|
Mrs. SARASWATI DEVI W/O HAYAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-020-002/3016
(JIBTI)
|
3511002000NRG24060120240091436
|
07/01/2024
|
trilok singh
|
3511002WL014641
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579587
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-024-001/2051
(TAKUL)
|
3511002000NRG24070120240091638
|
07/01/2024
|
meera devi
|
3511002WL014665
|
meera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579552
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dharchula
|
UT-11-002-029-001/9203
(DHARCHULA DEHAT)
|
3511002000NRG24060120240090903
|
07/01/2024
|
KAMALA WATI DEVI
|
3511002WL014532
|
KAMALA WATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579586
|
|
Mrs. Kamala Wati Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Dharchula
|
UT-11-002-029-001/9248
(DHARCHULA DEHAT)
|
3511002000NRG24060120240090905
|
07/01/2024
|
bhuwaneswari devi
|
3511002WL014532
|
bhuwaneswari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998579562
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG24070120240091526
|
07/01/2024
|
Kalasa devi
|
3511002WL014655
|
Kalasa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579560
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG24070120240091463
|
07/01/2024
|
SARSWATI DEVI
|
3511002WL014648
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579479
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dharchula
|
UT-11-002-048-001/18915
(SIDANG)
|
3511002000NRG24070120240091473
|
07/01/2024
|
bhagrathi devi
|
3511002WL014650
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998579547
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757620
|
757620
|
|
|
|
|
|
|
|