|
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-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG24030320240112737
|
03/03/2024
|
BIRMA DEVI
|
3511002WL018815
|
BIRMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213295
|
|
VIRAMADEVIWOPARIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-015-001/165645
(CHHALMACHHILASO)
|
3511002000NRG24030320240112775
|
03/03/2024
|
MANI RAM
|
3511002WL018820
|
MANI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213453
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Dharchula
|
UT-11-002-015-001/165653
(CHHALMACHHILASO)
|
3511002000NRG24030320240112852
|
03/03/2024
|
KISHAN RAM
|
3511002WL018830
|
KISHAN RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213437
|
|
KISHANRAMSOLATORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-015-001/1862
(CHHALMACHHILASO)
|
3511002000NRG24030320240112800
|
03/03/2024
|
LEELA DEVI
|
3511002WL018823
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213439
|
|
LEELADEVIWOMANOJNKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-015-001/1877
(CHHALMACHHILASO)
|
3511002000NRG24030320240112839
|
03/03/2024
|
DEVAKI DEVI
|
3511002WL018828
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213450
|
|
DEVKIDEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-015-001/1887
(CHHALMACHHILASO)
|
3511002000NRG24030320240112855
|
03/03/2024
|
PUNITA DEVI
|
3511002WL018830
|
PUNITA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213454
|
|
PUNITADEVIWOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG24030320240112820
|
03/03/2024
|
PARWEEN KUMAR
|
3511002WL018825
|
PARWEEN KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213452
|
|
BRISHTI UG PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-015-001/1897
(CHHALMACHHILASO)
|
3511002000NRG24030320240112759
|
03/03/2024
|
RAJENDRA RAM
|
3511002WL018818
|
RAJENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213294
|
|
RAJENDRAPRASADSORAYMAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-015-001/1903
(CHHALMACHHILASO)
|
3511002000NRG24030320240112809
|
03/03/2024
|
JYOTI DEVI
|
3511002WL018824
|
JYOTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213438
|
|
JYOTIDEVIWORANJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-015-001/1903
(CHHALMACHHILASO)
|
3511002000NRG24030320240112808
|
03/03/2024
|
RANJEET RAM
|
3511002WL018824
|
RANJEET RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213441
|
|
MISS ANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-015-001/1925
(CHHALMACHHILASO)
|
3511002000NRG24030320240112858
|
03/03/2024
|
UMED PRASAD VERMA
|
3511002WL018830
|
UMED PRASAD VERMA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213435
|
|
MR UMED PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-015-001/1926
(CHHALMACHHILASO)
|
3511002000NRG24030320240112812
|
03/03/2024
|
Bhupal prasad
|
3511002WL018824
|
Bhupal prasad
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213440
|
|
BHOOPALPRASADSOSINDALPRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-015-001/1932
(CHHALMACHHILASO)
|
3511002000NRG24030320240112793
|
03/03/2024
|
Kamal ram
|
3511002WL018822
|
Kamal ram
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040213451
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-015-001/1937
(CHHALMACHHILASO)
|
3511002000NRG24030320240112743
|
03/03/2024
|
Janaki devi
|
3511002WL018815
|
Janaki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213436
|
|
JANKIDEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-015-001/1945
(CHHALMACHHILASO)
|
3511002000NRG24030320240112823
|
03/03/2024
|
MAHESH KUMAR
|
3511002WL018825
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213296
|
|
MAHESHKUMARSOGORAKHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-015-001/165649
(CHHALMACHHILASO)
|
3511002000NRG24030320240112849
|
03/03/2024
|
NANDAN
|
3511002WL018830
|
NANDAN
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213431
|
|
NANDAN VERMA
|
CANARA BANK(508532)
|
|
17
|
Dharchula
|
UT-11-002-015-001/16598
(CHHALMACHHILASO)
|
3511002000NRG24030320240112755
|
03/03/2024
|
SUSHMA DEVI
|
3511002WL018817
|
SUSHMA DEVI
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213433
|
|
SUSHMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-015-001/1900
(CHHALMACHHILASO)
|
3511002000NRG24030320240112782
|
03/03/2024
|
KALU RAM
|
3511002WL018820
|
KALU RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213297
|
|
KALU RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-015-001/1901
(CHHALMACHHILASO)
|
3511002000NRG24030320240112861
|
03/03/2024
|
Bhagat Ram
|
3511002WL018831
|
Bhagat Ram
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213432
|
|
BHAGAT RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-047-001/16079
(SIRKHA)
|
3511002000NRG24030320240112874
|
03/03/2024
|
MAHENDRA SINGH SIRKHAL
|
3511002WL018835
|
MAHENDRA SINGH SIRKHAL
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213434
|
|
MAHENDRA SINGH SIRKHAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-015-001/165100
(CHHALMACHHILASO)
|
3511002000NRG24030320240112783
|
03/03/2024
|
SEETAL KUMAR
|
3511002WL018821
|
SEETAL KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213345
|
|
SHEETAL KUMAR SO MR JAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-015-001/165641
(CHHALMACHHILASO)
|
3511002000NRG24030320240112752
|
03/03/2024
|
RAMESH RAM
|
3511002WL018817
|
RAMESH RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213363
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-015-001/165641
(CHHALMACHHILASO)
|
3511002000NRG24030320240112751
|
03/03/2024
|
REKHA DEVI
|
3511002WL018817
|
REKHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213346
|
|
REKHA DEVI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-015-001/165646
(CHHALMACHHILASO)
|
3511002000NRG24030320240112777
|
03/03/2024
|
Dani rRam
|
3511002WL018820
|
Dani rRam
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213359
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-015-001/165648
(CHHALMACHHILASO)
|
3511002000NRG24030320240112826
|
03/03/2024
|
shakuntala devi
|
3511002WL018826
|
shakuntala devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213356
|
|
MISS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-015-001/165649
(CHHALMACHHILASO)
|
3511002000NRG24030320240112850
|
03/03/2024
|
ANITA DEVI
|
3511002WL018830
|
ANITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213352
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-015-001/165662
(CHHALMACHHILASO)
|
3511002000NRG24030320240112817
|
03/03/2024
|
SHUBAM VERMA
|
3511002WL018825
|
SHUBAM VERMA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213349
|
|
SHUBAM VERMA SO MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-015-001/16591
(CHHALMACHHILASO)
|
3511002000NRG24030320240112791
|
03/03/2024
|
MAHESH KUMAR
|
3511002WL018822
|
MAHESH KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213344
|
|
MAHESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
29
|
Dharchula
|
UT-11-002-015-001/16593
(CHHALMACHHILASO)
|
3511002000NRG24030320240112753
|
03/03/2024
|
SURESH RAM
|
3511002WL018817
|
SURESH RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213347
|
|
SURENDRA RAM SO MR BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-015-001/16596
(CHHALMACHHILASO)
|
3511002000NRG24030320240112768
|
03/03/2024
|
MOHAN VERMA
|
3511002WL018819
|
MOHAN VERMA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213358
|
|
Mr. MOHAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-015-001/16599
(CHHALMACHHILASO)
|
3511002000NRG24030320240112818
|
03/03/2024
|
KOUSHAL KISHORE
|
3511002WL018825
|
KOUSHAL KISHORE
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213342
|
|
Mr. KAUSHAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-015-001/1879
(CHHALMACHHILASO)
|
3511002000NRG24030320240112843
|
03/03/2024
|
DEEPIKA
|
3511002WL018828
|
DEEPIKA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213364
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-015-001/1879
(CHHALMACHHILASO)
|
3511002000NRG24030320240112842
|
03/03/2024
|
NARAYAN RAM
|
3511002WL018828
|
NARAYAN RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213357
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dharchula
|
UT-11-002-015-001/1880
(CHHALMACHHILASO)
|
3511002000NRG24030320240112807
|
03/03/2024
|
PRAN KUMAR
|
3511002WL018824
|
PRAN KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213343
|
|
PRAN KUMAR AND SMT CHAKHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-015-001/1909
(CHHALMACHHILASO)
|
3511002000NRG24030320240112748
|
03/03/2024
|
PAWAN KUMAR
|
3511002WL018816
|
PAWAN KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213415
|
|
PAWAN KUMAR SO MR UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-015-001/1949
(CHHALMACHHILASO)
|
3511002000NRG24030320240112795
|
03/03/2024
|
Ramesh Chandra
|
3511002WL018822
|
Ramesh Chandra
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213444
|
|
RAMESH CHANDRA SISTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-015-001/5003
(CHHALMACHHILASO)
|
3511002000NRG24030320240112796
|
03/03/2024
|
SANDEEP SISTAL
|
3511002WL018822
|
SANDEEP SISTAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213361
|
|
SANDEEP SISTAL SO INDRA SISTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-029-001/8582
(DHARCHULA DEHAT)
|
3511002000NRG24030320240112891
|
03/03/2024
|
GAYATRI SONAL
|
3511002WL018839
|
GAYATRI SONAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213353
|
|
MANNAYA SONAL UG GAYATRI SONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG24030320240112870
|
03/03/2024
|
MAHENDRA RAM
|
3511002WL018834
|
MAHENDRA RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213355
|
|
MAHENDRA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG24030320240112871
|
03/03/2024
|
PURNIMA DEVI
|
3511002WL018834
|
PURNIMA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213362
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-047-001/16513
(SIRKHA)
|
3511002000NRG24030320240112883
|
03/03/2024
|
PRIYANKA DEVI
|
3511002WL018837
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213348
|
|
PRIYANKA DEVI WO MR SATYAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-047-001/16522
(SIRKHA)
|
3511002000NRG24030320240112889
|
03/03/2024
|
KAVINDRA SINGH
|
3511002WL018838
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040213350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Dharchula
|
UT-11-002-047-001/16539
(SIRKHA)
|
3511002000NRG24030320240112879
|
03/03/2024
|
NARAYANI DEVI
|
3511002WL018836
|
NARAYANI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213351
|
|
NARAYANI DEVI WO MR NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-047-001/16539
(SIRKHA)
|
3511002000NRG24030320240112880
|
03/03/2024
|
NARENDRA SINGH
|
3511002WL018836
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213414
|
|
Mr. NARENDRA SINGH HYANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-047-001/16546
(SIRKHA)
|
3511002000NRG24030320240112890
|
03/03/2024
|
HIMALI DEVI
|
3511002WL018838
|
HIMALI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213354
|
|
HIMALI KHAIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-047-001/2096
(SIRKHA)
|
3511002000NRG24030320240112885
|
03/03/2024
|
Archana Hyanki
|
3511002WL018837
|
Archana Hyanki
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213360
|
|
ARCHANA HYANKI D/O LATE MR. JEET SINGH H
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-047-001/2096
(SIRKHA)
|
3511002000NRG24030320240112884
|
03/03/2024
|
Kamla Devi Hyanki
|
3511002WL018837
|
Kamla Devi Hyanki
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213416
|
|
KAMLA DEVI HYANKI WO LATE JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-047-001/2096
(SIRKHA)
|
3511002000NRG24030320240112886
|
03/03/2024
|
SOMI SIMGH HYANKI
|
3511002WL018837
|
SOMI SIMGH HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213341
|
|
SOMI SINGH HYANKI SO LATE MR JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG24030320240112738
|
03/03/2024
|
BISHAN RAM SISTAL
|
3511002WL018815
|
BISHAN RAM SISTAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213315
|
|
BISHANRAMSOPARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG24030320240112736
|
03/03/2024
|
PARI RAM
|
3511002WL018815
|
PARI RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213327
|
|
PREMSISTALSOCHIMARSISTAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-015-001/165110
(CHHALMACHHILASO)
|
3511002000NRG24030320240112784
|
03/03/2024
|
ASHUTOSH KUMAR
|
3511002WL018821
|
ASHUTOSH KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213331
|
|
Mr. ASHUTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-015-001/165640
(CHHALMACHHILASO)
|
3511002000NRG24030320240112844
|
03/03/2024
|
SANGEETA DEVI
|
3511002WL018829
|
SANGEETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213422
|
|
Mrs. SANGITA GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-015-001/165642
(CHHALMACHHILASO)
|
3511002000NRG24030320240112765
|
03/03/2024
|
AMISHA VERMA
|
3511002WL018819
|
AMISHA VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213319
|
|
DIYASHGCHHLMACHHILANSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Dharchula
|
UT-11-002-015-001/165642
(CHHALMACHHILASO)
|
3511002000NRG24030320240112741
|
03/03/2024
|
ROSHNI
|
3511002WL018815
|
ROSHNI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213314
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-015-001/165648
(CHHALMACHHILASO)
|
3511002000NRG24030320240112824
|
03/03/2024
|
DROPATI DEVI
|
3511002WL018826
|
DROPATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213318
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-015-001/165648
(CHHALMACHHILASO)
|
3511002000NRG24030320240112825
|
03/03/2024
|
mukesh kumar
|
3511002WL018826
|
mukesh kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213325
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-015-001/165660
(CHHALMACHHILASO)
|
3511002000NRG24030320240112846
|
03/03/2024
|
BHAGIRATHI DEVI
|
3511002WL018829
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213424
|
|
BHAGIRATHIWOKAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-015-001/165665
(CHHALMACHHILASO)
|
3511002000NRG24030320240112785
|
03/03/2024
|
ANITA
|
3511002WL018821
|
ANITA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213308
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-015-001/1656657
(CHHALMACHHILASO)
|
3511002000NRG24030320240112833
|
03/03/2024
|
DAULAT RAM
|
3511002WL018827
|
DAULAT RAM
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213446
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-015-001/1656657
(CHHALMACHHILASO)
|
3511002000NRG24030320240112834
|
03/03/2024
|
MOHANI
|
3511002WL018827
|
MOHANI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213309
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-015-001/16566659
(CHHALMACHHILASO)
|
3511002000NRG24030320240112854
|
03/03/2024
|
PUSHPA DEVI
|
3511002WL018830
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213427
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-015-001/165667
(CHHALMACHHILASO)
|
3511002000NRG24030320240112797
|
03/03/2024
|
vivek
|
3511002WL018823
|
vivek
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213316
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-015-001/16582
(CHHALMACHHILASO)
|
3511002000NRG24030320240112758
|
03/03/2024
|
BRIJESH KUMAR
|
3511002WL018818
|
BRIJESH KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213311
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-015-001/16585
(CHHALMACHHILASO)
|
3511002000NRG24030320240112778
|
03/03/2024
|
MANISH KUMAR VERMA
|
3511002WL018820
|
MANISH KUMAR VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213333
|
|
MANISH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dharchula
|
UT-11-002-015-001/16589
(CHHALMACHHILASO)
|
3511002000NRG24030320240112799
|
03/03/2024
|
AJAY KUMAR
|
3511002WL018823
|
AJAY KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213426
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-015-001/16592
(CHHALMACHHILASO)
|
3511002000NRG24030320240112766
|
03/03/2024
|
PARKASH MARTOLIYA
|
3511002WL018819
|
PARKASH MARTOLIYA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213328
|
|
Mr. PRAKASH MARTOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-015-001/16592
(CHHALMACHHILASO)
|
3511002000NRG24030320240112767
|
03/03/2024
|
POONAM DEVI
|
3511002WL018819
|
POONAM DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213320
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-015-001/16593
(CHHALMACHHILASO)
|
3511002000NRG24030320240112754
|
03/03/2024
|
SANJANA DEVI
|
3511002WL018817
|
SANJANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213329
|
|
Mrs. SANJNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-015-001/16595
(CHHALMACHHILASO)
|
3511002000NRG24030320240112848
|
03/03/2024
|
CHADNI DEVI
|
3511002WL018829
|
CHADNI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213332
|
|
Mrs. CHADNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-015-001/16597
(CHHALMACHHILASO)
|
3511002000NRG24030320240112744
|
03/03/2024
|
DHIRENDRA KUMAR
|
3511002WL018816
|
DHIRENDRA KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213326
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-015-001/1865
(CHHALMACHHILASO)
|
3511002000NRG24030320240112769
|
03/03/2024
|
SUMATI DEVI
|
3511002WL018819
|
SUMATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213430
|
|
SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-015-001/1874
(CHHALMACHHILASO)
|
3511002000NRG24030320240112827
|
03/03/2024
|
ANT RAM
|
3511002WL018826
|
ANT RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213317
|
|
MR ANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-015-001/1874
(CHHALMACHHILASO)
|
3511002000NRG24030320240112829
|
03/03/2024
|
PREETI
|
3511002WL018826
|
PREETI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213307
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-015-001/1879
(CHHALMACHHILASO)
|
3511002000NRG24030320240112841
|
03/03/2024
|
MAHESH KUMAR
|
3511002WL018828
|
MAHESH KUMAR
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213312
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-015-001/1893
(CHHALMACHHILASO)
|
3511002000NRG24030320240112830
|
03/03/2024
|
Magan ram
|
3511002WL018826
|
Magan ram
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213423
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-015-001/1897
(CHHALMACHHILASO)
|
3511002000NRG24030320240112761
|
03/03/2024
|
GIREESH KUMAR
|
3511002WL018818
|
GIREESH KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213305
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-015-001/1897
(CHHALMACHHILASO)
|
3511002000NRG24030320240112762
|
03/03/2024
|
NAVEEN KUMAR
|
3511002WL018818
|
NAVEEN KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213310
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-015-001/1900
(CHHALMACHHILASO)
|
3511002000NRG24030320240112779
|
03/03/2024
|
MACHHO DEVI
|
3511002WL018820
|
MACHHO DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213322
|
|
MRS MACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-015-001/1900
(CHHALMACHHILASO)
|
3511002000NRG24030320240112781
|
03/03/2024
|
MISS RAVINA
|
3511002WL018820
|
MISS RAVINA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213313
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-015-001/1926
(CHHALMACHHILASO)
|
3511002000NRG24030320240112813
|
03/03/2024
|
Madhu devi
|
3511002WL018824
|
Madhu devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213428
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-015-001/1934
(CHHALMACHHILASO)
|
3511002000NRG24030320240112814
|
03/03/2024
|
Netra ram arya
|
3511002WL018824
|
Netra ram arya
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213299
|
|
NETRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-015-001/1943
(CHHALMACHHILASO)
|
3511002000NRG24030320240112763
|
03/03/2024
|
shyam lal
|
3511002WL018818
|
shyam lal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213303
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-015-001/1949
(CHHALMACHHILASO)
|
3511002000NRG24030320240112794
|
03/03/2024
|
RATANA DEVI
|
3511002WL018822
|
RATANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213321
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-015-001/5002
(CHHALMACHHILASO)
|
3511002000NRG24030320240112771
|
03/03/2024
|
KAVINDRA KUMAR
|
3511002WL018819
|
KAVINDRA KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213306
|
|
MR KAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-015-001/5004
(CHHALMACHHILASO)
|
3511002000NRG24030320240112772
|
03/03/2024
|
SANDEEP VERMA
|
3511002WL018819
|
SANDEEP VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213301
|
|
MR AJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-047-001/16079
(SIRKHA)
|
3511002000NRG24030320240112875
|
03/03/2024
|
PREMA PAYAR
|
3511002WL018835
|
PREMA PAYAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213302
|
|
MRS PREMA PAYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-047-001/16083
(SIRKHA)
|
3511002000NRG24030320240112878
|
03/03/2024
|
ABHITA HAYANKI
|
3511002WL018836
|
ABHITA HAYANKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213425
|
|
MRS ABHITA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG24030320240112872
|
03/03/2024
|
SAGAR KUMAR
|
3511002WL018834
|
SAGAR KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213304
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG24030320240112888
|
03/03/2024
|
DAN SINGH KHAIR
|
3511002WL018838
|
DAN SINGH KHAIR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040213300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Dharchula
|
UT-11-002-047-001/16544
(SIRKHA)
|
3511002000NRG24030320240112876
|
03/03/2024
|
GOVIND SINGH
|
3511002WL018835
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213324
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-047-001/16544
(SIRKHA)
|
3511002000NRG24030320240112877
|
03/03/2024
|
URMILA PAYAR
|
3511002WL018835
|
URMILA PAYAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213298
|
|
MRS URMILA PAYAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG24030320240112882
|
03/03/2024
|
BABITA DEVI
|
3511002WL018836
|
BABITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213447
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG24030320240112881
|
03/03/2024
|
RAJESH SINGH HYANKI
|
3511002WL018836
|
RAJESH SINGH HYANKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213429
|
|
RAJESH SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-047-001/2032
(SIRKHA)
|
3511002000NRG24030320240112873
|
03/03/2024
|
BHAGIRATHI DEVI
|
3511002WL018834
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213448
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-047-001/2097
(SIRKHA)
|
3511002000NRG24030320240112864
|
03/03/2024
|
SUMI DEVI
|
3511002WL018832
|
SUMI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213323
|
|
MRS SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-047-001/2105
(SIRKHA)
|
3511002000NRG24030320240112865
|
03/03/2024
|
Gayatri devi
|
3511002WL018832
|
Gayatri devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213449
|
|
MRS GAYATRY TATAWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-047-001/2112
(SIRKHA)
|
3511002000NRG24030320240112866
|
03/03/2024
|
SUBHASH SINGH BUDIYAL
|
3511002WL018832
|
SUBHASH SINGH BUDIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213330
|
|
Mr. SUBHASH SINGH BUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155020
|
155020
|
|
|
|
|
|
|
|
|
98
|
Dharchula
|
UT-11-002-015-001/165103
(CHHALMACHHILASO)
|
3511002000NRG24030320240112805
|
03/03/2024
|
CHAKHUDI DEVI
|
3511002WL018824
|
CHAKHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213377
|
|
Mrs. CHAKHUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-015-001/165115
(CHHALMACHHILASO)
|
3511002000NRG24030320240112774
|
03/03/2024
|
BIKHUMA DEVI
|
3511002WL018820
|
BIKHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213375
|
|
Mrs. BIKHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-015-001/165115
(CHHALMACHHILASO)
|
3511002000NRG24030320240112773
|
03/03/2024
|
SURENDRA RAM
|
3511002WL018820
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213380
|
|
Mr. SURENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-015-001/16515
(CHHALMACHHILASO)
|
3511002000NRG24030320240112859
|
03/03/2024
|
SANDEEP VERMA
|
3511002WL018831
|
SANDEEP VERMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213368
|
|
SANDEEPVERMASOJAGATVERMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Dharchula
|
UT-11-002-015-001/16535
(CHHALMACHHILASO)
|
3511002000NRG24030320240112739
|
03/03/2024
|
GATAM KUMAR
|
3511002WL018815
|
GATAM KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213411
|
|
Mr. GOUTAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-015-001/16535
(CHHALMACHHILASO)
|
3511002000NRG24030320240112740
|
03/03/2024
|
SUNITA DEVI
|
3511002WL018815
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213409
|
|
SUNITA DEVI WO GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-015-001/165640
(CHHALMACHHILASO)
|
3511002000NRG24030320240112845
|
03/03/2024
|
ISHWAR KUMAR
|
3511002WL018829
|
ISHWAR KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213399
|
|
Mr. ISHWAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-015-001/165642
(CHHALMACHHILASO)
|
3511002000NRG24030320240112764
|
03/03/2024
|
JODH KUMAR
|
3511002WL018819
|
JODH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213387
|
|
JODHKUMARSOCHHAMBARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Dharchula
|
UT-11-002-015-001/165646
(CHHALMACHHILASO)
|
3511002000NRG24030320240112776
|
03/03/2024
|
SUNITA DEVI
|
3511002WL018820
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213376
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-015-001/165652
(CHHALMACHHILASO)
|
3511002000NRG24030320240112851
|
03/03/2024
|
GEETA DEVI
|
3511002WL018830
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213335
|
|
MATASAMITICHALMACHILASO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Dharchula
|
UT-11-002-015-001/16566659
(CHHALMACHHILASO)
|
3511002000NRG24030320240112853
|
03/03/2024
|
SHIV LAL
|
3511002WL018830
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213398
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-015-001/165669
(CHHALMACHHILASO)
|
3511002000NRG24030320240112806
|
03/03/2024
|
PRADIP KUMAR
|
3511002WL018824
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213395
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-015-001/165675
(CHHALMACHHILASO)
|
3511002000NRG24030320240112836
|
03/03/2024
|
RAVINDRA KUMAR
|
3511002WL018827
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213402
|
|
Mr. RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-015-001/165675
(CHHALMACHHILASO)
|
3511002000NRG24030320240112835
|
03/03/2024
|
SUNITA DEVI
|
3511002WL018827
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213366
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-015-001/16582
(CHHALMACHHILASO)
|
3511002000NRG24030320240112789
|
03/03/2024
|
CHIMADI DEVI
|
3511002WL018822
|
CHIMADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213378
|
|
Mrs. CHIMADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-015-001/16582
(CHHALMACHHILASO)
|
3511002000NRG24030320240112742
|
03/03/2024
|
RAI SINGH RAM
|
3511002WL018815
|
RAI SINGH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213405
|
|
Mr. RAY SINGH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-015-001/16588
(CHHALMACHHILASO)
|
3511002000NRG24030320240112790
|
03/03/2024
|
SONU DEVI
|
3511002WL018822
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213338
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-015-001/16589
(CHHALMACHHILASO)
|
3511002000NRG24030320240112798
|
03/03/2024
|
MAMTA DEVI
|
3511002WL018823
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213367
|
|
MAMTA DEVI WO LATE GAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-015-001/16595
(CHHALMACHHILASO)
|
3511002000NRG24030320240112847
|
03/03/2024
|
SANTOSH
|
3511002WL018829
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213383
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-015-001/16597
(CHHALMACHHILASO)
|
3511002000NRG24030320240112745
|
03/03/2024
|
MEERA DEVI
|
3511002WL018816
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213392
|
|
Mrs. MEERA DEVI WO DHEERENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-015-001/16599
(CHHALMACHHILASO)
|
3511002000NRG24030320240112819
|
03/03/2024
|
GEETA DEVI
|
3511002WL018825
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213407
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-015-001/1869
(CHHALMACHHILASO)
|
3511002000NRG24030320240112757
|
03/03/2024
|
SHANTI DEVI
|
3511002WL018817
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213371
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-015-001/1869
(CHHALMACHHILASO)
|
3511002000NRG24030320240112756
|
03/03/2024
|
surendra ram
|
3511002WL018817
|
surendra ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213391
|
|
Mr. SURENDRA RAM SO DHANKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-015-001/1872
(CHHALMACHHILASO)
|
3511002000NRG24030320240112786
|
03/03/2024
|
ARJUN RAM
|
3511002WL018821
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213385
|
|
ARJUNRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Dharchula
|
UT-11-002-015-001/1874
(CHHALMACHHILASO)
|
3511002000NRG24030320240112828
|
03/03/2024
|
SONTI DEVI
|
3511002WL018826
|
SONTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213337
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-015-001/1875
(CHHALMACHHILASO)
|
3511002000NRG24030320240112787
|
03/03/2024
|
CHAMPA DEVI
|
3511002WL018821
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213334
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-015-001/1877
(CHHALMACHHILASO)
|
3511002000NRG24030320240112840
|
03/03/2024
|
RAJENDRA RAM
|
3511002WL018828
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213404
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-015-001/1880
(CHHALMACHHILASO)
|
3511002000NRG24030320240112801
|
03/03/2024
|
HIMATI DEVI
|
3511002WL018823
|
HIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213389
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-015-001/1891
(CHHALMACHHILASO)
|
3511002000NRG24030320240112788
|
03/03/2024
|
SACHIN KUMAR
|
3511002WL018821
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213382
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG24030320240112821
|
03/03/2024
|
KHANASPA DEVI
|
3511002WL018825
|
KHANASPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213374
|
|
Mrs. KHANASPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-015-001/1893
(CHHALMACHHILASO)
|
3511002000NRG24030320240112860
|
03/03/2024
|
BHAWANI DEVI
|
3511002WL018831
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213401
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-015-001/1893
(CHHALMACHHILASO)
|
3511002000NRG24030320240112831
|
03/03/2024
|
Gopuli devi
|
3511002WL018826
|
Gopuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213419
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-015-001/1896
(CHHALMACHHILASO)
|
3511002000NRG24030320240112802
|
03/03/2024
|
Bhupendra Prakash
|
3511002WL018823
|
Bhupendra Prakash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213443
|
|
Mr. BHUPENDRA PRAKASH S/O GAURAKH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-015-001/1896
(CHHALMACHHILASO)
|
3511002000NRG24030320240112803
|
03/03/2024
|
JAMUNA DEVI
|
3511002WL018823
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213393
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-015-001/1896
(CHHALMACHHILASO)
|
3511002000NRG24030320240112804
|
03/03/2024
|
Mrs. PRITI NAMPHYAL
|
3511002WL018823
|
Mrs. PRITI NAMPHYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213403
|
|
Mrs. PRITI NAMPHYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-015-001/1897
(CHHALMACHHILASO)
|
3511002000NRG24030320240112760
|
03/03/2024
|
PREMA DEVI
|
3511002WL018818
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213420
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-015-001/1900
(CHHALMACHHILASO)
|
3511002000NRG24030320240112780
|
03/03/2024
|
MISS DEENA
|
3511002WL018820
|
MISS DEENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213394
|
|
Miss. DEENA DO KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-015-001/1901
(CHHALMACHHILASO)
|
3511002000NRG24030320240112862
|
03/03/2024
|
KUNTI DEVI
|
3511002WL018831
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213421
|
|
Mr. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-015-001/1905
(CHHALMACHHILASO)
|
3511002000NRG24030320240112746
|
03/03/2024
|
SHER SINGH
|
3511002WL018816
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213396
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-015-001/1909
(CHHALMACHHILASO)
|
3511002000NRG24030320240112749
|
03/03/2024
|
KAMLA DEVI
|
3511002WL018816
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213390
|
|
Mrs. KAMLA DEVI WO MADAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-015-001/1909
(CHHALMACHHILASO)
|
3511002000NRG24030320240112747
|
03/03/2024
|
MADAN VERMA
|
3511002WL018816
|
MADAN VERMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213379
|
|
Mr. MADAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-015-001/1912
(CHHALMACHHILASO)
|
3511002000NRG24030320240112838
|
03/03/2024
|
MOHAN RAM
|
3511002WL018827
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213388
|
|
Mr. MOHAN LAL S/O KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-015-001/1912
(CHHALMACHHILASO)
|
3511002000NRG24030320240112837
|
03/03/2024
|
REENA DEVI
|
3511002WL018827
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213373
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-015-001/1913
(CHHALMACHHILASO)
|
3511002000NRG24030320240112856
|
03/03/2024
|
PASHU DEVI
|
3511002WL018830
|
PASHU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213372
|
|
PASHU DEVI WO JAGAT
|
BANK OF BARODA(606985)
|
|
142
|
Dharchula
|
UT-11-002-015-001/1923
(CHHALMACHHILASO)
|
3511002000NRG24030320240112811
|
03/03/2024
|
ARJUN RAM
|
3511002WL018824
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213386
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-015-001/1923
(CHHALMACHHILASO)
|
3511002000NRG24030320240112810
|
03/03/2024
|
RAKESH KUMAR
|
3511002WL018824
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213397
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-015-001/1925
(CHHALMACHHILASO)
|
3511002000NRG24030320240112857
|
03/03/2024
|
Suman devi
|
3511002WL018830
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213418
|
|
Mrs. SUMAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-015-001/1929
(CHHALMACHHILASO)
|
3511002000NRG24030320240112792
|
03/03/2024
|
REKHA DEVI
|
3511002WL018822
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213369
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-015-001/1933
(CHHALMACHHILASO)
|
3511002000NRG24030320240112863
|
03/03/2024
|
GANGA DEVI
|
3511002WL018831
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213406
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-015-001/1934
(CHHALMACHHILASO)
|
3511002000NRG24030320240112815
|
03/03/2024
|
Mansati devi
|
3511002WL018824
|
Mansati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213365
|
|
Mrs. MANSA DEVI WO NETRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-015-001/1934
(CHHALMACHHILASO)
|
3511002000NRG24030320240112816
|
03/03/2024
|
SUNIL KUMAR
|
3511002WL018824
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213410
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-015-001/1945
(CHHALMACHHILASO)
|
3511002000NRG24030320240112822
|
03/03/2024
|
Kalawati devi
|
3511002WL018825
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213442
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-015-001/1955
(CHHALMACHHILASO)
|
3511002000NRG24030320240112750
|
03/03/2024
|
PUSHPA
|
3511002WL018816
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213412
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-015-001/1958
(CHHALMACHHILASO)
|
3511002000NRG24030320240112832
|
03/03/2024
|
MUSHI DEVI
|
3511002WL018826
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213417
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-015-001/5002
(CHHALMACHHILASO)
|
3511002000NRG24030320240112770
|
03/03/2024
|
PARWATI DEVI
|
3511002WL018819
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213370
|
|
PARWATIDEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Dharchula
|
UT-11-002-025-001/1540
(TOLI)
|
3511002000NRG24030320240112895
|
03/03/2024
|
GANESH SINGH
|
3511002WL018840
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213445
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-025-001/16093
(TOLI)
|
3511002000NRG24030320240112896
|
03/03/2024
|
madhan singh
|
3511002WL018840
|
madhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213340
|
|
Mr. MADHO SINGH ALIAS MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24030320240112894
|
03/03/2024
|
Aman Kumar
|
3511002WL018839
|
Aman Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213408
|
|
Mr. AMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24030320240112892
|
03/03/2024
|
ANJALI DEVI
|
3511002WL018839
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213336
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24030320240112893
|
03/03/2024
|
LALITA DEVI
|
3511002WL018839
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213381
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-047-001/16086
(SIRKHA)
|
3511002000NRG24030320240112868
|
03/03/2024
|
rekha tatwal
|
3511002WL018833
|
rekha tatwal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213400
|
|
MRS REKHA TATWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharchula
|
UT-11-002-047-001/16086
(SIRKHA)
|
3511002000NRG24030320240112867
|
03/03/2024
|
SUNIL TATWAL
|
3511002WL018833
|
SUNIL TATWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213339
|
|
MR SUNIL TATWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG24030320240112887
|
03/03/2024
|
UMI DEVI
|
3511002WL018838
|
UMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213413
|
|
Mrs. UMI DEVI W/O DAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-047-001/2077
(SIRKHA)
|
3511002000NRG24030320240112869
|
03/03/2024
|
PANSYA DEVI
|
3511002WL018833
|
PANSYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213384
|
|
Mrs. PANSYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201480
|
201480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506000
|
506000
|
|
|
|
|
|
|
|