|
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-11-002-030-001/13014
(NAGLING)
|
3511002000NRG24310320240130969
|
31/03/2024
|
rakesh
|
3511002WL022131
|
rakesh
|
00078
|
CNRB0019746
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777675
|
|
RAKESH RAM SO LATE MR MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dharchula
|
UT-11-002-030-001/5050
(NAGLING)
|
3511002000NRG24310320240130856
|
31/03/2024
|
NEENA DEVI
|
3511002WL022115
|
NEENA DEVI
|
00078
|
CNRB0019746
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777674
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-030-001/51243
(NAGLING)
|
3511002000NRG24310320240130971
|
31/03/2024
|
suranti devi
|
3511002WL022131
|
suranti devi
|
00078
|
CNRB0019746
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777662
|
|
Mrs. SURANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-030-001/51250
(NAGLING)
|
3511002000NRG24310320240130859
|
31/03/2024
|
BHAVANI NAGNYAL
|
3511002WL022115
|
BHAVANI NAGNYAL
|
00078
|
CNRB0019746
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777661
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG24310320240131016
|
31/03/2024
|
SUDHA DEVI
|
3511002WL022141
|
SUDHA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777676
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG24310320240131017
|
31/03/2024
|
DIVAN RAM
|
3511002WL022141
|
DIVAN RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777682
|
|
DIVANRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-030-001/5049
(NAGLING)
|
3511002000NRG24310320240130965
|
31/03/2024
|
PUSPA DEVI
|
3511002WL022130
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777677
|
|
PUSPADEVIWOGANEWSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-030-001/5050
(NAGLING)
|
3511002000NRG24310320240130855
|
31/03/2024
|
AMAN RAM
|
3511002WL022115
|
AMAN RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777678
|
|
AMANRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-030-001/5095
(NAGLING)
|
3511002000NRG24310320240130858
|
31/03/2024
|
KAVINDRA SINGH
|
3511002WL022115
|
KAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777680
|
|
MR KAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-038-001/2174
(BUNGBUNG)
|
3511002000NRG24310320240131119
|
31/03/2024
|
Shonti devi
|
3511002WL022160
|
Shonti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777683
|
|
MRS SONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG24310320240131127
|
31/03/2024
|
Kushanti devi
|
3511002WL022160
|
Kushanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777681
|
|
KUSANTIDEVIWONATRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG24310320240131136
|
31/03/2024
|
Sarita Devi
|
3511002WL022160
|
Sarita Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777679
|
|
SARITADEVIWOPARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-008-001/4084
(KHELA)
|
3511002000NRG24310320240131173
|
31/03/2024
|
SAROJANI DEVI
|
3511002WL022164
|
SAROJANI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777456
|
|
SAROJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-008-001/4249
(KHELA)
|
3511002000NRG24310320240131174
|
31/03/2024
|
MAHESH KUMAR
|
3511002WL022164
|
MAHESH KUMAR
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777461
|
|
MAHESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-008-001/8250
(KHELA)
|
3511002000NRG24310320240131171
|
31/03/2024
|
BHAGIRATHI DEVI
|
3511002WL022163
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777454
|
|
BHAGIRATHIDEVIWOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-008-001/8250
(KHELA)
|
3511002000NRG24310320240131170
|
31/03/2024
|
MANGAL RAM
|
3511002WL022163
|
MANGAL RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777462
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-027-001/6017
(DUGTOO)
|
3511002000NRG24310320240131159
|
31/03/2024
|
NETRA SINGH
|
3511002WL022161
|
NETRA SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777463
|
|
NETRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dharchula
|
UT-11-002-038-001/13316
(BUNGBUNG)
|
3511002000NRG24310320240131111
|
31/03/2024
|
ROSHNI DEVI
|
3511002WL022160
|
ROSHNI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777480
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-038-001/13329
(BUNGBUNG)
|
3511002000NRG24310320240131115
|
31/03/2024
|
deepa devi
|
3511002WL022160
|
deepa devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777458
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-038-001/2157
(BUNGBUNG)
|
3511002000NRG24310320240131117
|
31/03/2024
|
Saranti Devi
|
3511002WL022160
|
Saranti Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777470
|
|
SARANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-038-001/2169
(BUNGBUNG)
|
3511002000NRG24310320240131118
|
31/03/2024
|
PANMATI DEVI
|
3511002WL022160
|
PANMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777478
|
|
PANAMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-038-001/2181
(BUNGBUNG)
|
3511002000NRG24310320240131121
|
31/03/2024
|
Ganga ram
|
3511002WL022160
|
Ganga ram
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777467
|
|
GANGA RAM S O BACAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG24310320240131123
|
31/03/2024
|
Sundar singh
|
3511002WL022160
|
Sundar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777464
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-038-001/2204
(BUNGBUNG)
|
3511002000NRG24310320240131126
|
31/03/2024
|
Shankar singh
|
3511002WL022160
|
Shankar singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777469
|
|
SHANKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG24310320240131128
|
31/03/2024
|
SUNPATI DEVI
|
3511002WL022160
|
SUNPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777451
|
|
SUNPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-038-001/2241
(BUNGBUNG)
|
3511002000NRG24310320240131133
|
31/03/2024
|
Vikram Singh
|
3511002WL022160
|
Vikram Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777485
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-038-001/2242
(BUNGBUNG)
|
3511002000NRG24310320240131134
|
31/03/2024
|
GAYATRI DEVI
|
3511002WL022160
|
GAYATRI DEVI
|
00303
|
NTBL0DHA085
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777455
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-038-001/2243
(BUNGBUNG)
|
3511002000NRG24310320240131135
|
31/03/2024
|
Devendra singh
|
3511002WL022160
|
Devendra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777475
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG24310320240131137
|
31/03/2024
|
NARENDRA SINGH
|
3511002WL022160
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777465
|
|
NARENDRASINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG24310320240131138
|
31/03/2024
|
PUSHPA DEVI
|
3511002WL022160
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777466
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG24310320240131139
|
31/03/2024
|
Johar singh
|
3511002WL022160
|
Johar singh
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777474
|
|
JOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-038-001/2273
(BUNGBUNG)
|
3511002000NRG24310320240131142
|
31/03/2024
|
BHAWAN SINGH
|
3511002WL022160
|
BHAWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777484
|
|
BHAWAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
33
|
Dharchula
|
UT-11-002-038-001/2273
(BUNGBUNG)
|
3511002000NRG24310320240131143
|
31/03/2024
|
CHAMKATI DEVI
|
3511002WL022160
|
CHAMKATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777477
|
|
CHAMAKATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG24310320240131144
|
31/03/2024
|
GEETA DEVI
|
3511002WL022160
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777457
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG24310320240131145
|
31/03/2024
|
RAJENDRA SINGH
|
3511002WL022160
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777476
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-038-001/2297
(BUNGBUNG)
|
3511002000NRG24310320240131147
|
31/03/2024
|
PRAKASH SINGH
|
3511002WL022160
|
PRAKASH SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777459
|
|
PRAKASH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG24310320240131148
|
31/03/2024
|
ram singh
|
3511002WL022160
|
ram singh
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777482
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-038-001/3346
(BUNGBUNG)
|
3511002000NRG24310320240131149
|
31/03/2024
|
pushpa devi
|
3511002WL022160
|
pushpa devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777460
|
|
Mrs. PUSHPA DO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-040-002/5145
(BAUN)
|
3511002000NRG24310320240130982
|
31/03/2024
|
MADHU DEVI
|
3511002WL022132
|
MADHU DEVI
|
00303
|
NTBL0DHA085
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777453
|
|
MADHU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-008-001/8246
(KHELA)
|
3511002000NRG24310320240131177
|
31/03/2024
|
SANGEETA DEVI
|
3511002WL022164
|
SANGEETA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777591
|
|
SANGEETA DEVI WO HARISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-008-001/8296
(KHELA)
|
3511002000NRG24310320240131178
|
31/03/2024
|
DIPAK VERMA
|
3511002WL022164
|
DIPAK VERMA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777610
|
|
DIPAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-008-001/8425
(KHELA)
|
3511002000NRG24310320240131165
|
31/03/2024
|
BHUPENDRA PAL
|
3511002WL022162
|
BHUPENDRA PAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777651
|
|
Mr. BHUPENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-014-001/4979
(CHAL)
|
3511002000NRG24310320240130823
|
31/03/2024
|
SANJAY KUMAR
|
3511002WL022111
|
SANJAY KUMAR
|
00354
|
PUNB0675000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777604
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-017-001/4465
(JAMKU)
|
3511002000NRG24310320240130964
|
31/03/2024
|
MUNNI DEVI
|
3511002WL022130
|
MUNNI DEVI
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777646
|
|
MUNNI DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-018-001/2518
(JAIKOTE)
|
3511002000NRG24300320240129503
|
31/03/2024
|
KUNTI DEVI
|
3511002WL021906
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777550
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-018-001/2518
(JAIKOTE)
|
3511002000NRG24300320240129504
|
31/03/2024
|
SUNIL SINGH
|
3511002WL021906
|
SUNIL SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777589
|
|
SUNIL SINGH SO MR RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG24300320240129508
|
31/03/2024
|
Anita Devi
|
3511002WL021906
|
Anita Devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777548
|
|
ANITA DEVI WO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-018-001/2590
(JAIKOTE)
|
3511002000NRG24300320240129509
|
31/03/2024
|
KAVINDRA SINGH
|
3511002WL021906
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777622
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG24300320240129511
|
31/03/2024
|
JIWANTI DEVI
|
3511002WL021906
|
JIWANTI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777597
|
|
JIWANTI DEVI WO MR KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG24300320240129510
|
31/03/2024
|
KUNDAN SINGH
|
3511002WL021906
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777590
|
|
KUNDAN SINGH SO MR AIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG24310320240131014
|
31/03/2024
|
POONAM DEVI
|
3511002WL022141
|
POONAM DEVI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777617
|
|
PUNAM DEVI W/O MR. CHANDER RAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-022-002/17034
(JUITIPANGU)
|
3511002000NRG24310320240131027
|
31/03/2024
|
pusha devi
|
3511002WL022142
|
pusha devi
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777647
|
|
PUSHPA DEVI WO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG24310320240131018
|
31/03/2024
|
SADHANA DEVI
|
3511002WL022141
|
SADHANA DEVI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777645
|
|
SADHANA DEVI WO DEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-022-002/1845
(JUITIPANGU)
|
3511002000NRG24310320240131028
|
31/03/2024
|
RAMESH RAM
|
3511002WL022142
|
RAMESH RAM
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777553
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-022-002/1848
(JUITIPANGU)
|
3511002000NRG24310320240131022
|
31/03/2024
|
deepak kumar
|
3511002WL022141
|
deepak kumar
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777650
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG24310320240131032
|
31/03/2024
|
PRADEEP SINGH RIMIHIYAL
|
3511002WL022142
|
PRADEEP SINGH RIMIHIYAL
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777639
|
|
PRADEEPSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Dharchula
|
UT-11-002-027-001/16010
(DUGTOO)
|
3511002000NRG24310320240130832
|
31/03/2024
|
SONIKA DEVI
|
3511002WL022113
|
SONIKA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777643
|
|
SONIKA GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-027-001/5920
(DUGTOO)
|
3511002000NRG24310320240130835
|
31/03/2024
|
chanchal singh
|
3511002WL022113
|
chanchal singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777642
|
|
MR CHANCHAL SINGH SONAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-030-001/5028
(NAGLING)
|
3511002000NRG24310320240130847
|
31/03/2024
|
Nitin Ram
|
3511002WL022115
|
Nitin Ram
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777567
|
|
NITIN RAM SO MR BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-030-001/5049
(NAGLING)
|
3511002000NRG24310320240130966
|
31/03/2024
|
AJAY KUMAR
|
3511002WL022130
|
AJAY KUMAR
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777644
|
|
AJAY KUMAR SO GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-030-001/51257
(NAGLING)
|
3511002000NRG24310320240130860
|
31/03/2024
|
SACHIN SINGH
|
3511002WL022115
|
SACHIN SINGH
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777641
|
|
MR SACHIN SINGH NAGNYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-037-001/16443
(BALING)
|
3511002000NRG24310320240130990
|
31/03/2024
|
BHUPENDRA RAM
|
3511002WL022133
|
BHUPENDRA RAM
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777605
|
|
BHUPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-038-001/13322
(BUNGBUNG)
|
3511002000NRG24310320240131112
|
31/03/2024
|
KALAWATI DEVI
|
3511002WL022160
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777649
|
|
KALAWATI DEVI WO MR AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-038-001/13325
(BUNGBUNG)
|
3511002000NRG24310320240131113
|
31/03/2024
|
RUKAWANTI DEVI
|
3511002WL022160
|
RUKAWANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777616
|
|
RUKAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-038-001/2235
(BUNGBUNG)
|
3511002000NRG24310320240131130
|
31/03/2024
|
MANSATI DEVI
|
3511002WL022160
|
MANSATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777640
|
|
MANSATI DEVI WO MR KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-038-001/2236
(BUNGBUNG)
|
3511002000NRG24310320240131131
|
31/03/2024
|
pratibha devi
|
3511002WL022160
|
pratibha devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777603
|
|
PRATIBHA DEVI WO GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-038-001/2282
(BUNGBUNG)
|
3511002000NRG24310320240131146
|
31/03/2024
|
phali nram
|
3511002WL022160
|
phali nram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777615
|
|
FALI RAM SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG24310320240130978
|
31/03/2024
|
DHEERAN SINGH FIRMAL
|
3511002WL022132
|
DHEERAN SINGH FIRMAL
|
00354
|
PUNB0675000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777565
|
|
DHEERAN SINGH FIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-049-001/5575
(SEEPU)
|
3511002000NRG24310320240130992
|
31/03/2024
|
AMIT
|
3511002WL022133
|
AMIT
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777648
|
|
AMIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
70
|
Dharchula
|
UT-11-002-008-001/3680
(KHELA)
|
3511002000NRG24310320240131068
|
31/03/2024
|
DHAN SINGH DHAMI
|
3511002WL022151
|
DHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777489
|
|
Mr. DHAN SINGH DHAMI & NARENDRA SINGH DH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-008-001/3680
(KHELA)
|
3511002000NRG24310320240131067
|
31/03/2024
|
Narendra singh
|
3511002WL022151
|
Narendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777479
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-008-001/4354
(KHELA)
|
3511002000NRG24310320240131175
|
31/03/2024
|
BHAGIRATHI DEVI
|
3511002WL022164
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777540
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-008-001/4354
(KHELA)
|
3511002000NRG24310320240131176
|
31/03/2024
|
SURAJ RAM
|
3511002WL022164
|
SURAJ RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777524
|
|
MASTER SURAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-008-001/4392
(KHELA)
|
3511002000NRG24310320240131069
|
31/03/2024
|
PARWATI DEVI
|
3511002WL022151
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777490
|
|
MRS PARWATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-008-001/8262
(KHELA)
|
3511002000NRG24310320240131160
|
31/03/2024
|
PRAKASH SINGH KUNWAR
|
3511002WL022162
|
PRAKASH SINGH KUNWAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777510
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-008-001/8283
(KHELA)
|
3511002000NRG24310320240131161
|
31/03/2024
|
MUKESH SINGH
|
3511002WL022162
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777521
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-008-001/8283
(KHELA)
|
3511002000NRG24310320240131162
|
31/03/2024
|
SARITA DEVI
|
3511002WL022162
|
SARITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777522
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-008-001/8425
(KHELA)
|
3511002000NRG24310320240131163
|
31/03/2024
|
JAY SINGH PAL
|
3511002WL022162
|
JAY SINGH PAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777486
|
|
MR JAY SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-008-001/8425
(KHELA)
|
3511002000NRG24310320240131164
|
31/03/2024
|
PHOOLWANTI PAL
|
3511002WL022162
|
PHOOLWANTI PAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777488
|
|
MRS PHOOLWANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-012-001/6617
(GUNJI)
|
3511002000NRG24310320240131179
|
31/03/2024
|
RAJNI GUNJIYAL
|
3511002WL022165
|
RAJNI GUNJIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777514
|
|
MISS RAJANI GUNJYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-012-001/6686
(GUNJI)
|
3511002000NRG24310320240131181
|
31/03/2024
|
SUNITA DEVI GUNJYAL
|
3511002WL022165
|
SUNITA DEVI GUNJYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777505
|
|
MRS SUNITA GUNJYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-012-001/6709
(GUNJI)
|
3511002000NRG24310320240131183
|
31/03/2024
|
aarti devi
|
3511002WL022165
|
aarti devi
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777546
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-012-001/6709
(GUNJI)
|
3511002000NRG24310320240131182
|
31/03/2024
|
DEEPA DEVI
|
3511002WL022165
|
DEEPA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777507
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-012-001/6717
(GUNJI)
|
3511002000NRG24310320240131184
|
31/03/2024
|
TULSI DEVI
|
3511002WL022165
|
TULSI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777506
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-012-001/6724
(GUNJI)
|
3511002000NRG24310320240131185
|
31/03/2024
|
Kalawati devi
|
3511002WL022165
|
Kalawati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777499
|
|
KALAWATI DEVI WO DHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-012-001/6859
(GUNJI)
|
3511002000NRG24310320240131187
|
31/03/2024
|
GEETA DEVI
|
3511002WL022165
|
GEETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777504
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-014-001/4912
(CHAL)
|
3511002000NRG24310320240130827
|
31/03/2024
|
Charan singh
|
3511002WL022112
|
Charan singh
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777473
|
|
MR CHARAN SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-014-001/4953
(CHAL)
|
3511002000NRG24310320240130831
|
31/03/2024
|
RENU DEVI
|
3511002WL022112
|
RENU DEVI
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777518
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-014-001/4964
(CHAL)
|
3511002000NRG24310320240130813
|
31/03/2024
|
Mahesh Chalal
|
3511002WL022110
|
Mahesh Chalal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777483
|
|
MAHESHCHALALSONARAYANCHALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Dharchula
|
UT-11-002-014-001/4964
(CHAL)
|
3511002000NRG24310320240130814
|
31/03/2024
|
vikas chalal
|
3511002WL022110
|
vikas chalal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777537
|
|
MASTER VIKAS CHALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-018-001/2533
(JAIKOTE)
|
3511002000NRG24300320240129505
|
31/03/2024
|
MANSA DEVI
|
3511002WL021906
|
MANSA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777492
|
|
MR ET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG24300320240129507
|
31/03/2024
|
MAN SINGH
|
3511002WL021906
|
MAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777511
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-022-001/17007
(JUITIPANGU)
|
3511002000NRG24310320240131023
|
31/03/2024
|
SANTOSH SINGH
|
3511002WL022142
|
SANTOSH SINGH
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777520
|
|
SANTOSH SINGH HYANKI SO MR MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-022-001/17007
(JUITIPANGU)
|
3511002000NRG24310320240131024
|
31/03/2024
|
SAVITA HYANKI
|
3511002WL022142
|
SAVITA HYANKI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777519
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-022-002/17000
(JUITIPANGU)
|
3511002000NRG24310320240131025
|
31/03/2024
|
MANOJ SINGH RAUTELA
|
3511002WL022142
|
MANOJ SINGH RAUTELA
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777472
|
|
MR MANOJ SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-022-002/17000
(JUITIPANGU)
|
3511002000NRG24310320240131026
|
31/03/2024
|
SHASIKALA RAUTELA
|
3511002WL022142
|
SHASIKALA RAUTELA
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777502
|
|
MRS SHASHIKALA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG24310320240131007
|
31/03/2024
|
ARVIND
|
3511002WL022139
|
ARVIND
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777538
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-022-002/17034
(JUITIPANGU)
|
3511002000NRG24310320240131009
|
31/03/2024
|
Nnada Devi
|
3511002WL022139
|
Nnada Devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777487
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-022-002/1843
(JUITIPANGU)
|
3511002000NRG24310320240131019
|
31/03/2024
|
NARENDRA RAM
|
3511002WL022141
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777501
|
|
NARENDRARAMSORUDRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG24310320240131031
|
31/03/2024
|
JITENDRA SINGH
|
3511002WL022142
|
JITENDRA SINGH
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777535
|
|
JITENDARSINGHSOMOHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG24310320240131030
|
31/03/2024
|
RAJESHWARI
|
3511002WL022142
|
RAJESHWARI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777536
|
|
MISS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-027-001/5908
(DUGTOO)
|
3511002000NRG24310320240131153
|
31/03/2024
|
NARENDRA LAL SONAL
|
3511002WL022161
|
NARENDRA LAL SONAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777497
|
|
Mr. NARENDRA LAL SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-027-001/5915
(DUGTOO)
|
3511002000NRG24310320240131154
|
31/03/2024
|
ramesh singh
|
3511002WL022161
|
ramesh singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777543
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-027-001/5992
(DUGTOO)
|
3511002000NRG24310320240130837
|
31/03/2024
|
NEELA DUGTAL
|
3511002WL022113
|
NEELA DUGTAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777539
|
|
MRS NEELA DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-027-001/5992
(DUGTOO)
|
3511002000NRG24310320240130836
|
31/03/2024
|
Sunil Singh
|
3511002WL022113
|
Sunil Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777509
|
|
MR SUNIL DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG24310320240131157
|
31/03/2024
|
Vishan Singh
|
3511002WL022161
|
Vishan Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777500
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-027-001/6064
(DUGTOO)
|
3511002000NRG24310320240130838
|
31/03/2024
|
SHAKUNTALA DEVI
|
3511002WL022113
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777541
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-030-001/5068
(NAGLING)
|
3511002000NRG24310320240130987
|
31/03/2024
|
Roopa devi
|
3511002WL022133
|
Roopa devi
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777513
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-030-001/51246
(NAGLING)
|
3511002000NRG24310320240130973
|
31/03/2024
|
DHARAM LAL
|
3511002WL022131
|
DHARAM LAL
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777542
|
|
MR DHARAM LAL NAGANYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-035-001/16850
(BALUWAKOTE)
|
3511002000NRG24310320240131101
|
31/03/2024
|
HARISH SINGH DHAMI
|
3511002WL022159
|
HARISH SINGH DHAMI
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777534
|
|
HARISHSINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dharchula
|
UT-11-002-035-001/18018
(BALUWAKOTE)
|
3511002000NRG24310320240131104
|
31/03/2024
|
tanuja devi
|
3511002WL022159
|
tanuja devi
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777516
|
|
Miss. TANUJA SELAL D/O GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-038-001/13327
(BUNGBUNG)
|
3511002000NRG24310320240131114
|
31/03/2024
|
GAMBHIR SINGH
|
3511002WL022160
|
GAMBHIR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777530
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-038-001/13340
(BUNGBUNG)
|
3511002000NRG24310320240131116
|
31/03/2024
|
amit singh
|
3511002WL022160
|
amit singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777527
|
|
Mr. AMIT SINGH RAUNKALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-038-001/2194
(BUNGBUNG)
|
3511002000NRG24310320240131122
|
31/03/2024
|
suresh kumar
|
3511002WL022160
|
suresh kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777526
|
|
MR SURESH KUMAR AAGRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-038-001/2202
(BUNGBUNG)
|
3511002000NRG24310320240131125
|
31/03/2024
|
Kamala devi
|
3511002WL022160
|
Kamala devi
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777493
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG24310320240131129
|
31/03/2024
|
BHOOP SINGH
|
3511002WL022160
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777508
|
|
BHOOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
Dharchula
|
UT-11-002-038-001/2237
(BUNGBUNG)
|
3511002000NRG24310320240131132
|
31/03/2024
|
kavindra singh
|
3511002WL022160
|
kavindra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777544
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-038-001/2269
(BUNGBUNG)
|
3511002000NRG24310320240131141
|
31/03/2024
|
Devendra Singh
|
3511002WL022160
|
Devendra Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777468
|
|
DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-038-001/2269
(BUNGBUNG)
|
3511002000NRG24310320240131140
|
31/03/2024
|
Pan Singh Bisht
|
3511002WL022160
|
Pan Singh Bisht
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777471
|
|
MR PAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-040-002/18071
(BAUN)
|
3511002000NRG24310320240130977
|
31/03/2024
|
sandeep kumar firmal
|
3511002WL022132
|
sandeep kumar firmal
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777528
|
|
MR SANDEEP KUMAR FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG24310320240130985
|
31/03/2024
|
naresh singh
|
3511002WL022132
|
naresh singh
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777525
|
|
MR NARESH SINGH SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-051-001/5374
(SELA)
|
3511002000NRG24310320240130996
|
31/03/2024
|
SANJU SINGH SELAL
|
3511002WL022135
|
SANJU SINGH SELAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777515
|
|
MR SANJU SINGH SELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139840
|
139840
|
|
|
|
|
|
|
|
|
123
|
Dharchula
|
UT-11-002-012-001/6661
(GUNJI)
|
3511002000NRG24310320240131180
|
31/03/2024
|
Harish Kumar
|
3511002WL022165
|
Harish Kumar
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777503
|
|
MR HAREESH GUNJAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
Dharchula
|
UT-11-002-023-001/16540
(DHUNGATOLI)
|
3511002000NRG24310320240131056
|
31/03/2024
|
CHANDRA DEVI
|
3511002WL022149
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777523
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-023-001/16540
(DHUNGATOLI)
|
3511002000NRG24310320240131055
|
31/03/2024
|
HARISH SINGH
|
3511002WL022149
|
HARISH SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777481
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
126
|
Dharchula
|
UT-11-002-035-001/18018
(BALUWAKOTE)
|
3511002000NRG24310320240131103
|
31/03/2024
|
vinod singh chohan
|
3511002WL022159
|
vinod singh chohan
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777491
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
127
|
Dharchula
|
UT-11-002-012-001/6724
(GUNJI)
|
3511002000NRG24310320240131186
|
31/03/2024
|
deepika
|
3511002WL022165
|
deepika
|
00415
|
SBIN0011411
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120777533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
128
|
Dharchula
|
UT-11-002-008-001/8425
(KHELA)
|
3511002000NRG24310320240131166
|
31/03/2024
|
SHAKUNTALA PAL
|
3511002WL022162
|
SHAKUNTALA PAL
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777545
|
|
Mrs. SHAKUNTALA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
Dharchula
|
UT-11-002-008-001/3674
(KHELA)
|
3511002000NRG24310320240131168
|
31/03/2024
|
Dhana Devi
|
3511002WL022163
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777568
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-008-001/3674
(KHELA)
|
3511002000NRG24310320240131167
|
31/03/2024
|
DIWAN RAM
|
3511002WL022163
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777660
|
|
Mr. DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-008-001/3680
(KHELA)
|
3511002000NRG24310320240131066
|
31/03/2024
|
Deepa devi
|
3511002WL022151
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777512
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-008-001/4274
(KHELA)
|
3511002000NRG24310320240131169
|
31/03/2024
|
MANKI DEVI
|
3511002WL022163
|
MANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777611
|
|
Mrs. MANKI DEVI W/O SHRI JEET RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-008-001/8296
(KHELA)
|
3511002000NRG24310320240131172
|
31/03/2024
|
GOVINDI DEVI
|
3511002WL022163
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777669
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-012-001/6859
(GUNJI)
|
3511002000NRG24310320240131188
|
31/03/2024
|
SAURABH GUNJIYAL
|
3511002WL022165
|
SAURABH GUNJIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777672
|
|
Mr. SAURABH GUNJYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-012-001/6892
(GUNJI)
|
3511002000NRG24310320240131189
|
31/03/2024
|
anju gunjyal
|
3511002WL022165
|
anju gunjyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777625
|
|
Miss. ANJU GUNJYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-014-001/4885
(CHAL)
|
3511002000NRG24310320240130815
|
31/03/2024
|
Kishan singh
|
3511002WL022111
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777563
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-014-001/4889
(CHAL)
|
3511002000NRG24310320240130824
|
31/03/2024
|
Bishan singh
|
3511002WL022112
|
Bishan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777578
|
|
Mrs. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-014-001/4893
(CHAL)
|
3511002000NRG24310320240130816
|
31/03/2024
|
Kamal Singh
|
3511002WL022111
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777561
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-014-001/4895
(CHAL)
|
3511002000NRG24310320240130825
|
31/03/2024
|
Chandra singh
|
3511002WL022112
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777562
|
|
Mr. CHANDRA SINGH CHALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-014-001/4904
(CHAL)
|
3511002000NRG24310320240130817
|
31/03/2024
|
bhul Singh
|
3511002WL022111
|
bhul Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777576
|
|
BHOOPSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Dharchula
|
UT-11-002-014-001/4904
(CHAL)
|
3511002000NRG24310320240130818
|
31/03/2024
|
Sanam Devi
|
3511002WL022111
|
Sanam Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777580
|
|
SANAMDEVIWOBHOOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Dharchula
|
UT-11-002-014-001/4905
(CHAL)
|
3511002000NRG24310320240130819
|
31/03/2024
|
Narayan Singh
|
3511002WL022111
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777575
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-014-001/4907
(CHAL)
|
3511002000NRG24310320240130820
|
31/03/2024
|
Jodh singh
|
3511002WL022111
|
Jodh singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777583
|
|
Mr. JOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-014-001/4911
(CHAL)
|
3511002000NRG24310320240130826
|
31/03/2024
|
Bhagat singh
|
3511002WL022112
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777574
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-014-001/4911
(CHAL)
|
3511002000NRG24310320240130821
|
31/03/2024
|
Ganesh Singh
|
3511002WL022111
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777582
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-014-001/4915
(CHAL)
|
3511002000NRG24310320240130822
|
31/03/2024
|
jagdish Kumar
|
3511002WL022111
|
jagdish Kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777587
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-014-001/4915
(CHAL)
|
3511002000NRG24310320240130828
|
31/03/2024
|
Mohan Lal
|
3511002WL022112
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777627
|
|
MOHANLALSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG24310320240130829
|
31/03/2024
|
Karan Singh
|
3511002WL022112
|
Karan Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777577
|
|
Mrs. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG24310320240130830
|
31/03/2024
|
PANSAYA DEVI
|
3511002WL022112
|
PANSAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777581
|
|
Mrs. PANSYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-014-001/4964
(CHAL)
|
3511002000NRG24310320240130812
|
31/03/2024
|
SUNITA DEVI
|
3511002WL022110
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777624
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-016-001/16409
(CHHARCHHUM)
|
3511002000NRG24310320240131049
|
31/03/2024
|
HEMA DEVI
|
3511002WL022148
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777613
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-016-001/9200
(CHHARCHHUM)
|
3511002000NRG24310320240130975
|
31/03/2024
|
VINOD DUTT
|
3511002WL022132
|
VINOD DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777560
|
|
Mr. VINOD DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-018-001/2550
(JAIKOTE)
|
3511002000NRG24300320240129506
|
31/03/2024
|
SANJANA DEVI
|
3511002WL021906
|
SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777671
|
|
Mrs. SANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-022-001/17036
(JUITIPANGU)
|
3511002000NRG24310320240131013
|
31/03/2024
|
CHANDRA RAM
|
3511002WL022141
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777668
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-022-002/17003
(JUITIPANGU)
|
3511002000NRG24310320240131015
|
31/03/2024
|
AISHWARY SINGH PHAKALIYAL
|
3511002WL022141
|
AISHWARY SINGH PHAKALIYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777609
|
|
Mr. AISHWARY SINGH PHAKALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG24310320240131008
|
31/03/2024
|
CHANDRA RAM
|
3511002WL022139
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777664
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG24310320240131006
|
31/03/2024
|
URMILA DEVI
|
3511002WL022139
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777663
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-022-002/17035
(JUITIPANGU)
|
3511002000NRG24310320240131010
|
31/03/2024
|
MAINA DEVI
|
3511002WL022139
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777606
|
|
MAINAWATI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dharchula
|
UT-11-002-022-002/1820
(JUITIPANGU)
|
3511002000NRG24310320240131011
|
31/03/2024
|
PUSHPA DEVI
|
3511002WL022139
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777552
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-022-002/1845
(JUITIPANGU)
|
3511002000NRG24310320240131029
|
31/03/2024
|
CHAITI DEVI
|
3511002WL022142
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777656
|
|
Mrs. CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-022-002/1848
(JUITIPANGU)
|
3511002000NRG24310320240131020
|
31/03/2024
|
GOBIND RAM
|
3511002WL022141
|
GOBIND RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777596
|
|
Mr. GOBIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-022-002/1848
(JUITIPANGU)
|
3511002000NRG24310320240131021
|
31/03/2024
|
LALMATI DEVI
|
3511002WL022141
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777595
|
|
Mrs. LALMATI DEVI W/O GOVIND RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-023-001/11479
(DHUNGATOLI)
|
3511002000NRG24310320240131052
|
31/03/2024
|
SITA DEVI
|
3511002WL022149
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777628
|
|
SEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
164
|
Dharchula
|
UT-11-002-023-001/16498
(DHUNGATOLI)
|
3511002000NRG24310320240131053
|
31/03/2024
|
KUNDAN SINGH
|
3511002WL022149
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777618
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharchula
|
UT-11-002-023-001/16498
(DHUNGATOLI)
|
3511002000NRG24310320240131054
|
31/03/2024
|
TULASI DEVI
|
3511002WL022149
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120777619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
Dharchula
|
UT-11-002-027-001/13237
(DUGTOO)
|
3511002000NRG24310320240131150
|
31/03/2024
|
leela devi
|
3511002WL022161
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777659
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-027-001/16010
(DUGTOO)
|
3511002000NRG24310320240130833
|
31/03/2024
|
GAJENDRA SINGH
|
3511002WL022113
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777637
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-027-001/5883
(DUGTOO)
|
3511002000NRG24310320240131151
|
31/03/2024
|
Suppo Devi
|
3511002WL022161
|
Suppo Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777638
|
|
Mrs. SUPPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-027-001/5886
(DUGTOO)
|
3511002000NRG24310320240131152
|
31/03/2024
|
Ku Utima
|
3511002WL022161
|
Ku Utima
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777593
|
|
UTTAMA DO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dharchula
|
UT-11-002-027-001/5920
(DUGTOO)
|
3511002000NRG24310320240130834
|
31/03/2024
|
Lachhima devi
|
3511002WL022113
|
Lachhima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777653
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-027-001/5932
(DUGTOO)
|
3511002000NRG24310320240131155
|
31/03/2024
|
GANGOTRI DEVI
|
3511002WL022161
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777559
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG24310320240131156
|
31/03/2024
|
Ku Phaguni Pathak
|
3511002WL022161
|
Ku Phaguni Pathak
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777452
|
|
Mrs. FAGUNI DEVI & JAYANTI DEVI D/O PRE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-027-001/6017
(DUGTOO)
|
3511002000NRG24310320240131158
|
31/03/2024
|
GEETA DEVI
|
3511002WL022161
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777556
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-027-001/6064
(DUGTOO)
|
3511002000NRG24310320240130839
|
31/03/2024
|
virendra singh dugtal
|
3511002WL022113
|
virendra singh dugtal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777632
|
|
Mr. VIRENDAR SINGH DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-030-001/13014
(NAGLING)
|
3511002000NRG24310320240130968
|
31/03/2024
|
saru devi
|
3511002WL022131
|
saru devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777636
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-030-001/3057
(NAGLING)
|
3511002000NRG24310320240130986
|
31/03/2024
|
BINDIYA DEVI
|
3511002WL022133
|
BINDIYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777608
|
|
SOHAN RAM AND BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Dharchula
|
UT-11-002-030-001/5028
(NAGLING)
|
3511002000NRG24310320240130848
|
31/03/2024
|
Vijay ram
|
3511002WL022115
|
Vijay ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777557
|
|
Mr. VIJAY . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-030-001/5036
(NAGLING)
|
3511002000NRG24310320240130849
|
31/03/2024
|
KM. SEEMA
|
3511002WL022115
|
KM. SEEMA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777570
|
|
SIMA NAGNYAL DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Dharchula
|
UT-11-002-030-001/5041
(NAGLING)
|
3511002000NRG24310320240130850
|
31/03/2024
|
MOTIMA DEVI
|
3511002WL022115
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777572
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-030-001/5041
(NAGLING)
|
3511002000NRG24310320240130851
|
31/03/2024
|
Savitri Devi
|
3511002WL022115
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777579
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG24310320240130853
|
31/03/2024
|
Asok Singh
|
3511002WL022115
|
Asok Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777588
|
|
ASHOK SINGH SO MR ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG24310320240130852
|
31/03/2024
|
Kishmati devi
|
3511002WL022115
|
Kishmati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777571
|
|
Mrs. KISMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG24310320240130854
|
31/03/2024
|
MAMTA DEVI
|
3511002WL022115
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777670
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dharchula
|
UT-11-002-030-001/5062
(NAGLING)
|
3511002000NRG24310320240130857
|
31/03/2024
|
Dhana devi
|
3511002WL022115
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777655
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-030-001/5068
(NAGLING)
|
3511002000NRG24310320240130988
|
31/03/2024
|
HARI RAM
|
3511002WL022133
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777634
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-030-001/5069
(NAGLING)
|
3511002000NRG24310320240130970
|
31/03/2024
|
Suranti devi
|
3511002WL022131
|
Suranti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777584
|
|
Mrs. SURANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-030-001/5116
(NAGLING)
|
3511002000NRG24310320240130967
|
31/03/2024
|
SONI DEVI
|
3511002WL022130
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777564
|
|
Mrs. SONI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-030-001/51246
(NAGLING)
|
3511002000NRG24310320240130972
|
31/03/2024
|
ANEETA DEVI
|
3511002WL022131
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777631
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-030-001/5125
(NAGLING)
|
3511002000NRG24310320240130989
|
31/03/2024
|
Manju devi
|
3511002WL022133
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777558
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-030-001/5125
(NAGLING)
|
3511002000NRG24310320240130974
|
31/03/2024
|
Sundar Ram
|
3511002WL022131
|
Sundar Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777635
|
|
Mrs. SUNDAR LAL S.O.SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-030-001/5130
(NAGLING)
|
3511002000NRG24310320240130861
|
31/03/2024
|
KIRAN DEVI NAGNYAL
|
3511002WL022115
|
KIRAN DEVI NAGNYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777573
|
|
Mrs. KIRAN DEVI NAGNYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-035-001/16511
(BALUWAKOTE)
|
3511002000NRG24310320240131100
|
31/03/2024
|
GAURA DEVI
|
3511002WL022159
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777621
|
|
Mrs. GAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/16855
(BALUWAKOTE)
|
3511002000NRG24310320240131102
|
31/03/2024
|
HEMA BHATT
|
3511002WL022159
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777654
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dharchula
|
UT-11-002-035-001/16889
(BALUWAKOTE)
|
3511002000NRG24310320240131042
|
31/03/2024
|
DHEERENDRA SINGH
|
3511002WL022147
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777629
|
|
DHEERENDRASINGHSOVEERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
195
|
Dharchula
|
UT-11-002-035-001/16889
(BALUWAKOTE)
|
3511002000NRG24310320240131043
|
31/03/2024
|
JAYANTI DEVI
|
3511002WL022147
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777626
|
|
Mrs. JAYNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/18003
(BALUWAKOTE)
|
3511002000NRG24310320240131044
|
31/03/2024
|
MANJU DEVI
|
3511002WL022147
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777532
|
|
Mrs. MANJU DEVI AIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/18052
(BALUWAKOTE)
|
3511002000NRG24310320240131045
|
31/03/2024
|
KALAWATI DEVI
|
3511002WL022147
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777517
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG24310320240131046
|
31/03/2024
|
KAMAN SINGH
|
3511002WL022147
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777599
|
|
KAMANSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
199
|
Dharchula
|
UT-11-002-035-001/19084
(BALUWAKOTE)
|
3511002000NRG24310320240131036
|
31/03/2024
|
jagdish chandra joshi
|
3511002WL022145
|
jagdish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777667
|
|
Mr. JAGDISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/19084
(BALUWAKOTE)
|
3511002000NRG24310320240131037
|
31/03/2024
|
kavita joshi
|
3511002WL022145
|
kavita joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777666
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/7373
(BALUWAKOTE)
|
3511002000NRG24310320240131105
|
31/03/2024
|
Kamala devi
|
3511002WL022159
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777496
|
|
Mrs. KAMALA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/7383
(BALUWAKOTE)
|
3511002000NRG24310320240131047
|
31/03/2024
|
PADAM SINGH
|
3511002WL022147
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777602
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/7405
(BALUWAKOTE)
|
3511002000NRG24310320240131106
|
31/03/2024
|
Narwada devi
|
3511002WL022159
|
Narwada devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777555
|
|
Mrs. NARVADA URF NARUDEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/7405
(BALUWAKOTE)
|
3511002000NRG24310320240131107
|
31/03/2024
|
PREM BALLABH BHATT
|
3511002WL022159
|
PREM BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777658
|
|
PREMBALLABHBHATTSOJAYANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Dharchula
|
UT-11-002-035-001/7642
(BALUWAKOTE)
|
3511002000NRG24310320240131038
|
31/03/2024
|
NARANDI DEVI
|
3511002WL022145
|
NARANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777614
|
|
Mrs. NARANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/7644
(BALUWAKOTE)
|
3511002000NRG24310320240131108
|
31/03/2024
|
SHANKARI DEVI
|
3511002WL022159
|
SHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777612
|
|
Mrs. SHANKARI DEVI URF DEVKI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/7875
(BALUWAKOTE)
|
3511002000NRG24310320240131040
|
31/03/2024
|
Jashoda devi
|
3511002WL022145
|
Jashoda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777623
|
|
Mrs. JASODA DEVI W/O SHRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/7875
(BALUWAKOTE)
|
3511002000NRG24310320240131039
|
31/03/2024
|
Nain ram
|
3511002WL022145
|
Nain ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777531
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG24310320240131048
|
31/03/2024
|
Tulsi devi
|
3511002WL022147
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777554
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8219
(BALUWAKOTE)
|
3511002000NRG24310320240131109
|
31/03/2024
|
SASIDHAR BHATT
|
3511002WL022159
|
SASIDHAR BHATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777598
|
|
Mr. SHASHI DHAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8219
(BALUWAKOTE)
|
3511002000NRG24310320240131110
|
31/03/2024
|
vipin chandra bhatt
|
3511002WL022159
|
vipin chandra bhatt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777601
|
|
Mr. VIPIN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8312
(BALUWAKOTE)
|
3511002000NRG24310320240131051
|
31/03/2024
|
HEMA DEVI
|
3511002WL022148
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777665
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8312
(BALUWAKOTE)
|
3511002000NRG24310320240131050
|
31/03/2024
|
kishanand
|
3511002WL022148
|
kishanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777592
|
|
Mr. KISNANAD . PETOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-038-001/2176
(BUNGBUNG)
|
3511002000NRG24310320240131120
|
31/03/2024
|
GOVINDI DEVI
|
3511002WL022160
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777569
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG24310320240131124
|
31/03/2024
|
Kalasa devi
|
3511002WL022160
|
Kalasa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777551
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-040-002/18070
(BAUN)
|
3511002000NRG24310320240130976
|
31/03/2024
|
sarita devi
|
3511002WL022132
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777529
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG24310320240130979
|
31/03/2024
|
RADHIKA
|
3511002WL022132
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777566
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-040-002/5139
(BAUN)
|
3511002000NRG24310320240130980
|
31/03/2024
|
Rekha
|
3511002WL022132
|
Rekha
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777498
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG24310320240130981
|
31/03/2024
|
Geeta
|
3511002WL022132
|
Geeta
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777585
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-040-002/5163
(BAUN)
|
3511002000NRG24310320240130983
|
31/03/2024
|
Dharm singh
|
3511002WL022132
|
Dharm singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777494
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-040-002/5367
(BAUN)
|
3511002000NRG24310320240130984
|
31/03/2024
|
KHAL SINGH
|
3511002WL022132
|
KHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777620
|
|
Mr. KHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-049-001/5575
(SEEPU)
|
3511002000NRG24310320240130991
|
31/03/2024
|
NEETU DEVI
|
3511002WL022133
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777633
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-049-002/5550
(SEEPU)
|
3511002000NRG24310320240130841
|
31/03/2024
|
deepa marchhal
|
3511002WL022114
|
deepa marchhal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777607
|
|
Miss. DEEPA MARCHHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-049-002/5550
(SEEPU)
|
3511002000NRG24310320240130840
|
31/03/2024
|
Shanti devi
|
3511002WL022114
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777594
|
|
Mrs. SHANTI DEVI W/O UPAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-049-002/5551
(SEEPU)
|
3511002000NRG24310320240130842
|
31/03/2024
|
Ashamati devi
|
3511002WL022114
|
Ashamati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777549
|
|
Mrs. ASAMATI DEVI MARCHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-049-002/5553
(SEEPU)
|
3511002000NRG24310320240130844
|
31/03/2024
|
ANITA
|
3511002WL022114
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777630
|
|
ANITA
|
CANARA BANK(508532)
|
|
227
|
Dharchula
|
UT-11-002-049-002/5553
(SEEPU)
|
3511002000NRG24310320240130843
|
31/03/2024
|
KUNTI DEVI
|
3511002WL022114
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777586
|
|
Mrs. KUNTI DEVI W/O KALU RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dharchula
|
UT-11-002-049-002/5589
(SEEPU)
|
3511002000NRG24310320240130845
|
31/03/2024
|
BHAGITA DEVI
|
3511002WL022114
|
BHAGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777673
|
|
Mrs. Bhagita Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-049-002/5590
(SEEPU)
|
3511002000NRG24310320240130846
|
31/03/2024
|
laxmi devi
|
3511002WL022114
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777652
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-051-001/5374
(SELA)
|
3511002000NRG24310320240130995
|
31/03/2024
|
Vijay singh
|
3511002WL022135
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777495
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-051-001/5441
(SELA)
|
3511002000NRG24310320240130997
|
31/03/2024
|
VAISHALI DEVI
|
3511002WL022135
|
VAISHALI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777600
|
|
Ms. VAISHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-051-001/5442
(SELA)
|
3511002000NRG24310320240130998
|
31/03/2024
|
DEV SINGH
|
3511002WL022135
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777547
|
|
Mr. DEV SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-051-001/5442
(SELA)
|
3511002000NRG24310320240130999
|
31/03/2024
|
LALITA DEVI
|
3511002WL022135
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777657
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209070
|
209070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534750
|
534750
|
|
|
|
|
|
|
|