|
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-11-002-011-001/6475
(GARBYANG)
|
3511002000NRG24160320240119915
|
16/03/2024
|
VIMLA DEVI
|
3511002WL020094
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750685
|
|
VIMALADEVIWODHANRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-024-001/1962
(TAKUL)
|
3511002000NRG24160320240119933
|
16/03/2024
|
MUNGA DEVI
|
3511002WL020097
|
MUNGA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750731
|
|
MUNGADEVIWODANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-024-001/2030
(TAKUL)
|
3511002000NRG24160320240119935
|
16/03/2024
|
DHANI RAM
|
3511002WL020098
|
DHANI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750686
|
|
DHANIRAMSOMAKKHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-024-001/1961
(TAKUL)
|
3511002000NRG24160320240119932
|
16/03/2024
|
ANEETA DEVI
|
3511002WL020097
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750687
|
|
ANITADEVIADPRIYAGHUNYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-024-001/1961
(TAKUL)
|
3511002000NRG24160320240119930
|
16/03/2024
|
PANTI DEVI
|
3511002WL020097
|
PANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750688
|
|
PANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-024-001/2030
(TAKUL)
|
3511002000NRG24160320240119936
|
16/03/2024
|
MAMTA DEVI
|
3511002WL020098
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750729
|
|
MR KARAN KUMAR UNG MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-039-001/6340
(BOONDI)
|
3511002000NRG24160320240119912
|
16/03/2024
|
haruli devi
|
3511002WL020093
|
haruli devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750730
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-011-001/64402
(GARBYANG)
|
3511002000NRG24160320240119913
|
16/03/2024
|
RAJENDRA SINGH GARBYAL
|
3511002WL020094
|
RAJENDRA SINGH GARBYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750825
|
|
RAJENDRA SINGH GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-012-002/6887
(GUNJI)
|
3511002000NRG24160320240119928
|
16/03/2024
|
manoj singh
|
3511002WL020096
|
manoj singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750827
|
|
MANOJ SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-016-001/9225
(CHHARCHHUM)
|
3511002000NRG24160320240119949
|
16/03/2024
|
CHANDRAKALA BHATT
|
3511002WL020100
|
CHANDRAKALA BHATT
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750831
|
|
CHANDRAKALA BHATT DO MR JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-024-001/2033
(TAKUL)
|
3511002000NRG24160320240119940
|
16/03/2024
|
MANJEET SINGH
|
3511002WL020099
|
MANJEET SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750826
|
|
MANJEET SINGH SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-024-001/2054
(TAKUL)
|
3511002000NRG24160320240119937
|
16/03/2024
|
manoj ram
|
3511002WL020098
|
manoj ram
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750828
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-032-001/11045
(PAYYANPAURI)
|
3511002000NRG24160320240119736
|
16/03/2024
|
BASANT SINGH
|
3511002WL020052
|
BASANT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750830
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-035-001/7570
(BALUWAKOTE)
|
3511002000NRG24160320240119851
|
16/03/2024
|
santosh singh
|
3511002WL020080
|
santosh singh
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750829
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-011-001/6421
(GARBYANG)
|
3511002000NRG24160320240119918
|
16/03/2024
|
SHAKUNTALA GARBYAL
|
3511002WL020095
|
SHAKUNTALA GARBYAL
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750710
|
|
MRS SHAKUNTALA GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-011-001/6475
(GARBYANG)
|
3511002000NRG24160320240119914
|
16/03/2024
|
Dhan Raj singh
|
3511002WL020094
|
Dhan Raj singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750692
|
|
DHANRAJ SINGH GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-011-001/6567
(GARBYANG)
|
3511002000NRG24160320240119916
|
16/03/2024
|
GOVIND SINGH GARBYAL
|
3511002WL020094
|
GOVIND SINGH GARBYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750728
|
|
GOVIND SINGH GARBYAL SO JAMAN SINGH GARB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-011-001/6567
(GARBYANG)
|
3511002000NRG24160320240119917
|
16/03/2024
|
KALAWATI GARBYAL
|
3511002WL020094
|
KALAWATI GARBYAL
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117750689
|
|
KALAWATI GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-011-001/6628
(GARBYANG)
|
3511002000NRG24160320240119919
|
16/03/2024
|
bhageeta
|
3511002WL020095
|
bhageeta
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750709
|
|
MRS BAGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-011-001/666
(GARBYANG)
|
3511002000NRG24160320240119920
|
16/03/2024
|
manju devi
|
3511002WL020095
|
manju devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750743
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-011-001/6683
(GARBYANG)
|
3511002000NRG24160320240119921
|
16/03/2024
|
GAURAV SINGH GARBYAL
|
3511002WL020095
|
GAURAV SINGH GARBYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750691
|
|
MR GAURAV SINGH GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-011-001/6683
(GARBYANG)
|
3511002000NRG24160320240119922
|
16/03/2024
|
NEHA
|
3511002WL020095
|
NEHA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750724
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24160320240119925
|
16/03/2024
|
dharmashya devi
|
3511002WL020096
|
dharmashya devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750711
|
|
MRS DHARMASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24160320240119926
|
16/03/2024
|
kailash naplchyal
|
3511002WL020096
|
kailash naplchyal
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750719
|
|
MR KAILASH NAPALCHYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24160320240119924
|
16/03/2024
|
RAM SINGH
|
3511002WL020096
|
RAM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750738
|
|
RAMSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-012-002/6852
(GUNJI)
|
3511002000NRG24160320240119927
|
16/03/2024
|
janki napalchyal
|
3511002WL020096
|
janki napalchyal
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117750720
|
|
JANKI NAPALCHYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-024-001/1961
(TAKUL)
|
3511002000NRG24160320240119931
|
16/03/2024
|
JEEWAN RAM
|
3511002WL020097
|
JEEWAN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750744
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-024-001/1962
(TAKUL)
|
3511002000NRG24160320240119934
|
16/03/2024
|
KAMLA DEVI
|
3511002WL020097
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117750732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-024-001/2001
(TAKUL)
|
3511002000NRG24160320240119938
|
16/03/2024
|
BHASHKAR SINGH
|
3511002WL020099
|
BHASHKAR SINGH
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117750705
|
|
MR BHASHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-024-001/2033
(TAKUL)
|
3511002000NRG24160320240119941
|
16/03/2024
|
MEENU DEVI
|
3511002WL020099
|
MEENU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750750
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-032-001/16609
(PAYYANPAURI)
|
3511002000NRG24160320240119733
|
16/03/2024
|
Nirmala Devi
|
3511002WL020051
|
Nirmala Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750718
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-035-001/16800
(BALUWAKOTE)
|
3511002000NRG24160320240119903
|
16/03/2024
|
RAJENDRA RAM
|
3511002WL020092
|
RAJENDRA RAM
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750745
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-035-001/19058
(BALUWAKOTE)
|
3511002000NRG24160320240119834
|
16/03/2024
|
TRILOK CHAND
|
3511002WL020077
|
TRILOK CHAND
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750717
|
|
TRILOK CHAND
|
AXIS BANK(607153)
|
|
34
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG24160320240119889
|
16/03/2024
|
sarswati devi
|
3511002WL020087
|
sarswati devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750740
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-039-001/6128
(BOONDI)
|
3511002000NRG24160320240119923
|
16/03/2024
|
deependar singh budiyal
|
3511002WL020095
|
deependar singh budiyal
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117750722
|
|
MR DEEPENDRA SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-039-001/6149
(BOONDI)
|
3511002000NRG24160320240119908
|
16/03/2024
|
paras singh budiyal
|
3511002WL020093
|
paras singh budiyal
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750721
|
|
MR PARAS SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-039-001/6193
(BOONDI)
|
3511002000NRG24160320240119909
|
16/03/2024
|
Ratan singh
|
3511002WL020093
|
Ratan singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750690
|
|
MR RATAN SINGH BUDATHOKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-039-001/6335
(BOONDI)
|
3511002000NRG24160320240119910
|
16/03/2024
|
JAYANTI
|
3511002WL020093
|
JAYANTI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750712
|
|
JAYANTI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-039-001/6340
(BOONDI)
|
3511002000NRG24160320240119911
|
16/03/2024
|
krishna singh
|
3511002WL020093
|
krishna singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750753
|
|
KRISHANSINGHSOJANAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-012-002/6887
(GUNJI)
|
3511002000NRG24160320240119929
|
16/03/2024
|
reena devi
|
3511002WL020096
|
reena devi
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750746
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-004-001/10910
(KIMKHOLA)
|
3511002000NRG24160320240119758
|
16/03/2024
|
ganesh datt
|
3511002WL020057
|
ganesh datt
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750701
|
|
GANESH DUTT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dharchula
|
UT-11-002-004-001/10910
(KIMKHOLA)
|
3511002000NRG24160320240119759
|
16/03/2024
|
Ganga devi
|
3511002WL020057
|
Ganga devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750723
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-004-001/10912
(KIMKHOLA)
|
3511002000NRG24160320240119760
|
16/03/2024
|
parwati devi
|
3511002WL020057
|
parwati devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750727
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-004-001/10918
(KIMKHOLA)
|
3511002000NRG24160320240119764
|
16/03/2024
|
Meena devi
|
3511002WL020058
|
Meena devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750737
|
|
MEENA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dharchula
|
UT-11-002-004-001/10935
(KIMKHOLA)
|
3511002000NRG24160320240119753
|
16/03/2024
|
devaki devi
|
3511002WL020056
|
devaki devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750698
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-004-001/10937
(KIMKHOLA)
|
3511002000NRG24160320240119765
|
16/03/2024
|
Saruli devi
|
3511002WL020058
|
Saruli devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750714
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-004-001/10954
(KIMKHOLA)
|
3511002000NRG24160320240119766
|
16/03/2024
|
Ramu devi
|
3511002WL020058
|
Ramu devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750693
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dharchula
|
UT-11-002-004-001/10957
(KIMKHOLA)
|
3511002000NRG24160320240119755
|
16/03/2024
|
janki devi
|
3511002WL020056
|
janki devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750707
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-004-001/10957
(KIMKHOLA)
|
3511002000NRG24160320240119754
|
16/03/2024
|
Khurpa devi
|
3511002WL020056
|
Khurpa devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750695
|
|
MRS KHURPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-004-001/10957
(KIMKHOLA)
|
3511002000NRG24160320240119756
|
16/03/2024
|
Tara Devi
|
3511002WL020056
|
Tara Devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750735
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-004-001/10957
(KIMKHOLA)
|
3511002000NRG24160320240119757
|
16/03/2024
|
Tej Singh
|
3511002WL020056
|
Tej Singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750706
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-004-001/10975
(KIMKHOLA)
|
3511002000NRG24160320240119761
|
16/03/2024
|
CHANDRA DEVI
|
3511002WL020057
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750704
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-004-001/10982
(KIMKHOLA)
|
3511002000NRG24160320240119762
|
16/03/2024
|
Deepa devi
|
3511002WL020057
|
Deepa devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750742
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-004-001/10995
(KIMKHOLA)
|
3511002000NRG24160320240119767
|
16/03/2024
|
Meena devi
|
3511002WL020058
|
Meena devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750715
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-004-001/11002
(KIMKHOLA)
|
3511002000NRG24160320240119763
|
16/03/2024
|
Kedar datt bhatt
|
3511002WL020057
|
Kedar datt bhatt
|
00415
|
SBIN0007658
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117750700
|
|
MR KEDAR DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-025-001/1279
(TOLI)
|
3511002000NRG24160320240119769
|
16/03/2024
|
PARWATI DEVI
|
3511002WL020059
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750694
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-025-001/1279
(TOLI)
|
3511002000NRG24160320240119768
|
16/03/2024
|
sunil bahadur
|
3511002WL020059
|
sunil bahadur
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750751
|
|
SUNIL BAHADUR
|
ICICI BANK LTD(508534)
|
|
58
|
Dharchula
|
UT-11-002-025-001/1457
(TOLI)
|
3511002000NRG24160320240120045
|
16/03/2024
|
devendra kumar
|
3511002WL020113
|
devendra kumar
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750748
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-025-001/16030
(TOLI)
|
3511002000NRG24160320240120046
|
16/03/2024
|
dhani ram
|
3511002WL020113
|
dhani ram
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750702
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-025-001/16030
(TOLI)
|
3511002000NRG24160320240120047
|
16/03/2024
|
NANDA DEVI
|
3511002WL020113
|
NANDA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750716
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-025-001/16030
(TOLI)
|
3511002000NRG24160320240120048
|
16/03/2024
|
sunita devi
|
3511002WL020113
|
sunita devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750725
|
|
SUNITADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Dharchula
|
UT-11-002-028-001/10609
(DUTIBAGAR)
|
3511002000NRG24160320240119740
|
16/03/2024
|
Geeta devi
|
3511002WL020053
|
Geeta devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-028-001/10609
(DUTIBAGAR)
|
3511002000NRG24160320240119739
|
16/03/2024
|
Kharak singh
|
3511002WL020053
|
Kharak singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750713
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-028-001/10654
(DUTIBAGAR)
|
3511002000NRG24160320240119744
|
16/03/2024
|
Lachhi ram
|
3511002WL020054
|
Lachhi ram
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750703
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-028-001/10748
(DUTIBAGAR)
|
3511002000NRG24160320240119745
|
16/03/2024
|
Dinesh parsad
|
3511002WL020054
|
Dinesh parsad
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750726
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG24160320240119748
|
16/03/2024
|
basanti devi
|
3511002WL020055
|
basanti devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750696
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG24160320240119749
|
16/03/2024
|
Nanda bhatt
|
3511002WL020055
|
Nanda bhatt
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750699
|
|
MRS NANDA BHATT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG24160320240119750
|
16/03/2024
|
chandra ram
|
3511002WL020055
|
chandra ram
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750747
|
|
CHANDRARAMSOINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG24160320240119751
|
16/03/2024
|
manju devi
|
3511002WL020055
|
manju devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750736
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-028-001/14898
(DUTIBAGAR)
|
3511002000NRG24160320240119746
|
16/03/2024
|
POOJA DEVI
|
3511002WL020054
|
POOJA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750734
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-028-001/14958
(DUTIBAGAR)
|
3511002000NRG24160320240119752
|
16/03/2024
|
Himalaya bhatt
|
3511002WL020055
|
Himalaya bhatt
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750708
|
|
MRS HIMALAYA BHATT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-028-001/14968
(DUTIBAGAR)
|
3511002000NRG24160320240119747
|
16/03/2024
|
Sarita devi
|
3511002WL020054
|
Sarita devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750752
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG24160320240119741
|
16/03/2024
|
Devendra singh
|
3511002WL020053
|
Devendra singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750697
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG24160320240119743
|
16/03/2024
|
Km asha basera
|
3511002WL020053
|
Km asha basera
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750733
|
|
MISS ASHA BASERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-028-002/14067
(DUTIBAGAR)
|
3511002000NRG24160320240119742
|
16/03/2024
|
Reshma khatun
|
3511002WL020053
|
Reshma khatun
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG24160320240119887
|
16/03/2024
|
bhupendra singh
|
3511002WL020087
|
bhupendra singh
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750739
|
|
MR BHUPENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
77
|
Dharchula
|
UT-11-002-016-001/16405
(CHHARCHHUM)
|
3511002000NRG24160320240119942
|
16/03/2024
|
durga dutt
|
3511002WL020100
|
durga dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750875
|
|
DURGA DATT & SMT.HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-016-001/16406
(CHHARCHHUM)
|
3511002000NRG24160320240119943
|
16/03/2024
|
pushpa devi
|
3511002WL020100
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750852
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-016-001/16414
(CHHARCHHUM)
|
3511002000NRG24160320240119944
|
16/03/2024
|
PARWATI DEVI
|
3511002WL020100
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750869
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-016-001/9179
(CHHARCHHUM)
|
3511002000NRG24160320240119945
|
16/03/2024
|
Mohan dutt
|
3511002WL020100
|
Mohan dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750821
|
|
Mr. MOHAN DUTTSMT DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-016-001/9181
(CHHARCHHUM)
|
3511002000NRG24160320240119946
|
16/03/2024
|
Narayan ram
|
3511002WL020100
|
Narayan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750760
|
|
Mr. NARAYAN . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-016-001/9185
(CHHARCHHUM)
|
3511002000NRG24160320240119779
|
16/03/2024
|
Mahadev Paintola
|
3511002WL020062
|
Mahadev Paintola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750758
|
|
MAHADEV
|
BANK OF INDIA(508505)
|
|
83
|
Dharchula
|
UT-11-002-016-001/9185
(CHHARCHHUM)
|
3511002000NRG24160320240119780
|
16/03/2024
|
Nirmala Paintola
|
3511002WL020062
|
Nirmala Paintola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750759
|
|
Mrs. NIRMALA . PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-016-001/9211
(CHHARCHHUM)
|
3511002000NRG24160320240119728
|
16/03/2024
|
HANSA DEVI
|
3511002WL020049
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750868
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-016-001/9217
(CHHARCHHUM)
|
3511002000NRG24160320240119948
|
16/03/2024
|
hima paintola
|
3511002WL020100
|
hima paintola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750684
|
|
Mrs. HIMA PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-016-001/9217
(CHHARCHHUM)
|
3511002000NRG24160320240119947
|
16/03/2024
|
suresh chandra paintola
|
3511002WL020100
|
suresh chandra paintola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750676
|
|
Mr. SURESH CHANDRA PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-016-001/9292
(CHHARCHHUM)
|
3511002000NRG24160320240119725
|
16/03/2024
|
JAGANNATH
|
3511002WL020048
|
JAGANNATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750771
|
|
Mr. JAGANNATH . PAITOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-016-001/9292
(CHHARCHHUM)
|
3511002000NRG24160320240119727
|
16/03/2024
|
KHEEMANAND
|
3511002WL020048
|
KHEEMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750880
|
|
KHEEMANAND
|
BANK OF INDIA(508505)
|
|
89
|
Dharchula
|
UT-11-002-016-001/9292
(CHHARCHHUM)
|
3511002000NRG24160320240119726
|
16/03/2024
|
manju devi
|
3511002WL020048
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750854
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-024-001/2033
(TAKUL)
|
3511002000NRG24160320240119939
|
16/03/2024
|
GOVINDI DEVI
|
3511002WL020099
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750834
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-025-001/1421
(TOLI)
|
3511002000NRG24160320240119770
|
16/03/2024
|
HEMA DEVI
|
3511002WL020059
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750841
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-025-001/1457
(TOLI)
|
3511002000NRG24160320240120044
|
16/03/2024
|
LAKSHMI DEVI
|
3511002WL020113
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750842
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-032-001/11045
(PAYYANPAURI)
|
3511002000NRG24160320240119735
|
16/03/2024
|
AASHA DEVI
|
3511002WL020052
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750762
|
|
Mrs. AASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-032-001/11045
(PAYYANPAURI)
|
3511002000NRG24160320240119734
|
16/03/2024
|
Mathura devi
|
3511002WL020052
|
Mathura devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750795
|
|
Mrs. MATHURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG24160320240119730
|
16/03/2024
|
JOHAR SINGH
|
3511002WL020050
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750757
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG24160320240119731
|
16/03/2024
|
LALIT SINGH BORA
|
3511002WL020050
|
LALIT SINGH BORA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750683
|
|
Mr. LALIT SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG24160320240119729
|
16/03/2024
|
Pushpa devi
|
3511002WL020050
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750756
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG24160320240119738
|
16/03/2024
|
PANIKAJ SINGH
|
3511002WL020052
|
PANIKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750855
|
|
Mr. PANIKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG24160320240119737
|
16/03/2024
|
Saraswati devi
|
3511002WL020052
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750766
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-032-001/11143
(PAYYANPAURI)
|
3511002000NRG24160320240119732
|
16/03/2024
|
Pratap Singh
|
3511002WL020051
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750770
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG24160320240119796
|
16/03/2024
|
JANKI DEVI
|
3511002WL020067
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750873
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/16484
(BALUWAKOTE)
|
3511002000NRG24160320240119815
|
16/03/2024
|
Kalawati Devi
|
3511002WL020071
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750813
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG24160320240119811
|
16/03/2024
|
savitri devi
|
3511002WL020070
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750785
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/16510
(BALUWAKOTE)
|
3511002000NRG24160320240119800
|
16/03/2024
|
JANKI DEVI
|
3511002WL020068
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750887
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/16510
(BALUWAKOTE)
|
3511002000NRG24160320240119799
|
16/03/2024
|
RAM SINGH DHAMI
|
3511002WL020068
|
RAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750874
|
|
Mr. RAM SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/16521
(BALUWAKOTE)
|
3511002000NRG24160320240119842
|
16/03/2024
|
HARISH SINGH
|
3511002WL020079
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750773
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-035-001/16529
(BALUWAKOTE)
|
3511002000NRG24160320240119719
|
16/03/2024
|
KOSHA DEVI
|
3511002WL020046
|
KOSHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750844
|
|
KAUSA DEVI
|
GENERAL POST OFFICE(607245)
|
|
108
|
Dharchula
|
UT-11-002-035-001/16545
(BALUWAKOTE)
|
3511002000NRG24160320240119876
|
16/03/2024
|
SURENDRA SINGH
|
3511002WL020084
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750786
|
|
SURENDRA SINGH SO MR KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dharchula
|
UT-11-002-035-001/16546
(BALUWAKOTE)
|
3511002000NRG24160320240119823
|
16/03/2024
|
PARWATI CHAND
|
3511002WL020073
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750882
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG24160320240119890
|
16/03/2024
|
GOVIND RAM
|
3511002WL020088
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117750818
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-035-001/16565
(BALUWAKOTE)
|
3511002000NRG24160320240119721
|
16/03/2024
|
DHANA DEVI
|
3511002WL020046
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750836
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-035-001/16565
(BALUWAKOTE)
|
3511002000NRG24160320240119720
|
16/03/2024
|
NARENDRA SINGH
|
3511002WL020046
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750798
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-035-001/16579
(BALUWAKOTE)
|
3511002000NRG24160320240119714
|
16/03/2024
|
BHAGEERATHI DEVI
|
3511002WL020044
|
BHAGEERATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750857
|
|
Mrs. BHAGEERAHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-035-001/16579
(BALUWAKOTE)
|
3511002000NRG24160320240119713
|
16/03/2024
|
BHUPAL SINGH
|
3511002WL020044
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750791
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24160320240119885
|
16/03/2024
|
JANKI DEVI
|
3511002WL020087
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750681
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/16811
(BALUWAKOTE)
|
3511002000NRG24160320240119900
|
16/03/2024
|
HEMA DEVI
|
3511002WL020091
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750763
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-035-001/16811
(BALUWAKOTE)
|
3511002000NRG24160320240119899
|
16/03/2024
|
SEETA DEVI
|
3511002WL020091
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750805
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-035-001/16812
(BALUWAKOTE)
|
3511002000NRG24160320240119838
|
16/03/2024
|
BHAGIRATHI DEVI
|
3511002WL020078
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750754
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-035-001/16842
(BALUWAKOTE)
|
3511002000NRG24160320240119801
|
16/03/2024
|
GEETA DEVI
|
3511002WL020068
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750849
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/16848
(BALUWAKOTE)
|
3511002000NRG24160320240119877
|
16/03/2024
|
HARAK SINGH
|
3511002WL020084
|
HARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750768
|
|
Mr. HARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/16861
(BALUWAKOTE)
|
3511002000NRG24160320240119802
|
16/03/2024
|
HARULI DEVI
|
3511002WL020068
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750847
|
|
Ms. HARULI DEVI AND LALMANI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-035-001/16861
(BALUWAKOTE)
|
3511002000NRG24160320240119803
|
16/03/2024
|
KUSHUM BHATT
|
3511002WL020068
|
KUSHUM BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750884
|
|
Mrs. KUSHUM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG24160320240119771
|
16/03/2024
|
BHAGIRATHI DEVI
|
3511002WL020060
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750796
|
|
Mrs. BHAGARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/16908
(BALUWAKOTE)
|
3511002000NRG24160320240119772
|
16/03/2024
|
POOJA DEVI
|
3511002WL020060
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750878
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG24160320240119812
|
16/03/2024
|
SURENDRA SIGH
|
3511002WL020070
|
SURENDRA SIGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750679
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-035-001/16998
(BALUWAKOTE)
|
3511002000NRG24160320240119829
|
16/03/2024
|
SHANTI BHATT
|
3511002WL020075
|
SHANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750877
|
|
Mrs. SHANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/17045
(BALUWAKOTE)
|
3511002000NRG24160320240119895
|
16/03/2024
|
GAYATRI DEVI
|
3511002WL020090
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750843
|
|
Mrs. GAYATRI DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-035-001/18009
(BALUWAKOTE)
|
3511002000NRG24160320240119843
|
16/03/2024
|
KRISHAN SINGH
|
3511002WL020079
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750879
|
|
KRISHNA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Dharchula
|
UT-11-002-035-001/18009
(BALUWAKOTE)
|
3511002000NRG24160320240119844
|
16/03/2024
|
URMILA DEVI
|
3511002WL020079
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750871
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dharchula
|
UT-11-002-035-001/18042
(BALUWAKOTE)
|
3511002000NRG24160320240119787
|
16/03/2024
|
minakshi devi
|
3511002WL020065
|
minakshi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750865
|
|
Mrs. MINAKSHI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/18083
(BALUWAKOTE)
|
3511002000NRG24160320240119821
|
16/03/2024
|
heera devi
|
3511002WL020072
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750845
|
|
Ms. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/18083
(BALUWAKOTE)
|
3511002000NRG24160320240119820
|
16/03/2024
|
rajendra singh
|
3511002WL020072
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750861
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharchula
|
UT-11-002-035-001/18085
(BALUWAKOTE)
|
3511002000NRG24160320240119879
|
16/03/2024
|
PARWATI DEVI
|
3511002WL020085
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750814
|
|
PARWATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-035-001/19058
(BALUWAKOTE)
|
3511002000NRG24160320240119833
|
16/03/2024
|
GOMATI DEVI
|
3511002WL020077
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750808
|
|
Mrs. GOMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/19088
(BALUWAKOTE)
|
3511002000NRG24160320240119950
|
16/03/2024
|
kalawati devi
|
3511002WL020100
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750682
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/7314
(BALUWAKOTE)
|
3511002000NRG24160320240119893
|
16/03/2024
|
Dhan singh
|
3511002WL020089
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750767
|
|
Mr. DHAN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/7316
(BALUWAKOTE)
|
3511002000NRG24160320240119880
|
16/03/2024
|
MAHESHWARI DEVI
|
3511002WL020085
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750858
|
|
Mrs. MAHESHWARI DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG24160320240119886
|
16/03/2024
|
Chandan singh
|
3511002WL020087
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750810
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG24160320240119888
|
16/03/2024
|
gangotri devi
|
3511002WL020087
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750864
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-035-001/7434
(BALUWAKOTE)
|
3511002000NRG24160320240119847
|
16/03/2024
|
DHAN SINGH
|
3511002WL020080
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750797
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-035-001/7434
(BALUWAKOTE)
|
3511002000NRG24160320240119848
|
16/03/2024
|
MANMATI DEVI
|
3511002WL020080
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750784
|
|
Mrs. MANAMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG24160320240119878
|
16/03/2024
|
MEENA DEVI
|
3511002WL020084
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750883
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG24160320240119830
|
16/03/2024
|
GOPAL CHAND
|
3511002WL020076
|
GOPAL CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750800
|
|
Mr. GOPAL . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-035-001/7453
(BALUWAKOTE)
|
3511002000NRG24160320240119804
|
16/03/2024
|
Nanda Devi
|
3511002WL020068
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750850
|
|
NANDADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Dharchula
|
UT-11-002-035-001/7459
(BALUWAKOTE)
|
3511002000NRG24160320240119905
|
16/03/2024
|
Santosh kumar
|
3511002WL020092
|
Santosh kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750840
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/7459
(BALUWAKOTE)
|
3511002000NRG24160320240119904
|
16/03/2024
|
SARSWATI DEVI
|
3511002WL020092
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750780
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-035-001/7461
(BALUWAKOTE)
|
3511002000NRG24160320240119822
|
16/03/2024
|
Sobhan singh
|
3511002WL020072
|
Sobhan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750788
|
|
SOBAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
148
|
Dharchula
|
UT-11-002-035-001/7470
(BALUWAKOTE)
|
3511002000NRG24160320240119882
|
16/03/2024
|
deena bhandari
|
3511002WL020085
|
deena bhandari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750675
|
|
Mrs. DINA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7470
(BALUWAKOTE)
|
3511002000NRG24160320240119881
|
16/03/2024
|
GOMTI DEVI
|
3511002WL020085
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750804
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7493
(BALUWAKOTE)
|
3511002000NRG24160320240119716
|
16/03/2024
|
Harna devi
|
3511002WL020045
|
Harna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750772
|
|
Mrs. HARNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7493
(BALUWAKOTE)
|
3511002000NRG24160320240119715
|
16/03/2024
|
Kishan singh
|
3511002WL020045
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750794
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7494
(BALUWAKOTE)
|
3511002000NRG24160320240119845
|
16/03/2024
|
Daan singh
|
3511002WL020079
|
Daan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750774
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharchula
|
UT-11-002-035-001/7494
(BALUWAKOTE)
|
3511002000NRG24160320240119846
|
16/03/2024
|
PUSHKAR SINGH RAWAT
|
3511002WL020079
|
PUSHKAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750678
|
|
PUSHKAR SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dharchula
|
UT-11-002-035-001/7570
(BALUWAKOTE)
|
3511002000NRG24160320240119850
|
16/03/2024
|
KUNTI DEVI
|
3511002WL020080
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750872
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-035-001/7570
(BALUWAKOTE)
|
3511002000NRG24160320240119849
|
16/03/2024
|
PADMA DEVI
|
3511002WL020080
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750816
|
|
Mrs. PADMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/7573
(BALUWAKOTE)
|
3511002000NRG24160320240119805
|
16/03/2024
|
Karan Chand
|
3511002WL020069
|
Karan Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750862
|
|
MR KARAN BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dharchula
|
UT-11-002-035-001/7610
(BALUWAKOTE)
|
3511002000NRG24160320240119839
|
16/03/2024
|
BHAWAN SINGH
|
3511002WL020078
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750806
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharchula
|
UT-11-002-035-001/7610
(BALUWAKOTE)
|
3511002000NRG24160320240119840
|
16/03/2024
|
HARULI DEVI
|
3511002WL020078
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750807
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/7610
(BALUWAKOTE)
|
3511002000NRG24160320240119841
|
16/03/2024
|
Sunita Devi
|
3511002WL020078
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750837
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
160
|
Dharchula
|
UT-11-002-035-001/7678
(BALUWAKOTE)
|
3511002000NRG24160320240119816
|
16/03/2024
|
TULSI DEVI
|
3511002WL020071
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750832
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG24160320240119824
|
16/03/2024
|
MEENU CHAND
|
3511002WL020073
|
MEENU CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117750866
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
162
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG24160320240119825
|
16/03/2024
|
RAJNI CHAND
|
3511002WL020073
|
RAJNI CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750867
|
|
Mrs. RAJNI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/7755
(BALUWAKOTE)
|
3511002000NRG24160320240119817
|
16/03/2024
|
Kona devi
|
3511002WL020071
|
Kona devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750817
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24160320240119894
|
16/03/2024
|
PRADIP KUMAR
|
3511002WL020089
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750870
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/7923
(BALUWAKOTE)
|
3511002000NRG24160320240119792
|
16/03/2024
|
BHAWANA DEVI
|
3511002WL020066
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750790
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/7975
(BALUWAKOTE)
|
3511002000NRG24160320240119813
|
16/03/2024
|
Deepa devi
|
3511002WL020070
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750848
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/7976
(BALUWAKOTE)
|
3511002000NRG24160320240119898
|
16/03/2024
|
Indra devi
|
3511002WL020090
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750761
|
|
Mrs. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-035-001/7976
(BALUWAKOTE)
|
3511002000NRG24160320240119896
|
16/03/2024
|
Laxman singh
|
3511002WL020090
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750799
|
|
LAXMANSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
Dharchula
|
UT-11-002-035-001/7976
(BALUWAKOTE)
|
3511002000NRG24160320240119897
|
16/03/2024
|
Rajendra singh
|
3511002WL020090
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750846
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/8004
(BALUWAKOTE)
|
3511002000NRG24160320240119794
|
16/03/2024
|
Bhagirathi devi
|
3511002WL020066
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750775
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/8004
(BALUWAKOTE)
|
3511002000NRG24160320240119793
|
16/03/2024
|
Janjali ram
|
3511002WL020066
|
Janjali ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750802
|
|
Mr. JANJALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/8004
(BALUWAKOTE)
|
3511002000NRG24160320240119795
|
16/03/2024
|
POOJA TAMTA
|
3511002WL020066
|
POOJA TAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750856
|
|
Mrs. SMT POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24160320240119788
|
16/03/2024
|
jeewan singh gwayala
|
3511002WL020065
|
jeewan singh gwayala
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117750677
|
|
Mr. JEEVAN SINGH GWAIYLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/8036
(BALUWAKOTE)
|
3511002000NRG24160320240119901
|
16/03/2024
|
Gopal ram
|
3511002WL020091
|
Gopal ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750792
|
|
Mr. GOPAL RAM & KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-035-001/8036
(BALUWAKOTE)
|
3511002000NRG24160320240119902
|
16/03/2024
|
KALAWATI DEVI
|
3511002WL020091
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750885
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/8059
(BALUWAKOTE)
|
3511002000NRG24160320240119798
|
16/03/2024
|
Dhana Devi
|
3511002WL020067
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750779
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/8059
(BALUWAKOTE)
|
3511002000NRG24160320240119797
|
16/03/2024
|
Tara ram
|
3511002WL020067
|
Tara ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750778
|
|
TARARAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
Dharchula
|
UT-11-002-035-001/8063
(BALUWAKOTE)
|
3511002000NRG24160320240119782
|
16/03/2024
|
MOHANI DEVI
|
3511002WL020063
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750886
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-035-001/8063
(BALUWAKOTE)
|
3511002000NRG24160320240119781
|
16/03/2024
|
Ramesh Singh
|
3511002WL020063
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750793
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/8100
(BALUWAKOTE)
|
3511002000NRG24160320240119818
|
16/03/2024
|
Sanja devi
|
3511002WL020071
|
Sanja devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750819
|
|
Mrs. SANJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-035-001/8117
(BALUWAKOTE)
|
3511002000NRG24160320240119722
|
16/03/2024
|
Pushpa devi
|
3511002WL020047
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750777
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-035-001/8117
(BALUWAKOTE)
|
3511002000NRG24160320240119723
|
16/03/2024
|
SURENDRA SINGH AIRY
|
3511002WL020047
|
SURENDRA SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750876
|
|
Mr. SURENDRA SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/8141
(BALUWAKOTE)
|
3511002000NRG24160320240119724
|
16/03/2024
|
Tulsi devi
|
3511002WL020047
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750776
|
|
Mr. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG24160320240119789
|
16/03/2024
|
Maan singh
|
3511002WL020065
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750769
|
|
MAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
185
|
Dharchula
|
UT-11-002-035-001/8174
(BALUWAKOTE)
|
3511002000NRG24160320240119718
|
16/03/2024
|
MEGHA BORA
|
3511002WL020045
|
MEGHA BORA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117750881
|
Account closed
|
|
|
|
186
|
Dharchula
|
UT-11-002-035-001/8174
(BALUWAKOTE)
|
3511002000NRG24160320240119717
|
16/03/2024
|
Taru Devi
|
3511002WL020045
|
Taru Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117750835
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dharchula
|
UT-11-002-035-001/8200
(BALUWAKOTE)
|
3511002000NRG24160320240119827
|
16/03/2024
|
Krishn lal
|
3511002WL020074
|
Krishn lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750755
|
|
Mr. KRISHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/8200
(BALUWAKOTE)
|
3511002000NRG24160320240119828
|
16/03/2024
|
MANJU DEVI
|
3511002WL020074
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750839
|
|
Miss. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/8205
(BALUWAKOTE)
|
3511002000NRG24160320240119790
|
16/03/2024
|
DHANA DEVI
|
3511002WL020065
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750823
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/8208
(BALUWAKOTE)
|
3511002000NRG24160320240119791
|
16/03/2024
|
Dhana devi
|
3511002WL020065
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750765
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG24160320240119831
|
16/03/2024
|
Mohan singh
|
3511002WL020076
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750801
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
Dharchula
|
UT-11-002-035-001/8242
(BALUWAKOTE)
|
3511002000NRG24160320240119906
|
16/03/2024
|
Narendra ram
|
3511002WL020092
|
Narendra ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750781
|
|
Mr. NARENDAR KUMAR SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/8242
(BALUWAKOTE)
|
3511002000NRG24160320240119907
|
16/03/2024
|
Seeta devi
|
3511002WL020092
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750782
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24160320240119891
|
16/03/2024
|
SUNIL KUMAR
|
3511002WL020088
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117750853
|
|
Mr. SUNIL KUMAR S/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG24160320240119826
|
16/03/2024
|
POOJA CHAND
|
3511002WL020073
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750680
|
|
Mrs. POOJA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24160320240119806
|
16/03/2024
|
Dalip ram
|
3511002WL020069
|
Dalip ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750764
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24160320240119807
|
16/03/2024
|
Usha devi
|
3511002WL020069
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750863
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/8264
(BALUWAKOTE)
|
3511002000NRG24160320240119883
|
16/03/2024
|
SHER SINGH
|
3511002WL020086
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750811
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/8264
(BALUWAKOTE)
|
3511002000NRG24160320240119884
|
16/03/2024
|
Sunita devi
|
3511002WL020086
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750820
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/8288
(BALUWAKOTE)
|
3511002000NRG24160320240119783
|
16/03/2024
|
Gouri devi
|
3511002WL020064
|
Gouri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117750824
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24160320240119892
|
16/03/2024
|
MADAN RAM
|
3511002WL020088
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117750789
|
|
MADANRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
Dharchula
|
UT-11-002-035-001/8307
(BALUWAKOTE)
|
3511002000NRG24160320240119832
|
16/03/2024
|
DHAN SINGH
|
3511002WL020076
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750815
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24160320240119835
|
16/03/2024
|
Dinesh singh
|
3511002WL020077
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750787
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24160320240119837
|
16/03/2024
|
JANKI DEVI
|
3511002WL020077
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750838
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24160320240119836
|
16/03/2024
|
SARASWATI DEVI
|
3511002WL020077
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750851
|
|
Mrs. SARASWATI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/8310
(BALUWAKOTE)
|
3511002000NRG24160320240119809
|
16/03/2024
|
LALITA DEVI
|
3511002WL020069
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117750860
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/8310
(BALUWAKOTE)
|
3511002000NRG24160320240119808
|
16/03/2024
|
LAXMI DUTT PANT
|
3511002WL020069
|
LAXMI DUTT PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750812
|
|
LAXMIDATTPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
208
|
Dharchula
|
UT-11-002-035-001/8315
(BALUWAKOTE)
|
3511002000NRG24160320240119810
|
16/03/2024
|
Jagat singh
|
3511002WL020069
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117750783
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/8320
(BALUWAKOTE)
|
3511002000NRG24160320240119814
|
16/03/2024
|
Kheem ram
|
3511002WL020070
|
Kheem ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117750809
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8357
(BALUWAKOTE)
|
3511002000NRG24160320240119785
|
16/03/2024
|
Govindi devi
|
3511002WL020064
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750822
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8357
(BALUWAKOTE)
|
3511002000NRG24160320240119786
|
16/03/2024
|
KAMLESH SINGH
|
3511002WL020064
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750859
|
|
Mr. KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8357
(BALUWAKOTE)
|
3511002000NRG24160320240119784
|
16/03/2024
|
Laxman singh
|
3511002WL020064
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750803
|
|
Mr. LAXMAN SINGH & KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8361
(BALUWAKOTE)
|
3511002000NRG24160320240119819
|
16/03/2024
|
Dhana Devi
|
3511002WL020071
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117750833
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394220
|
394220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608580
|
608580
|
|
|
|
|
|
|
|