Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_300324APB_FTO_141256
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-11-002-001-001/13824
(UMCHIYA) 		3511002000NRG24300320240129834 30/03/2024 Shanti devi 3511002WL021955 Shanti devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494191 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-001-001/16261
(UMCHIYA) 		3511002000NRG24300320240129816 30/03/2024 ISHWAR SINGH 3511002WL021953 ISHWAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494258 Mr. ISHWAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-001-001/16264
(UMCHIYA) 		3511002000NRG24300320240129881 30/03/2024 LAXMAN SINGH 3511002WL021960 LAXMAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494061 LAXMANSINGHSOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-001-001/16266
(UMCHIYA) 		3511002000NRG24300320240129884 30/03/2024 PARWATI DEVI 3511002WL021960 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494018 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-001-001/3224
(UMCHIYA) 		3511002000NRG24300320240129975 30/03/2024 Mohan Singh 3511002WL021971 Mohan Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493943 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-001-001/3227
(UMCHIYA) 		3511002000NRG24300320240129871 30/03/2024 Indra Simgh 3511002WL021958 Indra Simgh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493926 INDARSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-001-001/3234
(UMCHIYA) 		3511002000NRG24300320240129981 30/03/2024 Pushkar singh 3511002WL021972 Pushkar singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494265 Mr. PUSHKAR SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-001-001/3242
(UMCHIYA) 		3511002000NRG24300320240129969 30/03/2024 Rajendra Singh 3511002WL021970 Rajendra Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493935 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-001-001/3257
(UMCHIYA) 		3511002000NRG24300320240129887 30/03/2024 Diwan singh 3511002WL021960 Diwan singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494064 DEEVANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG24300320240129984 30/03/2024 Nandi devi 3511002WL021972 Nandi devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494266 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG24300320240129820 30/03/2024 Rajendra Singh 3511002WL021953 Rajendra Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494268 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dharchula UT-11-002-001-001/3275
(UMCHIYA) 		3511002000NRG24300320240129989 30/03/2024 Dhana devi 3511002WL021972 Dhana devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494074 DHANADEVIWORUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-001-001/3275
(UMCHIYA) 		3511002000NRG24300320240129988 30/03/2024 Puran singh 3511002WL021972 Puran singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494188 MR POORAN SINGH STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-001-001/3276
(UMCHIYA) 		3511002000NRG24300320240129845 30/03/2024 Heera devi 3511002WL021956 Heera devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494267 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-001-001/3277
(UMCHIYA) 		3511002000NRG24300320240129809 30/03/2024 GOVIND SINGH 3511002WL021952 GOVIND SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494069 Mr. GOVIND SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-001-001/3277
(UMCHIYA) 		3511002000NRG24300320240129808 30/03/2024 Shyam singh 3511002WL021952 Shyam singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493876 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-001-001/3280
(UMCHIYA) 		3511002000NRG24300320240129837 30/03/2024 Aan singh 3511002WL021955 Aan singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494260 AANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-001-001/3280
(UMCHIYA) 		3511002000NRG24300320240129838 30/03/2024 Janaki devi 3511002WL021955 Janaki devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494014 JANAKIDEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-001-001/3283
(UMCHIYA) 		3511002000NRG24300320240129847 30/03/2024 Bhagirathi devi 3511002WL021956 Bhagirathi devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494183 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-001-001/3283
(UMCHIYA) 		3511002000NRG24300320240129848 30/03/2024 Keshar singh 3511002WL021956 Keshar singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494182 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-001-001/3305
(UMCHIYA) 		3511002000NRG24300320240129849 30/03/2024 SURMA DEVI 3511002WL021956 SURMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493855 SURMADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-001-003/16249
(UMCHIYA) 		3511002000NRG24300320240129852 30/03/2024 KHIMA DEVI 3511002WL021956 KHIMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493932 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-003-001/10615
(KALIKA) 		3511002000NRG24300320240130083 30/03/2024 INDRA DEVI 3511002WL021987 INDRA DEVI 00112 IBKL0768PJS 2990 2990 Processed 19/04/2024 3112493871 INDRADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Dharchula UT-11-002-003-001/10615
(KALIKA) 		3511002000NRG24300320240130082 30/03/2024 VIKRAM SINGH 3511002WL021987 VIKRAM SINGH 00112 IBKL0768PJS 2990 2990 Processed 19/04/2024 3112493870 VIKRAM SINGH DIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dharchula UT-11-002-007-001/4325
(KHET) 		3511002000NRG24300320240129957 30/03/2024 HIMMAT SINGH 3511002WL021969 HIMMAT SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493656 HIMMATSINGHSOHARISHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-007-001/4346
(KHET) 		3511002000NRG24300320240128852 30/03/2024 BALDEV SINGH 3511002WL021806 BALDEV SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494246 BALDEVSINGHKUNWARSOVIJAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-007-001/4349
(KHET) 		3511002000NRG24300320240129959 30/03/2024 MANJU DEVI 3511002WL021969 MANJU DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494022 MANJUDEVIWOHRIDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG24300320240128692 30/03/2024 BHAGAT SINGH 3511002WL021781 BHAGAT SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494201 BHAGATSINGHSOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Dharchula UT-11-002-007-001/4386
(KHET) 		3511002000NRG24300320240128703 30/03/2024 RAVINDRA SINGH 3511002WL021783 RAVINDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494215 MR RAVINDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-007-001/4399
(KHET) 		3511002000NRG24300320240128696 30/03/2024 mahendra singh 3511002WL021782 mahendra singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494288 MAHENDRASINGHSOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-007-001/4440
(KHET) 		3511002000NRG24300320240128699 30/03/2024 KISMATI DEVI 3511002WL021782 KISMATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493881 KISMATIDEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Dharchula UT-11-002-009-001/14969
(GARGUVA) 		3511002000NRG24300320240128680 30/03/2024 PARWATI DEVI 3511002WL021779 PARWATI DEVI 00112 IBKL0768PJS 2990 2990 Processed 19/04/2024 3112493878 PARWATIDEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Dharchula UT-11-002-009-001/14975
(GARGUVA) 		3511002000NRG24300320240128685 30/03/2024 parwati devi 3511002WL021780 parwati devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493879 PARWATIDEVIWOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Dharchula UT-11-002-009-001/3498
(GARGUVA) 		3511002000NRG24300320240128689 30/03/2024 har singh 3511002WL021780 har singh 00112 IBKL0768PJS 2990 2990 Processed 19/04/2024 3112493883 HARSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Dharchula UT-11-002-009-001/3538
(GARGUVA) 		3511002000NRG24300320240128721 30/03/2024 gajendra singh 3511002WL021787 gajendra singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493884 GAJENDARSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Dharchula UT-11-002-020-001/2854
(JIBTI) 		3511002000NRG24300320240129387 30/03/2024 MOHAN SINGH 3511002WL021883 MOHAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3112493726 MOHANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Dharchula UT-11-002-020-001/2857
(JIBTI) 		3511002000NRG24300320240129388 30/03/2024 VIMLA DEVI 3511002WL021883 VIMLA DEVI 00112 IBKL0768PJS 690 690 Processed 19/04/2024 3112494219 VIMLADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Dharchula UT-11-002-020-001/2905
(JIBTI) 		3511002000NRG24300320240130212 30/03/2024 SURENDRA SINGH 3511002WL022008 SURENDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494216 SURENDRASINGHSOCHANDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Dharchula UT-11-002-020-001/2934
(JIBTI) 		3511002000NRG24300320240130218 30/03/2024 PUSPA DEVI 3511002WL022008 PUSPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494012 PUSHPADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Dharchula UT-11-002-024-001/1967
(TAKUL) 		3511002000NRG24300320240130275 30/03/2024 NARA DEVI 3511002WL022014 NARA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493936 MRS NARA DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-024-001/1978
(TAKUL) 		3511002000NRG24300320240130276 30/03/2024 TULA RAM 3511002WL022014 TULA RAM 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494277 TULARAMSOUDIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-024-001/1989
(TAKUL) 		3511002000NRG24300320240130278 30/03/2024 daulat singh 3511002WL022014 daulat singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493998 DAULATSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Dharchula UT-11-002-024-001/1989
(TAKUL) 		3511002000NRG24300320240130279 30/03/2024 PARWATI DEVI 3511002WL022014 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493939 PARWATIDEVIUWODOLTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-024-001/2015
(TAKUL) 		3511002000NRG24300320240130269 30/03/2024 GOPAL SINGH 3511002WL022013 GOPAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494075 GOPALSINGHSODARPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Dharchula UT-11-002-024-001/2023
(TAKUL) 		3511002000NRG24300320240130258 30/03/2024 PARWATI DEVI 3511002WL022012 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493874 PARWTIDEVIWOAMBDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Dharchula UT-11-002-026-002/2994
(DAR) 		3511002000NRG24300320240129891 30/03/2024 Deewan Singh 3511002WL021961 Deewan Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494262 DIWANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Dharchula UT-11-002-026-002/2996
(DAR) 		3511002000NRG24300320240128670 30/03/2024 GANESH SINGH 3511002WL021775 GANESH SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494059 GANESHSINGHSOJHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-026-002/2996
(DAR) 		3511002000NRG24300320240128669 30/03/2024 Jhushal Singh 3511002WL021775 Jhushal Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494280 JHUSALSINGHSOCHAITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Dharchula UT-11-002-026-002/2999
(DAR) 		3511002000NRG24300320240129950 30/03/2024 Kalyan Singh 3511002WL021968 Kalyan Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494015 KALYANSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Dharchula UT-11-002-026-002/3014
(DAR) 		3511002000NRG24300320240129895 30/03/2024 PUNAM 3511002WL021961 PUNAM 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494060 MRS POONAM DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-026-002/3018
(DAR) 		3511002000NRG24300320240129952 30/03/2024 Pushpa devi 3511002WL021968 Pushpa devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494282 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-026-002/3019
(DAR) 		3511002000NRG24300320240129953 30/03/2024 Dalip Singh 3511002WL021968 Dalip Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493933 DALEEPSINGHSOSINDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Dharchula UT-11-002-026-002/3028
(DAR) 		3511002000NRG24300320240129954 30/03/2024 Bhagi Devi 3511002WL021968 Bhagi Devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494279 BHAGARATHIDEVIWORAYBHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Dharchula UT-11-002-026-002/3032
(DAR) 		3511002000NRG24300320240129896 30/03/2024 Sarojani Devi 3511002WL021961 Sarojani Devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494281 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-026-002/42477
(DAR) 		3511002000NRG24300320240128671 30/03/2024 INDRA SINGH 3511002WL021775 INDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493877 INDRASINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Dharchula UT-11-002-026-002/42477
(DAR) 		3511002000NRG24300320240128672 30/03/2024 RADHIKA DEVI 3511002WL021775 RADHIKA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493853 RADHIKADEVIWOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG24300320240130223 30/03/2024 HARINA VADAL 3511002WL022009 HARINA VADAL 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494004 HARINADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG24300320240130222 30/03/2024 PREM SINGH 3511002WL022009 PREM SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494002 MR PREM SINGH STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-033-001/2808
(PANGLA) 		3511002000NRG24300320240129502 30/03/2024 Hema Devi 3511002WL021905 Hema Devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494000 HEMADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-038-001/2175
(BUNGBUNG) 		3511002000NRG24300320240130264 30/03/2024 CHANDRA DEVI 3511002WL022012 CHANDRA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494276 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
61 Dharchula UT-11-002-050-001/16600
(SUVA) 		3511002000NRG24300320240129929 30/03/2024 SARITA DEVI 3511002WL021966 SARITA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494311 SARITADEVIWOSHEERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Dharchula UT-11-002-050-001/16608
(SUVA) 		3511002000NRG24300320240130022 30/03/2024 GANGA DEVI 3511002WL021978 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494009 GANGADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Dharchula UT-11-002-050-001/16608
(SUVA) 		3511002000NRG24300320240130021 30/03/2024 KALYAN SINGH 3511002WL021978 KALYAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494007 KALYANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Dharchula UT-11-002-050-001/4131
(SUVA) 		3511002000NRG24300320240129991 30/03/2024 DHAN SINGH 3511002WL021973 DHAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494237 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dharchula UT-11-002-050-001/4139
(SUVA) 		3511002000NRG24300320240130019 30/03/2024 Nathuli devi 3511002WL021977 Nathuli devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494315 NANDULIDEVIWOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Dharchula UT-11-002-050-001/4141
(SUVA) 		3511002000NRG24300320240130024 30/03/2024 PUSHPA DEVI 3511002WL021978 PUSHPA DEVI 00112 IBKL0768PJS 3220 3220 Rejected 19/04/2024 3112494198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Dharchula UT-11-002-050-001/4154
(SUVA) 		3511002000NRG24300320240130027 30/03/2024 Anita devi 3511002WL021978 Anita devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494314 ANITADEVIWOSHANKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Dharchula UT-11-002-050-001/4160
(SUVA) 		3511002000NRG24300320240129933 30/03/2024 Laxman singh 3511002WL021966 Laxman singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494197 LAXMANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Dharchula UT-11-002-050-001/4167
(SUVA) 		3511002000NRG24300320240129941 30/03/2024 GOVINDI DEVI 3511002WL021967 GOVINDI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494293 GOVINDIDEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Dharchula UT-11-002-050-001/4167
(SUVA) 		3511002000NRG24300320240129942 30/03/2024 SHER SINGH 3511002WL021967 SHER SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494292 SHER SINGH BISHT STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-050-001/4180
(SUVA) 		3511002000NRG24300320240130005 30/03/2024 SOBAN SINGH 3511002WL021975 SOBAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494313 SOBANSINGHSODLEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG24300320240128857 30/03/2024 Mahendra Singh 3511002WL021807 Mahendra Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494218 MAHENDRASINGHSOMAGANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Dharchula UT-11-002-050-001/4212
(SUVA) 		3511002000NRG24300320240130006 30/03/2024 RUKUM SINGH 3511002WL021975 RUKUM SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494189 ROOKAMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Dharchula UT-11-002-050-001/4223
(SUVA) 		3511002000NRG24300320240129996 30/03/2024 Manju Devi 3511002WL021973 Manju Devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494196 MANJUDEVIWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Dharchula UT-11-002-050-001/4246
(SUVA) 		3511002000NRG24300320240129998 30/03/2024 Mohan singh 3511002WL021973 Mohan singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494238 MR MOHAN SINGH STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-050-001/4260
(SUVA) 		3511002000NRG24300320240130000 30/03/2024 Madan Singh 3511002WL021974 Madan Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494008 MIADANSINGHSOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Dharchula UT-11-002-050-001/4260
(SUVA) 		3511002000NRG24300320240130001 30/03/2024 SURMA DEVI 3511002WL021974 SURMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494003 SURMADEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Dharchula UT-11-002-050-001/4278
(SUVA) 		3511002000NRG24300320240130012 30/03/2024 Govind singh 3511002WL021976 Govind singh 00112 IBKL0768PJS 460 460 Processed 19/04/2024 3112494020 GOVINDSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Dharchula UT-11-002-050-001/4298
(SUVA) 		3511002000NRG24300320240130008 30/03/2024 Vimla devi 3511002WL021975 Vimla devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494312 BIMALADEVIWOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Dharchula UT-11-002-050-001/4304
(SUVA) 		3511002000NRG24300320240129923 30/03/2024 Radha Devi 3511002WL021965 Radha Devi 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494235 RADHADEVIWORUKUMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Dharchula UT-11-002-050-001/4304
(SUVA) 		3511002000NRG24300320240129924 30/03/2024 Rukam Singh 3511002WL021965 Rukam Singh 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112494005 RUKUMSINGHBISHTSOPREMSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG24300320240129925 30/03/2024 KUSHAL SINGH 3511002WL021965 KUSHAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493880 KUSHALSINGHSOPOORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Dharchula UT-11-002-050-001/4330
(SUVA) 		3511002000NRG24300320240129937 30/03/2024 SUNA DEVI 3511002WL021966 SUNA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493882 SUNADEVIWOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Dharchula UT-11-002-050-001/4346
(SUVA) 		3511002000NRG24300320240130032 30/03/2024 BAHADUR SINGH 3511002WL021979 BAHADUR SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3112493875 BAHADURSINGHSORUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 263810 263810
85 Dharchula UT-11-002-001-001/16255
(UMCHIYA) 		3511002000NRG24300320240129843 30/03/2024 Gopal singh 3511002WL021956 Gopal singh 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494011 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
86 Dharchula UT-11-002-001-001/16255
(UMCHIYA) 		3511002000NRG24300320240129844 30/03/2024 MANMATI DEVI 3511002WL021956 MANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493963 Mrs. MANAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-001-001/3167
(UMCHIYA) 		3511002000NRG24300320240129854 30/03/2024 BHIM SINGH 3511002WL021957 BHIM SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494056 BHEEM SINGH THE NAINITAL BANK LIMITED(508573)
88 Dharchula UT-11-002-001-001/3246
(UMCHIYA) 		3511002000NRG24300320240129979 30/03/2024 DEVENDRA SINGH 3511002WL021971 DEVENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493893 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
89 Dharchula UT-11-002-001-001/3251
(UMCHIYA) 		3511002000NRG24300320240129972 30/03/2024 SHARDA DEVI 3511002WL021970 SHARDA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493959 SHARDA DEVI THE NAINITAL BANK LIMITED(508573)
90 Dharchula UT-11-002-001-002/3165
(UMCHIYA) 		3511002000NRG24300320240129855 30/03/2024 KULO SINGH 3511002WL021957 KULO SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494071 KULO SINGH THE NAINITAL BANK LIMITED(508573)
91 Dharchula UT-11-002-001-003/3210
(UMCHIYA) 		3511002000NRG24300320240129880 30/03/2024 KRISHNA SINGH 3511002WL021959 KRISHNA SINGH 00303 NTBL0DHA085 3220 3220 Rejected 19/04/2024 3112494073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Dharchula UT-11-002-007-001/4308
(KHET) 		3511002000NRG24300320240128850 30/03/2024 keval joshi 3511002WL021805 keval joshi 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493951 KEVAL JOSHI THE NAINITAL BANK LIMITED(508573)
93 Dharchula UT-11-002-007-001/4314
(KHET) 		3511002000NRG24300320240129955 30/03/2024 VISHMATI DEVI 3511002WL021969 VISHMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493891 VISHMATI DEVI BANK OF BARODA(606985)
94 Dharchula UT-11-002-009-001/3674
(GARGUVA) 		3511002000NRG24300320240128684 30/03/2024 kamla devi 3511002WL021779 kamla devi 00303 NTBL0DHA085 2990 2990 Processed 19/04/2024 3112493887 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
95 Dharchula UT-11-002-010-001/11742
(GALATI) 		3511002000NRG24300320240130064 30/03/2024 GAMAL SINGH 3511002WL021984 GAMAL SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494010 GAMAL SINGH THE NAINITAL BANK LIMITED(508573)
96 Dharchula UT-11-002-010-001/120054
(GALATI) 		3511002000NRG24300320240130068 30/03/2024 MANMATI DEVI 3511002WL021984 MANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493803 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
97 Dharchula UT-11-002-010-001/120054
(GALATI) 		3511002000NRG24300320240130067 30/03/2024 PARWATI DEVI 3511002WL021984 PARWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493804 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
98 Dharchula UT-11-002-023-001/11434
(DHUNGATOLI) 		3511002000NRG24300320240129454 30/03/2024 PUSHPA BHATT 3511002WL021891 PUSHPA BHATT 00303 NTBL0DHA085 230 230 Processed 19/04/2024 3112493962 PUSHPA BHATT THE NAINITAL BANK LIMITED(508573)
99 Dharchula UT-11-002-024-001/1994
(TAKUL) 		3511002000NRG24300320240130267 30/03/2024 bindu 3511002WL022013 bindu 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493961 BINDU PUNJAB NATIONAL BANK(508568)
100 Dharchula UT-11-002-024-001/1994
(TAKUL) 		3511002000NRG24300320240130268 30/03/2024 surma devi 3511002WL022013 surma devi 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493889 SURMA DEVI THE NAINITAL BANK LIMITED(508573)
101 Dharchula UT-11-002-024-001/2015
(TAKUL) 		3511002000NRG24300320240130271 30/03/2024 BHAGIRATHI DEVI 3511002WL022013 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493892 BHAGRATHI DEVI THE NAINITAL BANK LIMITED(508573)
102 Dharchula UT-11-002-024-001/2015
(TAKUL) 		3511002000NRG24300320240130270 30/03/2024 PRAKASH SINGH 3511002WL022013 PRAKASH SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494055 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
103 Dharchula UT-11-002-024-001/2057
(TAKUL) 		3511002000NRG24300320240130262 30/03/2024 poonam devi 3511002WL022012 poonam devi 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493873 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-029-001/8188
(DHARCHULA DEHAT) 		3511002000NRG24300320240130060 30/03/2024 sapna devi 3511002WL021983 sapna devi 00303 NTBL0DHA085 2990 2990 Processed 19/04/2024 3112493685 MISS SAPANA CHUNARA STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-029-001/8559
(DHARCHULA DEHAT) 		3511002000NRG24300320240130042 30/03/2024 PARAM SINGH 3511002WL021981 PARAM SINGH 00303 NTBL0DHA085 2760 2760 Processed 19/04/2024 3112494253 PARAM SINGH THE NAINITAL BANK LIMITED(508573)
106 Dharchula UT-11-002-029-001/8610
(DHARCHULA DEHAT) 		3511002000NRG24300320240130051 30/03/2024 VIRMA DEVI 3511002WL021982 VIRMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493888 VIRAMA DEVI THE NAINITAL BANK LIMITED(508573)
107 Dharchula UT-11-002-029-001/8666
(DHARCHULA DEHAT) 		3511002000NRG24300320240130046 30/03/2024 Prakash bhatt 3511002WL021981 Prakash bhatt 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494316 PRAKASH BHATT & LILA DEVI PUNJAB NATIONAL BANK(508568)
108 Dharchula UT-11-002-029-001/8910
(DHARCHULA DEHAT) 		3511002000NRG24300320240130054 30/03/2024 Khadak singh 3511002WL021982 Khadak singh 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494019 KHADAK SINGH THE NAINITAL BANK LIMITED(508573)
109 Dharchula UT-11-002-029-001/9255
(DHARCHULA DEHAT) 		3511002000NRG24300320240130047 30/03/2024 RAMESH RAM 3511002WL021981 RAMESH RAM 00303 NTBL0DHA085 2990 2990 Processed 19/04/2024 3112493885 RAMESH RAM SO NANDAN RAM PUNJAB NATIONAL BANK(508568)
110 Dharchula UT-11-002-033-001/2726
(PANGLA) 		3511002000NRG24300320240129500 30/03/2024 HEMA DEVI 3511002WL021905 HEMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494229 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
111 Dharchula UT-11-002-033-001/2752
(PANGLA) 		3511002000NRG24300320240130243 30/03/2024 Dharam SIngh 3511002WL022011 Dharam SIngh 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493886 MR DHARAM SINGH STATE BANK OF INDIA(508548)
112 Dharchula UT-11-002-033-001/2752
(PANGLA) 		3511002000NRG24300320240130244 30/03/2024 janki devi 3511002WL022011 janki devi 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493890 JANKI DEVI DEVI THE NAINITAL BANK LIMITED(508573)
113 Dharchula UT-11-002-038-001/13327
(BUNGBUNG) 		3511002000NRG24300320240130263 30/03/2024 SARASWATI DEVI 3511002WL022012 SARASWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493727 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
114 Dharchula UT-11-002-038-001/2225
(BUNGBUNG) 		3511002000NRG24300320240130265 30/03/2024 DHOULI DEVI 3511002WL022012 DHOULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493964 DHOULI DEVI THE NAINITAL BANK LIMITED(508573)
115 Dharchula UT-11-002-038-001/2268
(BUNGBUNG) 		3511002000NRG24300320240130283 30/03/2024 LEELA 3511002WL022014 LEELA 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493940 LEELA THE NAINITAL BANK LIMITED(508573)
116 Dharchula UT-11-002-050-001/4152
(SUVA) 		3511002000NRG24300320240130004 30/03/2024 MADAN SINGH 3511002WL021975 MADAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493960 MADANSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Dharchula UT-11-002-050-001/4221
(SUVA) 		3511002000NRG24300320240129995 30/03/2024 yogesh singh 3511002WL021973 yogesh singh 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493958 YOGESH SINGH BISHT THE NAINITAL BANK LIMITED(508573)
118 Dharchula UT-11-002-050-001/4232
(SUVA) 		3511002000NRG24300320240130029 30/03/2024 KRISHNA DEVI 3511002WL021979 KRISHNA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493941 KISHANA DEVI THE NAINITAL BANK LIMITED(508573)
119 Dharchula UT-11-002-050-001/4232
(SUVA) 		3511002000NRG24300320240130030 30/03/2024 RAM SINGH 3511002WL021979 RAM SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494248 RAM SINGH DANU THE NAINITAL BANK LIMITED(508573)
120 Dharchula UT-11-002-050-001/4298
(SUVA) 		3511002000NRG24300320240130009 30/03/2024 POONAM 3511002WL021975 POONAM 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493957 POONAM THE NAINITAL BANK LIMITED(508573)
121 Dharchula UT-11-002-050-001/4305
(SUVA) 		3511002000NRG24300320240129946 30/03/2024 PARVATI DEVI 3511002WL021967 PARVATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112494295 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
122 Dharchula UT-11-002-050-001/4334
(SUVA) 		3511002000NRG24300320240130014 30/03/2024 SURENDRA SINGH 3511002WL021976 SURENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/04/2024 3112493716 SURENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 118220 118220
123 Dharchula UT-11-002-026-002/3032
(DAR) 		3511002000NRG24300320240129897 30/03/2024 mamta gwal 3511002WL021961 mamta gwal 00354 PUNB0444600 3220 3220 Processed 19/04/2024 3112494026 MAMTA GWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
124 Dharchula UT-11-002-001-002/3178
(UMCHIYA) 		3511002000NRG24300320240129859 30/03/2024 ajay singh 3511002WL021957 ajay singh 00354 PUNB0469000 3220 3220 Processed 19/04/2024 3112494027 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
125 Dharchula UT-11-002-001-001/13829
(UMCHIYA) 		3511002000NRG24300320240129973 30/03/2024 khushal singh 3511002WL021971 khushal singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493567 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
126 Dharchula UT-11-002-001-001/16250
(UMCHIYA) 		3511002000NRG24300320240129865 30/03/2024 GOPAL SINGH 3511002WL021958 GOPAL SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493944 GOPAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
127 Dharchula UT-11-002-001-001/16257
(UMCHIYA) 		3511002000NRG24300320240129803 30/03/2024 GAJENDRA SINGH 3511002WL021952 GAJENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494270 GAJENDRA SINGH DANU PUNJAB NATIONAL BANK(508568)
128 Dharchula UT-11-002-001-001/16279
(UMCHIYA) 		3511002000NRG24300320240129966 30/03/2024 NANDAN SINGH 3511002WL021970 NANDAN SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494072 NANDAN SINGH THE NAINITAL BANK LIMITED(508573)
129 Dharchula UT-11-002-001-001/16306
(UMCHIYA) 		3511002000NRG24300320240129870 30/03/2024 bhim singh 3511002WL021958 bhim singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494028 BHIM SINGH BISHT SO MR DALEEP SINGH BISH PUNJAB NATIONAL BANK(508568)
130 Dharchula UT-11-002-001-001/3224
(UMCHIYA) 		3511002000NRG24300320240129976 30/03/2024 Prem Singh 3511002WL021971 Prem Singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494300 MR PREM SINGH STATE BANK OF INDIA(508548)
131 Dharchula UT-11-002-001-001/3227
(UMCHIYA) 		3511002000NRG24300320240129978 30/03/2024 laxmi bisht 3511002WL021971 laxmi bisht 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493564 MRS LAXMI BISHT STATE BANK OF INDIA(508548)
132 Dharchula UT-11-002-001-001/3235
(UMCHIYA) 		3511002000NRG24300320240129828 30/03/2024 SHANTI DEVI 3511002WL021954 SHANTI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494063 SHANTI DEVI WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
133 Dharchula UT-11-002-001-001/3242
(UMCHIYA) 		3511002000NRG24300320240129971 30/03/2024 gyan singh 3511002WL021970 gyan singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494255 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-001-001/3242
(UMCHIYA) 		3511002000NRG24300320240129970 30/03/2024 Mohani devi 3511002WL021970 Mohani devi 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494065 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-001-001/3248
(UMCHIYA) 		3511002000NRG24300320240129832 30/03/2024 SHAGAR SINGH 3511002WL021954 SHAGAR SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493557 SAGAR SINGH SO MR VISHAL SINGH PUNJAB NATIONAL BANK(508568)
136 Dharchula UT-11-002-001-001/3251
(UMCHIYA) 		3511002000NRG24300320240129980 30/03/2024 purab singh 3511002WL021971 purab singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493566 PURAB SINGH PUNJAB NATIONAL BANK(508568)
137 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG24300320240129821 30/03/2024 KALWATI DEVI 3511002WL021953 KALWATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494271 KALAWATI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
138 Dharchula UT-11-002-001-002/3165
(UMCHIYA) 		3511002000NRG24300320240129856 30/03/2024 norati devi 3511002WL021957 norati devi 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494250 NORTI DEVI WO MR KULO SINGH PUNJAB NATIONAL BANK(508568)
139 Dharchula UT-11-002-001-002/3175
(UMCHIYA) 		3511002000NRG24300320240129878 30/03/2024 DHARMENDRA SINGH 3511002WL021959 DHARMENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494017 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-001-003/3188
(UMCHIYA) 		3511002000NRG24300320240129879 30/03/2024 Sangeeta Devi 3511002WL021959 Sangeeta Devi 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494245 SANGEETA DEVI WO SRI DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
141 Dharchula UT-11-002-001-003/3210
(UMCHIYA) 		3511002000NRG24300320240129862 30/03/2024 TARA DEVI 3511002WL021957 TARA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494334 TARA DEVI W/O KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
142 Dharchula UT-11-002-003-001/10138
(KALIKA) 		3511002000NRG24300320240130084 30/03/2024 CHANDRA DEVI 3511002WL021988 CHANDRA DEVI 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493705 CHANDRA DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
143 Dharchula UT-11-002-003-001/10181
(KALIKA) 		3511002000NRG24300320240130071 30/03/2024 kavindra singh kathayat 3511002WL021985 kavindra singh kathayat 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112493797 KAVINDRA SINGH KATHAYAT SO MAHENDRA SING PUNJAB NATIONAL BANK(508568)
144 Dharchula UT-11-002-003-001/10576
(KALIKA) 		3511002000NRG24300320240130099 30/03/2024 ARVIND SINGH 3511002WL021991 ARVIND SINGH 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493938 ARVIND SINGH KUNWAR ICICI BANK LTD(508534)
145 Dharchula UT-11-002-003-001/10761
(KALIKA) 		3511002000NRG24300320240130100 30/03/2024 CHANDRA SINGH 3511002WL021991 CHANDRA SINGH 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493796 CHANDRA SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
146 Dharchula UT-11-002-003-001/110284
(KALIKA) 		3511002000NRG24300320240130120 30/03/2024 Rajani Chaiser 3511002WL021995 Rajani Chaiser 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493810 RAJANI CHAISER PUNJAB NATIONAL BANK(508568)
147 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG24300320240130087 30/03/2024 lalit singh 3511002WL021988 lalit singh 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112493706 MR LALIT SINGH STATE BANK OF INDIA(508548)
148 Dharchula UT-11-002-007-001/4308
(KHET) 		3511002000NRG24300320240128849 30/03/2024 PUSHPA JOSHI 3511002WL021805 PUSHPA JOSHI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494070 PYUSHPA DEVI WO MR KESHAV DUTT PUNJAB NATIONAL BANK(508568)
149 Dharchula UT-11-002-007-001/4325
(KHET) 		3511002000NRG24300320240129956 30/03/2024 KISHOR SINGH 3511002WL021969 KISHOR SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493859 KISHOR SINGH SO MR HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
150 Dharchula UT-11-002-007-001/4346
(KHET) 		3511002000NRG24300320240128854 30/03/2024 AMBIKA DEVI 3511002WL021806 AMBIKA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493786 AMBIKA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
151 Dharchula UT-11-002-007-001/4349
(KHET) 		3511002000NRG24300320240129960 30/03/2024 dev singh 3511002WL021969 dev singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493645 DEV SINGH S/O HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
152 Dharchula UT-11-002-007-001/4371
(KHET) 		3511002000NRG24300320240129961 30/03/2024 BASANTI DEVI 3511002WL021969 BASANTI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493555 BASANTI DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
153 Dharchula UT-11-002-007-001/4386
(KHET) 		3511002000NRG24300320240128702 30/03/2024 DEVKI DEVI 3511002WL021783 DEVKI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494284 DEVKI DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
154 Dharchula UT-11-002-007-001/4390
(KHET) 		3511002000NRG24300320240129906 30/03/2024 BIRENDRA SINGH 3511002WL021963 BIRENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494247 BIRENDRA SINGH &TAMANNA DEVI PUNJAB NATIONAL BANK(508568)
155 Dharchula UT-11-002-007-001/4435
(KHET) 		3511002000NRG24300320240128724 30/03/2024 JAMUNA DEVI 3511002WL021789 JAMUNA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494023 JAMUNA DEVI WO MR DEV SINGH PUNJAB NATIONAL BANK(508568)
156 Dharchula UT-11-002-009-001/3010
(GARGUVA) 		3511002000NRG24300320240128719 30/03/2024 JAIMATI DEVI 3511002WL021787 JAIMATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493563 JAIMATI DEVI WO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
157 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG24300320240128678 30/03/2024 Tula ram 3511002WL021777 Tula ram 00354 PUNB0675000 460 460 Processed 19/04/2024 3112493860 MR TULA RAM STATE BANK OF INDIA(508548)
158 Dharchula UT-11-002-010-001/11856
(GALATI) 		3511002000NRG24300320240130065 30/03/2024 Rajendra ram 3511002WL021984 Rajendra ram 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494222 RAJENDRA RAM AND CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
159 Dharchula UT-11-002-018-001/2469
(JAIKOTE) 		3511002000NRG24300320240129367 30/03/2024 BHAJLAL SINGH 3511002WL021880 BHAJLAL SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494176 BHAJLAL SINGH SO DACHHI SINGH PUNJAB NATIONAL BANK(508568)
160 Dharchula UT-11-002-018-001/2469
(JAIKOTE) 		3511002000NRG24300320240129368 30/03/2024 GOVINDI DEVI 3511002WL021880 GOVINDI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494307 GOVINDI DEVI W/O MR. BHAJLAL SINGH PUNJAB NATIONAL BANK(508568)
161 Dharchula UT-11-002-018-001/2501
(JAIKOTE) 		3511002000NRG24300320240129361 30/03/2024 PUSHKAR SINGH 3511002WL021879 PUSHKAR SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493805 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
162 Dharchula UT-11-002-018-001/2524
(JAIKOTE) 		3511002000NRG24300320240129513 30/03/2024 MAHENDRA SINGH 3511002WL021908 MAHENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494076 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
163 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG24300320240129372 30/03/2024 PUSHPA DEVI 3511002WL021880 PUSHPA DEVI 00354 PUNB0675000 1150 1150 Processed 19/04/2024 3112493843 PUSHPA DEVI WO MR SHER SINGH PUNJAB NATIONAL BANK(508568)
164 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG24300320240129371 30/03/2024 SHER SINGH 3511002WL021880 SHER SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493844 SHER SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
165 Dharchula UT-11-002-018-001/25527
(JAIKOTE) 		3511002000NRG24300320240129495 30/03/2024 NANDA DEVI 3511002WL021904 NANDA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493807 NANDA DEVI PUNJAB NATIONAL BANK(508568)
166 Dharchula UT-11-002-018-001/25533
(JAIKOTE) 		3511002000NRG24300320240129514 30/03/2024 ARUN SINGH 3511002WL021908 ARUN SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493845 ARUN SINGH SO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
167 Dharchula UT-11-002-018-001/2556
(JAIKOTE) 		3511002000NRG24300320240129516 30/03/2024 JASU DEVI 3511002WL021908 JASU DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493872 JASU DEVI WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
168 Dharchula UT-11-002-018-001/2560
(JAIKOTE) 		3511002000NRG24300320240129373 30/03/2024 SHER SINGH 3511002WL021881 SHER SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493999 SHER SINGH SO DAL BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
169 Dharchula UT-11-002-018-001/2560
(JAIKOTE) 		3511002000NRG24300320240129374 30/03/2024 SMT PARWATI 3511002WL021881 SMT PARWATI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494021 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
170 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG24300320240129519 30/03/2024 VIPIN SINGH BARAL 3511002WL021908 VIPIN SINGH BARAL 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493701 VIPIN SINGH BARAL PUNJAB NATIONAL BANK(508568)
171 Dharchula UT-11-002-018-001/2682
(JAIKOTE) 		3511002000NRG24300320240129365 30/03/2024 jivanti devi 3511002WL021879 jivanti devi 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493806 JIVANTI DEVI KARKI WO MR DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
172 Dharchula UT-11-002-020-001/2909
(JIBTI) 		3511002000NRG24300320240129393 30/03/2024 VIRENDRA SINGH 3511002WL021884 VIRENDRA SINGH 00354 PUNB0675000 2300 2300 Processed 19/04/2024 3112494217 VIRENDRA SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
173 Dharchula UT-11-002-020-001/2926
(JIBTI) 		3511002000NRG24300320240130215 30/03/2024 ADITYA SINGH 3511002WL022008 ADITYA SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493558 ADITYA SINGH SO RUDRA SINGH BUDIYAL PUNJAB NATIONAL BANK(508568)
174 Dharchula UT-11-002-020-001/2933
(JIBTI) 		3511002000NRG24300320240129397 30/03/2024 MANISHA UPADHYAY 3511002WL021884 MANISHA UPADHYAY 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493559 MANISHA UPADHYAY PUNJAB NATIONAL BANK(508568)
175 Dharchula UT-11-002-020-001/2964
(JIBTI) 		3511002000NRG24300320240129378 30/03/2024 lal singh 3511002WL021882 lal singh 00354 PUNB0675000 2300 2300 Processed 19/04/2024 3112493729 LAL SINGH PUNJAB NATIONAL BANK(508568)
176 Dharchula UT-11-002-020-002/2979
(JIBTI) 		3511002000NRG24300320240129380 30/03/2024 SONA DEVI 3511002WL021882 SONA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494024 Mrs. SONA DEVI W/O GAGAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-020-002/3008
(JIBTI) 		3511002000NRG24300320240129382 30/03/2024 hayat singh 3511002WL021882 hayat singh 00354 PUNB0675000 2530 2530 Processed 19/04/2024 3112493728 HAYAT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
178 Dharchula UT-11-002-024-001/1965
(TAKUL) 		3511002000NRG24300320240130284 30/03/2024 SHANTA DEVI 3511002WL022015 SHANTA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493929 SHANTADEVIWODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
179 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG24300320240130287 30/03/2024 DEEPAK BISHT 3511002WL022015 DEEPAK BISHT 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493698 DEEPAK SINGH BISHT PUNJAB NATIONAL BANK(508568)
180 Dharchula UT-11-002-024-001/2023
(TAKUL) 		3511002000NRG24300320240130259 30/03/2024 DEVENDRA DUTT 3511002WL022012 DEVENDRA DUTT 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493556 DEVENDRA DUTT SO MR AMBA DUTT PUNJAB NATIONAL BANK(508568)
181 Dharchula UT-11-002-024-001/2056
(TAKUL) 		3511002000NRG24300320240130282 30/03/2024 tulasi devi 3511002WL022014 tulasi devi 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493560 TULI DEVI WO LATE MR KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
182 Dharchula UT-11-002-026-002/3013
(DAR) 		3511002000NRG24300320240129892 30/03/2024 AAVATI NAGNYAL 3511002WL021961 AAVATI NAGNYAL 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493554 AAVATI NAGNYAL DO SHER SINGH PUNJAB NATIONAL BANK(508568)
183 Dharchula UT-11-002-026-002/3013
(DAR) 		3511002000NRG24300320240129893 30/03/2024 GOVERDHAN SINGH 3511002WL021961 GOVERDHAN SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493552 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-029-001/8188
(DHARCHULA DEHAT) 		3511002000NRG24300320240130059 30/03/2024 SUBHAM KUMAR 3511002WL021983 SUBHAM KUMAR 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112494318 SUBHAM KUMAR SO GIRI GAURI PUNJAB NATIONAL BANK(508568)
185 Dharchula UT-11-002-029-001/8559
(DHARCHULA DEHAT) 		3511002000NRG24300320240130043 30/03/2024 LILA DEVI 3511002WL021981 LILA DEVI 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493811 LILA DEVI WO MR PARAM SINGH PUNJAB NATIONAL BANK(508568)
186 Dharchula UT-11-002-029-001/8559
(DHARCHULA DEHAT) 		3511002000NRG24300320240130045 30/03/2024 ramesh singh danu 3511002WL021981 ramesh singh danu 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493809 RAMESH SINGH DANU PUNJAB NATIONAL BANK(508568)
187 Dharchula UT-11-002-029-001/8559
(DHARCHULA DEHAT) 		3511002000NRG24300320240130044 30/03/2024 SHARMILA DEVI 3511002WL021981 SHARMILA DEVI 00354 PUNB0675000 2760 2760 Processed 19/04/2024 3112493808 SHARMILA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
188 Dharchula UT-11-002-029-001/8610
(DHARCHULA DEHAT) 		3511002000NRG24300320240130053 30/03/2024 MANOJ SINGH 3511002WL021982 MANOJ SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493553 MANOJ SINGH SO MR PADAM SINGH PUNJAB NATIONAL BANK(508568)
189 Dharchula UT-11-002-032-001/11026
(PAYYANPAURI) 		3511002000NRG24300320240129035 30/03/2024 GOVIN SINGH 3511002WL021840 GOVIN SINGH 00354 PUNB0675000 1150 1150 Processed 19/04/2024 3112493795 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
190 Dharchula UT-11-002-032-001/11163
(PAYYANPAURI) 		3511002000NRG24300320240129331 30/03/2024 VINOD SINGH 3511002WL021876 VINOD SINGH 00354 PUNB0675000 2300 2300 Processed 19/04/2024 3112493842 VINOD SINGH SO MR KAMAN SINGH PUNJAB NATIONAL BANK(508568)
191 Dharchula UT-11-002-032-001/16439
(PAYYANPAURI) 		3511002000NRG24300320240129333 30/03/2024 LAKHAN SINGH 3511002WL021876 LAKHAN SINGH 00354 PUNB0675000 2300 2300 Processed 19/04/2024 3112493719 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
192 Dharchula UT-11-002-032-001/16614
(PAYYANPAURI) 		3511002000NRG24300320240129039 30/03/2024 MAHENDRA SINGH 3511002WL021840 MAHENDRA SINGH 00354 PUNB0675000 2070 2070 Processed 19/04/2024 3112493720 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
193 Dharchula UT-11-002-032-001/16627
(PAYYANPAURI) 		3511002000NRG24300320240129031 30/03/2024 LAXMI DEVI 3511002WL021839 LAXMI DEVI 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112493848 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
194 Dharchula UT-11-002-032-001/16627
(PAYYANPAURI) 		3511002000NRG24300320240129030 30/03/2024 TARA SINGH 3511002WL021839 TARA SINGH 00354 PUNB0675000 2990 2990 Rejected 19/04/2024 3112493849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Dharchula UT-11-002-033-001/2665
(PANGLA) 		3511002000NRG24300320240130220 30/03/2024 BINDA DEVI 3511002WL022009 BINDA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493653 BINDA DEVI WO MR NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
196 Dharchula UT-11-002-033-001/2780
(PANGLA) 		3511002000NRG24300320240130248 30/03/2024 PARWATI DEVI 3511002WL022011 PARWATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112494001 PARWATI DEVI WO HARLAL SINGH PUNJAB NATIONAL BANK(508568)
197 Dharchula UT-11-002-033-001/2811
(PANGLA) 		3511002000NRG24300320240130226 30/03/2024 LALMATI DEVI 3511002WL022009 LALMATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493654 LALMATIDEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 Dharchula UT-11-002-033-001/2915
(PANGLA) 		3511002000NRG24300320240130252 30/03/2024 JANKI DEVI 3511002WL022011 JANKI DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493688 JANKI WO MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
199 Dharchula UT-11-002-035-001/19077
(BALUWAKOTE) 		3511002000NRG24300320240129320 30/03/2024 pushpa devi 3511002WL021875 pushpa devi 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112493718 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG24300320240129324 30/03/2024 dropati devi 3511002WL021875 dropati devi 00354 PUNB0675000 2990 2990 Processed 19/04/2024 3112493781 DROPATI DEVI WO RAGHURAJ SINGH PUNJAB NATIONAL BANK(508568)
201 Dharchula UT-11-002-050-001/16616
(SUVA) 		3511002000NRG24300320240129930 30/03/2024 SARITA DEVI 3511002WL021966 SARITA DEVI 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493652 SARITA DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
202 Dharchula UT-11-002-050-001/4154
(SUVA) 		3511002000NRG24300320240130026 30/03/2024 Sankar Singh 3511002WL021978 Sankar Singh 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493562 SHANKARSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
203 Dharchula UT-11-002-050-001/4305
(SUVA) 		3511002000NRG24300320240129949 30/03/2024 kamla 3511002WL021967 kamla 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493565 Miss. KAMLA DO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Dharchula UT-11-002-050-001/4334
(SUVA) 		3511002000NRG24300320240130015 30/03/2024 ANIL SINGH 3511002WL021976 ANIL SINGH 00354 PUNB0675000 3220 3220 Processed 19/04/2024 3112493561 ANIL SINGH SO MR SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 240350 240350
205 Dharchula UT-11-002-003-001/10742
(KALIKA) 		3511002000NRG24300320240130111 30/03/2024 SANDEEP SINGH 3511002WL021993 SANDEEP SINGH 00415 SBIN0000700 2990 2990 Processed 19/04/2024 3112494040 MR SANDEEP SINGH THAGUNNA STATE BANK OF INDIA(508548)
206 Dharchula UT-11-002-033-001/2682
(PANGLA) 		3511002000NRG24300320240130239 30/03/2024 PUSHPA 3511002WL022011 PUSHPA 00415 SBIN0000700 3220 3220 Processed 19/04/2024 3112493636 Miss. KUMARI PUSHPA UTTARAKHAND GRAMIN BANK(607197)
207 Dharchula UT-11-002-033-001/2778
(PANGLA) 		3511002000NRG24300320240130246 30/03/2024 KAILASH SINGH BISHT 3511002WL022011 KAILASH SINGH BISHT 00415 SBIN0000700 3220 3220 Processed 19/04/2024 3112493637 Mr. KAILASH SINGH BARAL UTTARAKHAND GRAMIN BANK(607197)
208 Dharchula UT-11-002-033-001/2984
(PANGLA) 		3511002000NRG24300320240130256 30/03/2024 bhawan singh bisht 3511002WL022011 bhawan singh bisht 00415 SBIN0000700 3220 3220 Processed 19/04/2024 3112494126 MR BHAWAN SINGH BISHT STATE BANK OF INDIA(508548)
209 Dharchula UT-11-002-033-001/2984
(PANGLA) 		3511002000NRG24300320240130257 30/03/2024 sapna bisht 3511002WL022011 sapna bisht 00415 SBIN0000700 3220 3220 Processed 19/04/2024 3112494116 MISS SAPNA BISHT STATE BANK OF INDIA(508548)
210 Dharchula UT-11-002-033-001/2985
(PANGLA) 		3511002000NRG24300320240130228 30/03/2024 puran singh bisht 3511002WL022009 puran singh bisht 00415 SBIN0000700 3220 3220 Processed 19/04/2024 3112493991 POORAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dharchula UT-11-002-035-001/18000
(BALUWAKOTE) 		3511002000NRG24300320240130134 30/03/2024 KAMALA BHATT 3511002WL021998 KAMALA BHATT 00415 SBIN0000700 1840 1840 Processed 19/04/2024 3112494175 MR SUNIL BHATT STATE BANK OF INDIA(508548)
212 Dharchula UT-11-002-035-001/18015
(BALUWAKOTE) 		3511002000NRG24300320240129207 30/03/2024 SURESH SINGH 3511002WL021866 SURESH SINGH 00415 SBIN0000700 2990 2990 Processed 19/04/2024 3112494106 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
213 Dharchula UT-11-002-001-001/13826
(UMCHIYA) 		3511002000NRG24300320240129814 30/03/2024 Govind singh 3511002WL021953 Govind singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494263 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Dharchula UT-11-002-001-001/16256
(UMCHIYA) 		3511002000NRG24300320240129823 30/03/2024 pushkar singh 3511002WL021954 pushkar singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494231 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
215 Dharchula UT-11-002-001-001/16265
(UMCHIYA) 		3511002000NRG24300320240129883 30/03/2024 VIJYA 3511002WL021960 VIJYA 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494304 Mrs. VIJAYA BISHT UTTARAKHAND GRAMIN BANK(607197)
216 Dharchula UT-11-002-001-001/16296
(UMCHIYA) 		3511002000NRG24300320240129835 30/03/2024 JAY SINGH 3511002WL021955 JAY SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494130 MR JAY SINGH STATE BANK OF INDIA(508548)
217 Dharchula UT-11-002-001-001/3248
(UMCHIYA) 		3511002000NRG24300320240129831 30/03/2024 JANKI DEVI 3511002WL021954 JANKI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494174 JANKI DEVI STATE BANK OF INDIA(508548)
218 Dharchula UT-11-002-001-001/3248
(UMCHIYA) 		3511002000NRG24300320240129830 30/03/2024 Vishal Singh 3511002WL021954 Vishal Singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494251 MR VISHAL SINGH STATE BANK OF INDIA(508548)
219 Dharchula UT-11-002-001-001/3253
(UMCHIYA) 		3511002000NRG24300320240129982 30/03/2024 BHAJAN SINGH 3511002WL021972 BHAJAN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494204 Mrs. BHAJAN SINGH & DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Dharchula UT-11-002-001-001/3276
(UMCHIYA) 		3511002000NRG24300320240129846 30/03/2024 Vishal singh 3511002WL021956 Vishal singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494269 VASHAL SINGH STATE BANK OF INDIA(508548)
221 Dharchula UT-11-002-001-001/3277
(UMCHIYA) 		3511002000NRG24300320240129810 30/03/2024 PREMA DEVI 3511002WL021952 PREMA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494127 PREMA DEVI PUNJAB NATIONAL BANK(508568)
222 Dharchula UT-11-002-001-001/3280
(UMCHIYA) 		3511002000NRG24300320240129839 30/03/2024 MANOJ SINGH 3511002WL021955 MANOJ SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494117 MR MANOJ SINGH STATE BANK OF INDIA(508548)
223 Dharchula UT-11-002-001-001/3310
(UMCHIYA) 		3511002000NRG24300320240129812 30/03/2024 GOVIND SINGH 3511002WL021952 GOVIND SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494084 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
224 Dharchula UT-11-002-001-002/3178
(UMCHIYA) 		3511002000NRG24300320240129860 30/03/2024 babita 3511002WL021957 babita 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494053 MISS BABITA STATE BANK OF INDIA(508548)
225 Dharchula UT-11-002-003-001/10027
(KALIKA) 		3511002000NRG24300320240130114 30/03/2024 AMBA DATT 3511002WL021994 AMBA DATT 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112493997 AMBA DATT THE NAINITAL BANK LIMITED(508573)
226 Dharchula UT-11-002-003-001/10027
(KALIKA) 		3511002000NRG24300320240130115 30/03/2024 NANDA DEVI 3511002WL021994 NANDA DEVI 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112494200 MRS NANDA DEVI STATE BANK OF INDIA(508548)
227 Dharchula UT-11-002-003-001/10690
(KALIKA) 		3511002000NRG24300320240130127 30/03/2024 VINOD 3511002WL021996 VINOD 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112494272 VINOD SINGH PUNJAB NATIONAL BANK(508568)
228 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG24300320240130096 30/03/2024 KAMLESH 3511002WL021990 KAMLESH 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494239 MR KAMLESH STATE BANK OF INDIA(508548)
229 Dharchula UT-11-002-003-001/10696
(KALIKA) 		3511002000NRG24300320240130130 30/03/2024 GAJENDRA SINGH 3511002WL021997 GAJENDRA SINGH 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112494043 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
230 Dharchula UT-11-002-003-001/10696
(KALIKA) 		3511002000NRG24300320240130131 30/03/2024 NIRMLA DEVI 3511002WL021997 NIRMLA DEVI 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494190 MRS NAIRMALA DEVI STATE BANK OF INDIA(508548)
231 Dharchula UT-11-002-003-001/10742
(KALIKA) 		3511002000NRG24300320240130110 30/03/2024 LAXMAN SINGH 3511002WL021993 LAXMAN SINGH 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112493974 LAXMANSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 Dharchula UT-11-002-003-001/110292
(KALIKA) 		3511002000NRG24300320240130121 30/03/2024 KHEEMRAJ SIMGH 3511002WL021995 KHEEMRAJ SIMGH 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494254 KHIMRAJ SO MR TRILOK SINGH PUNJAB NATIONAL BANK(508568)
233 Dharchula UT-11-002-003-001/110325
(KALIKA) 		3511002000NRG24300320240130113 30/03/2024 deewan singh 3511002WL021993 deewan singh 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494133 MR DIVAN SINGH STATE BANK OF INDIA(508548)
234 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG24300320240130086 30/03/2024 anmati devi 3511002WL021988 anmati devi 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494123 Mrs. ANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Dharchula UT-11-002-003-001/110352
(KALIKA) 		3511002000NRG24300320240130123 30/03/2024 govindi devi 3511002WL021995 govindi devi 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494107 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
236 Dharchula UT-11-002-003-001/110385
(KALIKA) 		3511002000NRG24300320240130098 30/03/2024 PINKI DEVI 3511002WL021990 PINKI DEVI 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494090 MISS PINKI DEVI STATE BANK OF INDIA(508548)
237 Dharchula UT-11-002-003-001/9991
(KALIKA) 		3511002000NRG24300320240130102 30/03/2024 MADAN SINGH 3511002WL021991 MADAN SINGH 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494180 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG24300320240128851 30/03/2024 GOVIND SINGH 3511002WL021805 GOVIND SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494208 MR GOVIND SINGH STATE BANK OF INDIA(508548)
239 Dharchula UT-11-002-007-001/4345
(KHET) 		3511002000NRG24300320240129958 30/03/2024 RAJENDRA SINGH 3511002WL021969 RAJENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494241 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
240 Dharchula UT-11-002-007-001/4346
(KHET) 		3511002000NRG24300320240128855 30/03/2024 dayan singh 3511002WL021806 dayan singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494095 MR RAM SINGH STATE BANK OF INDIA(508548)
241 Dharchula UT-11-002-007-001/4346
(KHET) 		3511002000NRG24300320240128853 30/03/2024 ram singh 3511002WL021806 ram singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494227 RAM SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
242 Dharchula UT-11-002-007-001/4358
(KHET) 		3511002000NRG24300320240128691 30/03/2024 BHAJAN SINGH KUNWAR 3511002WL021781 BHAJAN SINGH KUNWAR 00415 SBIN0001376 1150 1150 Processed 19/04/2024 3112494209 MR BHAJAN SINGH KUNWAR STATE BANK OF INDIA(508548)
243 Dharchula UT-11-002-007-001/4358
(KHET) 		3511002000NRG24300320240128690 30/03/2024 MAMTA DEVI 3511002WL021781 MAMTA DEVI 00415 SBIN0001376 1150 1150 Processed 19/04/2024 3112494122 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
244 Dharchula UT-11-002-007-001/4371
(KHET) 		3511002000NRG24300320240129962 30/03/2024 BHAJAN SINGH 3511002WL021969 BHAJAN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494233 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
245 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG24300320240128693 30/03/2024 deepak singh kunwar 3511002WL021781 deepak singh kunwar 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494114 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
246 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG24300320240128695 30/03/2024 MATHURA DEVI 3511002WL021781 MATHURA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494034 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
247 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG24300320240128694 30/03/2024 REENA DEVI 3511002WL021781 REENA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494195 MRS REENA DEVI STATE BANK OF INDIA(508548)
248 Dharchula UT-11-002-007-001/4386
(KHET) 		3511002000NRG24300320240128704 30/03/2024 varsha 3511002WL021783 varsha 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494050 MISS VARSHA STATE BANK OF INDIA(508548)
249 Dharchula UT-11-002-007-001/4399
(KHET) 		3511002000NRG24300320240128697 30/03/2024 kavita kunwar 3511002WL021782 kavita kunwar 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494289 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
250 Dharchula UT-11-002-007-001/4410
(KHET) 		3511002000NRG24300320240128723 30/03/2024 BINEETA 3511002WL021789 BINEETA 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494049 MISS BINEETA KUNWER STATE BANK OF INDIA(508548)
251 Dharchula UT-11-002-007-001/4440
(KHET) 		3511002000NRG24300320240128698 30/03/2024 KALYAN SINGH BANGYAL 3511002WL021782 KALYAN SINGH BANGYAL 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494194 MR KALYAN SINGH BANGYAL STATE BANK OF INDIA(508548)
252 Dharchula UT-11-002-007-001/4495
(KHET) 		3511002000NRG24300320240129907 30/03/2024 BHOOP SINGH 3511002WL021963 BHOOP SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494051 BHOOPSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
253 Dharchula UT-11-002-007-001/4495
(KHET) 		3511002000NRG24300320240129908 30/03/2024 REKHA DEVI 3511002WL021963 REKHA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494088 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-007-001/4498
(KHET) 		3511002000NRG24300320240129911 30/03/2024 PUSHKAR SINGH 3511002WL021963 PUSHKAR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494100 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-007-001/4500
(KHET) 		3511002000NRG24300320240128725 30/03/2024 KAMLESH SINGH 3511002WL021789 KAMLESH SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494273 MR KAMLESH SINGH KUNWAR STATE BANK OF INDIA(508548)
256 Dharchula UT-11-002-009-001/14957
(GARGUVA) 		3511002000NRG24300320240128677 30/03/2024 SIKANDAR RAM 3511002WL021777 SIKANDAR RAM 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494232 SIKANDAR RAM SO MR DEV RAM PUNJAB NATIONAL BANK(508568)
257 Dharchula UT-11-002-009-001/14975
(GARGUVA) 		3511002000NRG24300320240128688 30/03/2024 gangotri devi 3511002WL021780 gangotri devi 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494115 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
258 Dharchula UT-11-002-009-001/14978
(GARGUVA) 		3511002000NRG24300320240128681 30/03/2024 gaura devi 3511002WL021779 gaura devi 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494149 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Dharchula UT-11-002-009-001/14979
(GARGUVA) 		3511002000NRG24300320240128683 30/03/2024 neetu devi 3511002WL021779 neetu devi 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494101 MRS NEETU DHAMI STATE BANK OF INDIA(508548)
260 Dharchula UT-11-002-009-001/14979
(GARGUVA) 		3511002000NRG24300320240128682 30/03/2024 vijay kumar singh 3511002WL021779 vijay kumar singh 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494145 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
261 Dharchula UT-11-002-009-001/3538
(GARGUVA) 		3511002000NRG24300320240128720 30/03/2024 PRADEEP SINGH 3511002WL021787 PRADEEP SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494179 MR PARDEEP SINGH DHAMI STATE BANK OF INDIA(508548)
262 Dharchula UT-11-002-010-001/120054
(GALATI) 		3511002000NRG24300320240130066 30/03/2024 KUNWAR SINGH 3511002WL021984 KUNWAR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494030 KUNWARSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
263 Dharchula UT-11-002-012-001/6654
(GUNJI) 		3511002000NRG24300320240129354 30/03/2024 Fal singh 3511002WL021878 Fal singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494031 MR FAL SINGH GUNJIYAL STATE BANK OF INDIA(508548)
264 Dharchula UT-11-002-012-001/6678
(GUNJI) 		3511002000NRG24300320240129356 30/03/2024 Aanand singh 3511002WL021878 Aanand singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494042 MR ANAND SINGH GUNJIYAL STATE BANK OF INDIA(508548)
265 Dharchula UT-11-002-012-001/6678
(GUNJI) 		3511002000NRG24300320240129357 30/03/2024 MANMATI DEVI 3511002WL021878 MANMATI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494143 MANMATIDEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
266 Dharchula UT-11-002-012-001/6714
(GUNJI) 		3511002000NRG24300320240129358 30/03/2024 Sunita devi 3511002WL021878 Sunita devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494290 MRS SUNITA DEVI GUNJIYAL STATE BANK OF INDIA(508548)
267 Dharchula UT-11-002-012-001/6768
(GUNJI) 		3511002000NRG24300320240129359 30/03/2024 Pushpa devi 3511002WL021878 Pushpa devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494285 PUSHPADEVIWODHARMASINGHG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
268 Dharchula UT-11-002-012-001/6901
(GUNJI) 		3511002000NRG24300320240129360 30/03/2024 VIMLA DEVI 3511002WL021878 VIMLA DEVI 00415 SBIN0001376 920 920 Processed 19/04/2024 3112494124 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
269 Dharchula UT-11-002-018-001/2501
(JAIKOTE) 		3511002000NRG24300320240129362 30/03/2024 ankita karki 3511002WL021879 ankita karki 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494113 MISS ANKITA KARKI STATE BANK OF INDIA(508548)
270 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG24300320240129369 30/03/2024 MANOHAR SINGH 3511002WL021880 MANOHAR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494228 MASTER MANOHAR SINGH STATE BANK OF INDIA(508548)
271 Dharchula UT-11-002-018-001/25527
(JAIKOTE) 		3511002000NRG24300320240129494 30/03/2024 KESHAR SINGH 3511002WL021904 KESHAR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494044 MR KESHAR SINGH STATE BANK OF INDIA(508548)
272 Dharchula UT-11-002-018-001/2556
(JAIKOTE) 		3511002000NRG24300320240129515 30/03/2024 Harmal singh 3511002WL021908 Harmal singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494068 HARMAL SINGH STATE BANK OF INDIA(508548)
273 Dharchula UT-11-002-018-001/2560
(JAIKOTE) 		3511002000NRG24300320240129375 30/03/2024 vineeta dhami 3511002WL021881 vineeta dhami 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494186 MR VINEETA DHAMI STATE BANK OF INDIA(508548)
274 Dharchula UT-11-002-018-001/2562
(JAIKOTE) 		3511002000NRG24300320240129496 30/03/2024 DIWAN SINGH 3511002WL021904 DIWAN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494243 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG24300320240129517 30/03/2024 MOHAN SINGH 3511002WL021908 MOHAN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494097 MOHAN SINGH GENERAL POST OFFICE(607245)
276 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG24300320240129518 30/03/2024 NARSHA DEVI 3511002WL021908 NARSHA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494274 NARSA DEVI WO MR MOHAN SINGH PUNJAB NATIONAL BANK(508568)
277 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG24300320240129520 30/03/2024 joga singh 3511002WL021908 joga singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494083 Mr. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Dharchula UT-11-002-018-001/2638
(JAIKOTE) 		3511002000NRG24300320240129521 30/03/2024 Kalyan singh 3511002WL021908 Kalyan singh 00415 SBIN0001376 1840 1840 Processed 19/04/2024 3112493975 KALYAN SINGH STATE BANK OF INDIA(508548)
279 Dharchula UT-11-002-018-001/2682
(JAIKOTE) 		3511002000NRG24300320240129366 30/03/2024 pankaj singh karki 3511002WL021879 pankaj singh karki 00415 SBIN0001376 920 920 Processed 19/04/2024 3112494131 MR PANKAJ SINGH KARKI STATE BANK OF INDIA(508548)
280 Dharchula UT-11-002-020-001/16203
(JIBTI) 		3511002000NRG24300320240130211 30/03/2024 DINESH SINGH BUDATHOKI 3511002WL022008 DINESH SINGH BUDATHOKI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494225 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dharchula UT-11-002-020-001/2854
(JIBTI) 		3511002000NRG24300320240129386 30/03/2024 TULSHI DEVI 3511002WL021883 TULSHI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494257 TULSHIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
282 Dharchula UT-11-002-020-001/2866
(JIBTI) 		3511002000NRG24300320240129391 30/03/2024 BASANTI DEVI 3511002WL021884 BASANTI DEVI 00415 SBIN0001376 2300 2300 Processed 19/04/2024 3112494220 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
283 Dharchula UT-11-002-020-001/2866
(JIBTI) 		3511002000NRG24300320240129390 30/03/2024 har singh 3511002WL021884 har singh 00415 SBIN0001376 1840 1840 Processed 19/04/2024 3112494096 MR HAR SINGH STATE BANK OF INDIA(508548)
284 Dharchula UT-11-002-020-001/2885
(JIBTI) 		3511002000NRG24300320240129389 30/03/2024 TRILOK RANA 3511002WL021883 TRILOK RANA 00415 SBIN0001376 1840 1840 Processed 19/04/2024 3112494226 MR TRILOK SINGH RANA STATE BANK OF INDIA(508548)
285 Dharchula UT-11-002-020-001/2905
(JIBTI) 		3511002000NRG24300320240130213 30/03/2024 POOJA DEVI 3511002WL022008 POOJA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494224 MRS POOJA DEVI STATE BANK OF INDIA(508548)
286 Dharchula UT-11-002-020-001/2909
(JIBTI) 		3511002000NRG24300320240129394 30/03/2024 HANSA 3511002WL021884 HANSA 00415 SBIN0001376 1840 1840 Processed 19/04/2024 3112494087 MRS HANSA DEVI STATE BANK OF INDIA(508548)
287 Dharchula UT-11-002-020-001/2926
(JIBTI) 		3511002000NRG24300320240130216 30/03/2024 LOKENDRA SINGH BUDIYAL 3511002WL022008 LOKENDRA SINGH BUDIYAL 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494178 LOKENDRABUDIYALSORUDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
288 Dharchula UT-11-002-020-001/2933
(JIBTI) 		3511002000NRG24300320240129396 30/03/2024 NARAYAN DATT 3511002WL021884 NARAYAN DATT 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494085 MR NARAYAN DATT STATE BANK OF INDIA(508548)
289 Dharchula UT-11-002-020-001/2933
(JIBTI) 		3511002000NRG24300320240129395 30/03/2024 SOMPRABHA AITWAL 3511002WL021884 SOMPRABHA AITWAL 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494252 MISS SOMPRABHA AITWAL STATE BANK OF INDIA(508548)
290 Dharchula UT-11-002-020-001/2934
(JIBTI) 		3511002000NRG24300320240130217 30/03/2024 Jaman Singh 3511002WL022008 Jaman Singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494328 MR JAMAN SINGH RAYPA STATE BANK OF INDIA(508548)
291 Dharchula UT-11-002-020-001/2964
(JIBTI) 		3511002000NRG24300320240129377 30/03/2024 guman singh nisht 3511002WL021882 guman singh nisht 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494141 MR GUMAN SINGH BISHT STATE BANK OF INDIA(508548)
292 Dharchula UT-11-002-020-002/2979
(JIBTI) 		3511002000NRG24300320240129379 30/03/2024 GAGAN SINGH 3511002WL021882 GAGAN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494098 MR GAGAN SINGH STATE BANK OF INDIA(508548)
293 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG24300320240130286 30/03/2024 HEMA DEVI 3511002WL022015 HEMA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494283 MRS HEMA DEVI STATE BANK OF INDIA(508548)
294 Dharchula UT-11-002-024-001/1978
(TAKUL) 		3511002000NRG24300320240130277 30/03/2024 GOVINDI DEVI 3511002WL022014 GOVINDI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494118 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
295 Dharchula UT-11-002-024-001/1998
(TAKUL) 		3511002000NRG24300320240130288 30/03/2024 DEEPA DEVI 3511002WL022015 DEEPA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494181 DEEPADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
296 Dharchula UT-11-002-024-001/2036
(TAKUL) 		3511002000NRG24300320240130291 30/03/2024 PUJA DEVI 3511002WL022015 PUJA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494110 PUJADEVIWOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
297 Dharchula UT-11-002-024-001/2040
(TAKUL) 		3511002000NRG24300320240130260 30/03/2024 mahendra singh 3511002WL022012 mahendra singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494111 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
298 Dharchula UT-11-002-024-001/2048
(TAKUL) 		3511002000NRG24300320240130273 30/03/2024 DEEPA RANA 3511002WL022013 DEEPA RANA 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494132 MISS DEEPA RANA STATE BANK OF INDIA(508548)
299 Dharchula UT-11-002-024-001/2048
(TAKUL) 		3511002000NRG24300320240130272 30/03/2024 sahkuntala devi 3511002WL022013 sahkuntala devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494032 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
300 Dharchula UT-11-002-024-001/2050
(TAKUL) 		3511002000NRG24300320240130281 30/03/2024 SAVITRI DEVI 3511002WL022014 SAVITRI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494109 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
301 Dharchula UT-11-002-027-002/5799
(DUGTOO) 		3511002000NRG24300320240128860 30/03/2024 Gayatri 3511002WL021808 Gayatri 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493996 MISS GAYATRI DATAL STATE BANK OF INDIA(508548)
302 Dharchula UT-11-002-027-002/5807
(DUGTOO) 		3511002000NRG24300320240128912 30/03/2024 Kedar singh 3511002WL021819 Kedar singh 00415 SBIN0001376 2530 2530 Processed 19/04/2024 3112494302 KEDARSINGHDATALSOCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
303 Dharchula UT-11-002-027-002/5814
(DUGTOO) 		3511002000NRG24300320240128931 30/03/2024 Mohan singh 3511002WL021823 Mohan singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493988 MOHAN SINGH DATAL GENERAL POST OFFICE(607245)
304 Dharchula UT-11-002-027-002/5814
(DUGTOO) 		3511002000NRG24300320240128932 30/03/2024 Mukul singh 3511002WL021823 Mukul singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494310 MR MUKUL SINGH STATE BANK OF INDIA(508548)
305 Dharchula UT-11-002-027-002/5849
(DUGTOO) 		3511002000NRG24300320240128903 30/03/2024 Chandra devi 3511002WL021817 Chandra devi 00415 SBIN0001376 2070 2070 Processed 19/04/2024 3112493989 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
306 Dharchula UT-11-002-027-002/5849
(DUGTOO) 		3511002000NRG24300320240128902 30/03/2024 Ganga ram 3511002WL021817 Ganga ram 00415 SBIN0001376 2070 2070 Processed 19/04/2024 3112494320 GANGA DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dharchula UT-11-002-027-002/5850
(DUGTOO) 		3511002000NRG24300320240128905 30/03/2024 Anjali devi 3511002WL021817 Anjali devi 00415 SBIN0001376 2070 2070 Processed 19/04/2024 3112494306 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
308 Dharchula UT-11-002-027-002/5855
(DUGTOO) 		3511002000NRG24300320240128917 30/03/2024 Lalita 3511002WL021820 Lalita 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493985 LALITA DATAL STATE BANK OF INDIA(508548)
309 Dharchula UT-11-002-027-002/5858
(DUGTOO) 		3511002000NRG24300320240128907 30/03/2024 Chepadi devi 3511002WL021817 Chepadi devi 00415 SBIN0001376 2070 2070 Processed 19/04/2024 3112494305 MRS CHEPADI DEVI STATE BANK OF INDIA(508548)
310 Dharchula UT-11-002-029-001/120042
(DHARCHULA DEHAT) 		3511002000NRG24300320240130049 30/03/2024 ganga kunwar 3511002WL021982 ganga kunwar 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494144 MISS GANGA KUNWAR STATE BANK OF INDIA(508548)
311 Dharchula UT-11-002-032-001/16472
(PAYYANPAURI) 		3511002000NRG24300320240129037 30/03/2024 khem singh 3511002WL021840 khem singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494249 Mr. KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Dharchula UT-11-002-033-001/2653
(PANGLA) 		3511002000NRG24300320240130219 30/03/2024 GANGORTI DEVI 3511002WL022009 GANGORTI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494298 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
313 Dharchula UT-11-002-033-001/2682
(PANGLA) 		3511002000NRG24300320240130240 30/03/2024 PRAKASH SINGH 3511002WL022011 PRAKASH SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493638 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
314 Dharchula UT-11-002-033-001/2691
(PANGLA) 		3511002000NRG24300320240130241 30/03/2024 DURGA DEVI 3511002WL022011 DURGA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494121 MRS DURGA DEVI STATE BANK OF INDIA(508548)
315 Dharchula UT-11-002-033-001/2719
(PANGLA) 		3511002000NRG24300320240130221 30/03/2024 Narsa devi 3511002WL022009 Narsa devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494297 MRS NARSA DEVI STATE BANK OF INDIA(508548)
316 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG24300320240130224 30/03/2024 TULASI DEVI 3511002WL022009 TULASI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493634 MRS TULASI DEVI STATE BANK OF INDIA(508548)
317 Dharchula UT-11-002-033-001/2760
(PANGLA) 		3511002000NRG24300320240130229 30/03/2024 karan singh 3511002WL022010 karan singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494092 MR KARAN SINGH STATE BANK OF INDIA(508548)
318 Dharchula UT-11-002-033-001/2764
(PANGLA) 		3511002000NRG24300320240130245 30/03/2024 SONIYA BISHT 3511002WL022011 SONIYA BISHT 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493632 MISS SONIYA BISHT STATE BANK OF INDIA(508548)
319 Dharchula UT-11-002-033-001/2778
(PANGLA) 		3511002000NRG24300320240130225 30/03/2024 DEVENDRA SINGH 3511002WL022009 DEVENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494244 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
320 Dharchula UT-11-002-033-001/2780
(PANGLA) 		3511002000NRG24300320240130247 30/03/2024 HARLAL SINGH 3511002WL022011 HARLAL SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494193 MR HARLAL SINGH STATE BANK OF INDIA(508548)
321 Dharchula UT-11-002-033-001/2780
(PANGLA) 		3511002000NRG24300320240130249 30/03/2024 janak singh 3511002WL022011 janak singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494154 MR JANAK SINGH STATE BANK OF INDIA(508548)
322 Dharchula UT-11-002-033-001/2846
(PANGLA) 		3511002000NRG24300320240130230 30/03/2024 REKHA DEVI 3511002WL022010 REKHA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494296 MRS REKHA DEVI STATE BANK OF INDIA(508548)
323 Dharchula UT-11-002-033-001/2880
(PANGLA) 		3511002000NRG24300320240130232 30/03/2024 vinod singh baral 3511002WL022010 vinod singh baral 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494136 MR VINOD SINGH BARAL STATE BANK OF INDIA(508548)
324 Dharchula UT-11-002-033-001/2883
(PANGLA) 		3511002000NRG24300320240130227 30/03/2024 bhawana baral 3511002WL022009 bhawana baral 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494082 MISS BHAWNA BARAL STATE BANK OF INDIA(508548)
325 Dharchula UT-11-002-033-001/2915
(PANGLA) 		3511002000NRG24300320240130251 30/03/2024 DHARAM SINGH 3511002WL022011 DHARAM SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494104 MR DHARAM SINGH STATE BANK OF INDIA(508548)
326 Dharchula UT-11-002-033-001/2919
(PANGLA) 		3511002000NRG24300320240130235 30/03/2024 arun singh baral 3511002WL022010 arun singh baral 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494134 MR ARUN SINGH BARAL STATE BANK OF INDIA(508548)
327 Dharchula UT-11-002-033-001/2919
(PANGLA) 		3511002000NRG24300320240130234 30/03/2024 hoshiyar singh baral 3511002WL022010 hoshiyar singh baral 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493633 MR HOSHIYAR SINGH BARAL STATE BANK OF INDIA(508548)
328 Dharchula UT-11-002-033-001/2919
(PANGLA) 		3511002000NRG24300320240130233 30/03/2024 VIMLA DEVI 3511002WL022010 VIMLA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494029 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
329 Dharchula UT-11-002-033-001/2941
(PANGLA) 		3511002000NRG24300320240130253 30/03/2024 SAROJNI DEVI 3511002WL022011 SAROJNI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494138 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
330 Dharchula UT-11-002-033-001/2977
(PANGLA) 		3511002000NRG24300320240130236 30/03/2024 devendra singh badal 3511002WL022010 devendra singh badal 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494112 MR DEVENDRA SINGH BADAL STATE BANK OF INDIA(508548)
331 Dharchula UT-11-002-033-001/2977
(PANGLA) 		3511002000NRG24300320240130237 30/03/2024 nirmala devi 3511002WL022010 nirmala devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494155 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
332 Dharchula UT-11-002-033-001/2982
(PANGLA) 		3511002000NRG24300320240130254 30/03/2024 RADHA DEVI 3511002WL022011 RADHA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493635 MRS RADHA STATE BANK OF INDIA(508548)
333 Dharchula UT-11-002-033-001/2983
(PANGLA) 		3511002000NRG24300320240130255 30/03/2024 JAMAN SINGH BISHT 3511002WL022011 JAMAN SINGH BISHT 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494151 JAMAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
334 Dharchula UT-11-002-035-001/16477
(BALUWAKOTE) 		3511002000NRG24300320240129018 30/03/2024 BHAIRAB DATT PANT 3511002WL021837 BHAIRAB DATT PANT 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494323 MR BHAIRAB DATT PANT STATE BANK OF INDIA(508548)
335 Dharchula UT-11-002-035-001/16884
(BALUWAKOTE) 		3511002000NRG24300320240129308 30/03/2024 parmanand bhatt 3511002WL021874 parmanand bhatt 00415 SBIN0001376 690 690 Processed 19/04/2024 3112493956 MR PARMA NAND BHATT STATE BANK OF INDIA(508548)
336 Dharchula UT-11-002-035-001/18072
(BALUWAKOTE) 		3511002000NRG24300320240129287 30/03/2024 jheema devi 3511002WL021872 jheema devi 00415 SBIN0001376 2070 2070 Processed 19/04/2024 3112493965 JHIMADEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
337 Dharchula UT-11-002-035-001/19002
(BALUWAKOTE) 		3511002000NRG24300320240129092 30/03/2024 govind singh airy 3511002WL021857 govind singh airy 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494103 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
338 Dharchula UT-11-002-035-001/19006
(BALUWAKOTE) 		3511002000NRG24300320240129209 30/03/2024 dipshikha 3511002WL021866 dipshikha 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494150 DEEPSHIKHA THAPA BANK OF BARODA(606985)
339 Dharchula UT-11-002-035-001/7360
(BALUWAKOTE) 		3511002000NRG24300320240129078 30/03/2024 trilok singh 3511002WL021853 trilok singh 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494099 MR TRILOK SINGH STATE BANK OF INDIA(508548)
340 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG24300320240129321 30/03/2024 rudra ram 3511002WL021875 rudra ram 00415 SBIN0001376 2990 2990 Processed 19/04/2024 3112494205 RUDRA RAM BANK OF BARODA(606985)
341 Dharchula UT-11-002-035-001/7507
(BALUWAKOTE) 		3511002000NRG24300320240130140 30/03/2024 NAROTTAM BHATT 3511002WL021998 NAROTTAM BHATT 00415 SBIN0001376 1840 1840 Processed 19/04/2024 3112493990 SEPOY NAROTTAM STATE BANK OF INDIA(508548)
342 Dharchula UT-11-002-035-001/7629
(BALUWAKOTE) 		3511002000NRG24300320240129312 30/03/2024 khushal ram 3511002WL021874 khushal ram 00415 SBIN0001376 1380 1380 Processed 19/04/2024 3112494147 HAVALDAR KHUSHAL RAM STATE BANK OF INDIA(508548)
343 Dharchula UT-11-002-050-001/16613
(SUVA) 		3511002000NRG24300320240130003 30/03/2024 DHANA DEVI 3511002WL021975 DHANA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494108 MRS DHANA STATE BANK OF INDIA(508548)
344 Dharchula UT-11-002-050-001/16615
(SUVA) 		3511002000NRG24300320240129940 30/03/2024 DURGA SINGH BISHT 3511002WL021967 DURGA SINGH BISHT 00415 SBIN0001376 2300 2300 Processed 19/04/2024 3112494286 DURGA SINGH BISHT PUNJAB NATIONAL BANK(508568)
345 Dharchula UT-11-002-050-001/16615
(SUVA) 		3511002000NRG24300320240129939 30/03/2024 JAYANTI DEVI 3511002WL021967 JAYANTI DEVI 00415 SBIN0001376 920 920 Processed 19/04/2024 3112494137 MR DURGA SINGH BISHT STATE BANK OF INDIA(508548)
346 Dharchula UT-11-002-050-001/16626
(SUVA) 		3511002000NRG24300320240130016 30/03/2024 AJAY SINGH 3511002WL021977 AJAY SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494041 MR AJAY SINGH STATE BANK OF INDIA(508548)
347 Dharchula UT-11-002-050-001/16638
(SUVA) 		3511002000NRG24300320240129999 30/03/2024 krishna singh bisht 3511002WL021974 krishna singh bisht 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494052 MR KRISHNA BISHT STATE BANK OF INDIA(508548)
348 Dharchula UT-11-002-050-001/16639
(SUVA) 		3511002000NRG24300320240130010 30/03/2024 ANKIT SINGH BISHT 3511002WL021976 ANKIT SINGH BISHT 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494177 MR ANKIT SINGH BISHT STATE BANK OF INDIA(508548)
349 Dharchula UT-11-002-050-001/4139
(SUVA) 		3511002000NRG24300320240130018 30/03/2024 BAHADUR SINGH 3511002WL021977 BAHADUR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494234 MR BHADUR SINGH STATE BANK OF INDIA(508548)
350 Dharchula UT-11-002-050-001/4139
(SUVA) 		3511002000NRG24300320240130020 30/03/2024 SHOBAN SINGH 3511002WL021977 SHOBAN SINGH 00415 SBIN0001376 2300 2300 Processed 19/04/2024 3112493947 MR SHOBAN SINGH STATE BANK OF INDIA(508548)
351 Dharchula UT-11-002-050-001/4141
(SUVA) 		3511002000NRG24300320240130025 30/03/2024 ANUSUIYA 3511002WL021978 ANUSUIYA 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494140 Ms. Ku. ANUSUIYA UTTARAKHAND GRAMIN BANK(607197)
352 Dharchula UT-11-002-050-001/4154
(SUVA) 		3511002000NRG24300320240130028 30/03/2024 VISHNI DEVI 3511002WL021978 VISHNI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494324 MRS VISMATI DEVI STATE BANK OF INDIA(508548)
353 Dharchula UT-11-002-050-001/4167
(SUVA) 		3511002000NRG24300320240129943 30/03/2024 GIRDHAR SINGH 3511002WL021967 GIRDHAR SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494033 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
354 Dharchula UT-11-002-050-001/4167
(SUVA) 		3511002000NRG24300320240129944 30/03/2024 MANISHA DANU 3511002WL021967 MANISHA DANU 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494054 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Dharchula UT-11-002-050-001/4212
(SUVA) 		3511002000NRG24300320240130007 30/03/2024 SITA DEVI 3511002WL021975 SITA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494261 MRS SITA DEVI STATE BANK OF INDIA(508548)
356 Dharchula UT-11-002-050-001/4224
(SUVA) 		3511002000NRG24300320240129922 30/03/2024 Bhagirathi devi 3511002WL021965 Bhagirathi devi 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494036 Mrs. BHAGIRATHI BISHT UTTARAKHAND GRAMIN BANK(607197)
357 Dharchula UT-11-002-050-001/4278
(SUVA) 		3511002000NRG24300320240130013 30/03/2024 KANCHHI DEVI 3511002WL021976 KANCHHI DEVI 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112494086 MRS KANCHI DEVI STATE BANK OF INDIA(508548)
358 Dharchula UT-11-002-050-001/4288
(SUVA) 		3511002000NRG24300320240130002 30/03/2024 JAYMATI DEVI 3511002WL021974 JAYMATI DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494105 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
359 Dharchula UT-11-002-050-001/4305
(SUVA) 		3511002000NRG24300320240129948 30/03/2024 bhagat singh 3511002WL021967 bhagat singh 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112493973 BHAGATSINGHBISHTSOMANGAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
360 Dharchula UT-11-002-050-001/4307
(SUVA) 		3511002000NRG24300320240128717 30/03/2024 BHAGAT SINGH 3511002WL021786 BHAGAT SINGH 00415 SBIN0001376 2760 2760 Processed 19/04/2024 3112494327 Mrs. BHAGAT SINGH SO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG24300320240129927 30/03/2024 RIYA 3511002WL021965 RIYA 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494187 MISS RIYA STATE BANK OF INDIA(508548)
362 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG24300320240129926 30/03/2024 SANGEETA DEVI 3511002WL021965 SANGEETA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494035 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
363 Dharchula UT-11-002-050-001/4330
(SUVA) 		3511002000NRG24300320240129938 30/03/2024 DEV SINGH 3511002WL021966 DEV SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494129 DEV SINGH THE NAINITAL BANK LIMITED(508573)
364 Dharchula UT-11-002-050-001/4343
(SUVA) 		3511002000NRG24300320240130031 30/03/2024 ARJUN SINGH 3511002WL021979 ARJUN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494119 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Dharchula UT-11-002-050-001/4346
(SUVA) 		3511002000NRG24300320240130033 30/03/2024 AN SINGH 3511002WL021979 AN SINGH 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494037 MR AAN SINGH STATE BANK OF INDIA(508548)
366 Dharchula UT-11-002-050-001/4346
(SUVA) 		3511002000NRG24300320240130034 30/03/2024 RADHA DEVI 3511002WL021979 RADHA DEVI 00415 SBIN0001376 3220 3220 Processed 19/04/2024 3112494152 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 457240 457240
367 Dharchula UT-11-002-012-001/6658
(GUNJI) 		3511002000NRG24300320240129355 30/03/2024 bishu 3511002WL021878 bishu 00415 SBIN0006539 3220 3220 Processed 19/04/2024 3112494089 MRS BISHU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
368 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24300320240129465 30/03/2024 BHEEM SINGH CHAISAR 3511002WL021893 BHEEM SINGH CHAISAR 00415 SBIN0007658 1840 1840 Processed 19/04/2024 3112494125 BHEEM SINGH CHAISIR PUNJAB NATIONAL BANK(508568)
369 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24300320240129464 30/03/2024 YASHODA CHAISAR 3511002WL021893 YASHODA CHAISAR 00415 SBIN0007658 1840 1840 Processed 19/04/2024 3112494091 MISS YASHODA CHASIR STATE BANK OF INDIA(508548)
370 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG24300320240128947 30/03/2024 NARAYAN SINGH 3511002WL021826 NARAYAN SINGH 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494207 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
371 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG24300320240128949 30/03/2024 RAMESH SINGH CHAISIR 3511002WL021826 RAMESH SINGH CHAISIR 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493657 MR RAMESH SINGH CHAISIR STATE BANK OF INDIA(508548)
372 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG24300320240128948 30/03/2024 TARA DEVI 3511002WL021826 TARA DEVI 00415 SBIN0007658 3220 3220 Rejected 19/04/2024 3112494102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Dharchula UT-11-002-023-001/11474
(DHUNGATOLI) 		3511002000NRG24300320240130170 30/03/2024 ASHA DEVI 3511002WL022001 ASHA DEVI 00415 SBIN0007658 3220 3220 Rejected 19/04/2024 3112493992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Dharchula UT-11-002-023-001/16487
(DHUNGATOLI) 		3511002000NRG24300320240129456 30/03/2024 GOMATI DEVI 3511002WL021891 GOMATI DEVI 00415 SBIN0007658 230 230 Processed 19/04/2024 3112494139 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
375 Dharchula UT-11-002-023-001/16487
(DHUNGATOLI) 		3511002000NRG24300320240129455 30/03/2024 PUSHKAR DATT 3511002WL021891 PUSHKAR DATT 00415 SBIN0007658 230 230 Processed 19/04/2024 3112494214 MR PUSHKAR DATT STATE BANK OF INDIA(508548)
376 Dharchula UT-11-002-023-001/16491
(DHUNGATOLI) 		3511002000NRG24300320240129466 30/03/2024 nirmala devi 3511002WL021893 nirmala devi 00415 SBIN0007658 1840 1840 Processed 19/04/2024 3112494094 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
377 Dharchula UT-11-002-023-001/16551
(DHUNGATOLI) 		3511002000NRG24300320240129467 30/03/2024 MEENAKSHI DEVI 3511002WL021893 MEENAKSHI DEVI 00415 SBIN0007658 1840 1840 Processed 19/04/2024 3112494039 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
378 Dharchula UT-11-002-023-001/16633
(DHUNGATOLI) 		3511002000NRG24300320240130174 30/03/2024 PUSHPA 3511002WL022001 PUSHPA 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494148 Miss. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
379 Dharchula UT-11-002-023-001/16657
(DHUNGATOLI) 		3511002000NRG24300320240129468 30/03/2024 PRATA RAM 3511002WL021893 PRATA RAM 00415 SBIN0007658 1840 1840 Processed 19/04/2024 3112494240 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
380 Dharchula UT-11-002-027-002/5803
(DUGTOO) 		3511002000NRG24300320240128935 30/03/2024 KAILASH RAM 3511002WL021824 KAILASH RAM 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493983 MR KAILASH RAM STATE BANK OF INDIA(508548)
381 Dharchula UT-11-002-027-002/5805
(DUGTOO) 		3511002000NRG24300320240128908 30/03/2024 DUMA DEVI 3511002WL021818 DUMA DEVI 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493977 MRS DUMA DEVI STATE BANK OF INDIA(508548)
382 Dharchula UT-11-002-027-002/5807
(DUGTOO) 		3511002000NRG24300320240128913 30/03/2024 ASHA DEVI 3511002WL021819 ASHA DEVI 00415 SBIN0007658 2530 2530 Processed 19/04/2024 3112493994 MRS ASHA DEVI STATE BANK OF INDIA(508548)
383 Dharchula UT-11-002-027-002/5817
(DUGTOO) 		3511002000NRG24300320240128909 30/03/2024 Bheem singh 3511002WL021818 Bheem singh 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493976 BHEEMSINGHSOSUNPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
384 Dharchula UT-11-002-027-002/5817
(DUGTOO) 		3511002000NRG24300320240128910 30/03/2024 Surma Devi 3511002WL021818 Surma Devi 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493986 MRS SURMA DEVI STATE BANK OF INDIA(508548)
385 Dharchula UT-11-002-027-002/5819
(DUGTOO) 		3511002000NRG24300320240128911 30/03/2024 Bhagirathi devi 3511002WL021818 Bhagirathi devi 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494038 MRS BHAGIRATHI STATE BANK OF INDIA(508548)
386 Dharchula UT-11-002-027-002/5828
(DUGTOO) 		3511002000NRG24300320240128861 30/03/2024 Netra singh 3511002WL021808 Netra singh 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494319 MR NETRA SINGH STATE BANK OF INDIA(508548)
387 Dharchula UT-11-002-027-002/5828
(DUGTOO) 		3511002000NRG24300320240128862 30/03/2024 SUMAN DATAL 3511002WL021808 SUMAN DATAL 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493995 MISS SUMAN DATAL STATE BANK OF INDIA(508548)
388 Dharchula UT-11-002-027-002/5849
(DUGTOO) 		3511002000NRG24300320240128904 30/03/2024 DEEPAK DATAL 3511002WL021817 DEEPAK DATAL 00415 SBIN0007658 2070 2070 Processed 19/04/2024 3112494046 MR DEEPAK DATAL STATE BANK OF INDIA(508548)
389 Dharchula UT-11-002-027-002/5855
(DUGTOO) 		3511002000NRG24300320240128918 30/03/2024 DARPAN SINGH 3511002WL021820 DARPAN SINGH 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493978 MR DARPAN SINGH STATE BANK OF INDIA(508548)
390 Dharchula UT-11-002-027-002/5858
(DUGTOO) 		3511002000NRG24300320240128906 30/03/2024 Kalyan ram 3511002WL021817 Kalyan ram 00415 SBIN0007658 2070 2070 Processed 19/04/2024 3112493982 MR KALYAN RAM STATE BANK OF INDIA(508548)
391 Dharchula UT-11-002-027-002/6062
(DUGTOO) 		3511002000NRG24300320240128937 30/03/2024 GAYETRI DATAL 3511002WL021824 GAYETRI DATAL 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493984 GAYATRI DEVI GENERAL POST OFFICE(607245)
392 Dharchula UT-11-002-027-002/6062
(DUGTOO) 		3511002000NRG24300320240128936 30/03/2024 MANISH SINGH 3511002WL021824 MANISH SINGH 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494048 MR MANISH SINGH STATE BANK OF INDIA(508548)
393 Dharchula UT-11-002-027-002/6063
(DUGTOO) 		3511002000NRG24300320240128933 30/03/2024 KABEER SINGH 3511002WL021823 KABEER SINGH 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494142 MR KABEER SINGH STATE BANK OF INDIA(508548)
394 Dharchula UT-11-002-027-002/6066
(DUGTOO) 		3511002000NRG24300320240128919 30/03/2024 surendra singh 3511002WL021820 surendra singh 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494135 MR SURENDRA SINGH DATAL STATE BANK OF INDIA(508548)
395 Dharchula UT-11-002-027-002/6066
(DUGTOO) 		3511002000NRG24300320240128920 30/03/2024 urmila devi 3511002WL021820 urmila devi 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493966 MRS URMILA DEVI STATE BANK OF INDIA(508548)
396 Dharchula UT-11-002-027-002/6067
(DUGTOO) 		3511002000NRG24300320240128864 30/03/2024 chandani devi 3511002WL021808 chandani devi 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494045 MRS CHANDRKALA DEVI STATE BANK OF INDIA(508548)
397 Dharchula UT-11-002-027-002/6067
(DUGTOO) 		3511002000NRG24300320240128863 30/03/2024 ganesh singh 3511002WL021808 ganesh singh 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112493980 GANESH SINGH DATAL STATE BANK OF INDIA(508548)
398 Dharchula UT-11-002-027-002/6069
(DUGTOO) 		3511002000NRG24300320240128914 30/03/2024 rajendra singh 3511002WL021819 rajendra singh 00415 SBIN0007658 2530 2530 Processed 19/04/2024 3112494321 RAJENDRA SINGH DATAL SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
399 Dharchula UT-11-002-027-002/6069
(DUGTOO) 		3511002000NRG24300320240128915 30/03/2024 savitri devi 3511002WL021819 savitri devi 00415 SBIN0007658 2530 2530 Processed 19/04/2024 3112494128 MRS SAVITRI STATE BANK OF INDIA(508548)
400 Dharchula UT-11-002-027-002/6084
(DUGTOO) 		3511002000NRG24300320240128916 30/03/2024 raghuveer singh 3511002WL021819 raghuveer singh 00415 SBIN0007658 2530 2530 Processed 19/04/2024 3112494146 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
401 Dharchula UT-11-002-027-002/6086
(DUGTOO) 		3511002000NRG24300320240128938 30/03/2024 meena 3511002WL021824 meena 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494120 MRS MEENA STATE BANK OF INDIA(508548)
402 Dharchula UT-11-002-027-002/6089
(DUGTOO) 		3511002000NRG24300320240128934 30/03/2024 nathu devi 3511002WL021823 nathu devi 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494047 MRS NATHU DEVI STATE BANK OF INDIA(508548)
403 Dharchula UT-11-002-028-001/10815
(DUTIBAGAR) 		3511002000NRG24300320240128591 30/03/2024 DEVI CHAND 3511002WL021752 DEVI CHAND 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112493993 MR DEVI CHAND STATE BANK OF INDIA(508548)
404 Dharchula UT-11-002-028-001/10832
(DUTIBAGAR) 		3511002000NRG24300320240128582 30/03/2024 Heera devi 3511002WL021750 Heera devi 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112493981 MRS HIRA DEVI STATE BANK OF INDIA(508548)
405 Dharchula UT-11-002-028-001/14990
(DUTIBAGAR) 		3511002000NRG24290320240128051 30/03/2024 Deepa Kunwar 3511002WL021679 Deepa Kunwar 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112494156 DEEPA BANK OF BARODA(606985)
406 Dharchula UT-11-002-028-001/14990
(DUTIBAGAR) 		3511002000NRG24290320240128050 30/03/2024 Dhan ahadur 3511002WL021679 Dhan ahadur 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112493987 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
407 Dharchula UT-11-002-028-001/14990
(DUTIBAGAR) 		3511002000NRG24290320240128052 30/03/2024 Mohni Kunwar 3511002WL021679 Mohni Kunwar 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112494093 MS MOHINI KUNWAR STATE BANK OF INDIA(508548)
408 Dharchula UT-11-002-028-001/14990
(DUTIBAGAR) 		3511002000NRG24290320240128049 30/03/2024 Parmila Devi 3511002WL021679 Parmila Devi 00415 SBIN0007658 2760 2760 Processed 19/04/2024 3112493979 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dharchula UT-11-002-035-001/18077
(BALUWAKOTE) 		3511002000NRG24300320240129087 30/03/2024 lalit singh 3511002WL021856 lalit singh 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3112494317 MR LALIT SINGH STATE BANK OF INDIA(508548)
410 Dharchula UT-11-002-035-001/7511
(BALUWAKOTE) 		3511002000NRG24300320240129211 30/03/2024 Indra Singh 3511002WL021866 Indra Singh 00415 SBIN0007658 2990 2990 Processed 19/04/2024 3112494173 Mr. INDRA SINGH AIRY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 117530 117530
411 Dharchula UT-11-002-033-001/2845
(PANGLA) 		3511002000NRG24300320240130250 30/03/2024 ARTI BISHT 3511002WL022011 ARTI BISHT 00415 SBIN0016172 3220 3220 Processed 19/04/2024 3112494153 MS ARTI BISHT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
412 Dharchula UT-11-002-001-001/13823
(UMCHIYA) 		3511002000NRG24300320240129863 30/03/2024 Khimuli Devi 3511002WL021958 Khimuli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493925 Mrs. KHIMULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
413 Dharchula UT-11-002-001-001/13824
(UMCHIYA) 		3511002000NRG24300320240129833 30/03/2024 Himmat singh 3511002WL021955 Himmat singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494192 Mrs. HIMMAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
414 Dharchula UT-11-002-001-001/13826
(UMCHIYA) 		3511002000NRG24300320240129815 30/03/2024 DEEPA DEVI 3511002WL021953 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493650 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
415 Dharchula UT-11-002-001-001/13826
(UMCHIYA) 		3511002000NRG24300320240129813 30/03/2024 Radima devi 3511002WL021953 Radima devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493908 RADIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dharchula UT-11-002-001-001/13829
(UMCHIYA) 		3511002000NRG24300320240129864 30/03/2024 usha devi 3511002WL021958 usha devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493593 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
417 Dharchula UT-11-002-001-001/16250
(UMCHIYA) 		3511002000NRG24300320240129965 30/03/2024 DALIP SINGH 3511002WL021970 DALIP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493970 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
418 Dharchula UT-11-002-001-001/16250
(UMCHIYA) 		3511002000NRG24300320240129964 30/03/2024 JASMATI DEVI 3511002WL021970 JASMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494301 Mrs. JASAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Dharchula UT-11-002-001-001/16251
(UMCHIYA) 		3511002000NRG24300320240129867 30/03/2024 dhana devi 3511002WL021958 dhana devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494309 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
420 Dharchula UT-11-002-001-001/16251
(UMCHIYA) 		3511002000NRG24300320240129866 30/03/2024 sher singh 3511002WL021958 sher singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494013 Mrs. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
421 Dharchula UT-11-002-001-001/16254
(UMCHIYA) 		3511002000NRG24300320240129974 30/03/2024 jamuna devi 3511002WL021971 jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494256 Mrs. JAMUNA DEVI WO MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
422 Dharchula UT-11-002-001-001/16256
(UMCHIYA) 		3511002000NRG24300320240129824 30/03/2024 haruli devi 3511002WL021954 haruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494308 Mrs. HARU DEVI WO PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Dharchula UT-11-002-001-001/16261
(UMCHIYA) 		3511002000NRG24300320240129817 30/03/2024 JAMUNA DEVI 3511002WL021953 JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494259 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Dharchula UT-11-002-001-001/16264
(UMCHIYA) 		3511002000NRG24300320240129882 30/03/2024 VIMLA DEVI 3511002WL021960 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493575 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
425 Dharchula UT-11-002-001-001/16279
(UMCHIYA) 		3511002000NRG24300320240129967 30/03/2024 SEETA DEVI 3511002WL021970 SEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493620 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Dharchula UT-11-002-001-001/16280
(UMCHIYA) 		3511002000NRG24300320240129873 30/03/2024 PAPPU SINGH 3511002WL021959 PAPPU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493614 PAPPU SINGH DATAL CANARA BANK(508532)
427 Dharchula UT-11-002-001-001/16284
(UMCHIYA) 		3511002000NRG24300320240129853 30/03/2024 ANIL SINGH 3511002WL021957 ANIL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493723 ANIL SINGH PUNJAB NATIONAL BANK(508568)
428 Dharchula UT-11-002-001-001/16292
(UMCHIYA) 		3511002000NRG24300320240129886 30/03/2024 KAUSHALIYA DEVI 3511002WL021960 KAUSHALIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493715 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
429 Dharchula UT-11-002-001-001/16292
(UMCHIYA) 		3511002000NRG24300320240129885 30/03/2024 MOHAN SINGH 3511002WL021960 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493608 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
430 Dharchula UT-11-002-001-001/16295
(UMCHIYA) 		3511002000NRG24300320240129806 30/03/2024 HEERU DEVI 3511002WL021952 HEERU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493630 Mrs. Heeru Devi UTTARAKHAND GRAMIN BANK(607197)
431 Dharchula UT-11-002-001-001/16295
(UMCHIYA) 		3511002000NRG24300320240129805 30/03/2024 KAROLI DEVI 3511002WL021952 KAROLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493607 Mrs. KARAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
432 Dharchula UT-11-002-001-001/16295
(UMCHIYA) 		3511002000NRG24300320240129804 30/03/2024 MADAN SINGH 3511002WL021952 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493906 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Dharchula UT-11-002-001-001/16296
(UMCHIYA) 		3511002000NRG24300320240129836 30/03/2024 SARITA DEVI 3511002WL021955 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3112493604 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
434 Dharchula UT-11-002-001-001/16302
(UMCHIYA) 		3511002000NRG24300320240129818 30/03/2024 INDRA SINGH 3511002WL021953 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493598 INDRA SINGH BISHT SO NETRA SINGH PUNJAB NATIONAL BANK(508568)
435 Dharchula UT-11-002-001-001/16306
(UMCHIYA) 		3511002000NRG24300320240129868 30/03/2024 dalip singh 3511002WL021958 dalip singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493602 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
436 Dharchula UT-11-002-001-001/16306
(UMCHIYA) 		3511002000NRG24300320240129869 30/03/2024 devki devi 3511002WL021958 devki devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493617 DEVKIDEVIWODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
437 Dharchula UT-11-002-001-001/3167
(UMCHIYA) 		3511002000NRG24300320240129874 30/03/2024 RAVINDRA SINGH 3511002WL021959 RAVINDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493601 Mr. RAVEENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
438 Dharchula UT-11-002-001-001/3205
(UMCHIYA) 		3511002000NRG24300320240129875 30/03/2024 MUKESH SINGH 3511002WL021959 MUKESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493713 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
439 Dharchula UT-11-002-001-001/3222
(UMCHIYA) 		3511002000NRG24300320240129819 30/03/2024 laxmi devi 3511002WL021953 laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493578 MRS LAXMI BISHT STATE BANK OF INDIA(508548)
440 Dharchula UT-11-002-001-001/3224
(UMCHIYA) 		3511002000NRG24300320240129977 30/03/2024 JYANTI DEVI 3511002WL021971 JYANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493603 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
441 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG24300320240129826 30/03/2024 HARULI DEVI 3511002WL021954 HARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494067 Mrs. HARULI DEVI WO VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
442 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG24300320240129827 30/03/2024 KAMLA DEVI 3511002WL021954 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493854 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
443 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG24300320240129825 30/03/2024 VIJAI SINGH 3511002WL021954 VIJAI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494299 Mr. VIJAI . SINGH UTTARAKHAND GRAMIN BANK(607197)
444 Dharchula UT-11-002-001-001/3235
(UMCHIYA) 		3511002000NRG24300320240129968 30/03/2024 bhagirathi devi 3511002WL021970 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493629 Mrs. Bhagirathi Devi UTTARAKHAND GRAMIN BANK(607197)
445 Dharchula UT-11-002-001-001/3235
(UMCHIYA) 		3511002000NRG24300320240129829 30/03/2024 Daulat Singh 3511002WL021954 Daulat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493968 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
446 Dharchula UT-11-002-001-001/3251
(UMCHIYA) 		3511002000NRG24300320240129872 30/03/2024 Sundar Singh 3511002WL021958 Sundar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493969 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
447 Dharchula UT-11-002-001-001/3253
(UMCHIYA) 		3511002000NRG24300320240129983 30/03/2024 krishna singh 3511002WL021972 krishna singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493594 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
448 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG24300320240129985 30/03/2024 KAMNI DEVI 3511002WL021972 KAMNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493649 Mrs. KAMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
449 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG24300320240129986 30/03/2024 MANOJ SINGH DANU 3511002WL021972 MANOJ SINGH DANU 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493651 Mr. MANOJ SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
450 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG24300320240129987 30/03/2024 UPENDRA SINGH 3511002WL021972 UPENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493596 Mr. UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Dharchula UT-11-002-001-001/3264
(UMCHIYA) 		3511002000NRG24300320240129807 30/03/2024 PRAKASH SINGH 3511002WL021952 PRAKASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493647 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
452 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG24300320240129822 30/03/2024 DIGAR SINGH 3511002WL021953 DIGAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493648 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
453 Dharchula UT-11-002-001-001/3306
(UMCHIYA) 		3511002000NRG24300320240129811 30/03/2024 mahendra singh 3511002WL021952 mahendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493582 Mr. MAHENDRA SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
454 Dharchula UT-11-002-001-001/3308
(UMCHIYA) 		3511002000NRG24300320240129850 30/03/2024 KISHAN SINGH 3511002WL021956 KISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493597 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
455 Dharchula UT-11-002-001-001/3308
(UMCHIYA) 		3511002000NRG24300320240129851 30/03/2024 PARULI DEVI 3511002WL021956 PARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493609 MRS PARULI DEVI STATE BANK OF INDIA(508548)
456 Dharchula UT-11-002-001-001/3312
(UMCHIYA) 		3511002000NRG24300320240129990 30/03/2024 virendra singh 3511002WL021972 virendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493628 Mr. Virendra Singh UTTARAKHAND GRAMIN BANK(607197)
457 Dharchula UT-11-002-001-001/3318
(UMCHIYA) 		3511002000NRG24300320240129889 30/03/2024 GEETA DEVI 3511002WL021960 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493857 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Dharchula UT-11-002-001-001/3318
(UMCHIYA) 		3511002000NRG24300320240129890 30/03/2024 LEELA DEVI 3511002WL021960 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493605 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Dharchula UT-11-002-001-001/3318
(UMCHIYA) 		3511002000NRG24300320240129888 30/03/2024 MADAN SINGH 3511002WL021960 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493856 Mr. MADAN SINGH S/O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
460 Dharchula UT-11-002-001-001/3320
(UMCHIYA) 		3511002000NRG24300320240129842 30/03/2024 LAXMAN SINGH 3511002WL021955 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493589 Mr. LAXMAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
461 Dharchula UT-11-002-001-001/3320
(UMCHIYA) 		3511002000NRG24300320240129840 30/03/2024 MANMATI DEVI 3511002WL021955 MANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493587 Mrs. MANMATI DEVI WO MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Dharchula UT-11-002-001-001/3320
(UMCHIYA) 		3511002000NRG24300320240129841 30/03/2024 RAM SINGH 3511002WL021955 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493599 RAM SINGH SO MANMATI DEVI PUNJAB NATIONAL BANK(508568)
463 Dharchula UT-11-002-001-002/3170
(UMCHIYA) 		3511002000NRG24300320240129877 30/03/2024 DHAN SINGH 3511002WL021959 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493621 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Dharchula UT-11-002-001-002/3170
(UMCHIYA) 		3511002000NRG24300320240129876 30/03/2024 MOHAN SINGH 3511002WL021959 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493622 MOHAN SINGH CANARA BANK(508532)
465 Dharchula UT-11-002-001-002/3178
(UMCHIYA) 		3511002000NRG24300320240129857 30/03/2024 DASHRATHI DEVI 3511002WL021957 DASHRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493697 Mrs. DASHRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
466 Dharchula UT-11-002-001-002/3178
(UMCHIYA) 		3511002000NRG24300320240129858 30/03/2024 KAILASH SINGH 3511002WL021957 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493615 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
467 Dharchula UT-11-002-001-003/3164
(UMCHIYA) 		3511002000NRG24300320240129861 30/03/2024 CHHINDIMA 3511002WL021957 CHHINDIMA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493610 Ms. CHHINDIMA CHHINDIMA UTTARAKHAND GRAMIN BANK(607197)
468 Dharchula UT-11-002-003-001/10004
(KALIKA) 		3511002000NRG24300320240130080 30/03/2024 NIRMALA DEVI 3511002WL021987 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112494058 Mr. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
469 Dharchula UT-11-002-003-001/10004
(KALIKA) 		3511002000NRG24300320240130079 30/03/2024 RAJ BAHADUR 3511002WL021987 RAJ BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112494016 RAJBAHADURSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
470 Dharchula UT-11-002-003-001/10050
(KALIKA) 		3511002000NRG24300320240130124 30/03/2024 Jai Singh 3511002WL021996 Jai Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494158 Mr. JAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
471 Dharchula UT-11-002-003-001/10087
(KALIKA) 		3511002000NRG24300320240130109 30/03/2024 Vinay chand 3511002WL021993 Vinay chand 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493928 Mr. VINAY CHANDRA UTTARAKHAND GRAMIN BANK(607197)
472 Dharchula UT-11-002-003-001/10138
(KALIKA) 		3511002000NRG24300320240130085 30/03/2024 TULSI DEVI 3511002WL021988 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493971 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Dharchula UT-11-002-003-001/10160
(KALIKA) 		3511002000NRG24300320240130126 30/03/2024 manju devi 3511002WL021996 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493952 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
474 Dharchula UT-11-002-003-001/10160
(KALIKA) 		3511002000NRG24300320240130125 30/03/2024 MANMATI DEVI 3511002WL021996 MANMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493948 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
475 Dharchula UT-11-002-003-001/10169
(KALIKA) 		3511002000NRG24300320240130104 30/03/2024 Nanda devi 3511002WL021992 Nanda devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494206 Miss. NANDA DEVI W/O POORAN SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
476 Dharchula UT-11-002-003-001/10169
(KALIKA) 		3511002000NRG24300320240130105 30/03/2024 NARENDRA SINGH 3511002WL021992 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493764 Mr. NARENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
477 Dharchula UT-11-002-003-001/10169
(KALIKA) 		3511002000NRG24300320240130106 30/03/2024 PREMA DHAMI 3511002WL021992 PREMA DHAMI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493868 Mrs. PREMA DHAMI UTTARAKHAND GRAMIN BANK(607197)
478 Dharchula UT-11-002-003-001/10181
(KALIKA) 		3511002000NRG24300320240130069 30/03/2024 Mahendra singh 3511002WL021985 Mahendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493917 MR MAHENDRA SINGH KATHAYAT STATE BANK OF INDIA(508548)
479 Dharchula UT-11-002-003-001/10181
(KALIKA) 		3511002000NRG24300320240130070 30/03/2024 MAYA DEVI 3511002WL021985 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493921 MAYADEVIWOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
480 Dharchula UT-11-002-003-001/10237
(KALIKA) 		3511002000NRG24300320240130129 30/03/2024 MUNNI DEVI 3511002WL021997 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493931 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
481 Dharchula UT-11-002-003-001/10305
(KALIKA) 		3511002000NRG24300320240130081 30/03/2024 Prakash ram 3511002WL021987 Prakash ram 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493867 PRAKASH RAM AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
482 Dharchula UT-11-002-003-001/10323
(KALIKA) 		3511002000NRG24300320240130090 30/03/2024 KALAWATI DEVI 3511002WL021989 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493812 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
483 Dharchula UT-11-002-003-001/10323
(KALIKA) 		3511002000NRG24300320240130089 30/03/2024 PREM SINGH 3511002WL021989 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494161 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
484 Dharchula UT-11-002-003-001/10330
(KALIKA) 		3511002000NRG24300320240130074 30/03/2024 Jagmohan 3511002WL021986 Jagmohan 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493902 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
485 Dharchula UT-11-002-003-001/10330
(KALIKA) 		3511002000NRG24300320240130075 30/03/2024 UMA DEVI 3511002WL021986 UMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493920 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
486 Dharchula UT-11-002-003-001/10353
(KALIKA) 		3511002000NRG24300320240130073 30/03/2024 GANGA DEVI 3511002WL021985 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493919 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
487 Dharchula UT-11-002-003-001/10353
(KALIKA) 		3511002000NRG24300320240130072 30/03/2024 Jagdish singh 3511002WL021985 Jagdish singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493918 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
488 Dharchula UT-11-002-003-001/10495
(KALIKA) 		3511002000NRG24300320240130108 30/03/2024 KAMLA DEVI 3511002WL021992 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493813 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
489 Dharchula UT-11-002-003-001/10495
(KALIKA) 		3511002000NRG24300320240130107 30/03/2024 Man Singh 3511002WL021992 Man Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493864 MANSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
490 Dharchula UT-11-002-003-001/10584
(KALIKA) 		3511002000NRG24300320240130092 30/03/2024 BHARAT SINGH 3511002WL021989 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493866 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Dharchula UT-11-002-003-001/10584
(KALIKA) 		3511002000NRG24300320240130091 30/03/2024 DHANA DEVI 3511002WL021989 DHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494264 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
492 Dharchula UT-11-002-003-001/10690
(KALIKA) 		3511002000NRG24300320240130128 30/03/2024 KALAWATI DEVI 3511002WL021996 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493708 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
493 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG24300320240130094 30/03/2024 gauri ram 3511002WL021990 gauri ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493782 GAURI RAM & VINITA DEVI PUNJAB NATIONAL BANK(508568)
494 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG24300320240130095 30/03/2024 vinita dei 3511002WL021990 vinita dei 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493913 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
495 Dharchula UT-11-002-003-001/10731
(KALIKA) 		3511002000NRG24300320240130093 30/03/2024 RAVINDRA SINGH 3511002WL021989 RAVINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493704 RAVINDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
496 Dharchula UT-11-002-003-001/10736
(KALIKA) 		3511002000NRG24300320240130076 30/03/2024 KAMLA DEVI 3511002WL021986 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493915 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
497 Dharchula UT-11-002-003-001/10759
(KALIKA) 		3511002000NRG24300320240130117 30/03/2024 DEEPAK SINGH 3511002WL021994 DEEPAK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493801 Mr. DEEPAK SINGH S/O AALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
498 Dharchula UT-11-002-003-001/10759
(KALIKA) 		3511002000NRG24300320240130118 30/03/2024 HARISH SINGH 3511002WL021994 HARISH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493802 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
499 Dharchula UT-11-002-003-001/10759
(KALIKA) 		3511002000NRG24300320240130116 30/03/2024 KALAWATI DEVI 3511002WL021994 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493798 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
500 Dharchula UT-11-002-003-001/110213
(KALIKA) 		3511002000NRG24300320240130078 30/03/2024 deepa devi 3511002WL021986 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493846 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Dharchula UT-11-002-003-001/110213
(KALIKA) 		3511002000NRG24300320240130077 30/03/2024 jagat singh 3511002WL021986 jagat singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493847 JAGATSINGHKATHAYATSODHANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
502 Dharchula UT-11-002-003-001/110240
(KALIKA) 		3511002000NRG24300320240130132 30/03/2024 BAHADUR SINGH 3511002WL021997 BAHADUR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494157 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
503 Dharchula UT-11-002-003-001/110284
(KALIKA) 		3511002000NRG24300320240130119 30/03/2024 SARSWATI DEVI 3511002WL021995 SARSWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493905 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
504 Dharchula UT-11-002-003-001/110292
(KALIKA) 		3511002000NRG24300320240130122 30/03/2024 Anita Devi 3511002WL021995 Anita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493869 KHIMRAJ SO MR TRILOK SINGH PUNJAB NATIONAL BANK(508568)
505 Dharchula UT-11-002-003-001/110325
(KALIKA) 		3511002000NRG24300320240130112 30/03/2024 vimala devi 3511002WL021993 vimala devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493800 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
506 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG24300320240130088 30/03/2024 leela devi 3511002WL021988 leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493765 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
507 Dharchula UT-11-002-003-001/110385
(KALIKA) 		3511002000NRG24300320240130097 30/03/2024 RADHA DEVI 3511002WL021990 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493784 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
508 Dharchula UT-11-002-003-001/110403
(KALIKA) 		3511002000NRG24300320240130133 30/03/2024 Manju Samant 3511002WL021997 Manju Samant 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493799 Miss. MANJU SAMANT UTTARAKHAND GRAMIN BANK(607197)
509 Dharchula UT-11-002-003-001/9991
(KALIKA) 		3511002000NRG24300320240130103 30/03/2024 JANKI DEVI 3511002WL021991 JANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494212 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
510 Dharchula UT-11-002-003-001/9991
(KALIKA) 		3511002000NRG24300320240130101 30/03/2024 Ram Singh 3511002WL021991 Ram Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493909 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
511 Dharchula UT-11-002-007-001/4308
(KHET) 		3511002000NRG24300320240128848 30/03/2024 KESHAV DUTT JOSHI 3511002WL021805 KESHAV DUTT JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494329 Mr. KESHAV DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
512 Dharchula UT-11-002-007-001/4360
(KHET) 		3511002000NRG24300320240128700 30/03/2024 CHANDRA SINGH BISHT 3511002WL021783 CHANDRA SINGH BISHT 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493787 MR CHANDRA SINGH BHIST STATE BANK OF INDIA(508548)
513 Dharchula UT-11-002-007-001/4360
(KHET) 		3511002000NRG24300320240128701 30/03/2024 PARWATI DEVI 3511002WL021783 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493841 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
514 Dharchula UT-11-002-007-001/4371
(KHET) 		3511002000NRG24300320240129963 30/03/2024 PARWATI DEVI 3511002WL021969 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494291 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
515 Dharchula UT-11-002-007-001/4387
(KHET) 		3511002000NRG24300320240128711 30/03/2024 DEVKI DEVI 3511002WL021785 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493646 Miss. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
516 Dharchula UT-11-002-007-001/4387
(KHET) 		3511002000NRG24300320240128710 30/03/2024 KISHAN SINGH 3511002WL021785 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493858 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
517 Dharchula UT-11-002-007-001/4387
(KHET) 		3511002000NRG24300320240128709 30/03/2024 Uday singh 3511002WL021785 Uday singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494164 MR UDAY SINGH STATE BANK OF INDIA(508548)
518 Dharchula UT-11-002-007-001/4494
(KHET) 		3511002000NRG24300320240128713 30/03/2024 GANGOTRI DEVI 3511002WL021785 GANGOTRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493579 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
519 Dharchula UT-11-002-007-001/4494
(KHET) 		3511002000NRG24300320240128712 30/03/2024 LAXMAN SINGH BISHT 3511002WL021785 LAXMAN SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493569 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
520 Dharchula UT-11-002-007-001/4496
(KHET) 		3511002000NRG24300320240129910 30/03/2024 NARI DEVI 3511002WL021963 NARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494163 Mrs. NARI DEVI UTTARAKHAND GRAMIN BANK(607197)
521 Dharchula UT-11-002-007-001/4496
(KHET) 		3511002000NRG24300320240129909 30/03/2024 ROOP SINGH 3511002WL021963 ROOP SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3112493694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Dharchula UT-11-002-007-001/4498
(KHET) 		3511002000NRG24300320240129912 30/03/2024 RAJENDRI DEVI 3511002WL021963 RAJENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493581 Mrs. RAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
523 Dharchula UT-11-002-007-001/4500
(KHET) 		3511002000NRG24300320240128726 30/03/2024 POONI DEVI 3511002WL021789 POONI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493571 Mrs. POONI DEVI UTTARAKHAND GRAMIN BANK(607197)
524 Dharchula UT-11-002-009-001/14940
(GARGUVA) 		3511002000NRG24300320240128674 30/03/2024 bhagirathi devi 3511002WL021777 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494287 Mrs. BHAGIRATHI DEVI WO BISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
525 Dharchula UT-11-002-009-001/14957
(GARGUVA) 		3511002000NRG24300320240128675 30/03/2024 DEV RAM 3511002WL021777 DEV RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493967 Mr. DEV RAM UTTARAKHAND GRAMIN BANK(607197)
526 Dharchula UT-11-002-009-001/14975
(GARGUVA) 		3511002000NRG24300320240128686 30/03/2024 bhim singh 3511002WL021780 bhim singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493626 Mr. Bhim Singh UTTARAKHAND GRAMIN BANK(607197)
527 Dharchula UT-11-002-009-001/14975
(GARGUVA) 		3511002000NRG24300320240128687 30/03/2024 daulat singh dhami 3511002WL021780 daulat singh dhami 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493616 Mr. DAULAT SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
528 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG24300320240129370 30/03/2024 NARAYANI DEVI 3511002WL021880 NARAYANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494078 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
529 Dharchula UT-11-002-018-001/2562
(JAIKOTE) 		3511002000NRG24300320240129497 30/03/2024 JANAKI DEVI 3511002WL021904 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493927 Mrs. JANAKI DEVI W.OI. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
530 Dharchula UT-11-002-018-001/2595
(JAIKOTE) 		3511002000NRG24300320240129363 30/03/2024 HAYAT SINGH 3511002WL021879 HAYAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494303 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
531 Dharchula UT-11-002-018-001/2595
(JAIKOTE) 		3511002000NRG24300320240129364 30/03/2024 MANJU DEVI 3511002WL021879 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494057 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Dharchula UT-11-002-018-001/2608
(JAIKOTE) 		3511002000NRG24300320240129498 30/03/2024 arjun singh 3511002WL021904 arjun singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494170 Mrs. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
533 Dharchula UT-11-002-020-001/16211
(JIBTI) 		3511002000NRG24300320240129384 30/03/2024 JEEWAN SINGH 3511002WL021883 JEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493730 JEEWANSINGHTHAPAJEEWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
534 Dharchula UT-11-002-020-001/16211
(JIBTI) 		3511002000NRG24300320240129385 30/03/2024 PUSHPA DEVI 3511002WL021883 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493732 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
535 Dharchula UT-11-002-020-001/2907
(JIBTI) 		3511002000NRG24300320240129392 30/03/2024 sheela devi 3511002WL021884 sheela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493733 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
536 Dharchula UT-11-002-020-001/2926
(JIBTI) 		3511002000NRG24300320240130214 30/03/2024 NIRUPA DEVI 3511002WL022008 NIRUPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494172 NIRUPA DEVI PUNJAB NATIONAL BANK(508568)
537 Dharchula UT-11-002-020-001/2964
(JIBTI) 		3511002000NRG24300320240129376 30/03/2024 BASANTI DEVI 3511002WL021882 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493731 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
538 Dharchula UT-11-002-020-002/2979
(JIBTI) 		3511002000NRG24300320240129381 30/03/2024 laxman singh 3511002WL021882 laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493774 LAXMANSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
539 Dharchula UT-11-002-020-002/3008
(JIBTI) 		3511002000NRG24300320240129383 30/03/2024 sarswati devi 3511002WL021882 sarswati devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112493773 Mrs. SARASWATI DEVI W/O HAYAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
540 Dharchula UT-11-002-023-001/11313
(DHUNGATOLI) 		3511002000NRG24300320240129449 30/03/2024 sonu bhatt 3511002WL021891 sonu bhatt 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493711 Mr. SONU DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
541 Dharchula UT-11-002-023-001/11339
(DHUNGATOLI) 		3511002000NRG24300320240129451 30/03/2024 Gaura Devi 3511002WL021891 Gaura Devi 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112494171 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
542 Dharchula UT-11-002-023-001/11339
(DHUNGATOLI) 		3511002000NRG24300320240129450 30/03/2024 Narayan dutt 3511002WL021891 Narayan dutt 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493837 Mr. NARAYAN . DUTT UTTARAKHAND GRAMIN BANK(607197)
543 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24300320240129462 30/03/2024 KHARAK SINGH 3511002WL021893 KHARAK SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493816 Mr. KHARAK . SINGH UTTARAKHAND GRAMIN BANK(607197)
544 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24300320240129463 30/03/2024 RUPA DEVI 3511002WL021893 RUPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493824 Mrs. RUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
545 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG24300320240128950 30/03/2024 REENA CHAISAR 3511002WL021826 REENA CHAISAR 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493658 Miss. REENA CHAISIR UTTARAKHAND GRAMIN BANK(607197)
546 Dharchula UT-11-002-023-001/11434
(DHUNGATOLI) 		3511002000NRG24300320240129453 30/03/2024 Harana devi 3511002WL021891 Harana devi 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493671 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
547 Dharchula UT-11-002-023-001/11434
(DHUNGATOLI) 		3511002000NRG24300320240129452 30/03/2024 Hari dutt 3511002WL021891 Hari dutt 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493665 Mr. HARI . DUTT UTTARAKHAND GRAMIN BANK(607197)
548 Dharchula UT-11-002-023-001/11474
(DHUNGATOLI) 		3511002000NRG24300320240130171 30/03/2024 SUNDER 3511002WL022001 SUNDER 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493576 MR SUNDAR RAM STATE BANK OF INDIA(508548)
549 Dharchula UT-11-002-023-001/16504
(DHUNGATOLI) 		3511002000NRG24300320240129470 30/03/2024 CHANDRAVATI 3511002WL021894 CHANDRAVATI 00479 SBIN0RRUTGB 2300 2300 Rejected 19/04/2024 3112493660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Dharchula UT-11-002-023-001/16504
(DHUNGATOLI) 		3511002000NRG24300320240129469 30/03/2024 HEERA BALLABH BHATT 3511002WL021894 HEERA BALLABH BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493668 HEERABALLABS/OAMBHADAT BH GENERAL POST OFFICE(607245)
551 Dharchula UT-11-002-023-001/16506
(DHUNGATOLI) 		3511002000NRG24300320240129471 30/03/2024 KAMLA BHATT 3511002WL021894 KAMLA BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493606 Mrs. KAMLA BHATT UTTARAKHAND GRAMIN BANK(607197)
552 Dharchula UT-11-002-023-001/16606
(DHUNGATOLI) 		3511002000NRG24300320240129472 30/03/2024 BIMALA DEVI 3511002WL021894 BIMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493611 Mrs. BIMLA BHATT UTTARAKHAND GRAMIN BANK(607197)
553 Dharchula UT-11-002-023-001/16620
(DHUNGATOLI) 		3511002000NRG24300320240130173 30/03/2024 MEENA DEVI 3511002WL022001 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493666 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
554 Dharchula UT-11-002-023-001/16620
(DHUNGATOLI) 		3511002000NRG24300320240130172 30/03/2024 SHANKAR SINGH 3511002WL022001 SHANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493831 SHANKARSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
555 Dharchula UT-11-002-023-001/16673
(DHUNGATOLI) 		3511002000NRG24300320240130175 30/03/2024 JAGDISH RAM 3511002WL022001 JAGDISH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493724 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
556 Dharchula UT-11-002-023-001/6473
(DHUNGATOLI) 		3511002000NRG24300320240130176 30/03/2024 BHUPENDRA RAM 3511002WL022001 BHUPENDRA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494221 BHOOPENDRARAMSOTARARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
557 Dharchula UT-11-002-023-001/6473
(DHUNGATOLI) 		3511002000NRG24300320240130177 30/03/2024 DURGA DEVI 3511002WL022001 DURGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494168 Mrs. DURGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
558 Dharchula UT-11-002-024-001/1956
(TAKUL) 		3511002000NRG24300320240130274 30/03/2024 BINDRA DEVI 3511002WL022014 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493946 Mrs. BINRDA DEVI WO KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
559 Dharchula UT-11-002-024-001/1973
(TAKUL) 		3511002000NRG24300320240130266 30/03/2024 CHAMPA DEVI 3511002WL022013 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494278 CHAMPADEVIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
560 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG24300320240130285 30/03/2024 DIWAN SINGH 3511002WL022015 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493934 DEEWANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
561 Dharchula UT-11-002-024-001/2015
(TAKUL) 		3511002000NRG24300320240130280 30/03/2024 JAYANTI DEVI 3511002WL022014 JAYANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493585 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
562 Dharchula UT-11-002-024-001/2036
(TAKUL) 		3511002000NRG24300320240130290 30/03/2024 HARULI DEVI 3511002WL022015 HARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493699 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
563 Dharchula UT-11-002-024-001/2036
(TAKUL) 		3511002000NRG24300320240130289 30/03/2024 KUNDAN SINGH 3511002WL022015 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493641 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
564 Dharchula UT-11-002-024-001/2040
(TAKUL) 		3511002000NRG24300320240130261 30/03/2024 govindi devi 3511002WL022012 govindi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493700 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
565 Dharchula UT-11-002-024-001/2045
(TAKUL) 		3511002000NRG24300320240130292 30/03/2024 DEVKI DEVI 3511002WL022015 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493572 Mrs. DEVKI DEVI W/O KAMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
566 Dharchula UT-11-002-026-002/3009
(DAR) 		3511002000NRG24300320240129951 30/03/2024 Nandan Singh 3511002WL021968 Nandan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494167 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
567 Dharchula UT-11-002-026-002/3014
(DAR) 		3511002000NRG24300320240129894 30/03/2024 DHIRENDRA SINGH 3511002WL021961 DHIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493775 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
568 Dharchula UT-11-002-029-001/120042
(DHARCHULA DEHAT) 		3511002000NRG24300320240130048 30/03/2024 PUSHPA DEVI 3511002WL021982 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494081 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 Dharchula UT-11-002-029-001/8188
(DHARCHULA DEHAT) 		3511002000NRG24300320240130058 30/03/2024 Meena devi 3511002WL021983 Meena devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494062 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
570 Dharchula UT-11-002-029-001/8400
(DHARCHULA DEHAT) 		3511002000NRG24300320240130061 30/03/2024 KESHAR RAM 3511002WL021983 KESHAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112494322 Mr. KESHAR . RAM UTTARAKHAND GRAMIN BANK(607197)
571 Dharchula UT-11-002-029-001/8400
(DHARCHULA DEHAT) 		3511002000NRG24300320240130062 30/03/2024 LEELA DEVI 3511002WL021983 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493903 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
572 Dharchula UT-11-002-029-001/8503
(DHARCHULA DEHAT) 		3511002000NRG24300320240130063 30/03/2024 MAHENDRA KUMAR 3511002WL021983 MAHENDRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493942 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
573 Dharchula UT-11-002-029-001/8610
(DHARCHULA DEHAT) 		3511002000NRG24300320240130052 30/03/2024 NEEMA DEVI 3511002WL021982 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493696 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 Dharchula UT-11-002-029-001/8610
(DHARCHULA DEHAT) 		3511002000NRG24300320240130050 30/03/2024 PADAM SINGH 3511002WL021982 PADAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493945 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
575 Dharchula UT-11-002-029-001/8910
(DHARCHULA DEHAT) 		3511002000NRG24300320240130055 30/03/2024 Janaki devi 3511002WL021982 Janaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494275 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
576 Dharchula UT-11-002-029-001/9220
(DHARCHULA DEHAT) 		3511002000NRG24300320240130056 30/03/2024 JAGAT SINGH 3511002WL021982 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493863 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
577 Dharchula UT-11-002-029-001/9220
(DHARCHULA DEHAT) 		3511002000NRG24300320240130057 30/03/2024 MANMATI DEVI 3511002WL021982 MANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494080 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
578 Dharchula UT-11-002-032-001/11025
(PAYYANPAURI) 		3511002000NRG24300320240128956 30/03/2024 Jhushal ram 3511002WL021828 Jhushal ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494202 Mr. JHUSAL RAM TAMTA UTTARAKHAND GRAMIN BANK(607197)
579 Dharchula UT-11-002-032-001/11025
(PAYYANPAURI) 		3511002000NRG24300320240128958 30/03/2024 KAMAL RAM 3511002WL021828 KAMAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493722 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
580 Dharchula UT-11-002-032-001/11025
(PAYYANPAURI) 		3511002000NRG24300320240128957 30/03/2024 MANJU DEVI 3511002WL021828 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493851 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
581 Dharchula UT-11-002-032-001/11026
(PAYYANPAURI) 		3511002000NRG24300320240129033 30/03/2024 Jashwant Singh 3511002WL021840 Jashwant Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494165 Mr. JASVANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
582 Dharchula UT-11-002-032-001/11026
(PAYYANPAURI) 		3511002000NRG24300320240129034 30/03/2024 NIRMALA DEVI 3511002WL021840 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493894 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
583 Dharchula UT-11-002-032-001/11027
(PAYYANPAURI) 		3511002000NRG24300320240129036 30/03/2024 HEERA SINGH 3511002WL021840 HEERA SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112493721 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
584 Dharchula UT-11-002-032-001/11058
(PAYYANPAURI) 		3511002000NRG24300320240128951 30/03/2024 Hoshiyar Singh 3511002WL021827 Hoshiyar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493670 HOSHIYARSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
585 Dharchula UT-11-002-032-001/11058
(PAYYANPAURI) 		3511002000NRG24300320240128952 30/03/2024 KAUSHALYA DEVI 3511002WL021827 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493792 Mrs. KAUSHALIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
586 Dharchula UT-11-002-032-001/11090
(PAYYANPAURI) 		3511002000NRG24300320240128953 30/03/2024 Tara singh 3511002WL021827 Tara singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493672 Mr. TARA . SINGH UTTARAKHAND GRAMIN BANK(607197)
587 Dharchula UT-11-002-032-001/11114
(PAYYANPAURI) 		3511002000NRG24300320240129028 30/03/2024 Bahadur singh 3511002WL021839 Bahadur singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493914 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
588 Dharchula UT-11-002-032-001/11163
(PAYYANPAURI) 		3511002000NRG24300320240129330 30/03/2024 AANMATI DEVI 3511002WL021876 AANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493669 Mrs. AANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Dharchula UT-11-002-032-001/16439
(PAYYANPAURI) 		3511002000NRG24300320240129332 30/03/2024 JOGA SINGH 3511002WL021876 JOGA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493679 Mr. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
590 Dharchula UT-11-002-032-001/16520
(PAYYANPAURI) 		3511002000NRG24300320240128955 30/03/2024 dhanuli devi 3511002WL021827 dhanuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493673 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
591 Dharchula UT-11-002-032-001/16520
(PAYYANPAURI) 		3511002000NRG24300320240128954 30/03/2024 jaspal singh 3511002WL021827 jaspal singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493659 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
592 Dharchula UT-11-002-032-001/16605
(PAYYANPAURI) 		3511002000NRG24300320240129038 30/03/2024 JEET SINGH 3511002WL021840 JEET SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493852 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
593 Dharchula UT-11-002-032-001/16627
(PAYYANPAURI) 		3511002000NRG24300320240129029 30/03/2024 INDRA SINGH 3511002WL021839 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493678 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
594 Dharchula UT-11-002-032-001/16627
(PAYYANPAURI) 		3511002000NRG24300320240129032 30/03/2024 VIRMA DEVI 3511002WL021839 VIRMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493753 Mrs. VIRMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
595 Dharchula UT-11-002-033-001/2712
(PANGLA) 		3511002000NRG24300320240130242 30/03/2024 AKASH SINGH 3511002WL022011 AKASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493627 Mr. Akash Singh UTTARAKHAND GRAMIN BANK(607197)
596 Dharchula UT-11-002-033-001/2726
(PANGLA) 		3511002000NRG24300320240129499 30/03/2024 Puskkar singh 3511002WL021905 Puskkar singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494230 Mr. PUSHKAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
597 Dharchula UT-11-002-033-001/2757
(PANGLA) 		3511002000NRG24300320240129501 30/03/2024 PALLAVE BISHT 3511002WL021905 PALLAVE BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494336 Mrs. PALLAVEE WO PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
598 Dharchula UT-11-002-033-001/2846
(PANGLA) 		3511002000NRG24300320240130231 30/03/2024 rahul singh baral 3511002WL022010 rahul singh baral 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493623 RAHUL SINGH BARAL SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
599 Dharchula UT-11-002-033-001/2985
(PANGLA) 		3511002000NRG24300320240130238 30/03/2024 devki devi 3511002WL022010 devki devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493580 Mrs. DEVAKI BISHT UTTARAKHAND GRAMIN BANK(607197)
600 Dharchula UT-11-002-035-001/16477
(BALUWAKOTE) 		3511002000NRG24300320240129019 30/03/2024 PREMA PANT 3511002WL021837 PREMA PANT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494242 Mrs. PREMA PANT UTTARAKHAND GRAMIN BANK(607197)
601 Dharchula UT-11-002-035-001/16501
(BALUWAKOTE) 		3511002000NRG24300320240129248 30/03/2024 guman singh 3511002WL021870 guman singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493839 Mr. GUMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
602 Dharchula UT-11-002-035-001/16501
(BALUWAKOTE) 		3511002000NRG24300320240129249 30/03/2024 manmati devi 3511002WL021870 manmati devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493779 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
603 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG24300320240129307 30/03/2024 LAL SINGH 3511002WL021874 LAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493702 LAL SINGH SO THAG SINGH PUNJAB NATIONAL BANK(508568)
604 Dharchula UT-11-002-035-001/16519
(BALUWAKOTE) 		3511002000NRG24300320240129024 30/03/2024 BHUPENDRA RAM 3511002WL021838 BHUPENDRA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493662 Mr. BHUPENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
605 Dharchula UT-11-002-035-001/16519
(BALUWAKOTE) 		3511002000NRG24300320240129023 30/03/2024 DRAUPADI DEVI 3511002WL021838 DRAUPADI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493709 Mr. BHUPENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
606 Dharchula UT-11-002-035-001/16532
(BALUWAKOTE) 		3511002000NRG24300320240129084 30/03/2024 HARISH RAM 3511002WL021855 HARISH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493955 Ms. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
607 Dharchula UT-11-002-035-001/16575
(BALUWAKOTE) 		3511002000NRG24300320240129298 30/03/2024 BHOPESH SINGH 3511002WL021873 BHOPESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493771 Mr. BHOPESH SINGH UTTARAKHAND GRAMIN BANK(607197)
608 Dharchula UT-11-002-035-001/16575
(BALUWAKOTE) 		3511002000NRG24300320240129299 30/03/2024 GANGA DEVI 3511002WL021873 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493770 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
609 Dharchula UT-11-002-035-001/16576
(BALUWAKOTE) 		3511002000NRG24300320240130147 30/03/2024 PITAMBAR BHATT 3511002WL021999 PITAMBAR BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493789 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
610 Dharchula UT-11-002-035-001/16581
(BALUWAKOTE) 		3511002000NRG24300320240129283 30/03/2024 sarita devi 3511002WL021872 sarita devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493595 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
611 Dharchula UT-11-002-035-001/16581
(BALUWAKOTE) 		3511002000NRG24300320240129282 30/03/2024 sonu prasad 3511002WL021872 sonu prasad 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493573 MR SONU PRASAD STATE BANK OF INDIA(508548)
612 Dharchula UT-11-002-035-001/16801
(BALUWAKOTE) 		3511002000NRG24300320240129285 30/03/2024 BASANTI DEVI 3511002WL021872 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493590 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
613 Dharchula UT-11-002-035-001/16801
(BALUWAKOTE) 		3511002000NRG24300320240129284 30/03/2024 PAN DEVI 3511002WL021872 PAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493815 Mr. PAN DEV BHATT UTTARAKHAND GRAMIN BANK(607197)
614 Dharchula UT-11-002-035-001/16834
(BALUWAKOTE) 		3511002000NRG24300320240130148 30/03/2024 SITA DEVI 3511002WL021999 SITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493734 MRS SEETA DEVI STATE BANK OF INDIA(508548)
615 Dharchula UT-11-002-035-001/16864
(BALUWAKOTE) 		3511002000NRG24300320240129077 30/03/2024 HEMA DHAMI 3511002WL021853 HEMA DHAMI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493780 Mrs. HEMA DHAMI UTTARAKHAND GRAMIN BANK(607197)
616 Dharchula UT-11-002-035-001/16864
(BALUWAKOTE) 		3511002000NRG24300320240129091 30/03/2024 SANDEEP SINGH DHAMI 3511002WL021857 SANDEEP SINGH DHAMI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493643 Mr. SANDEEP SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
617 Dharchula UT-11-002-035-001/16882
(BALUWAKOTE) 		3511002000NRG24300320240129025 30/03/2024 RATNA DEVI 3511002WL021838 RATNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493681 Mrs. RATNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
618 Dharchula UT-11-002-035-001/16912
(BALUWAKOTE) 		3511002000NRG24300320240129040 30/03/2024 sundar ram 3511002WL021841 sundar ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493568 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
619 Dharchula UT-11-002-035-001/16938
(BALUWAKOTE) 		3511002000NRG24300320240130159 30/03/2024 bhagirathi devi 3511002WL022000 bhagirathi devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493667 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
620 Dharchula UT-11-002-035-001/16938
(BALUWAKOTE) 		3511002000NRG24300320240130158 30/03/2024 dev singh 3511002WL022000 dev singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493664 DEV SINGH IDBI BANK(607095)
621 Dharchula UT-11-002-035-001/16938
(BALUWAKOTE) 		3511002000NRG24300320240130160 30/03/2024 ravindra singh 3511002WL022000 ravindra singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493577 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
622 Dharchula UT-11-002-035-001/16991
(BALUWAKOTE) 		3511002000NRG24300320240129286 30/03/2024 LALITA DEVI 3511002WL021872 LALITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493570 Mr. BISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
623 Dharchula UT-11-002-035-001/16997
(BALUWAKOTE) 		3511002000NRG24300320240130150 30/03/2024 JAYMATI DEVI 3511002WL021999 JAYMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493791 Mrs. JAYAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
624 Dharchula UT-11-002-035-001/16997
(BALUWAKOTE) 		3511002000NRG24300320240130149 30/03/2024 KALYAN DATT 3511002WL021999 KALYAN DATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493759 KALYAN DATT SO PARAMANAND SINGH PUNJAB NATIONAL BANK(508568)
625 Dharchula UT-11-002-035-001/16997
(BALUWAKOTE) 		3511002000NRG24300320240130151 30/03/2024 KRIPAL DATT 3511002WL021999 KRIPAL DATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493821 MR KRIPAL DATT BHATT STATE BANK OF INDIA(508548)
626 Dharchula UT-11-002-035-001/17002
(BALUWAKOTE) 		3511002000NRG24300320240130161 30/03/2024 KRISHAN SINGH 3511002WL022000 KRISHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493896 Mr. KRISHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
627 Dharchula UT-11-002-035-001/17005
(BALUWAKOTE) 		3511002000NRG24300320240129309 30/03/2024 trilok chand 3511002WL021874 trilok chand 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493740 TRILOK CHAND GENERAL POST OFFICE(607245)
628 Dharchula UT-11-002-035-001/17007
(BALUWAKOTE) 		3511002000NRG24300320240129310 30/03/2024 KISHAN SINGH 3511002WL021874 KISHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493655 MR KISHAN SINGH STATE BANK OF INDIA(508548)
629 Dharchula UT-11-002-035-001/17020
(BALUWAKOTE) 		3511002000NRG24300320240129054 30/03/2024 nanda devi 3511002WL021846 nanda devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493584 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
630 Dharchula UT-11-002-035-001/17025
(BALUWAKOTE) 		3511002000NRG24300320240129205 30/03/2024 dhana devi 3511002WL021866 dhana devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493683 Miss. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
631 Dharchula UT-11-002-035-001/17025
(BALUWAKOTE) 		3511002000NRG24300320240129204 30/03/2024 keshav dutt joshi 3511002WL021866 keshav dutt joshi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494344 Mr. KESHAV DATT JOSHI S/O RADHA KRISHN UTTARAKHAND GRAMIN BANK(607197)
632 Dharchula UT-11-002-035-001/17038
(BALUWAKOTE) 		3511002000NRG24300320240130152 30/03/2024 tulsi devi 3511002WL021999 tulsi devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493763 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
633 Dharchula UT-11-002-035-001/17039
(BALUWAKOTE) 		3511002000NRG24300320240129221 30/03/2024 SAHANWAJ HUSSAIN 3511002WL021867 SAHANWAJ HUSSAIN 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493663 Mr. SAHANWAJ HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
634 Dharchula UT-11-002-035-001/17041
(BALUWAKOTE) 		3511002000NRG24300320240129250 30/03/2024 GAJENDRA RAM 3511002WL021870 GAJENDRA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493690 Mr. GAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
635 Dharchula UT-11-002-035-001/17041
(BALUWAKOTE) 		3511002000NRG24300320240129251 30/03/2024 NEETU DEVI 3511002WL021870 NEETU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493691 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
636 Dharchula UT-11-002-035-001/17043
(BALUWAKOTE) 		3511002000NRG24300320240129253 30/03/2024 RAJNI DEVI 3511002WL021870 RAJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493777 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
637 Dharchula UT-11-002-035-001/17043
(BALUWAKOTE) 		3511002000NRG24300320240129252 30/03/2024 SANTOSH RAM 3511002WL021870 SANTOSH RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493778 Mr. SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
638 Dharchula UT-11-002-035-001/17055
(BALUWAKOTE) 		3511002000NRG24300320240129300 30/03/2024 MAHENDRA SINGH 3511002WL021873 MAHENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493838 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
639 Dharchula UT-11-002-035-001/17055
(BALUWAKOTE) 		3511002000NRG24300320240129301 30/03/2024 MUNNI DEVI 3511002WL021873 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/04/2024 3112493613 Aadhaar Number not Mapped to Account Number
640 Dharchula UT-11-002-035-001/17061
(BALUWAKOTE) 		3511002000NRG24300320240129206 30/03/2024 CHANCHAL SINGH 3511002WL021866 CHANCHAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493689 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
641 Dharchula UT-11-002-035-001/17063
(BALUWAKOTE) 		3511002000NRG24300320240130153 30/03/2024 TULSI BHATT 3511002WL021999 TULSI BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493850 TULSI JOSHI D/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
642 Dharchula UT-11-002-035-001/17076
(BALUWAKOTE) 		3511002000NRG24300320240129085 30/03/2024 JAGAT RAM 3511002WL021855 JAGAT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493588 JAGAT RAM GENERAL POST OFFICE(607245)
643 Dharchula UT-11-002-035-001/17076
(BALUWAKOTE) 		3511002000NRG24300320240129086 30/03/2024 LAXMI DEVI 3511002WL021855 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493954 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
644 Dharchula UT-11-002-035-001/17088
(BALUWAKOTE) 		3511002000NRG24300320240129059 30/03/2024 KAMLA DEVI 3511002WL021848 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493586 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 Dharchula UT-11-002-035-001/17088
(BALUWAKOTE) 		3511002000NRG24300320240129058 30/03/2024 MADAN SINGH 3511002WL021848 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493751 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
646 Dharchula UT-11-002-035-001/18001
(BALUWAKOTE) 		3511002000NRG24300320240130135 30/03/2024 BHAGIRATHI DEVI 3511002WL021998 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112494342 Mrs. BHAGIRATHI BHATT UTTARAKHAND GRAMIN BANK(607197)
647 Dharchula UT-11-002-035-001/18006
(BALUWAKOTE) 		3511002000NRG24300320240130136 30/03/2024 RUKMANI DEVI 3511002WL021998 RUKMANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112494337 Mr. PUSHKAR RAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
648 Dharchula UT-11-002-035-001/18015
(BALUWAKOTE) 		3511002000NRG24300320240129208 30/03/2024 menka 3511002WL021866 menka 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493631 MENAKA THE NAINITAL BANK LIMITED(508573)
649 Dharchula UT-11-002-035-001/18024
(BALUWAKOTE) 		3511002000NRG24300320240129254 30/03/2024 BIMALA DEVI BONAL 3511002WL021870 BIMALA DEVI BONAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493776 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
650 Dharchula UT-11-002-035-001/18028
(BALUWAKOTE) 		3511002000NRG24300320240129222 30/03/2024 GOVIND RAM 3511002WL021867 GOVIND RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493772 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
651 Dharchula UT-11-002-035-001/18028
(BALUWAKOTE) 		3511002000NRG24300320240129223 30/03/2024 mata devi 3511002WL021867 mata devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493642 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 Dharchula UT-11-002-035-001/18037
(BALUWAKOTE) 		3511002000NRG24300320240129311 30/03/2024 SHAILAJA CHAND 3511002WL021874 SHAILAJA CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493703 MRS SHAILAJA CHAND STATE BANK OF INDIA(508548)
653 Dharchula UT-11-002-035-001/18060
(BALUWAKOTE) 		3511002000NRG24300320240129255 30/03/2024 SHANKAR RAM 3511002WL021870 SHANKAR RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493712 MR SHANKAR RAM STATE BANK OF INDIA(508548)
654 Dharchula UT-11-002-035-001/18072
(BALUWAKOTE) 		3511002000NRG24300320240129288 30/03/2024 devki devi 3511002WL021872 devki devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493762 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
655 Dharchula UT-11-002-035-001/18076
(BALUWAKOTE) 		3511002000NRG24300320240129045 30/03/2024 KISHORI DEVI 3511002WL021843 KISHORI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112493684 Mrs. KISHORI KISHORI UTTARAKHAND GRAMIN BANK(607197)
656 Dharchula UT-11-002-035-001/18077
(BALUWAKOTE) 		3511002000NRG24300320240129088 30/03/2024 JANKI DEVI 3511002WL021856 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493739 MR LALIT SINGH STATE BANK OF INDIA(508548)
657 Dharchula UT-11-002-035-001/19002
(BALUWAKOTE) 		3511002000NRG24300320240129093 30/03/2024 laxmi devi 3511002WL021857 laxmi devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493624 Mrs. LAKSHMI AIRY UTTARAKHAND GRAMIN BANK(607197)
658 Dharchula UT-11-002-035-001/19024
(BALUWAKOTE) 		3511002000NRG24300320240129319 30/03/2024 sanjay kumar dugtal 3511002WL021875 sanjay kumar dugtal 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493693 SANJAY KUMAR SO MOTI RAM PUNJAB NATIONAL BANK(508568)
659 Dharchula UT-11-002-035-001/19028
(BALUWAKOTE) 		3511002000NRG24300320240129089 30/03/2024 parwati devi 3511002WL021856 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493950 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
660 Dharchula UT-11-002-035-001/19028
(BALUWAKOTE) 		3511002000NRG24300320240129090 30/03/2024 vandana airy 3511002WL021856 vandana airy 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493949 Miss. VANDANA AIRY UTTARAKHAND GRAMIN BANK(607197)
661 Dharchula UT-11-002-035-001/19045
(BALUWAKOTE) 		3511002000NRG24300320240129225 30/03/2024 Aamna Ansari 3511002WL021867 Aamna Ansari 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493710 Mrs. AAMNA ANSARI UTTARAKHAND GRAMIN BANK(607197)
662 Dharchula UT-11-002-035-001/19045
(BALUWAKOTE) 		3511002000NRG24300320240129224 30/03/2024 Zahid Husain Ansari 3511002WL021867 Zahid Husain Ansari 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493625 Mr. ZAHID HUSAIN ANSARI UTTARAKHAND GRAMIN BANK(607197)
663 Dharchula UT-11-002-035-001/7326
(BALUWAKOTE) 		3511002000NRG24300320240129264 30/03/2024 Pushpa devi 3511002WL021871 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493895 Mr. PUSHPA DEVI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
664 Dharchula UT-11-002-035-001/7351
(BALUWAKOTE) 		3511002000NRG24300320240129265 30/03/2024 narendra singh 3511002WL021871 narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493840 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG24300320240129097 30/03/2024 GEETA CHAND 3511002WL021858 GEETA CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494339 Mrs. GEETA CHAND UTTARAKHAND GRAMIN BANK(607197)
666 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG24300320240129096 30/03/2024 Pushker chand 3511002WL021858 Pushker chand 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494338 PUSHKARCHANDSOJAICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
667 Dharchula UT-11-002-035-001/7466
(BALUWAKOTE) 		3511002000NRG24300320240129098 30/03/2024 Bhup chand 3511002WL021858 Bhup chand 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493836 Mr. BHOOP CHAND UTTARAKHAND GRAMIN BANK(607197)
668 Dharchula UT-11-002-035-001/7466
(BALUWAKOTE) 		3511002000NRG24300320240129099 30/03/2024 TARA DEVI 3511002WL021858 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494185 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
669 Dharchula UT-11-002-035-001/7475
(BALUWAKOTE) 		3511002000NRG24300320240129227 30/03/2024 SAKIRAN 3511002WL021867 SAKIRAN 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493682 Mrs. SAKIRAN . . UTTARAKHAND GRAMIN BANK(607197)
670 Dharchula UT-11-002-035-001/7475
(BALUWAKOTE) 		3511002000NRG24300320240129226 30/03/2024 TARANNUM NISHA 3511002WL021867 TARANNUM NISHA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493793 Mrs. TARANNUM NISHA UTTARAKHAND GRAMIN BANK(607197)
671 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG24300320240129325 30/03/2024 ANUJ DUGTAL 3511002WL021875 ANUJ DUGTAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493785 ANUJ DUGTAL CANARA BANK(508532)
672 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG24300320240129322 30/03/2024 Ku Pooja 3511002WL021875 Ku Pooja 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493745 Mrs. POOJA . . UTTARAKHAND GRAMIN BANK(607197)
673 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG24300320240129323 30/03/2024 SURAJ DUGTAL 3511002WL021875 SURAJ DUGTAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493783 SURAJKUMARSORADRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
674 Dharchula UT-11-002-035-001/7490
(BALUWAKOTE) 		3511002000NRG24300320240129326 30/03/2024 Chandrakala aarya 3511002WL021875 Chandrakala aarya 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493897 Mrs. NAYAN CHANDRA ARY UTTARAKHAND GRAMIN BANK(607197)
675 Dharchula UT-11-002-035-001/7492
(BALUWAKOTE) 		3511002000NRG24300320240129302 30/03/2024 BINDU DEVI 3511002WL021873 BINDU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493832 MRS BINDU DEVI STATE BANK OF INDIA(508548)
676 Dharchula UT-11-002-035-001/7492
(BALUWAKOTE) 		3511002000NRG24300320240129303 30/03/2024 DHARMENDRA SINGH AIRY 3511002WL021873 DHARMENDRA SINGH AIRY 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493686 DHARMENDRA SINGH AIRY BANK OF INDIA(508505)
677 Dharchula UT-11-002-035-001/7492
(BALUWAKOTE) 		3511002000NRG24300320240129304 30/03/2024 SONU SINGH AIRY 3511002WL021873 SONU SINGH AIRY 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493591 MR SONU SINGH AIRY STATE BANK OF INDIA(508548)
678 Dharchula UT-11-002-035-001/7503
(BALUWAKOTE) 		3511002000NRG24300320240130138 30/03/2024 murleedhar nhatt 3511002WL021998 murleedhar nhatt 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112493788 Mr. MURALEEDHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
679 Dharchula UT-11-002-035-001/7503
(BALUWAKOTE) 		3511002000NRG24300320240130137 30/03/2024 Vishweshwari devi 3511002WL021998 Vishweshwari devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493757 Mrs. VISVASHAWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
680 Dharchula UT-11-002-035-001/7507
(BALUWAKOTE) 		3511002000NRG24300320240130139 30/03/2024 gomati bhatt 3511002WL021998 gomati bhatt 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493695 Mrs. GOMATI . BHATT UTTARAKHAND GRAMIN BANK(607197)
681 Dharchula UT-11-002-035-001/7511
(BALUWAKOTE) 		3511002000NRG24300320240129210 30/03/2024 ganga singh 3511002WL021866 ganga singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493742 MR GANGA SINGH AIRY STATE BANK OF INDIA(508548)
682 Dharchula UT-11-002-035-001/7512
(BALUWAKOTE) 		3511002000NRG24300320240129212 30/03/2024 dhan singh 3511002WL021866 dhan singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494330 DHAN SINGH STATE BANK OF INDIA(508548)
683 Dharchula UT-11-002-035-001/7512
(BALUWAKOTE) 		3511002000NRG24300320240129214 30/03/2024 himanshu singh 3511002WL021866 himanshu singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493768 Mr. HIMANSHU SINGH UTTARAKHAND GRAMIN BANK(607197)
684 Dharchula UT-11-002-035-001/7512
(BALUWAKOTE) 		3511002000NRG24300320240129213 30/03/2024 nanda devi 3511002WL021866 nanda devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494331 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
685 Dharchula UT-11-002-035-001/7512
(BALUWAKOTE) 		3511002000NRG24300320240129215 30/03/2024 seema airy 3511002WL021866 seema airy 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493767 SEEMA AIRY BANK OF BARODA(606985)
686 Dharchula UT-11-002-035-001/7520
(BALUWAKOTE) 		3511002000NRG24300320240130141 30/03/2024 gopal singh 3511002WL021998 gopal singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493639 Mr. GOPAL DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
687 Dharchula UT-11-002-035-001/7520
(BALUWAKOTE) 		3511002000NRG24300320240130142 30/03/2024 LAKAHMI DEVI 3511002WL021998 LAKAHMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112494079 Miss. LAKAHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
688 Dharchula UT-11-002-035-001/7526
(BALUWAKOTE) 		3511002000NRG24300320240129266 30/03/2024 Daleep singh 3511002WL021871 Daleep singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493828 Mr. DALIP SINGH ARI UTTARAKHAND GRAMIN BANK(607197)
689 Dharchula UT-11-002-035-001/7547
(BALUWAKOTE) 		3511002000NRG24300320240129267 30/03/2024 Saraswati devi 3511002WL021871 Saraswati devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493738 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
690 Dharchula UT-11-002-035-001/7556
(BALUWAKOTE) 		3511002000NRG24300320240130162 30/03/2024 Dharam singh 3511002WL022000 Dharam singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493756 MR DHARAM SINGH STATE BANK OF INDIA(508548)
691 Dharchula UT-11-002-035-001/7587
(BALUWAKOTE) 		3511002000NRG24300320240129216 30/03/2024 Kaman singh 3511002WL021866 Kaman singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494341 MR KAMAN SINGH STATE BANK OF INDIA(508548)
692 Dharchula UT-11-002-035-001/7651
(BALUWAKOTE) 		3511002000NRG24300320240129020 30/03/2024 Narottam pant 3511002WL021837 Narottam pant 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112493826 NAROTTAMPANTSOPURUSOTTAMP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
693 Dharchula UT-11-002-035-001/7653
(BALUWAKOTE) 		3511002000NRG24300320240129269 30/03/2024 Anand Singh 3511002WL021871 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493752 MR ANAND SINGH STATE BANK OF INDIA(508548)
694 Dharchula UT-11-002-035-001/7653
(BALUWAKOTE) 		3511002000NRG24300320240129268 30/03/2024 jasuli devi 3511002WL021871 jasuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493899 Mrs. JASULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
695 Dharchula UT-11-002-035-001/7665
(BALUWAKOTE) 		3511002000NRG24300320240129094 30/03/2024 Narendra Singh 3511002WL021857 Narendra Singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493907 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
696 Dharchula UT-11-002-035-001/7665
(BALUWAKOTE) 		3511002000NRG24300320240129095 30/03/2024 Seema Devi 3511002WL021857 Seema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493904 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
697 Dharchula UT-11-002-035-001/7693
(BALUWAKOTE) 		3511002000NRG24300320240129021 30/03/2024 GHANSHYAM PANT 3511002WL021837 GHANSHYAM PANT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494335 Mr. GHANSHYAM . PANT UTTARAKHAND GRAMIN BANK(607197)
698 Dharchula UT-11-002-035-001/7693
(BALUWAKOTE) 		3511002000NRG24300320240129022 30/03/2024 SMT RUPA 3511002WL021837 SMT RUPA 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493794 Mrs. SMT RUPA UTTARAKHAND GRAMIN BANK(607197)
699 Dharchula UT-11-002-035-001/7724
(BALUWAKOTE) 		3511002000NRG24300320240129327 30/03/2024 ANIL KUMAR 3511002WL021875 ANIL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494223 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
700 Dharchula UT-11-002-035-001/7751
(BALUWAKOTE) 		3511002000NRG24300320240130155 30/03/2024 Haruli devi 3511002WL021999 Haruli devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493829 Mrs. HARULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
701 Dharchula UT-11-002-035-001/7751
(BALUWAKOTE) 		3511002000NRG24300320240130154 30/03/2024 Vidhyadhar 3511002WL021999 Vidhyadhar 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493760 Mr. VIDYADHAR . BHATT UTTARAKHAND GRAMIN BANK(607197)
702 Dharchula UT-11-002-035-001/7754
(BALUWAKOTE) 		3511002000NRG24300320240129229 30/03/2024 BASANTI DEVI 3511002WL021867 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112494210 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
703 Dharchula UT-11-002-035-001/7754
(BALUWAKOTE) 		3511002000NRG24300320240129228 30/03/2024 GAJENDRA RAM 3511002WL021867 GAJENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112494211 Mr. GAJENRA RAM UTTARAKHAND GRAMIN BANK(607197)
704 Dharchula UT-11-002-035-001/7768
(BALUWAKOTE) 		3511002000NRG24300320240129289 30/03/2024 Madan singh 3511002WL021872 Madan singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494332 MADANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
705 Dharchula UT-11-002-035-001/7769
(BALUWAKOTE) 		3511002000NRG24300320240129290 30/03/2024 Kalawati devi 3511002WL021872 Kalawati devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493827 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
706 Dharchula UT-11-002-035-001/7779
(BALUWAKOTE) 		3511002000NRG24300320240129291 30/03/2024 Parwati devi 3511002WL021872 Parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494169 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
707 Dharchula UT-11-002-035-001/7783
(BALUWAKOTE) 		3511002000NRG24300320240129046 30/03/2024 Gopal datt 3511002WL021843 Gopal datt 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493746 GOPAL DATT INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dharchula UT-11-002-035-001/7783
(BALUWAKOTE) 		3511002000NRG24300320240129047 30/03/2024 YOGESH BHATT 3511002WL021843 YOGESH BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493707 Mr. YOGESH BHATT UTTARAKHAND GRAMIN BANK(607197)
709 Dharchula UT-11-002-035-001/7823
(BALUWAKOTE) 		3511002000NRG24300320240129217 30/03/2024 Jeewan singh 3511002WL021866 Jeewan singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493741 Mr. JEEVAN SINGH BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
710 Dharchula UT-11-002-035-001/7860
(BALUWAKOTE) 		3511002000NRG24300320240130144 30/03/2024 DHANA DEVI 3511002WL021998 DHANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112494184 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
711 Dharchula UT-11-002-035-001/7860
(BALUWAKOTE) 		3511002000NRG24300320240130143 30/03/2024 PUSHKAR RAJ BHATT 3511002WL021998 PUSHKAR RAJ BHATT 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493687 Mr. PUSHKAR RAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
712 Dharchula UT-11-002-035-001/7880
(BALUWAKOTE) 		3511002000NRG24300320240129270 30/03/2024 DIGAR SINGH 3511002WL021871 DIGAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493823 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
713 Dharchula UT-11-002-035-001/7895
(BALUWAKOTE) 		3511002000NRG24300320240129271 30/03/2024 Tika singh 3511002WL021871 Tika singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493822 TIKASINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
714 Dharchula UT-11-002-035-001/7908
(BALUWAKOTE) 		3511002000NRG24300320240130163 30/03/2024 Dalip singh 3511002WL022000 Dalip singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494213 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
715 Dharchula UT-11-002-035-001/7908
(BALUWAKOTE) 		3511002000NRG24300320240130164 30/03/2024 Manamati devi 3511002WL022000 Manamati devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493830 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
716 Dharchula UT-11-002-035-001/7916
(BALUWAKOTE) 		3511002000NRG24300320240129313 30/03/2024 DWARIKA PRASAD 3511002WL021874 DWARIKA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112493725 Mr. DWARIKA PRASAD UTTARAKHAND GRAMIN BANK(607197)
717 Dharchula UT-11-002-035-001/7916
(BALUWAKOTE) 		3511002000NRG24300320240129314 30/03/2024 Parwati devi 3511002WL021874 Parwati devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112494340 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
718 Dharchula UT-11-002-035-001/7920
(BALUWAKOTE) 		3511002000NRG24300320240130156 30/03/2024 Parwati devi 3511002WL021999 Parwati devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493743 Mr. SHANKAR BHATT PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
719 Dharchula UT-11-002-035-001/7921
(BALUWAKOTE) 		3511002000NRG24300320240130145 30/03/2024 Purnanand 3511002WL021998 Purnanand 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493748 PURNANAND GENERAL POST OFFICE(607245)
720 Dharchula UT-11-002-035-001/7942
(BALUWAKOTE) 		3511002000NRG24300320240129273 30/03/2024 BASANTI DEVI 3511002WL021871 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493766 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
721 Dharchula UT-11-002-035-001/7942
(BALUWAKOTE) 		3511002000NRG24300320240129272 30/03/2024 KESHAR SINGH 3511002WL021871 KESHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493912 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
722 Dharchula UT-11-002-035-001/7942
(BALUWAKOTE) 		3511002000NRG24300320240129274 30/03/2024 REKHA AIRY 3511002WL021871 REKHA AIRY 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493612 REKHA BHANDARI AIRTEL PAYMENTS BANK LIMITED(990288)
723 Dharchula UT-11-002-035-001/7945
(BALUWAKOTE) 		3511002000NRG24300320240129275 30/03/2024 JASHODA DEVI 3511002WL021871 JASHODA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494343 MRS JASODHA DEVI STATE BANK OF INDIA(508548)
724 Dharchula UT-11-002-035-001/7952
(BALUWAKOTE) 		3511002000NRG24300320240129276 30/03/2024 PADAM SINGH 3511002WL021871 PADAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493758 Mr. PADAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
725 Dharchula UT-11-002-035-001/7953
(BALUWAKOTE) 		3511002000NRG24300320240129219 30/03/2024 Janki devi 3511002WL021866 Janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493814 Mr. NARENDRA SINGH & JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
726 Dharchula UT-11-002-035-001/7953
(BALUWAKOTE) 		3511002000NRG24300320240129218 30/03/2024 NARENDRA SINGH 3511002WL021866 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493817 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Dharchula UT-11-002-035-001/7980
(BALUWAKOTE) 		3511002000NRG24300320240130146 30/03/2024 KAMLA DEVI 3511002WL021998 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493790 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
728 Dharchula UT-11-002-035-001/7992
(BALUWAKOTE) 		3511002000NRG24300320240129305 30/03/2024 Kaman singh 3511002WL021873 Kaman singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493680 Mr. KAMAN SINGH RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
729 Dharchula UT-11-002-035-001/7992
(BALUWAKOTE) 		3511002000NRG24300320240129306 30/03/2024 Manju Devi 3511002WL021873 Manju Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493583 Miss. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
730 Dharchula UT-11-002-035-001/7995
(BALUWAKOTE) 		3511002000NRG24300320240129292 30/03/2024 Janaki devi 3511002WL021872 Janaki devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493676 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
731 Dharchula UT-11-002-035-001/7998
(BALUWAKOTE) 		3511002000NRG24300320240129048 30/03/2024 Ganesh ram 3511002WL021843 Ganesh ram 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493737 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
732 Dharchula UT-11-002-035-001/8006
(BALUWAKOTE) 		3511002000NRG24300320240129277 30/03/2024 Asha devi 3511002WL021871 Asha devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493747 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
733 Dharchula UT-11-002-035-001/8008
(BALUWAKOTE) 		3511002000NRG24300320240129220 30/03/2024 TARA DEVI 3511002WL021866 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493818 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
734 Dharchula UT-11-002-035-001/8020
(BALUWAKOTE) 		3511002000NRG24300320240129060 30/03/2024 HARULI DEVI 3511002WL021849 HARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494166 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
735 Dharchula UT-11-002-035-001/8033
(BALUWAKOTE) 		3511002000NRG24300320240130157 30/03/2024 RADHA DEVI 3511002WL021999 RADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 19/04/2024 3112493744 Aadhaar Number not Mapped to Account Number
736 Dharchula UT-11-002-035-001/8042
(BALUWAKOTE) 		3511002000NRG24300320240129293 30/03/2024 MUSI DEVI 3511002WL021872 MUSI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494325 Mrs. MUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
737 Dharchula UT-11-002-035-001/8042
(BALUWAKOTE) 		3511002000NRG24300320240129295 30/03/2024 Pushpa devi 3511002WL021872 Pushpa devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494077 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 Dharchula UT-11-002-035-001/8042
(BALUWAKOTE) 		3511002000NRG24300320240129294 30/03/2024 TIKA RAM 3511002WL021872 TIKA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493675 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
739 Dharchula UT-11-002-035-001/8081
(BALUWAKOTE) 		3511002000NRG24300320240129042 30/03/2024 BHUPENDAR RAM 3511002WL021841 BHUPENDAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494162 Mr. BHUPENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
740 Dharchula UT-11-002-035-001/8081
(BALUWAKOTE) 		3511002000NRG24300320240129041 30/03/2024 KALU RAM 3511002WL021841 KALU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493937 Ms. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
741 Dharchula UT-11-002-035-001/8081
(BALUWAKOTE) 		3511002000NRG24300320240129043 30/03/2024 tulasi devi 3511002WL021841 tulasi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493736 Mrs. TULSI TULSI UTTARAKHAND GRAMIN BANK(607197)
742 Dharchula UT-11-002-035-001/8091
(BALUWAKOTE) 		3511002000NRG24300320240129328 30/03/2024 ROSHANI DEVI 3511002WL021875 ROSHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493953 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
743 Dharchula UT-11-002-035-001/8092
(BALUWAKOTE) 		3511002000NRG24300320240129230 30/03/2024 BASANT LAL 3511002WL021867 BASANT LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112493901 Mr. BASANT . LAL UTTARAKHAND GRAMIN BANK(607197)
744 Dharchula UT-11-002-035-001/8106
(BALUWAKOTE) 		3511002000NRG24300320240129278 30/03/2024 Khushal singh 3511002WL021871 Khushal singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493910 Mr. KHUSHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
745 Dharchula UT-11-002-035-001/8107
(BALUWAKOTE) 		3511002000NRG24300320240130165 30/03/2024 Diwan singh 3511002WL022000 Diwan singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493674 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
746 Dharchula UT-11-002-035-001/8107
(BALUWAKOTE) 		3511002000NRG24300320240130166 30/03/2024 Vimala devi 3511002WL022000 Vimala devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112494159 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
747 Dharchula UT-11-002-035-001/8128
(BALUWAKOTE) 		3511002000NRG24300320240129315 30/03/2024 Devaki devi 3511002WL021874 Devaki devi 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112493761 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
748 Dharchula UT-11-002-035-001/8131
(BALUWAKOTE) 		3511002000NRG24300320240129329 30/03/2024 DHEERENDRA RAM 3511002WL021875 DHEERENDRA RAM 00479 SBIN0RRUTGB 2990 2990 Rejected 19/04/2024 3112493619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Dharchula UT-11-002-035-001/8142
(BALUWAKOTE) 		3511002000NRG24300320240129296 30/03/2024 Trilok singh 3511002WL021872 Trilok singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493916 Mr. TRILOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
750 Dharchula UT-11-002-035-001/8179
(BALUWAKOTE) 		3511002000NRG24300320240129280 30/03/2024 BHAWAN SINGH 3511002WL021871 BHAWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493735 Mrs. LILA DEVI AND BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
751 Dharchula UT-11-002-035-001/8179
(BALUWAKOTE) 		3511002000NRG24300320240129279 30/03/2024 Leela devi 3511002WL021871 Leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493819 MRS LALITA DEVI STATE BANK OF INDIA(508548)
752 Dharchula UT-11-002-035-001/8180
(BALUWAKOTE) 		3511002000NRG24300320240130169 30/03/2024 Bhupendra singh 3511002WL022000 Bhupendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493677 MR BHUPENDRA AIRY STATE BANK OF INDIA(508548)
753 Dharchula UT-11-002-035-001/8180
(BALUWAKOTE) 		3511002000NRG24300320240130167 30/03/2024 Har singh 3511002WL022000 Har singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493898 MR HARI SINGH STATE BANK OF INDIA(508548)
754 Dharchula UT-11-002-035-001/8180
(BALUWAKOTE) 		3511002000NRG24300320240130168 30/03/2024 Tulasi devi 3511002WL022000 Tulasi devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112493749 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
755 Dharchula UT-11-002-035-001/8188
(BALUWAKOTE) 		3511002000NRG24300320240129027 30/03/2024 DHANA DEVI 3511002WL021838 DHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493820 Mrs. DHANPATI . UTTARAKHAND GRAMIN BANK(607197)
756 Dharchula UT-11-002-035-001/8188
(BALUWAKOTE) 		3511002000NRG24300320240129026 30/03/2024 HAYAD RAM 3511002WL021838 HAYAD RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493754 HAYATRAMSOKINGARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
757 Dharchula UT-11-002-035-001/8215
(BALUWAKOTE) 		3511002000NRG24300320240129079 30/03/2024 KISHAN SINGH 3511002WL021853 KISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493900 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
758 Dharchula UT-11-002-035-001/8215
(BALUWAKOTE) 		3511002000NRG24300320240129080 30/03/2024 VINOD SINGH SAMANT 3511002WL021853 VINOD SINGH SAMANT 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493640 Mr. VINOD SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
759 Dharchula UT-11-002-035-001/8257
(BALUWAKOTE) 		3511002000NRG24300320240129256 30/03/2024 Netra singh 3511002WL021870 Netra singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494333 MR NETRA SINGH STATE BANK OF INDIA(508548)
760 Dharchula UT-11-002-035-001/8257
(BALUWAKOTE) 		3511002000NRG24300320240129257 30/03/2024 RUKAM SINGH 3511002WL021870 RUKAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493834 Mr. RUKAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
761 Dharchula UT-11-002-035-001/8266
(BALUWAKOTE) 		3511002000NRG24300320240129297 30/03/2024 Parwati devi 3511002WL021872 Parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112493750 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
762 Dharchula UT-11-002-035-001/8268
(BALUWAKOTE) 		3511002000NRG24300320240129281 30/03/2024 Maan singh 3511002WL021871 Maan singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493755 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
763 Dharchula UT-11-002-035-001/8283
(BALUWAKOTE) 		3511002000NRG24300320240129318 30/03/2024 AANANDI 3511002WL021874 AANANDI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112494066 Mrs. ANNANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
764 Dharchula UT-11-002-035-001/8283
(BALUWAKOTE) 		3511002000NRG24300320240129316 30/03/2024 HARNA DEVI 3511002WL021874 HARNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112494203 Mr. HARNA DEVI UTTARAKHAND GRAMIN BANK(607197)
765 Dharchula UT-11-002-035-001/8283
(BALUWAKOTE) 		3511002000NRG24300320240129317 30/03/2024 Laxman singh 3511002WL021874 Laxman singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112494160 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
766 Dharchula UT-11-002-035-001/8338
(BALUWAKOTE) 		3511002000NRG24300320240129258 30/03/2024 kishan ram 3511002WL021870 kishan ram 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493833 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
767 Dharchula UT-11-002-035-001/8338
(BALUWAKOTE) 		3511002000NRG24300320240129259 30/03/2024 leela devi 3511002WL021870 leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112494326 Miss. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
768 Dharchula UT-11-002-035-001/8339
(BALUWAKOTE) 		3511002000NRG24300320240129261 30/03/2024 BHAGIRTHI DEVI 3511002WL021870 BHAGIRTHI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/04/2024 3112493825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Dharchula UT-11-002-035-001/8339
(BALUWAKOTE) 		3511002000NRG24300320240129260 30/03/2024 VISHAN RAM 3511002WL021870 VISHAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493835 Mr. VISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
770 Dharchula UT-11-002-035-001/8344
(BALUWAKOTE) 		3511002000NRG24300320240129263 30/03/2024 Devaki devi 3511002WL021870 Devaki devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493644 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
771 Dharchula UT-11-002-035-001/8344
(BALUWAKOTE) 		3511002000NRG24300320240129262 30/03/2024 Sundar ram 3511002WL021870 Sundar ram 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112493911 SUNDAR RAM GENERAL POST OFFICE(607245)
772 Dharchula UT-11-002-050-001/16600
(SUVA) 		3511002000NRG24300320240129928 30/03/2024 SHER SINGH 3511002WL021966 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493769 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
773 Dharchula UT-11-002-050-001/16626
(SUVA) 		3511002000NRG24300320240130017 30/03/2024 GANESH SINGH NEGI 3511002WL021977 GANESH SINGH NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493618 GANESH SINGH NEGI SO NARAYAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
774 Dharchula UT-11-002-050-001/16640
(SUVA) 		3511002000NRG24300320240130011 30/03/2024 neema devi 3511002WL021976 neema devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493717 Mrs. NEEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
775 Dharchula UT-11-002-050-001/16645
(SUVA) 		3511002000NRG24300320240129932 30/03/2024 PARWATI DEVI 3511002WL021966 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493714 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
776 Dharchula UT-11-002-050-001/16645
(SUVA) 		3511002000NRG24300320240129931 30/03/2024 ROOP SINGH 3511002WL021966 ROOP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493600 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
777 Dharchula UT-11-002-050-001/4131
(SUVA) 		3511002000NRG24300320240129992 30/03/2024 BHAGIRATHI DEVI 3511002WL021973 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493972 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Dharchula UT-11-002-050-001/4141
(SUVA) 		3511002000NRG24300320240130023 30/03/2024 Bishan ram 3511002WL021978 Bishan ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493923 VISHANRAMSOBAHDURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
779 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG24300320240129993 30/03/2024 Khushal singh 3511002WL021973 Khushal singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494199 KHUSHAL SINGH THE NAINITAL BANK LIMITED(508573)
780 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG24300320240128856 30/03/2024 Magan Singh 3511002WL021807 Magan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493922 Mr. MAGAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
781 Dharchula UT-11-002-050-001/4186
(SUVA) 		3511002000NRG24300320240129934 30/03/2024 Jagat singh 3511002WL021966 Jagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493930 Mrs. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
782 Dharchula UT-11-002-050-001/4186
(SUVA) 		3511002000NRG24300320240129935 30/03/2024 Pushpa devi 3511002WL021966 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494025 PUSHPA DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
783 Dharchula UT-11-002-050-001/4200
(SUVA) 		3511002000NRG24300320240129945 30/03/2024 Dhana devi 3511002WL021967 Dhana devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493861 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
784 Dharchula UT-11-002-050-001/4221
(SUVA) 		3511002000NRG24300320240129994 30/03/2024 Gyan Singh 3511002WL021973 Gyan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493865 Mr. GYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
785 Dharchula UT-11-002-050-001/4223
(SUVA) 		3511002000NRG24300320240129997 30/03/2024 Tej singh 3511002WL021973 Tej singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494006 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
786 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG24300320240128858 30/03/2024 Pancham singh 3511002WL021807 Pancham singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493924 PANCHAMSINGHSOMAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
787 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG24300320240128859 30/03/2024 PARWATI DEVI 3511002WL021807 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494236 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
788 Dharchula UT-11-002-050-001/4274
(SUVA) 		3511002000NRG24300320240128714 30/03/2024 DHARM SINGH 3511002WL021786 DHARM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493862 MR DHARAM SINGH STATE BANK OF INDIA(508548)
789 Dharchula UT-11-002-050-001/4274
(SUVA) 		3511002000NRG24300320240128716 30/03/2024 govind singh 3511002WL021786 govind singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493592 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
790 Dharchula UT-11-002-050-001/4274
(SUVA) 		3511002000NRG24300320240128715 30/03/2024 JASMATI DEVI 3511002WL021786 JASMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112493574 Mrs. JASAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
791 Dharchula UT-11-002-050-001/4305
(SUVA) 		3511002000NRG24300320240129947 30/03/2024 Trilok singh 3511002WL021967 Trilok singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112494294 TRILOK SINGH THE NAINITAL BANK LIMITED(508573)
792 Dharchula UT-11-002-050-001/4307
(SUVA) 		3511002000NRG24300320240128718 30/03/2024 URMILA DEVI 3511002WL021786 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493661 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
793 Dharchula UT-11-002-050-001/4330
(SUVA) 		3511002000NRG24300320240129936 30/03/2024 BAHADUR SINGH 3511002WL021966 BAHADUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112493692 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1068580 1068580
Total 2302530 2302530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300324APB_FTO_141256 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 263810
2 Dharchula UT3511002_300324APB_FTO_141256 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 118220
3 Dharchula UT3511002_300324APB_FTO_141256 Punjab National Bank PUNB0444600 GB PANT UNIVERSITY 3220
4 Dharchula UT3511002_300324APB_FTO_141256 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3220
5 Dharchula UT3511002_300324APB_FTO_141256 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 240350
6 Dharchula UT3511002_300324APB_FTO_141256 State Bank of India SBIN0000700 PITHORAGARH 23920
7 Dharchula UT3511002_300324APB_FTO_141256 State Bank of India SBIN0001376 DHARCHULA 457240
8 Dharchula UT3511002_300324APB_FTO_141256 State Bank of India SBIN0006539 GUNJI 3220
9 Dharchula UT3511002_300324APB_FTO_141256 State Bank of India SBIN0007658 JAULJIBI 117530
10 Dharchula UT3511002_300324APB_FTO_141256 State Bank of India SBIN0016172 Pithoragarh City 3220
11 Dharchula UT3511002_300324APB_FTO_141256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 529230
12 Dharchula UT3511002_300324APB_FTO_141256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6210
13 Dharchula UT3511002_300324APB_FTO_141256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 526700
14 Dharchula UT3511002_300324APB_FTO_141256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 3220
15 Dharchula UT3511002_300324APB_FTO_141256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

Download In Excel