|
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-11-002-029-001/8698
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127470
|
29/03/2024
|
CHANDANI DEVI
|
3511002WL021523
|
CHANDANI DEVI
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496425
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-029-001/8708
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127486
|
29/03/2024
|
NEERU DEVI
|
3511002WL021525
|
NEERU DEVI
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496426
|
|
NEERU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-014-001/4917
(CHAL)
|
3511002000NRG24290320240127747
|
29/03/2024
|
PUSHPA
|
3511002WL021597
|
PUSHPA
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496428
|
|
PUSHPAWOGOBINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-027-001/16013
(DUGTOO)
|
3511002000NRG24290320240127773
|
29/03/2024
|
PRITHVI RAJ
|
3511002WL021603
|
PRITHVI RAJ
|
00112
|
IBKL0768P05
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496433
|
|
PRITHVIRAMSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-003-001/110304
(KALIKA)
|
3511002000NRG24290320240127745
|
29/03/2024
|
JAYANTI DEVI
|
3511002WL021597
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496435
|
|
JAYNTIDEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-023-001/16637
(DHUNGATOLI)
|
3511002000NRG24290320240127331
|
29/03/2024
|
SHANTI DEVI
|
3511002WL021500
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496427
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-027-001/16009
(DUGTOO)
|
3511002000NRG24290320240127758
|
29/03/2024
|
PINKI DEVI
|
3511002WL021600
|
PINKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496430
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-037-001/4998
(BALING)
|
3511002000NRG24290320240127727
|
29/03/2024
|
Usha devi
|
3511002WL021593
|
Usha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496431
|
|
USHADEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-037-001/5007
(BALING)
|
3511002000NRG24290320240127726
|
29/03/2024
|
Surti Devi
|
3511002WL021592
|
Surti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496429
|
|
SURTIDEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG24290320240127697
|
29/03/2024
|
LALITA
|
3511002WL021587
|
LALITA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496261
|
|
LALITADOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-053-001/16576
(SYANKURI)
|
3511002000NRG24290320240127709
|
29/03/2024
|
PURAN SINGH
|
3511002WL021590
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496262
|
|
POORANSINGHDHAMISODIWANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-053-001/16582
(SYANKURI)
|
3511002000NRG24290320240127717
|
29/03/2024
|
RAJENDRA SINGH
|
3511002WL021591
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496434
|
|
RAJENDRASINGHSOBISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-053-001/4647
(SYANKURI)
|
3511002000NRG24290320240127719
|
29/03/2024
|
ISHWAR SINGH
|
3511002WL021591
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496432
|
|
ISWARSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4734
(SYANKURI)
|
3511002000NRG24290320240127699
|
29/03/2024
|
PREM SINGH
|
3511002WL021588
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496237
|
|
PREMSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG24290320240127712
|
29/03/2024
|
AMAR SINGH
|
3511002WL021590
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496238
|
|
AMARSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-027-001/4921
(DUGTOO)
|
3511002000NRG24290320240127763
|
29/03/2024
|
DEEPA SONAL
|
3511002WL021601
|
DEEPA SONAL
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496132
|
|
DEEPA SONAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8421
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127510
|
29/03/2024
|
Narayan singh
|
3511002WL021529
|
Narayan singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496129
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8528
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127558
|
29/03/2024
|
KHEEM SINGH
|
3511002WL021537
|
KHEEM SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496232
|
|
Mrs. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8631
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127540
|
29/03/2024
|
Mohan singh
|
3511002WL021534
|
Mohan singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496437
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127482
|
29/03/2024
|
DROPATI DEVI
|
3511002WL021525
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496231
|
|
DROPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127484
|
29/03/2024
|
Jeewan singh
|
3511002WL021525
|
Jeewan singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496108
|
|
JEEWAN SINGH & PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127483
|
29/03/2024
|
Prem singh
|
3511002WL021525
|
Prem singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496234
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8645
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127499
|
29/03/2024
|
Vishan singh
|
3511002WL021527
|
Vishan singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496260
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127511
|
29/03/2024
|
Janaki devi
|
3511002WL021529
|
Janaki devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496127
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-029-001/8658
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127559
|
29/03/2024
|
Lalita Devi
|
3511002WL021537
|
Lalita Devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496115
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-029-001/8675
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127467
|
29/03/2024
|
KALAWATI DEVI
|
3511002WL021523
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496116
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8706
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127543
|
29/03/2024
|
DINESH CHAND
|
3511002WL021534
|
DINESH CHAND
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496125
|
|
DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8706
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127542
|
29/03/2024
|
LEELA CHAND
|
3511002WL021534
|
LEELA CHAND
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496233
|
|
LEELA CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-029-001/8708
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127485
|
29/03/2024
|
GAJENDRA SINGH
|
3511002WL021525
|
GAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496126
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-029-001/8738
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127552
|
29/03/2024
|
Devki devi
|
3511002WL021536
|
Devki devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496103
|
|
DEVAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-029-001/8779
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127553
|
29/03/2024
|
Kalawati devi
|
3511002WL021536
|
Kalawati devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496235
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127555
|
29/03/2024
|
NARAYAN SINGH
|
3511002WL021536
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496436
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
33
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127554
|
29/03/2024
|
TULSI DEVI
|
3511002WL021536
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496236
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-029-001/8917
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127529
|
29/03/2024
|
Indra singh
|
3511002WL021532
|
Indra singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496128
|
|
INDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-029-001/8917
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127530
|
29/03/2024
|
NARA DEVI
|
3511002WL021532
|
NARA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496228
|
|
NARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-029-001/8998
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127532
|
29/03/2024
|
Basanti devi
|
3511002WL021532
|
Basanti devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496224
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-029-001/9079
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127522
|
29/03/2024
|
REKHA DEVI
|
3511002WL021531
|
REKHA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496110
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127523
|
29/03/2024
|
MEENA DEVI
|
3511002WL021531
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496112
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-029-001/9088
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127507
|
29/03/2024
|
ANITA DEVI
|
3511002WL021528
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496104
|
|
ANITA GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127508
|
29/03/2024
|
kishan ram
|
3511002WL021528
|
kishan ram
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496120
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-029-001/9122
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127515
|
29/03/2024
|
basanti devi
|
3511002WL021529
|
basanti devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496121
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-029-001/9122
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127514
|
29/03/2024
|
GANESH RAM
|
3511002WL021529
|
GANESH RAM
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496105
|
|
GANESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-029-001/9123
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127546
|
29/03/2024
|
BIMLA DEVI
|
3511002WL021535
|
BIMLA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496113
|
|
BIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127526
|
29/03/2024
|
manju devi
|
3511002WL021531
|
manju devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496124
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-029-001/9153
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127527
|
29/03/2024
|
padam singh
|
3511002WL021531
|
padam singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496123
|
|
PADAM SINGH MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127494
|
29/03/2024
|
RAJMATI DEVI
|
3511002WL021526
|
RAJMATI DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496117
|
|
RAJMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-029-001/9194
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127563
|
29/03/2024
|
KHADAK SINGH
|
3511002WL021537
|
KHADAK SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496111
|
|
KHARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-029-001/9242
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127501
|
29/03/2024
|
SANGEETA DEVI
|
3511002WL021527
|
SANGEETA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496118
|
|
SANGEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-029-001/9242
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127500
|
29/03/2024
|
TILAK DUTT
|
3511002WL021527
|
TILAK DUTT
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496130
|
|
TILAK DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-029-001/9243
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127502
|
29/03/2024
|
HEMA DEVI
|
3511002WL021527
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496131
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-029-001/9243
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127503
|
29/03/2024
|
SURESH BHATT
|
3511002WL021527
|
SURESH BHATT
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496226
|
|
SURESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127551
|
29/03/2024
|
sher singh kunwar
|
3511002WL021535
|
sher singh kunwar
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496225
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-029-001/9246
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127533
|
29/03/2024
|
HEERA SINGH THALAL
|
3511002WL021532
|
HEERA SINGH THALAL
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496102
|
|
HIRA SINGH THALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-029-001/9319
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127488
|
29/03/2024
|
hema devi
|
3511002WL021525
|
hema devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496107
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dharchula
|
UT-11-002-029-001/9320
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127489
|
29/03/2024
|
bhagrathi devi
|
3511002WL021525
|
bhagrathi devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496109
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-029-001/9320
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127490
|
29/03/2024
|
Mahesh Singh
|
3511002WL021525
|
Mahesh Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496122
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-029-001/9341
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127491
|
29/03/2024
|
hemlata devi
|
3511002WL021525
|
hemlata devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496106
|
|
HEMLATA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Dharchula
|
UT-11-002-053-001/16576
(SYANKURI)
|
3511002000NRG24290320240127710
|
29/03/2024
|
DEVKI DEVI
|
3511002WL021590
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496133
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dharchula
|
UT-11-002-053-001/16599
(SYANKURI)
|
3511002000NRG24290320240127711
|
29/03/2024
|
DAULAT SINGH
|
3511002WL021590
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496227
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dharchula
|
UT-11-002-053-001/4684
(SYANKURI)
|
3511002000NRG24290320240127720
|
29/03/2024
|
MANGAL SINGH
|
3511002WL021591
|
MANGAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496136
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dharchula
|
UT-11-002-053-001/4743
(SYANKURI)
|
3511002000NRG24290320240127702
|
29/03/2024
|
TARA SINGH
|
3511002WL021588
|
TARA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496135
|
|
TARASINGHSOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Dharchula
|
UT-11-002-053-001/4753
(SYANKURI)
|
3511002000NRG24290320240127704
|
29/03/2024
|
CHANDRA DEVI
|
3511002WL021588
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496229
|
|
CHANDRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
63
|
Dharchula
|
UT-11-002-053-001/4792
(SYANKURI)
|
3511002000NRG24290320240127724
|
29/03/2024
|
DHANA DEVI
|
3511002WL021591
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496134
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dharchula
|
UT-11-002-053-001/4792
(SYANKURI)
|
3511002000NRG24290320240127723
|
29/03/2024
|
RAM SINGH
|
3511002WL021591
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496119
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dharchula
|
UT-11-002-053-001/4814
(SYANKURI)
|
3511002000NRG24290320240127714
|
29/03/2024
|
GUMAN SINGH DHAMI
|
3511002WL021590
|
GUMAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496223
|
|
GUMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dharchula
|
UT-11-002-053-001/4823
(SYANKURI)
|
3511002000NRG24290320240127708
|
29/03/2024
|
NARU DEVI
|
3511002WL021589
|
NARU DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112496114
|
|
NARU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dharchula
|
UT-11-002-053-001/4831
(SYANKURI)
|
3511002000NRG24290320240127706
|
29/03/2024
|
POONAM
|
3511002WL021588
|
POONAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496230
|
|
POONAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153640
|
153640
|
|
|
|
|
|
|
|
|
68
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG24290320240127589
|
29/03/2024
|
DEVENDRA SINGH
|
3511002WL021545
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496168
|
|
MR DEVENDRA SINGH GANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG24290320240127590
|
29/03/2024
|
TIKENDRA SINGH
|
3511002WL021545
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112496171
|
|
MASTER TIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG24290320240127592
|
29/03/2024
|
PRAKSH JOSHI
|
3511002WL021545
|
PRAKSH JOSHI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496170
|
|
MR PRKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-014-001/4917
(CHAL)
|
3511002000NRG24290320240127748
|
29/03/2024
|
DEEPAK RAM
|
3511002WL021597
|
DEEPAK RAM
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496175
|
|
DEEPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-014-001/4950
(CHAL)
|
3511002000NRG24290320240127752
|
29/03/2024
|
GAMBHIR SINGH
|
3511002WL021598
|
GAMBHIR SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496382
|
|
GAMBHIRSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Dharchula
|
UT-11-002-023-001/11453
(DHUNGATOLI)
|
3511002000NRG24290320240127359
|
29/03/2024
|
MAHESH CHAND
|
3511002WL021506
|
MAHESH CHAND
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496381
|
|
MAHESH CHAND SO BHANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-027-001/4921
(DUGTOO)
|
3511002000NRG24290320240127762
|
29/03/2024
|
SARASWATI DEVI
|
3511002WL021601
|
SARASWATI DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496198
|
|
Mrs. SARASWATI DEVI SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG24290320240127767
|
29/03/2024
|
shankar ram
|
3511002WL021601
|
shankar ram
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496374
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-027-001/5911
(DUGTOO)
|
3511002000NRG24290320240127776
|
29/03/2024
|
PRERANA DUGTAL
|
3511002WL021603
|
PRERANA DUGTAL
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496172
|
|
PRERNA DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-029-001/8582
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127577
|
29/03/2024
|
GAYATRI SONAL
|
3511002WL021543
|
GAYATRI SONAL
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496387
|
|
MANNAYA SONAL UG GAYATRI SONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127512
|
29/03/2024
|
POORAN SINGH
|
3511002WL021529
|
POORAN SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496174
|
|
PURAN SINGH SO MR BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-029-001/8979
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127536
|
29/03/2024
|
BHANI RAM
|
3511002WL021533
|
BHANI RAM
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496388
|
|
BHANI RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharchula
|
UT-11-002-029-001/8980
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127538
|
29/03/2024
|
HARISH RAM
|
3511002WL021533
|
HARISH RAM
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496386
|
|
HARISH RAM TAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127524
|
29/03/2024
|
akash bisht
|
3511002WL021531
|
akash bisht
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496166
|
|
AKASH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-029-001/9080
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127525
|
29/03/2024
|
arun bisht
|
3511002WL021531
|
arun bisht
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496167
|
|
ARUN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-029-001/9121
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127465
|
29/03/2024
|
HARISH CHAND
|
3511002WL021522
|
HARISH CHAND
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496378
|
|
HARISH CHAND & SMT MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-029-001/9123
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127547
|
29/03/2024
|
NAVEEN SINGH KUNWAR
|
3511002WL021535
|
NAVEEN SINGH KUNWAR
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496384
|
|
NAVEEN SINGH KUNWAR SO MR VIKRAM SINGH K
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127493
|
29/03/2024
|
KISHAN RAM
|
3511002WL021526
|
KISHAN RAM
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496173
|
|
KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-029-001/9180
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127471
|
29/03/2024
|
KAVITA DEVI
|
3511002WL021523
|
KAVITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496377
|
|
SHER SINGH KUNWAR & KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127550
|
29/03/2024
|
SANJAY KUNWAR
|
3511002WL021535
|
SANJAY KUNWAR
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496385
|
|
SANJAY KUNWAR SO MR SHER SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-029-001/9271
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127472
|
29/03/2024
|
KESHAV DATT
|
3511002WL021523
|
KESHAV DATT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496376
|
|
KESHAV DATT BHATT & NARAYAN DATT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127474
|
29/03/2024
|
trilok singh
|
3511002WL021523
|
trilok singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496375
|
|
TRILOK SINGH & DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharchula
|
UT-11-002-040-001/16521
(BAUN)
|
3511002000NRG24290320240127735
|
29/03/2024
|
CHHORI DEVI
|
3511002WL021595
|
CHHORI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496383
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-040-001/5289
(BAUN)
|
3511002000NRG24290320240127743
|
29/03/2024
|
DEEPAK SINGH
|
3511002WL021596
|
DEEPAK SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496379
|
|
DEEPAK SINGH AND SMT KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG24290320240127715
|
29/03/2024
|
CHANDRA SINGH
|
3511002WL021591
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496195
|
|
CHANDRA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-053-001/16574
(SYANKURI)
|
3511002000NRG24290320240127716
|
29/03/2024
|
durga singh
|
3511002WL021591
|
durga singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496197
|
|
DURGA SINGH SO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-053-001/4699
(SYANKURI)
|
3511002000NRG24290320240127721
|
29/03/2024
|
Laxman singh
|
3511002WL021591
|
Laxman singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496165
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-053-001/4734
(SYANKURI)
|
3511002000NRG24290320240127700
|
29/03/2024
|
vimla devi
|
3511002WL021588
|
vimla devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496169
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-053-001/4743
(SYANKURI)
|
3511002000NRG24290320240127701
|
29/03/2024
|
BHAGAT SINGH
|
3511002WL021588
|
BHAGAT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496380
|
|
BHAGAT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-053-001/4778
(SYANKURI)
|
3511002000NRG24290320240127713
|
29/03/2024
|
NARAYAN SINGH
|
3511002WL021590
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496196
|
|
NARAYAN SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
98
|
Dharchula
|
UT-11-002-023-001/16645
(DHUNGATOLI)
|
3511002000NRG24290320240127339
|
29/03/2024
|
LAKSHMI BISHT
|
3511002WL021502
|
LAKSHMI BISHT
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496304
|
|
MISS LAKSHMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
99
|
Dharchula
|
UT-11-002-014-001/4901
(CHAL)
|
3511002000NRG24290320240127754
|
29/03/2024
|
SANJANA CHALAL
|
3511002WL021599
|
SANJANA CHALAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496278
|
|
MRS SANJANA CHALAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-014-001/4950
(CHAL)
|
3511002000NRG24290320240127751
|
29/03/2024
|
MANISHA DEVI
|
3511002WL021598
|
MANISHA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496299
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG24290320240127289
|
29/03/2024
|
khadak singh
|
3511002WL021492
|
khadak singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496155
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-027-001/5883
(DUGTOO)
|
3511002000NRG24290320240127759
|
29/03/2024
|
Mamata devi
|
3511002WL021600
|
Mamata devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496294
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG24290320240127765
|
29/03/2024
|
GAJENDRA RAM DUGTAL
|
3511002WL021601
|
GAJENDRA RAM DUGTAL
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496153
|
|
MR GAJENDAR RAM DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG24290320240127764
|
29/03/2024
|
REKHA DEVI
|
3511002WL021601
|
REKHA DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496221
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG24290320240127766
|
29/03/2024
|
vijay ram
|
3511002WL021601
|
vijay ram
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496137
|
|
VIJAYRAMSOGYANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG24290320240127770
|
29/03/2024
|
VIPIN SONAL
|
3511002WL021602
|
VIPIN SONAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496161
|
|
MR VIPIN SONAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-027-001/5950
(DUGTOO)
|
3511002000NRG24290320240127783
|
29/03/2024
|
Sundar ram
|
3511002WL021605
|
Sundar ram
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496220
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-027-001/5970
(DUGTOO)
|
3511002000NRG24290320240127781
|
29/03/2024
|
Khimali devi
|
3511002WL021604
|
Khimali devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496285
|
|
KHIMULIDEVWOLATORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
Dharchula
|
UT-11-002-027-001/5970
(DUGTOO)
|
3511002000NRG24290320240127782
|
29/03/2024
|
LATO RAM
|
3511002WL021604
|
LATO RAM
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496286
|
|
Mr. LATO RAM & KHIMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-029-001/120038
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127498
|
29/03/2024
|
NARMDA DEVI
|
3511002WL021527
|
NARMDA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496138
|
|
NARWADA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Dharchula
|
UT-11-002-029-001/8469
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127519
|
29/03/2024
|
LAXMAN RAM
|
3511002WL021530
|
LAXMAN RAM
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496296
|
|
LAXMANRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-029-001/8555
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127575
|
29/03/2024
|
ANITA DEVI
|
3511002WL021543
|
ANITA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-029-001/8590
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127528
|
29/03/2024
|
CHANDRA DEVI
|
3511002WL021532
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496292
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-029-001/8631
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127541
|
29/03/2024
|
DEVKI DEVI
|
3511002WL021534
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496295
|
|
MATASAMITIBHOREPATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127513
|
29/03/2024
|
MAYANK SINGH
|
3511002WL021529
|
MAYANK SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496302
|
|
MR MAYANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharchula
|
UT-11-002-029-001/8675
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127468
|
29/03/2024
|
kiran kunwar
|
3511002WL021523
|
kiran kunwar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496298
|
|
MISS KIRAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-029-001/8716
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127585
|
29/03/2024
|
JAI BAHADUR
|
3511002WL021544
|
JAI BAHADUR
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496141
|
|
MR JAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127556
|
29/03/2024
|
LALITA
|
3511002WL021536
|
LALITA
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496162
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-029-001/8870
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127557
|
29/03/2024
|
VIKAS KUNWAR
|
3511002WL021536
|
VIKAS KUNWAR
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496159
|
|
MR VIKAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-029-001/8917
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127531
|
29/03/2024
|
JANKI DEVI
|
3511002WL021532
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496281
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
121
|
Dharchula
|
UT-11-002-029-001/8980
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127537
|
29/03/2024
|
SHANNU DEVI
|
3511002WL021533
|
SHANNU DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496150
|
|
MRS SHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-029-001/9123
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127548
|
29/03/2024
|
KUsum Rautela Kunwar
|
3511002WL021535
|
KUsum Rautela Kunwar
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496158
|
|
MRS KUSUM RAUTELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127496
|
29/03/2024
|
monika devi
|
3511002WL021526
|
monika devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496284
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-029-001/9200
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127544
|
29/03/2024
|
RAKESH SINGH
|
3511002WL021534
|
RAKESH SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496163
|
|
MR RAKESH SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127497
|
29/03/2024
|
devaki devi
|
3511002WL021526
|
devaki devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496293
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-029-001/9271
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127473
|
29/03/2024
|
RADHA DEVI
|
3511002WL021523
|
RADHA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496303
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-029-001/9332
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127545
|
29/03/2024
|
DEEPAK CHAND
|
3511002WL021534
|
DEEPAK CHAND
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496279
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-037-001/4997
(BALING)
|
3511002000NRG24290320240127725
|
29/03/2024
|
DUMSYA DEVI BANGYAL
|
3511002WL021592
|
DUMSYA DEVI BANGYAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496140
|
|
DUMSYA DEVI BANGYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-037-001/5008
(BALING)
|
3511002000NRG24290320240127729
|
29/03/2024
|
LAXMI DEVI
|
3511002WL021593
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496139
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-040-001/5220
(BAUN)
|
3511002000NRG24290320240127734
|
29/03/2024
|
DHEERAN SINGH
|
3511002WL021594
|
DHEERAN SINGH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496290
|
|
DHEERAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharchula
|
UT-11-002-040-001/5220
(BAUN)
|
3511002000NRG24290320240127733
|
29/03/2024
|
VIRENDRA SINGH BONAL
|
3511002WL021594
|
VIRENDRA SINGH BONAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496160
|
|
MR VIRENDRA SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-040-001/5258
(BAUN)
|
3511002000NRG24290320240127740
|
29/03/2024
|
KAJAL
|
3511002WL021596
|
KAJAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496300
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharchula
|
UT-11-002-040-001/5289
(BAUN)
|
3511002000NRG24290320240127741
|
29/03/2024
|
KRISHAN SINGH
|
3511002WL021596
|
KRISHAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496287
|
|
KRISHNASINGHSONARBUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24290320240127570
|
29/03/2024
|
vinita
|
3511002WL021539
|
vinita
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496277
|
|
VINITA
|
GENERAL POST OFFICE(607245)
|
|
135
|
Dharchula
|
UT-11-002-053-001/4753
(SYANKURI)
|
3511002000NRG24290320240127703
|
29/03/2024
|
ASHOK SINGH
|
3511002WL021588
|
ASHOK SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496164
|
|
MR ASHOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-053-001/4823
(SYANKURI)
|
3511002000NRG24290320240127707
|
29/03/2024
|
GAJENDRA SINGH
|
3511002WL021589
|
GAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496301
|
|
GAJENDRASINGHSOJAYBHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Dharchula
|
UT-11-002-053-001/4831
(SYANKURI)
|
3511002000NRG24290320240127705
|
29/03/2024
|
NARENDRA SINGH
|
3511002WL021588
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496218
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
138
|
Dharchula
|
UT-11-002-023-001/11323
(DHUNGATOLI)
|
3511002000NRG24290320240127291
|
29/03/2024
|
ANANDI DEVI
|
3511002WL021493
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496297
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG24290320240127286
|
29/03/2024
|
DEEPAK SINGH CHAINSIR
|
3511002WL021492
|
DEEPAK SINGH CHAINSIR
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496307
|
|
MR DEEPAK SINGH CHAISIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG24290320240127285
|
29/03/2024
|
HEERA SUNGH
|
3511002WL021492
|
HEERA SUNGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496154
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-023-001/11373
(DHUNGATOLI)
|
3511002000NRG24290320240127351
|
29/03/2024
|
DHANA DEVI
|
3511002WL021504
|
DHANA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496219
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG24290320240127313
|
29/03/2024
|
BASANTI DEVI
|
3511002WL021497
|
BASANTI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496217
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-023-001/16471
(DHUNGATOLI)
|
3511002000NRG24290320240127278
|
29/03/2024
|
LILA DEVI
|
3511002WL021491
|
LILA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496142
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-023-001/16482
(DHUNGATOLI)
|
3511002000NRG24290320240127380
|
29/03/2024
|
TULASI DEVI
|
3511002WL021511
|
TULASI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496306
|
|
Mr. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24290320240127365
|
29/03/2024
|
PRATAP SINGH
|
3511002WL021508
|
PRATAP SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496144
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Dharchula
|
UT-11-002-023-001/16512
(DHUNGATOLI)
|
3511002000NRG24290320240127301
|
29/03/2024
|
DIWAN SINGH
|
3511002WL021495
|
DIWAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496143
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-023-001/16512
(DHUNGATOLI)
|
3511002000NRG24290320240127303
|
29/03/2024
|
shiv shankar singh
|
3511002WL021495
|
shiv shankar singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496283
|
|
Mr. SHIVSHANKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-023-001/16531
(DHUNGATOLI)
|
3511002000NRG24290320240127310
|
29/03/2024
|
VIKRAM SINGH CHAISAR
|
3511002WL021496
|
VIKRAM SINGH CHAISAR
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496282
|
|
MASTER VIKRAM SINGH CHAISIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG24290320240127269
|
29/03/2024
|
BAHADUR SINGH
|
3511002WL021490
|
BAHADUR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496152
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-023-001/16550
(DHUNGATOLI)
|
3511002000NRG24290320240127362
|
29/03/2024
|
GHUNGARI DEVI
|
3511002WL021506
|
GHUNGARI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496280
|
|
MRS GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-023-001/16610
(DHUNGATOLI)
|
3511002000NRG24290320240127318
|
29/03/2024
|
KALYAN SINGH
|
3511002WL021498
|
KALYAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496156
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-023-001/16634
(DHUNGATOLI)
|
3511002000NRG24290320240127281
|
29/03/2024
|
ANITA DEVI
|
3511002WL021491
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharchula
|
UT-11-002-023-001/16637
(DHUNGATOLI)
|
3511002000NRG24290320240127330
|
29/03/2024
|
HEERA DEVI
|
3511002WL021500
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496151
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-023-001/16639
(DHUNGATOLI)
|
3511002000NRG24290320240127320
|
29/03/2024
|
GANGA DEVI
|
3511002WL021498
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496289
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-023-001/16639
(DHUNGATOLI)
|
3511002000NRG24290320240127319
|
29/03/2024
|
PURAN SINGH
|
3511002WL021498
|
PURAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496157
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-023-001/16643
(DHUNGATOLI)
|
3511002000NRG24290320240127369
|
29/03/2024
|
HEERA DEVI
|
3511002WL021508
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496146
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-023-001/16643
(DHUNGATOLI)
|
3511002000NRG24290320240127368
|
29/03/2024
|
SHER SINGH
|
3511002WL021508
|
SHER SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496145
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharchula
|
UT-11-002-023-001/16644
(DHUNGATOLI)
|
3511002000NRG24290320240127282
|
29/03/2024
|
GANGA DEVI
|
3511002WL021491
|
GANGA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112496222
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG24290320240127288
|
29/03/2024
|
LEELA DEVI
|
3511002WL021492
|
LEELA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496288
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-023-001/16669
(DHUNGATOLI)
|
3511002000NRG24290320240127323
|
29/03/2024
|
SHER SINGH
|
3511002WL021499
|
SHER SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496147
|
|
SHERSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
161
|
Dharchula
|
UT-11-002-023-001/16670
(DHUNGATOLI)
|
3511002000NRG24290320240127325
|
29/03/2024
|
MAN SINGH
|
3511002WL021499
|
MAN SINGH
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496148
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
162
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24290320240127587
|
29/03/2024
|
KAMLA DEVI
|
3511002WL021545
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496276
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-003-001/10130
(KALIKA)
|
3511002000NRG24290320240127588
|
29/03/2024
|
MOHAN SINGH
|
3511002WL021545
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496201
|
|
MOHANSINGHSOBHAVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG24290320240127591
|
29/03/2024
|
MAHADEV DUTT
|
3511002WL021545
|
MAHADEV DUTT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496415
|
|
Mr. MAHADEV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-003-001/110237
(KALIKA)
|
3511002000NRG24290320240127564
|
29/03/2024
|
LALIT SINGH KUNWAR
|
3511002WL021538
|
LALIT SINGH KUNWAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496361
|
|
Mr. LALIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-003-001/110304
(KALIKA)
|
3511002000NRG24290320240127744
|
29/03/2024
|
VISHAN SINGH
|
3511002WL021597
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496239
|
|
MR VISHAN SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-014-001/4901
(CHAL)
|
3511002000NRG24290320240127753
|
29/03/2024
|
Mangal singh
|
3511002WL021599
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496252
|
|
Mr. MANGAL SINGH CHALAL S/O CHER SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-014-001/4917
(CHAL)
|
3511002000NRG24290320240127746
|
29/03/2024
|
Ku Jyoti
|
3511002WL021597
|
Ku Jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496345
|
|
MISS JYOTI CHALAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharchula
|
UT-11-002-014-001/4919
(CHAL)
|
3511002000NRG24290320240127755
|
29/03/2024
|
Saru devi
|
3511002WL021599
|
Saru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496176
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-014-001/4938
(CHAL)
|
3511002000NRG24290320240127749
|
29/03/2024
|
Shakuntala
|
3511002WL021598
|
Shakuntala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496200
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-014-001/4938
(CHAL)
|
3511002000NRG24290320240127750
|
29/03/2024
|
VIJAY SINGH
|
3511002WL021598
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496370
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-023-001/11296
(DHUNGATOLI)
|
3511002000NRG24290320240127273
|
29/03/2024
|
DEVAKI DEVI
|
3511002WL021491
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112496340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
Dharchula
|
UT-11-002-023-001/11296
(DHUNGATOLI)
|
3511002000NRG24290320240127272
|
29/03/2024
|
JASH RAM
|
3511002WL021491
|
JASH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496339
|
|
MR JASH RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-023-001/11300
(DHUNGATOLI)
|
3511002000NRG24290320240127283
|
29/03/2024
|
Shanti devi
|
3511002WL021492
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496214
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-023-001/11307
(DHUNGATOLI)
|
3511002000NRG24290320240127311
|
29/03/2024
|
KALAWATI DEVI
|
3511002WL021497
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496210
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dharchula
|
UT-11-002-023-001/11314
(DHUNGATOLI)
|
3511002000NRG24290320240127329
|
29/03/2024
|
BHIM RAJ TAMTA
|
3511002WL021500
|
BHIM RAJ TAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496391
|
|
Mr. BHIMRAJ TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-023-001/11314
(DHUNGATOLI)
|
3511002000NRG24290320240127327
|
29/03/2024
|
DEVAKI DEVI
|
3511002WL021500
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496341
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dharchula
|
UT-11-002-023-001/11314
(DHUNGATOLI)
|
3511002000NRG24290320240127328
|
29/03/2024
|
GANGA
|
3511002WL021500
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496273
|
|
Miss. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-023-001/11320
(DHUNGATOLI)
|
3511002000NRG24290320240127298
|
29/03/2024
|
ROOP SINGH
|
3511002WL021494
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496259
|
|
RUPSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
180
|
Dharchula
|
UT-11-002-023-001/11321
(DHUNGATOLI)
|
3511002000NRG24290320240127335
|
29/03/2024
|
Bhawani ram
|
3511002WL021502
|
Bhawani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496209
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharchula
|
UT-11-002-023-001/11321
(DHUNGATOLI)
|
3511002000NRG24290320240127336
|
29/03/2024
|
Kalawati devi
|
3511002WL021502
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496330
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-023-001/11342
(DHUNGATOLI)
|
3511002000NRG24290320240127377
|
29/03/2024
|
NARENDRA SINGH
|
3511002WL021511
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496253
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-023-001/11342
(DHUNGATOLI)
|
3511002000NRG24290320240127378
|
29/03/2024
|
Phuna Devi
|
3511002WL021511
|
Phuna Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496265
|
|
Miss. PUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-023-001/11342
(DHUNGATOLI)
|
3511002000NRG24290320240127379
|
29/03/2024
|
TULASI DEVI
|
3511002WL021511
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496272
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dharchula
|
UT-11-002-023-001/11345
(DHUNGATOLI)
|
3511002000NRG24290320240127275
|
29/03/2024
|
KHEEMA DEVI
|
3511002WL021491
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496395
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-023-001/11345
(DHUNGATOLI)
|
3511002000NRG24290320240127274
|
29/03/2024
|
NARI RAM
|
3511002WL021491
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496332
|
|
Mr. NARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-023-001/11349
(DHUNGATOLI)
|
3511002000NRG24290320240127341
|
29/03/2024
|
babita devi
|
3511002WL021503
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496207
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharchula
|
UT-11-002-023-001/11349
(DHUNGATOLI)
|
3511002000NRG24290320240127340
|
29/03/2024
|
chandra ram
|
3511002WL021503
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496208
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dharchula
|
UT-11-002-023-001/11349
(DHUNGATOLI)
|
3511002000NRG24290320240127342
|
29/03/2024
|
RAMESH KUMAR
|
3511002WL021503
|
RAMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496413
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dharchula
|
UT-11-002-023-001/11350
(DHUNGATOLI)
|
3511002000NRG24290320240127343
|
29/03/2024
|
Funa devi
|
3511002WL021503
|
Funa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496206
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dharchula
|
UT-11-002-023-001/11350
(DHUNGATOLI)
|
3511002000NRG24290320240127344
|
29/03/2024
|
Nirmala Devi
|
3511002WL021503
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496242
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dharchula
|
UT-11-002-023-001/11352
(DHUNGATOLI)
|
3511002000NRG24290320240127345
|
29/03/2024
|
JAGAT RAM
|
3511002WL021503
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496193
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-023-001/11352
(DHUNGATOLI)
|
3511002000NRG24290320240127346
|
29/03/2024
|
RAJESH KUMAR
|
3511002WL021503
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496270
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG24290320240127284
|
29/03/2024
|
Saraswati devi
|
3511002WL021492
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496315
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dharchula
|
UT-11-002-023-001/11362
(DHUNGATOLI)
|
3511002000NRG24290320240127292
|
29/03/2024
|
SEETA DEVI
|
3511002WL021493
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496394
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharchula
|
UT-11-002-023-001/11371
(DHUNGATOLI)
|
3511002000NRG24290320240127354
|
29/03/2024
|
Birma devi
|
3511002WL021505
|
Birma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496322
|
|
Mrs. BIRMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-023-001/11371
(DHUNGATOLI)
|
3511002000NRG24290320240127355
|
29/03/2024
|
SHANTI
|
3511002WL021505
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496240
|
|
Mrs. SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-023-001/11373
(DHUNGATOLI)
|
3511002000NRG24290320240127350
|
29/03/2024
|
TEJ SINGH
|
3511002WL021504
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496178
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dharchula
|
UT-11-002-023-001/11375
(DHUNGATOLI)
|
3511002000NRG24290320240127370
|
29/03/2024
|
HARNA DEVI
|
3511002WL021509
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496334
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharchula
|
UT-11-002-023-001/11377
(DHUNGATOLI)
|
3511002000NRG24290320240127363
|
29/03/2024
|
Anita devi
|
3511002WL021507
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496336
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-023-001/11401
(DHUNGATOLI)
|
3511002000NRG24290320240127277
|
29/03/2024
|
KAMALA DEVI
|
3511002WL021491
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496215
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-023-001/11401
(DHUNGATOLI)
|
3511002000NRG24290320240127276
|
29/03/2024
|
VIKRAM SINGH
|
3511002WL021491
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496216
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-023-001/11402
(DHUNGATOLI)
|
3511002000NRG24290320240127322
|
29/03/2024
|
Anandi devi
|
3511002WL021499
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496204
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dharchula
|
UT-11-002-023-001/11402
(DHUNGATOLI)
|
3511002000NRG24290320240127321
|
29/03/2024
|
Ram singh
|
3511002WL021499
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496342
|
|
Mr. KHARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG24290320240127314
|
29/03/2024
|
Shanti Devi
|
3511002WL021497
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496264
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG24290320240127312
|
29/03/2024
|
TARA RAM
|
3511002WL021497
|
TARA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496254
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dharchula
|
UT-11-002-023-001/11413
(DHUNGATOLI)
|
3511002000NRG24290320240127371
|
29/03/2024
|
DEVKI DEVI
|
3511002WL021509
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496328
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dharchula
|
UT-11-002-023-001/11421
(DHUNGATOLI)
|
3511002000NRG24290320240127294
|
29/03/2024
|
Janki devi
|
3511002WL021493
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496325
|
|
Mrs. JANKI DEVI W/O SHRI MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-023-001/11421
(DHUNGATOLI)
|
3511002000NRG24290320240127293
|
29/03/2024
|
Manoj singh
|
3511002WL021493
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496211
|
|
MANOJ SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Dharchula
|
UT-11-002-023-001/11426
(DHUNGATOLI)
|
3511002000NRG24290320240127372
|
29/03/2024
|
Sunil kumar
|
3511002WL021509
|
Sunil kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496274
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dharchula
|
UT-11-002-023-001/11426
(DHUNGATOLI)
|
3511002000NRG24290320240127373
|
29/03/2024
|
vimla devi
|
3511002WL021509
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496311
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dharchula
|
UT-11-002-023-001/11429
(DHUNGATOLI)
|
3511002000NRG24290320240127316
|
29/03/2024
|
BHAWAN SINGH
|
3511002WL021498
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496326
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dharchula
|
UT-11-002-023-001/11429
(DHUNGATOLI)
|
3511002000NRG24290320240127317
|
29/03/2024
|
REWATI DEVI
|
3511002WL021498
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496327
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dharchula
|
UT-11-002-023-001/11440
(DHUNGATOLI)
|
3511002000NRG24290320240127307
|
29/03/2024
|
DEEPA DEVI
|
3511002WL021496
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496213
|
|
KISHAN SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Dharchula
|
UT-11-002-023-001/11440
(DHUNGATOLI)
|
3511002000NRG24290320240127306
|
29/03/2024
|
KISHAN SINGH
|
3511002WL021496
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496308
|
|
KISHAN SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Dharchula
|
UT-11-002-023-001/11440
(DHUNGATOLI)
|
3511002000NRG24290320240127308
|
29/03/2024
|
SARULI DEVI
|
3511002WL021496
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496320
|
|
Mrs. SARULI DEVI W/O SHRI PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-023-001/11443
(DHUNGATOLI)
|
3511002000NRG24290320240127333
|
29/03/2024
|
DEVKI DEVI
|
3511002WL021501
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496185
|
|
Miss. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-023-001/11443
(DHUNGATOLI)
|
3511002000NRG24290320240127332
|
29/03/2024
|
Dhan singh
|
3511002WL021501
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496316
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-023-001/11453
(DHUNGATOLI)
|
3511002000NRG24290320240127360
|
29/03/2024
|
HEMA CHAND
|
3511002WL021506
|
HEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112496181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Dharchula
|
UT-11-002-023-001/11506
(DHUNGATOLI)
|
3511002000NRG24290320240127334
|
29/03/2024
|
Munni devi
|
3511002WL021501
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496212
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dharchula
|
UT-11-002-023-001/11506
(DHUNGATOLI)
|
3511002000NRG24290320240127299
|
29/03/2024
|
REENA BHORIYAL
|
3511002WL021494
|
REENA BHORIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496410
|
|
Mrs. REENA BHORIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-023-001/11521
(DHUNGATOLI)
|
3511002000NRG24290320240127352
|
29/03/2024
|
Pradeep chand
|
3511002WL021504
|
Pradeep chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496335
|
|
PRADEEPCHANDSORANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
223
|
Dharchula
|
UT-11-002-023-001/11521
(DHUNGATOLI)
|
3511002000NRG24290320240127353
|
29/03/2024
|
PUSHPA CHAND
|
3511002WL021504
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496243
|
|
Mrs. PUSHPA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-023-001/16467
(DHUNGATOLI)
|
3511002000NRG24290320240127268
|
29/03/2024
|
CHANDRA DEVI
|
3511002WL021490
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496309
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-023-001/16467
(DHUNGATOLI)
|
3511002000NRG24290320240127267
|
29/03/2024
|
SHER SINGH
|
3511002WL021490
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496329
|
|
MR SHER SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24290320240127366
|
29/03/2024
|
BASANTI DEVI
|
3511002WL021508
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496246
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
227
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24290320240127367
|
29/03/2024
|
hema
|
3511002WL021508
|
hema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496420
|
|
HEMA SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
Dharchula
|
UT-11-002-023-001/16501
(DHUNGATOLI)
|
3511002000NRG24290320240127347
|
29/03/2024
|
KAMALA DEVI
|
3511002WL021503
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496310
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dharchula
|
UT-11-002-023-001/16502
(DHUNGATOLI)
|
3511002000NRG24290320240127300
|
29/03/2024
|
GANGA DEVI
|
3511002WL021494
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496180
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dharchula
|
UT-11-002-023-001/16503
(DHUNGATOLI)
|
3511002000NRG24290320240127356
|
29/03/2024
|
KUNTI DEVI
|
3511002WL021505
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496179
|
|
Miss. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-023-001/16512
(DHUNGATOLI)
|
3511002000NRG24290320240127302
|
29/03/2024
|
PUSHPA DEVI
|
3511002WL021495
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496263
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-023-001/16516
(DHUNGATOLI)
|
3511002000NRG24290320240127337
|
29/03/2024
|
MADHVI DEVI
|
3511002WL021502
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496258
|
|
Miss. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-023-001/16516
(DHUNGATOLI)
|
3511002000NRG24290320240127338
|
29/03/2024
|
meena devi
|
3511002WL021502
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496418
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-023-001/16520
(DHUNGATOLI)
|
3511002000NRG24290320240127348
|
29/03/2024
|
KALAWATI DEVI
|
3511002WL021503
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496257
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24290320240127376
|
29/03/2024
|
ISHAWAR DATT JOSHI
|
3511002WL021510
|
ISHAWAR DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496343
|
|
ISHWARDATTJOSHISOTARADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
236
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24290320240127375
|
29/03/2024
|
LEELA JOSHI
|
3511002WL021510
|
LEELA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496396
|
|
Miss. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24290320240127374
|
29/03/2024
|
TARA DATT JOSHI
|
3511002WL021510
|
TARA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496333
|
|
Mr. TARA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-023-001/16531
(DHUNGATOLI)
|
3511002000NRG24290320240127309
|
29/03/2024
|
PARWATI DEVI
|
3511002WL021496
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496321
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG24290320240127271
|
29/03/2024
|
DEEPAK SINGH RAWAT
|
3511002WL021490
|
DEEPAK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496399
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dharchula
|
UT-11-002-023-001/16536
(DHUNGATOLI)
|
3511002000NRG24290320240127270
|
29/03/2024
|
SHANTI DEVI
|
3511002WL021490
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496324
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dharchula
|
UT-11-002-023-001/16541
(DHUNGATOLI)
|
3511002000NRG24290320240127364
|
29/03/2024
|
MAMATA DEVI
|
3511002WL021507
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496400
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dharchula
|
UT-11-002-023-001/16542
(DHUNGATOLI)
|
3511002000NRG24290320240127295
|
29/03/2024
|
MANMATI DEVI
|
3511002WL021493
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496408
|
|
Mr. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Dharchula
|
UT-11-002-023-001/16550
(DHUNGATOLI)
|
3511002000NRG24290320240127361
|
29/03/2024
|
JAS RAM
|
3511002WL021506
|
JAS RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496323
|
|
Mr. JAS . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-023-001/16603
(DHUNGATOLI)
|
3511002000NRG24290320240127349
|
29/03/2024
|
NARAYAN RAM
|
3511002WL021503
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3112496417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
Dharchula
|
UT-11-002-023-001/16623
(DHUNGATOLI)
|
3511002000NRG24290320240127279
|
29/03/2024
|
POONAM DEVI
|
3511002WL021491
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496318
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Dharchula
|
UT-11-002-023-001/16624
(DHUNGATOLI)
|
3511002000NRG24290320240127280
|
29/03/2024
|
KALAWATI DEVI
|
3511002WL021491
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496319
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-023-001/16626
(DHUNGATOLI)
|
3511002000NRG24290320240127358
|
29/03/2024
|
MANJU DEVI
|
3511002WL021505
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496312
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dharchula
|
UT-11-002-023-001/16626
(DHUNGATOLI)
|
3511002000NRG24290320240127357
|
29/03/2024
|
SUNIL KUMAR
|
3511002WL021505
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496338
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dharchula
|
UT-11-002-023-001/16635
(DHUNGATOLI)
|
3511002000NRG24290320240127315
|
29/03/2024
|
KALI DEVI
|
3511002WL021497
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496393
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Dharchula
|
UT-11-002-023-001/16659
(DHUNGATOLI)
|
3511002000NRG24290320240127296
|
29/03/2024
|
PADAM SINGH
|
3511002WL021493
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496390
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dharchula
|
UT-11-002-023-001/16661
(DHUNGATOLI)
|
3511002000NRG24290320240127287
|
29/03/2024
|
SHER SINGH
|
3511002WL021492
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496192
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG24290320240127290
|
29/03/2024
|
Sagar Singh Chainsir
|
3511002WL021492
|
Sagar Singh Chainsir
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496241
|
|
Mr. SAGAR SINGH CHAINSIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Dharchula
|
UT-11-002-023-001/16665
(DHUNGATOLI)
|
3511002000NRG24290320240127297
|
29/03/2024
|
BHAWAN SINGH
|
3511002WL021493
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496337
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dharchula
|
UT-11-002-023-001/16669
(DHUNGATOLI)
|
3511002000NRG24290320240127324
|
29/03/2024
|
gauri devi
|
3511002WL021499
|
gauri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496314
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dharchula
|
UT-11-002-023-001/16670
(DHUNGATOLI)
|
3511002000NRG24290320240127326
|
29/03/2024
|
KAMLA DEVI
|
3511002WL021499
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496313
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dharchula
|
UT-11-002-023-001/16688
(DHUNGATOLI)
|
3511002000NRG24290320240127304
|
29/03/2024
|
deepak singh
|
3511002WL021495
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496188
|
|
DEEPAK SINGH BISHT
|
BANK OF BARODA(606985)
|
|
257
|
Dharchula
|
UT-11-002-023-001/16688
(DHUNGATOLI)
|
3511002000NRG24290320240127305
|
29/03/2024
|
neha
|
3511002WL021495
|
neha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496405
|
|
Mrs. NEHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Dharchula
|
UT-11-002-027-001/13230
(DUGTOO)
|
3511002000NRG24290320240127778
|
29/03/2024
|
Indra Devi
|
3511002WL021604
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496357
|
|
INDRADEVIWOJOGENDRALAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
259
|
Dharchula
|
UT-11-002-027-001/13237
(DUGTOO)
|
3511002000NRG24290320240127757
|
29/03/2024
|
lati devi
|
3511002WL021600
|
lati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496397
|
|
Mrs. LATI DEVI WO HARJEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Dharchula
|
UT-11-002-027-001/16013
(DUGTOO)
|
3511002000NRG24290320240127774
|
29/03/2024
|
meena devi
|
3511002WL021603
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496422
|
|
Mrs. Mina Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Dharchula
|
UT-11-002-027-001/16013
(DUGTOO)
|
3511002000NRG24290320240127772
|
29/03/2024
|
TARA DEVI
|
3511002WL021603
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496369
|
|
Mrs. TARA DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Dharchula
|
UT-11-002-027-001/5901
(DUGTOO)
|
3511002000NRG24290320240127760
|
29/03/2024
|
Ku meera
|
3511002WL021600
|
Ku meera
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496350
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dharchula
|
UT-11-002-027-001/5908
(DUGTOO)
|
3511002000NRG24290320240127768
|
29/03/2024
|
Roopa devi
|
3511002WL021602
|
Roopa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496268
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Dharchula
|
UT-11-002-027-001/5911
(DUGTOO)
|
3511002000NRG24290320240127775
|
29/03/2024
|
DINESH RAM
|
3511002WL021603
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496402
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Dharchula
|
UT-11-002-027-001/5915
(DUGTOO)
|
3511002000NRG24290320240127761
|
29/03/2024
|
BISHNA DEVI
|
3511002WL021600
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496177
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG24290320240127769
|
29/03/2024
|
KISHMATI DEVI
|
3511002WL021602
|
KISHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496389
|
|
Mrs. KISHAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG24290320240127771
|
29/03/2024
|
moti ram
|
3511002WL021602
|
moti ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496349
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Dharchula
|
UT-11-002-027-001/5950
(DUGTOO)
|
3511002000NRG24290320240127784
|
29/03/2024
|
Vinod
|
3511002WL021605
|
Vinod
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496346
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24290320240127777
|
29/03/2024
|
Indra devi
|
3511002WL021603
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496363
|
|
Mrs. INDRA . DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG24290320240127779
|
29/03/2024
|
TIL RAM
|
3511002WL021604
|
TIL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496250
|
|
Mr. TILRAM S/O SUJAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG24290320240127780
|
29/03/2024
|
Tulshi Devi
|
3511002WL021604
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496251
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG24290320240127786
|
29/03/2024
|
gopal ram sonal
|
3511002WL021605
|
gopal ram sonal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496367
|
|
Mrs. GOPAL RAM SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG24290320240127785
|
29/03/2024
|
Kamla Devi
|
3511002WL021605
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496249
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Dharchula
|
UT-11-002-029-001/8464
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127505
|
29/03/2024
|
KAMLA DEVI
|
3511002WL021528
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496406
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
275
|
Dharchula
|
UT-11-002-029-001/8464
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127504
|
29/03/2024
|
Rajendra kumar
|
3511002WL021528
|
Rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496373
|
|
RAJENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
276
|
Dharchula
|
UT-11-002-029-001/8468
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127516
|
29/03/2024
|
DEVENDRA KUMAR
|
3511002WL021530
|
DEVENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496409
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dharchula
|
UT-11-002-029-001/8468
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127534
|
29/03/2024
|
VIMLA DEVI
|
3511002WL021533
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496256
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dharchula
|
UT-11-002-029-001/8469
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127518
|
29/03/2024
|
ANITA DEVI
|
3511002WL021530
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496354
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dharchula
|
UT-11-002-029-001/8469
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127517
|
29/03/2024
|
Saraswati devi
|
3511002WL021530
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496184
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dharchula
|
UT-11-002-029-001/8506
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127581
|
29/03/2024
|
HARISH RAM
|
3511002WL021544
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496245
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dharchula
|
UT-11-002-029-001/8556
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127582
|
29/03/2024
|
Rajendra kumar
|
3511002WL021544
|
Rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496351
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dharchula
|
UT-11-002-029-001/8556
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127583
|
29/03/2024
|
SHAKUNTALA DEVI
|
3511002WL021544
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496412
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Dharchula
|
UT-11-002-029-001/8582
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127576
|
29/03/2024
|
KAMLA DEVI
|
3511002WL021543
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496352
|
|
Mrs. KAMALA DEVI WO LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dharchula
|
UT-11-002-029-001/8675
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127466
|
29/03/2024
|
Dev singh
|
3511002WL021523
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496366
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dharchula
|
UT-11-002-029-001/8698
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127469
|
29/03/2024
|
BISHNA DEVI
|
3511002WL021523
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496182
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dharchula
|
UT-11-002-029-001/8709
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127487
|
29/03/2024
|
NAIN SINGH
|
3511002WL021525
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496356
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Dharchula
|
UT-11-002-029-001/8712
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127460
|
29/03/2024
|
Deepak singh
|
3511002WL021522
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496358
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Dharchula
|
UT-11-002-029-001/8712
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127461
|
29/03/2024
|
PARWATI DEVI
|
3511002WL021522
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496365
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Dharchula
|
UT-11-002-029-001/8716
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127586
|
29/03/2024
|
Kushum devi
|
3511002WL021544
|
Kushum devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496186
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Dharchula
|
UT-11-002-029-001/8716
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127584
|
29/03/2024
|
PREM RAM
|
3511002WL021544
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496255
|
|
Mr. PREM RAM S/O SONIYA RAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Dharchula
|
UT-11-002-029-001/8979
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127535
|
29/03/2024
|
Rukmani devi
|
3511002WL021533
|
Rukmani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496353
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Dharchula
|
UT-11-002-029-001/8980
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127506
|
29/03/2024
|
Radha devi
|
3511002WL021528
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496202
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Dharchula
|
UT-11-002-029-001/8995
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127463
|
29/03/2024
|
MEHANDI DEVI
|
3511002WL021522
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496244
|
|
Mrs. MEHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Dharchula
|
UT-11-002-029-001/8995
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127462
|
29/03/2024
|
Prem chand
|
3511002WL021522
|
Prem chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496362
|
|
PREM CHAND SO GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Dharchula
|
UT-11-002-029-001/9024
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127562
|
29/03/2024
|
Ajay Singh Bhat
|
3511002WL021537
|
Ajay Singh Bhat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496419
|
|
Mr. AJAY SINGH BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Dharchula
|
UT-11-002-029-001/9024
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127561
|
29/03/2024
|
Dev Singh
|
3511002WL021537
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496364
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Dharchula
|
UT-11-002-029-001/9024
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127560
|
29/03/2024
|
JASHODA DEVI
|
3511002WL021537
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496398
|
|
MRS JASHODA BHAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dharchula
|
UT-11-002-029-001/9049
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127492
|
29/03/2024
|
DEEPA DEVI
|
3511002WL021526
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496414
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127509
|
29/03/2024
|
godawari devi
|
3511002WL021528
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496401
|
|
Mrs. GODAVARI DEVI WO KISHAN GUNJYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127580
|
29/03/2024
|
Aman Kumar
|
3511002WL021543
|
Aman Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496421
|
|
Mr. AMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127578
|
29/03/2024
|
ANJALI DEVI
|
3511002WL021543
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496360
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Dharchula
|
UT-11-002-029-001/9110
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127579
|
29/03/2024
|
LALITA DEVI
|
3511002WL021543
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496248
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Dharchula
|
UT-11-002-029-001/9121
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127464
|
29/03/2024
|
MANJU DEVI
|
3511002WL021522
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496411
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127495
|
29/03/2024
|
JITENDRA RAM
|
3511002WL021526
|
JITENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496348
|
|
Mr. JITENDER RAM S/O PARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127549
|
29/03/2024
|
BHAGIRATHI DEVI
|
3511002WL021535
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496191
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Dharchula
|
UT-11-002-029-001/9247
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127520
|
29/03/2024
|
LAXMI DEVI
|
3511002WL021530
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496194
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Dharchula
|
UT-11-002-029-001/9247
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127521
|
29/03/2024
|
NANDAN
|
3511002WL021530
|
NANDAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496355
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Dharchula
|
UT-11-002-029-001/9276
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127539
|
29/03/2024
|
BHOOPENDRA KUMAR
|
3511002WL021533
|
BHOOPENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496269
|
|
Mr. BHUPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG24290320240127475
|
29/03/2024
|
devki devi
|
3511002WL021523
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496416
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Dharchula
|
UT-11-002-032-001/11211
(PAYYANPAURI)
|
3511002000NRG24290320240127382
|
29/03/2024
|
govind ram
|
3511002WL021512
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496275
|
|
Ms. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Dharchula
|
UT-11-002-032-001/11211
(PAYYANPAURI)
|
3511002000NRG24290320240127381
|
29/03/2024
|
Leela devi
|
3511002WL021512
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496317
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
Dharchula
|
UT-11-002-032-001/11254
(PAYYANPAURI)
|
3511002000NRG24290320240127383
|
29/03/2024
|
Durga singh
|
3511002WL021512
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496189
|
|
MR DURGA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dharchula
|
UT-11-002-032-001/11998
(PAYYANPAURI)
|
3511002000NRG24290320240127384
|
29/03/2024
|
LAXMI DEVI
|
3511002WL021512
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496247
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG24290320240127386
|
29/03/2024
|
AMBIKA
|
3511002WL021512
|
AMBIKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496407
|
|
Mrs. AMBIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG24290320240127385
|
29/03/2024
|
PUSHKAR RAM
|
3511002WL021512
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496404
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Dharchula
|
UT-11-002-032-001/16578
(PAYYANPAURI)
|
3511002000NRG24290320240127387
|
29/03/2024
|
daulat ram
|
3511002WL021512
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496403
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Dharchula
|
UT-11-002-032-001/16631
(PAYYANPAURI)
|
3511002000NRG24290320240127389
|
29/03/2024
|
DEEPIKA
|
3511002WL021512
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496423
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Dharchula
|
UT-11-002-032-001/16631
(PAYYANPAURI)
|
3511002000NRG24290320240127388
|
29/03/2024
|
GOPIRAJ SINGH
|
3511002WL021512
|
GOPIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496424
|
|
Mr. Gopraj .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Dharchula
|
UT-11-002-037-001/4998
(BALING)
|
3511002000NRG24290320240127728
|
29/03/2024
|
Birendra singh
|
3511002WL021593
|
Birendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496368
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
Dharchula
|
UT-11-002-040-001/16510
(BAUN)
|
3511002000NRG24290320240127731
|
29/03/2024
|
BHAWAN SINGH BONAL
|
3511002WL021594
|
BHAWAN SINGH BONAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496183
|
|
BHAWANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
321
|
Dharchula
|
UT-11-002-040-001/16510
(BAUN)
|
3511002000NRG24290320240127730
|
29/03/2024
|
SARITA DEVI
|
3511002WL021594
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496347
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Dharchula
|
UT-11-002-040-001/5220
(BAUN)
|
3511002000NRG24290320240127732
|
29/03/2024
|
Puran singh
|
3511002WL021594
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496371
|
|
Mrs. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
Dharchula
|
UT-11-002-040-001/5222
(BAUN)
|
3511002000NRG24290320240127736
|
29/03/2024
|
KISAMATI DEVI
|
3511002WL021595
|
KISAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496187
|
|
KISHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dharchula
|
UT-11-002-040-001/5258
(BAUN)
|
3511002000NRG24290320240127739
|
29/03/2024
|
Bhagirathi devi
|
3511002WL021596
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496190
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
Dharchula
|
UT-11-002-040-001/5289
(BAUN)
|
3511002000NRG24290320240127742
|
29/03/2024
|
Krishna devi
|
3511002WL021596
|
Krishna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496149
|
|
KRISHNADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
326
|
Dharchula
|
UT-11-002-049-002/5547
(SEEPU)
|
3511002000NRG24290320240127566
|
29/03/2024
|
LALMATI DEVI
|
3511002WL021539
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496266
|
|
Ms. LALMATI DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
Dharchula
|
UT-11-002-049-002/5547
(SEEPU)
|
3511002000NRG24290320240127565
|
29/03/2024
|
Sher singh
|
3511002WL021539
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496203
|
|
SHERSINGHSOFUNJOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
328
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24290320240127569
|
29/03/2024
|
mamta
|
3511002WL021539
|
mamta
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496344
|
|
MAMTA MARCHHAL
|
GENERAL POST OFFICE(607245)
|
|
329
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24290320240127567
|
29/03/2024
|
MAN SINGH
|
3511002WL021539
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496372
|
|
Mr. MAN SINGH SO KUNJO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Dharchula
|
UT-11-002-049-002/5552
(SEEPU)
|
3511002000NRG24290320240127568
|
29/03/2024
|
MANDODARI DEVI
|
3511002WL021539
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496267
|
|
Ms. MANDODARI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
Dharchula
|
UT-11-002-049-002/5562
(SEEPU)
|
3511002000NRG24290320240127756
|
29/03/2024
|
ISHA DEVI
|
3511002WL021599
|
ISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496392
|
|
Ms. ISHA MACHRHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Dharchula
|
UT-11-002-051-001/5390
(SELA)
|
3511002000NRG24290320240127738
|
29/03/2024
|
DAMASYA DEVI
|
3511002WL021595
|
DAMASYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496205
|
|
Mrs. DAMASYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
Dharchula
|
UT-11-002-051-001/5390
(SELA)
|
3511002000NRG24290320240127737
|
29/03/2024
|
Jasmal singh
|
3511002WL021595
|
Jasmal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496331
|
|
Mr. JASMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG24290320240127718
|
29/03/2024
|
ANMATI DEVI
|
3511002WL021591
|
ANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496199
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
Dharchula
|
UT-11-002-053-001/4699
(SYANKURI)
|
3511002000NRG24290320240127722
|
29/03/2024
|
BHAGEERATHI DEVI
|
3511002WL021591
|
BHAGEERATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496359
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG24290320240127698
|
29/03/2024
|
SARITA DEVI
|
3511002WL021587
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496271
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486450
|
486450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948750
|
948750
|
|
|
|
|
|
|
|