|
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-11-002-008-001/4253
(KHELA)
|
3511002000NRG24290220240111457
|
29/02/2024
|
ANIL KUMAR
|
3511002WL018602
|
ANIL KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152934
|
|
ANILKUMARSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-029-001/9075
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111324
|
29/02/2024
|
SHYAM RAM
|
3511002WL018572
|
SHYAM RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152943
|
|
SHYAMRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG24290220240111422
|
29/02/2024
|
NETRA SINGH
|
3511002WL018596
|
NETRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152942
|
|
NETRSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG24290220240111423
|
29/02/2024
|
RADHA DEVI
|
3511002WL018596
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152939
|
|
RADHADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-031-001/3299
(NUE)
|
3511002000NRG24290220240111425
|
29/02/2024
|
RADIMA DEVI
|
3511002WL018596
|
RADIMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152946
|
|
RADIMADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-031-001/3417
(NUE)
|
3511002000NRG24290220240111426
|
29/02/2024
|
UMA DEVI
|
3511002WL018596
|
UMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152937
|
|
UMADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG24290220240111428
|
29/02/2024
|
SUNDAR SINGH
|
3511002WL018596
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152941
|
|
SUNDARSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24290220240111400
|
29/02/2024
|
PURAN NATH
|
3511002WL018591
|
PURAN NATH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937152935
|
|
PURANNATHSOVIJAYNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-050-001/4182
(SUVA)
|
3511002000NRG24290220240111466
|
29/02/2024
|
Mahendra Singh
|
3511002WL018605
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152944
|
|
MAHENDRASINGHSOMAGANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG24290220240111467
|
29/02/2024
|
Dan Singh
|
3511002WL018605
|
Dan Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152945
|
|
DANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG24290220240111470
|
29/02/2024
|
VIKRAM SINGH
|
3511002WL018605
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152936
|
|
VIKRAMSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG24290220240111469
|
29/02/2024
|
VIRMA DEVI
|
3511002WL018605
|
VIRMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152938
|
|
VIRMADEVIWOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-006-001/15162
(KHUMTI)
|
3511002000NRG24290220240111369
|
29/02/2024
|
BASANTI DEVI
|
3511002WL018585
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152923
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-006-001/16620
(KHUMTI)
|
3511002000NRG24290220240111384
|
29/02/2024
|
BHAGIRATHI DEVI
|
3511002WL018588
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152924
|
|
BHAGARATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-006-001/16621
(KHUMTI)
|
3511002000NRG24290220240111385
|
29/02/2024
|
HARULI DEVI
|
3511002WL018588
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152967
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG24290220240111395
|
29/02/2024
|
MOHAN SINGH
|
3511002WL018590
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937152964
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dharchula
|
UT-11-002-006-001/9096
(KHUMTI)
|
3511002000NRG24290220240111359
|
29/02/2024
|
GAURI DEVI
|
3511002WL018582
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152929
|
|
GAURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8373
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111288
|
29/02/2024
|
Govindi devi
|
3511002WL018565
|
Govindi devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152926
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8428
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111322
|
29/02/2024
|
Gauri devi
|
3511002WL018572
|
Gauri devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152965
|
|
GAURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111318
|
29/02/2024
|
Aan singh
|
3511002WL018571
|
Aan singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152962
|
|
AAN SINGH S/O LATE MR. BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111319
|
29/02/2024
|
Dharam singh
|
3511002WL018571
|
Dharam singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152968
|
|
DHARAM SINGH DHAMI & AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8487
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111323
|
29/02/2024
|
Sita devi
|
3511002WL018572
|
Sita devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152966
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111327
|
29/02/2024
|
Nar singh
|
3511002WL018573
|
Nar singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152930
|
|
NARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111328
|
29/02/2024
|
Parooli Devi
|
3511002WL018573
|
Parooli Devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152954
|
|
PAROOLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111330
|
29/02/2024
|
JAYANTI DEVI
|
3511002WL018573
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152927
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111329
|
29/02/2024
|
Karan singh
|
3511002WL018573
|
Karan singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152951
|
|
KARAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8562
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111290
|
29/02/2024
|
ANEETA DEVI
|
3511002WL018565
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152928
|
|
ANEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8562
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111289
|
29/02/2024
|
Jeewan singh
|
3511002WL018565
|
Jeewan singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152950
|
|
JEEWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111292
|
29/02/2024
|
MANJU
|
3511002WL018565
|
MANJU
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152961
|
|
MANJU
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111291
|
29/02/2024
|
Sher singh
|
3511002WL018565
|
Sher singh
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152925
|
|
SHERSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Dharchula
|
UT-11-002-029-001/8779
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111303
|
29/02/2024
|
Kalawati devi
|
3511002WL018568
|
Kalawati devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152932
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111305
|
29/02/2024
|
NARAYAN SINGH
|
3511002WL018568
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152947
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
33
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111304
|
29/02/2024
|
TULSI DEVI
|
3511002WL018568
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152933
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-029-001/9088
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111310
|
29/02/2024
|
ANITA DEVI
|
3511002WL018569
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152949
|
|
ANITA GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111311
|
29/02/2024
|
kishan ram
|
3511002WL018569
|
kishan ram
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152963
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-029-001/9123
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111298
|
29/02/2024
|
BIMLA DEVI
|
3511002WL018567
|
BIMLA DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152952
|
|
BIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-029-001/9143
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111326
|
29/02/2024
|
BHAGARATHI DEVI
|
3511002WL018572
|
BHAGARATHI DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152969
|
|
BHAGRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111294
|
29/02/2024
|
RAJMATI DEVI
|
3511002WL018566
|
RAJMATI DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152955
|
|
RAJMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111302
|
29/02/2024
|
sher singh kunwar
|
3511002WL018567
|
sher singh kunwar
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152959
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG24290220240111424
|
29/02/2024
|
CHANDRA DEVI
|
3511002WL018596
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152957
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG24290220240111427
|
29/02/2024
|
LALITA DEVI
|
3511002WL018596
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152956
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-031-002/3316
(NUE)
|
3511002000NRG24290220240111429
|
29/02/2024
|
Gangotri devi
|
3511002WL018596
|
Gangotri devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152931
|
|
GANGOTRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG24290220240111342
|
29/02/2024
|
MANA DEVI
|
3511002WL018578
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152960
|
|
MOHAN SINGH &MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-042-001/11619
(RAMTOLI)
|
3511002000NRG24290220240111347
|
29/02/2024
|
DEV SINGH
|
3511002WL018580
|
DEV SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152948
|
|
DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-042-001/11619
(RAMTOLI)
|
3511002000NRG24290220240111346
|
29/02/2024
|
SARASWATI DEVI
|
3511002WL018580
|
SARASWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152958
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24290220240111399
|
29/02/2024
|
DHANA DEVI
|
3511002WL018591
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937152953
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG24290220240111335
|
29/02/2024
|
RAGHUVER SINGH
|
3511002WL018575
|
RAGHUVER SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153023
|
|
RAGHUVER SINGH SO MR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-006-001/15158
(KHUMTI)
|
3511002000NRG24290220240111348
|
29/02/2024
|
DAN SINGH
|
3511002WL018581
|
DAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153031
|
|
DANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Dharchula
|
UT-11-002-006-001/15164
(KHUMTI)
|
3511002000NRG24290220240111366
|
29/02/2024
|
yogeshwar singh
|
3511002WL018584
|
yogeshwar singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153027
|
|
YOGESHWAR SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-006-001/16626
(KHUMTI)
|
3511002000NRG24290220240111393
|
29/02/2024
|
BAHADUR SINGH
|
3511002WL018590
|
BAHADUR SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153016
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG24290220240111350
|
29/02/2024
|
INDRA DEVI
|
3511002WL018581
|
INDRA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152883
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-006-001/6600
(KHUMTI)
|
3511002000NRG24290220240111363
|
29/02/2024
|
HEERA DEVI
|
3511002WL018583
|
HEERA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152886
|
|
HEERA DEVI WO MR PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-006-001/8962
(KHUMTI)
|
3511002000NRG24290220240111352
|
29/02/2024
|
ROHIT SINGH
|
3511002WL018581
|
ROHIT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152887
|
|
ROHIT SINGH & SMT. BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-006-001/8966
(KHUMTI)
|
3511002000NRG24290220240111357
|
29/02/2024
|
manmati
|
3511002WL018582
|
manmati
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937153024
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dharchula
|
UT-11-002-006-001/9096
(KHUMTI)
|
3511002000NRG24290220240111358
|
29/02/2024
|
HAR SINGH
|
3511002WL018582
|
HAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153019
|
|
HAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-008-001/3733
(KHELA)
|
3511002000NRG24290220240111455
|
29/02/2024
|
MEENA DEVI
|
3511002WL018602
|
MEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152885
|
|
MEENA DEVI WO MR RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24290220240111438
|
29/02/2024
|
AN SINGH
|
3511002WL018599
|
AN SINGH
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937153015
|
|
AN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-017-001/4461
(JAMKU)
|
3511002000NRG24290220240111434
|
29/02/2024
|
Manmati devi
|
3511002WL018598
|
Manmati devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153020
|
|
MANMATI DEVI WO MR MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111320
|
29/02/2024
|
MANURI DEVI
|
3511002WL018571
|
MANURI DEVI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153030
|
|
MANURI DEVI WO MR AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-029-001/8509
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111321
|
29/02/2024
|
HEMA
|
3511002WL018571
|
HEMA
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153025
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111331
|
29/02/2024
|
Pushpa Dhami
|
3511002WL018573
|
Pushpa Dhami
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153026
|
|
MISS PUSHPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-029-001/9123
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111299
|
29/02/2024
|
NAVEEN SINGH KUNWAR
|
3511002WL018567
|
NAVEEN SINGH KUNWAR
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153021
|
|
NAVEEN SINGH KUNWAR SO MR VIKRAM SINGH K
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-029-001/9154
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111293
|
29/02/2024
|
KISHAN RAM
|
3511002WL018566
|
KISHAN RAM
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153029
|
|
KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111301
|
29/02/2024
|
SANJAY KUNWAR
|
3511002WL018567
|
SANJAY KUNWAR
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153022
|
|
SANJAY KUNWAR SO MR SHER SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG24290220240111243
|
29/02/2024
|
JANAK SINGH
|
3511002WL018554
|
JANAK SINGH
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153018
|
|
JANAK SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-042-001/11556
(RAMTOLI)
|
3511002000NRG24290220240111345
|
29/02/2024
|
TIKENDRA SINGH
|
3511002WL018579
|
TIKENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153017
|
|
TIKENDRA SINGH DHAMI SO MR PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG24290220240111343
|
29/02/2024
|
GAGAN SINGH
|
3511002WL018578
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153028
|
|
GAGAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-050-001/4229
(SUVA)
|
3511002000NRG24290220240111468
|
29/02/2024
|
KALWATI DEVI
|
3511002WL018605
|
KALWATI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152884
|
|
KALAWATI DEVI WO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
69
|
Dharchula
|
UT-11-002-003-001/110210
(KALIKA)
|
3511002000NRG24290220240111341
|
29/02/2024
|
UMED SINGH
|
3511002WL018577
|
UMED SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152921
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-006-001/16598
(KHUMTI)
|
3511002000NRG24290220240111360
|
29/02/2024
|
HIRA DEVI
|
3511002WL018583
|
HIRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152915
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG24290220240111349
|
29/02/2024
|
LALIT SINGH
|
3511002WL018581
|
LALIT SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152914
|
|
LALITSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Dharchula
|
UT-11-002-006-001/16669
(KHUMTI)
|
3511002000NRG24290220240111380
|
29/02/2024
|
sandeep kumar
|
3511002WL018587
|
sandeep kumar
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152972
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-006-001/8962
(KHUMTI)
|
3511002000NRG24290220240111353
|
29/02/2024
|
GOMATI DEVI
|
3511002WL018581
|
GOMATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152984
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-006-001/8966
(KHUMTI)
|
3511002000NRG24290220240111356
|
29/02/2024
|
MAN SINGH BORA
|
3511002WL018582
|
MAN SINGH BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937152907
|
|
MAN SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dharchula
|
UT-11-002-006-001/9107
(KHUMTI)
|
3511002000NRG24290220240111373
|
29/02/2024
|
DAN SINGH
|
3511002WL018585
|
DAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152970
|
|
MR DAN SINGH RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-006-001/9116
(KHUMTI)
|
3511002000NRG24290220240111390
|
29/02/2024
|
HARISH SINGH
|
3511002WL018589
|
HARISH SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152988
|
|
HARISH SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-006-001/9213
(KHUMTI)
|
3511002000NRG24290220240111382
|
29/02/2024
|
BHUPAL SINGH
|
3511002WL018587
|
BHUPAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152971
|
|
BHUPAL SINGH
|
INDUSIND BANK(607189)
|
|
78
|
Dharchula
|
UT-11-002-006-001/9215
(KHUMTI)
|
3511002000NRG24290220240111378
|
29/02/2024
|
LAKSHMAN SINGH
|
3511002WL018586
|
LAKSHMAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152906
|
|
LAXMAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-006-001/9215
(KHUMTI)
|
3511002000NRG24290220240111377
|
29/02/2024
|
SHASHI PRABHA
|
3511002WL018586
|
SHASHI PRABHA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152910
|
|
MRS SASHI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-007-001/13681
(KHET)
|
3511002000NRG24290220240111463
|
29/02/2024
|
JYOTI DEVI
|
3511002WL018604
|
JYOTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152993
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-007-001/13681
(KHET)
|
3511002000NRG24290220240111462
|
29/02/2024
|
KHUSHAL SINGH
|
3511002WL018604
|
KHUSHAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152989
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-007-001/4333
(KHET)
|
3511002000NRG24290220240111464
|
29/02/2024
|
devraj singh
|
3511002WL018604
|
devraj singh
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937152908
|
|
DEVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Dharchula
|
UT-11-002-008-001/3664
(KHELA)
|
3511002000NRG24290220240111453
|
29/02/2024
|
Jaman ram
|
3511002WL018602
|
Jaman ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152981
|
|
Mr. Jaman Lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-008-001/3664
(KHELA)
|
3511002000NRG24290220240111452
|
29/02/2024
|
Munari devi
|
3511002WL018602
|
Munari devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152916
|
|
MRS MANURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-008-001/3733
(KHELA)
|
3511002000NRG24290220240111456
|
29/02/2024
|
RAVINDRA SINGH
|
3511002WL018602
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152919
|
|
MR RAVINDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24290220240111437
|
29/02/2024
|
ASHOK SINGH DHAMI
|
3511002WL018599
|
ASHOK SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152991
|
|
ASHOK SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24290220240111436
|
29/02/2024
|
MANJU DEVI
|
3511002WL018599
|
MANJU DEVI
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937152986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24290220240111440
|
29/02/2024
|
NARENDRA SINGH DHAMI
|
3511002WL018599
|
NARENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937152976
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24290220240111439
|
29/02/2024
|
RAHUL SINGH DHAMI
|
3511002WL018599
|
RAHUL SINGH DHAMI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937152912
|
|
MR RAHUL SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-008-001/4256
(KHELA)
|
3511002000NRG24290220240111443
|
29/02/2024
|
JASHU DEVI
|
3511002WL018600
|
JASHU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152983
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-008-001/4256
(KHELA)
|
3511002000NRG24290220240111442
|
29/02/2024
|
KAVINDRA SINGH
|
3511002WL018600
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152918
|
|
KAVINDRA SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharchula
|
UT-11-002-008-001/4258
(KHELA)
|
3511002000NRG24290220240111458
|
29/02/2024
|
VISHAN SINGH
|
3511002WL018603
|
VISHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152975
|
|
VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-008-001/4260
(KHELA)
|
3511002000NRG24290220240111460
|
29/02/2024
|
KARAWATI DEVI
|
3511002WL018603
|
KARAWATI DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937152922
|
|
MRS KARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-008-001/4260
(KHELA)
|
3511002000NRG24290220240111461
|
29/02/2024
|
VIKRAM SINGH
|
3511002WL018603
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937152917
|
|
MR VIKRAM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-008-001/8262
(KHELA)
|
3511002000NRG24290220240111444
|
29/02/2024
|
PRAKASH SINGH KUNWAR
|
3511002WL018600
|
PRAKASH SINGH KUNWAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152920
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-008-001/8341
(KHELA)
|
3511002000NRG24290220240111450
|
29/02/2024
|
GOVINDI DEVI
|
3511002WL018601
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152990
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-016-001/16408
(CHHARCHHUM)
|
3511002000NRG24290220240111277
|
29/02/2024
|
indu devi
|
3511002WL018563
|
indu devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152909
|
|
MRS INDU PAINTOLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-017-001/16521
(JAMKU)
|
3511002000NRG24290220240111430
|
29/02/2024
|
SANJAY VERMA
|
3511002WL018597
|
SANJAY VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152980
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-029-001/8373
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111317
|
29/02/2024
|
Lalit singh
|
3511002WL018571
|
Lalit singh
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152992
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharchula
|
UT-11-002-029-001/8810
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111306
|
29/02/2024
|
LALITA
|
3511002WL018568
|
LALITA
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152974
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-029-001/8870
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111307
|
29/02/2024
|
VIKAS KUNWAR
|
3511002WL018568
|
VIKAS KUNWAR
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152973
|
|
MR VIKAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111296
|
29/02/2024
|
monika devi
|
3511002WL018566
|
monika devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152979
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111297
|
29/02/2024
|
devaki devi
|
3511002WL018566
|
devaki devi
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152982
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24290220240111249
|
29/02/2024
|
NAVIN SINGH SAMANT
|
3511002WL018556
|
NAVIN SINGH SAMANT
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152985
|
|
MR NAVEEN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24290220240111421
|
29/02/2024
|
vinod singh airy
|
3511002WL018595
|
vinod singh airy
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152913
|
|
MR VINOD SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103270
|
103270
|
|
|
|
|
|
|
|
|
106
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG24290220240111261
|
29/02/2024
|
rajendra prasad
|
3511002WL018559
|
rajendra prasad
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152911
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
107
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24290220240111255
|
29/02/2024
|
GAURAV KUMAR
|
3511002WL018557
|
GAURAV KUMAR
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152978
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24290220240111253
|
29/02/2024
|
SOURABH KUMAR
|
3511002WL018557
|
SOURABH KUMAR
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152987
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24290220240111254
|
29/02/2024
|
SUMAN
|
3511002WL018557
|
SUMAN
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152977
|
|
Miss. KUM SUMAN D/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
110
|
Dharchula
|
UT-11-002-003-001/10041
(KALIKA)
|
3511002000NRG24290220240111338
|
29/02/2024
|
RAJESHWARI DEVI
|
3511002WL018576
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152894
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-003-001/10104
(KALIKA)
|
3511002000NRG24290220240111339
|
29/02/2024
|
SAROJANI DEVI
|
3511002WL018576
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152879
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG24290220240111336
|
29/02/2024
|
DEEPA GANDI
|
3511002WL018575
|
DEEPA GANDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153043
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-003-001/10477
(KALIKA)
|
3511002000NRG24290220240111334
|
29/02/2024
|
GOPAL SINGH
|
3511002WL018575
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153037
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-003-001/110210
(KALIKA)
|
3511002000NRG24290220240111340
|
29/02/2024
|
JANKI DEVI
|
3511002WL018577
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153064
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-003-001/110262
(KALIKA)
|
3511002000NRG24290220240111337
|
29/02/2024
|
kamala devi
|
3511002WL018575
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153036
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-006-001/15162
(KHUMTI)
|
3511002000NRG24290220240111370
|
29/02/2024
|
DEVENDRA SINGH
|
3511002WL018585
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152853
|
|
Mr. DEVENDRA SINGH SO JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-006-001/15164
(KHUMTI)
|
3511002000NRG24290220240111364
|
29/02/2024
|
DAULAT SINGH
|
3511002WL018584
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153059
|
|
DAULAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
118
|
Dharchula
|
UT-11-002-006-001/15164
(KHUMTI)
|
3511002000NRG24290220240111365
|
29/02/2024
|
TULSI DEVI
|
3511002WL018584
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152866
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-006-001/16593
(KHUMTI)
|
3511002000NRG24290220240111355
|
29/02/2024
|
PUSHPA DEVI
|
3511002WL018582
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153063
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-006-001/16598
(KHUMTI)
|
3511002000NRG24290220240111361
|
29/02/2024
|
LAXMAN SINGH
|
3511002WL018583
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152864
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-006-001/16618
(KHUMTI)
|
3511002000NRG24290220240111374
|
29/02/2024
|
DHAN SINGH
|
3511002WL018586
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153040
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-006-001/16618
(KHUMTI)
|
3511002000NRG24290220240111375
|
29/02/2024
|
KALAWATI DEVI
|
3511002WL018586
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153051
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-006-001/16626
(KHUMTI)
|
3511002000NRG24290220240111394
|
29/02/2024
|
HEMA DEVI
|
3511002WL018590
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152856
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG24290220240111351
|
29/02/2024
|
BIRMA DEVI
|
3511002WL018581
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153044
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-006-001/16669
(KHUMTI)
|
3511002000NRG24290220240111379
|
29/02/2024
|
RANJANA DEVI
|
3511002WL018587
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152861
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-006-001/6600
(KHUMTI)
|
3511002000NRG24290220240111362
|
29/02/2024
|
PRAVIN SINGH
|
3511002WL018583
|
PRAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153062
|
|
Mr. PRAVIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-006-001/8992
(KHUMTI)
|
3511002000NRG24290220240111372
|
29/02/2024
|
KALI DEVI
|
3511002WL018585
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153053
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-006-001/8992
(KHUMTI)
|
3511002000NRG24290220240111371
|
29/02/2024
|
RADHA DEVI
|
3511002WL018585
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152854
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-006-001/9017
(KHUMTI)
|
3511002000NRG24290220240111354
|
29/02/2024
|
DHANA DEVI
|
3511002WL018581
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937152868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG24290220240111398
|
29/02/2024
|
JAYANTI DEVI
|
3511002WL018590
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152865
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG24290220240111396
|
29/02/2024
|
NAR SINGH
|
3511002WL018590
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153069
|
|
Mr. NAR SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG24290220240111397
|
29/02/2024
|
RUKAMANI DEVI
|
3511002WL018590
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153065
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-006-001/9057
(KHUMTI)
|
3511002000NRG24290220240111387
|
29/02/2024
|
KAMLA DEVI
|
3511002WL018588
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152872
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-006-001/9057
(KHUMTI)
|
3511002000NRG24290220240111386
|
29/02/2024
|
NAR SINGH
|
3511002WL018588
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153050
|
|
NARSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Dharchula
|
UT-11-002-006-001/9088
(KHUMTI)
|
3511002000NRG24290220240111376
|
29/02/2024
|
GOVINDI DEVI
|
3511002WL018586
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153066
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-006-001/9098
(KHUMTI)
|
3511002000NRG24290220240111367
|
29/02/2024
|
KISHAN SINGH
|
3511002WL018584
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152863
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-006-001/9098
(KHUMTI)
|
3511002000NRG24290220240111368
|
29/02/2024
|
NARU DEVI
|
3511002WL018584
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152860
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-006-001/9116
(KHUMTI)
|
3511002000NRG24290220240111388
|
29/02/2024
|
MADAN SINGH
|
3511002WL018589
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153039
|
|
Mr. MADAN SINGH S/O HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-006-001/9116
(KHUMTI)
|
3511002000NRG24290220240111389
|
29/02/2024
|
TULSHI DEVI
|
3511002WL018589
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153070
|
|
Mrs. TULSHI DEVI WO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-006-001/9146
(KHUMTI)
|
3511002000NRG24290220240111381
|
29/02/2024
|
KALAWATI DEVI
|
3511002WL018587
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153055
|
|
KALAWATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
141
|
Dharchula
|
UT-11-002-006-001/9167
(KHUMTI)
|
3511002000NRG24290220240111391
|
29/02/2024
|
KESAR SINGH
|
3511002WL018589
|
KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153042
|
|
Mr. KESAR SINGH S/O CHANDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-006-001/9167
(KHUMTI)
|
3511002000NRG24290220240111392
|
29/02/2024
|
nilam devi
|
3511002WL018589
|
nilam devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152858
|
|
NILAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
143
|
Dharchula
|
UT-11-002-006-001/9213
(KHUMTI)
|
3511002000NRG24290220240111383
|
29/02/2024
|
RADHA DEVI
|
3511002WL018587
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152870
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-008-001/3733
(KHELA)
|
3511002000NRG24290220240111454
|
29/02/2024
|
KAMLA DEVI
|
3511002WL018602
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153056
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24290220240111435
|
29/02/2024
|
SUKHI DEVI
|
3511002WL018599
|
SUKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153049
|
|
Mrs. SUKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-008-001/3902
(KHELA)
|
3511002000NRG24290220240111445
|
29/02/2024
|
DHARAM SINGH
|
3511002WL018601
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152892
|
|
Mrs. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-008-001/3902
(KHELA)
|
3511002000NRG24290220240111446
|
29/02/2024
|
SUKHI DEVI
|
3511002WL018601
|
SUKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153054
|
|
Mrs. SUKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-008-001/4247
(KHELA)
|
3511002000NRG24290220240111447
|
29/02/2024
|
HAR SINGH DHAMI
|
3511002WL018601
|
HAR SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153041
|
|
Mr. HAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-008-001/4258
(KHELA)
|
3511002000NRG24290220240111459
|
29/02/2024
|
LAXMI DEVI
|
3511002WL018603
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152855
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-008-001/8278
(KHELA)
|
3511002000NRG24290220240111441
|
29/02/2024
|
MATHURA DEVI
|
3511002WL018599
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937153012
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-008-001/8311
(KHELA)
|
3511002000NRG24290220240111448
|
29/02/2024
|
BHIM SINGH
|
3511002WL018601
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153010
|
|
Mrs. BHIM SINGH SO RUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-008-001/8311
(KHELA)
|
3511002000NRG24290220240111449
|
29/02/2024
|
BISHMATI DEVI
|
3511002WL018601
|
BISHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153035
|
|
Mrs. BISHMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-008-001/8400
(KHELA)
|
3511002000NRG24290220240111451
|
29/02/2024
|
DAN SINGH
|
3511002WL018601
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152876
|
|
DAN SINGH
|
IDBI BANK(607095)
|
|
154
|
Dharchula
|
UT-11-002-010-001/11865
(GALATI)
|
3511002000NRG24290220240111332
|
29/02/2024
|
MADAN SINGH
|
3511002WL018574
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152888
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-010-001/11865
(GALATI)
|
3511002000NRG24290220240111333
|
29/02/2024
|
PARWATI DEVI
|
3511002WL018574
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153046
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG24290220240111409
|
29/02/2024
|
manesh kumar
|
3511002WL018593
|
manesh kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153058
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG24290220240111276
|
29/02/2024
|
sandhya devi
|
3511002WL018563
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152905
|
|
Mrs. SANDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-016-001/16417
(CHHARCHHUM)
|
3511002000NRG24290220240111278
|
29/02/2024
|
KALAVATI DEVI
|
3511002WL018563
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152997
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG24290220240111279
|
29/02/2024
|
Anju devi
|
3511002WL018563
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153009
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG24290220240111280
|
29/02/2024
|
TULSI DEVI
|
3511002WL018563
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937152869
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-016-001/9174
(CHHARCHHUM)
|
3511002000NRG24290220240111281
|
29/02/2024
|
MANOJ KUMAR
|
3511002WL018563
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152896
|
|
MANOJ KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dharchula
|
UT-11-002-016-001/9187
(CHHARCHHUM)
|
3511002000NRG24290220240111410
|
29/02/2024
|
kalpana devi
|
3511002WL018593
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152867
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-016-001/9190
(CHHARCHHUM)
|
3511002000NRG24290220240111411
|
29/02/2024
|
Madhawi devi
|
3511002WL018593
|
Madhawi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152898
|
|
Mrs. MADHAVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-016-001/9194
(CHHARCHHUM)
|
3511002000NRG24290220240111412
|
29/02/2024
|
HIMSHIKHA DEVI
|
3511002WL018593
|
HIMSHIKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152875
|
|
Mrs. HIMSHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-016-001/9202
(CHHARCHHUM)
|
3511002000NRG24290220240111282
|
29/02/2024
|
REKHA DEVI
|
3511002WL018563
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153052
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-016-001/9204
(CHHARCHHUM)
|
3511002000NRG24290220240111283
|
29/02/2024
|
Lakshmi
|
3511002WL018563
|
Lakshmi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152895
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-016-001/9204
(CHHARCHHUM)
|
3511002000NRG24290220240111413
|
29/02/2024
|
NAVIN CHANDRA
|
3511002WL018593
|
NAVIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152877
|
|
NAVEEN CHANDRA PAINTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dharchula
|
UT-11-002-016-001/9206
(CHHARCHHUM)
|
3511002000NRG24290220240111414
|
29/02/2024
|
DROpati Devi
|
3511002WL018593
|
DROpati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152880
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-016-001/9214
(CHHARCHHUM)
|
3511002000NRG24290220240111284
|
29/02/2024
|
Radha devi
|
3511002WL018563
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152897
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-016-001/9232
(CHHARCHHUM)
|
3511002000NRG24290220240111285
|
29/02/2024
|
JANAKI DEVI
|
3511002WL018563
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153033
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-017-001/16556
(JAMKU)
|
3511002000NRG24290220240111431
|
29/02/2024
|
dharmendra singh
|
3511002WL018597
|
dharmendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937152889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Dharchula
|
UT-11-002-017-001/16556
(JAMKU)
|
3511002000NRG24290220240111432
|
29/02/2024
|
SAROJANI DEVI
|
3511002WL018597
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937152890
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-017-001/4461
(JAMKU)
|
3511002000NRG24290220240111433
|
29/02/2024
|
UTTAM RAM
|
3511002WL018598
|
UTTAM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152891
|
|
Mr. UTTAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-029-001/8464
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111309
|
29/02/2024
|
KAMLA DEVI
|
3511002WL018569
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152859
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
175
|
Dharchula
|
UT-11-002-029-001/8464
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111308
|
29/02/2024
|
Rajendra kumar
|
3511002WL018569
|
Rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153014
|
|
RAJENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
176
|
Dharchula
|
UT-11-002-029-001/9075
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111325
|
29/02/2024
|
DEVAKI DEVI
|
3511002WL018572
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937153038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Dharchula
|
UT-11-002-029-001/9103
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111312
|
29/02/2024
|
godawari devi
|
3511002WL018569
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153068
|
|
Mrs. GODAVARI DEVI WO KISHAN GUNJYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-029-001/9162
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111295
|
29/02/2024
|
JITENDRA RAM
|
3511002WL018566
|
JITENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153011
|
|
Mr. JITENDER RAM S/O PARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG24290220240111300
|
29/02/2024
|
BHAGIRATHI DEVI
|
3511002WL018567
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152881
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24290220240111257
|
29/02/2024
|
GANGOTRI DEVI
|
3511002WL018558
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152873
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24290220240111256
|
29/02/2024
|
SHER SINGH
|
3511002WL018558
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153004
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG24290220240111273
|
29/02/2024
|
MUNNI DEVI
|
3511002WL018562
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153047
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG24290220240111272
|
29/02/2024
|
RAJENDRA PRASAD
|
3511002WL018562
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153002
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/16805
(BALUWAKOTE)
|
3511002000NRG24290220240111244
|
29/02/2024
|
DEV SINGH
|
3511002WL018555
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152996
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dharchula
|
UT-11-002-035-001/16805
(BALUWAKOTE)
|
3511002000NRG24290220240111245
|
29/02/2024
|
SHOBHA DEVI
|
3511002WL018555
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153060
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24290220240111268
|
29/02/2024
|
HARI RAM
|
3511002WL018561
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152994
|
|
HARI RAM SO MR HAYAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24290220240111269
|
29/02/2024
|
RATNA DEVI
|
3511002WL018561
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152998
|
|
Mrs. RATNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/16911
(BALUWAKOTE)
|
3511002000NRG24290220240111274
|
29/02/2024
|
MAMTA DEVI
|
3511002WL018562
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153067
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dharchula
|
UT-11-002-035-001/17013
(BALUWAKOTE)
|
3511002000NRG24290220240111264
|
29/02/2024
|
JAGDISGH BHATT
|
3511002WL018560
|
JAGDISGH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153061
|
|
MR JAGDISH CHANDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dharchula
|
UT-11-002-035-001/17019
(BALUWAKOTE)
|
3511002000NRG24290220240111260
|
29/02/2024
|
KUNTI DEVI
|
3511002WL018559
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153008
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-035-001/17038
(BALUWAKOTE)
|
3511002000NRG24290220240111415
|
29/02/2024
|
purnanand bhatt
|
3511002WL018594
|
purnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152878
|
|
PURNANAND
|
BANK OF BARODA(606985)
|
|
192
|
Dharchula
|
UT-11-002-035-001/17057
(BALUWAKOTE)
|
3511002000NRG24290220240111417
|
29/02/2024
|
geeta devi
|
3511002WL018594
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152999
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/17057
(BALUWAKOTE)
|
3511002000NRG24290220240111416
|
29/02/2024
|
maheshwar prassad bhatt
|
3511002WL018594
|
maheshwar prassad bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937152857
|
|
MAHESHWAR PRASAD BHA
|
BANK OF BARODA(606985)
|
|
194
|
Dharchula
|
UT-11-002-035-001/7371
(BALUWAKOTE)
|
3511002000NRG24290220240111265
|
29/02/2024
|
NANDA DEVI
|
3511002WL018560
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937153048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24290220240111248
|
29/02/2024
|
Bindra Devi
|
3511002WL018556
|
Bindra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152940
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24290220240111420
|
29/02/2024
|
Manamati devi
|
3511002WL018595
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153006
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24290220240111419
|
29/02/2024
|
PADAM SINGH
|
3511002WL018595
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937153005
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24290220240111247
|
29/02/2024
|
deepak singh
|
3511002WL018555
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152995
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24290220240111246
|
29/02/2024
|
GOMATI DEVI
|
3511002WL018555
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152871
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharchula
|
UT-11-002-035-001/7754
(BALUWAKOTE)
|
3511002000NRG24290220240111263
|
29/02/2024
|
BASANTI DEVI
|
3511002WL018559
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153032
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/7754
(BALUWAKOTE)
|
3511002000NRG24290220240111262
|
29/02/2024
|
GAJENDRA RAM
|
3511002WL018559
|
GAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153057
|
|
Mr. GAJENRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/7828
(BALUWAKOTE)
|
3511002000NRG24290220240111240
|
29/02/2024
|
MAHENDRA RAM
|
3511002WL018554
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937152899
|
|
MAHENDRA RAM SO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24290220240111258
|
29/02/2024
|
Bhup Singh
|
3511002WL018558
|
Bhup Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152882
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24290220240111259
|
29/02/2024
|
SARASWATI DEVI
|
3511002WL018558
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152902
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/7881
(BALUWAKOTE)
|
3511002000NRG24290220240111267
|
29/02/2024
|
DEEPA JOSHI
|
3511002WL018560
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152862
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/7881
(BALUWAKOTE)
|
3511002000NRG24290220240111266
|
29/02/2024
|
Pushpraj
|
3511002WL018560
|
Pushpraj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152904
|
|
Mr. PUSHKAR RAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24290220240111251
|
29/02/2024
|
Hari ram
|
3511002WL018556
|
Hari ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153034
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24290220240111250
|
29/02/2024
|
Rami ram
|
3511002WL018556
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153001
|
|
Mr. RAMI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/7966
(BALUWAKOTE)
|
3511002000NRG24290220240111241
|
29/02/2024
|
DHANI DEVI
|
3511002WL018554
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152900
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/7982
(BALUWAKOTE)
|
3511002000NRG24290220240111275
|
29/02/2024
|
Kausha devi
|
3511002WL018562
|
Kausha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152903
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG24290220240111418
|
29/02/2024
|
Moti devi
|
3511002WL018594
|
Moti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937153000
|
|
Mrs. MOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24290220240111252
|
29/02/2024
|
KAMALA DEVI
|
3511002WL018557
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153045
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG24290220240111242
|
29/02/2024
|
SUNITA DEVI
|
3511002WL018554
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937152901
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-035-001/8188
(BALUWAKOTE)
|
3511002000NRG24290220240111271
|
29/02/2024
|
DHANA DEVI
|
3511002WL018561
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153007
|
|
Mrs. DHANPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-035-001/8188
(BALUWAKOTE)
|
3511002000NRG24290220240111270
|
29/02/2024
|
HAYAD RAM
|
3511002WL018561
|
HAYAD RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153003
|
|
HAYATRAMSOKINGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
216
|
Dharchula
|
UT-11-002-042-001/11556
(RAMTOLI)
|
3511002000NRG24290220240111344
|
29/02/2024
|
Heema devi
|
3511002WL018579
|
Heema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152893
|
|
HEMADEVIWOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
217
|
Dharchula
|
UT-11-002-050-001/4182
(SUVA)
|
3511002000NRG24290220240111465
|
29/02/2024
|
Magan Singh
|
3511002WL018605
|
Magan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153013
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-050-001/4276
(SUVA)
|
3511002000NRG24290220240111471
|
29/02/2024
|
NARAYANI DEVI
|
3511002WL018605
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937152874
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313490
|
313490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616630
|
616630
|
|
|
|
|
|
|
|