|
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-11-002-003-001/110391
(KALIKA)
|
3511002000NRG24260220240109133
|
26/02/2024
|
vikas singh hyanki
|
3511002WL018160
|
vikas singh hyanki
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430717
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-027-001/5900
(DUGTOO)
|
3511002000NRG24260220240109130
|
26/02/2024
|
MAHESH RAM
|
3511002WL018159
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937430870
|
|
MAHESHRAMSOJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-043-001/12526
(RANTHI)
|
3511002000NRG24260220240109153
|
26/02/2024
|
DEWANI RAM
|
3511002WL018162
|
DEWANI RAM
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430712
|
|
DEEVANIRAMSORATIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-043-001/12595
(RANTHI)
|
3511002000NRG24260220240109171
|
26/02/2024
|
HIRA SINGH
|
3511002WL018165
|
HIRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430836
|
|
HEERASINGHSOSYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-027-001/5969
(DUGTOO)
|
3511002000NRG24260220240109131
|
26/02/2024
|
GOVIND LAL
|
3511002WL018159
|
GOVIND LAL
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937430713
|
|
GOVIND LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-043-001/12595
(RANTHI)
|
3511002000NRG24260220240109172
|
26/02/2024
|
PRADEEP SINGH
|
3511002WL018165
|
PRADEEP SINGH
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430714
|
|
PRADEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-043-001/16101
(RANTHI)
|
3511002000NRG24260220240109165
|
26/02/2024
|
MANMATI DEVI
|
3511002WL018164
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430716
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-043-001/16101
(RANTHI)
|
3511002000NRG24260220240109166
|
26/02/2024
|
UTTAM SINGH DHAMI
|
3511002WL018164
|
UTTAM SINGH DHAMI
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430715
|
|
UTTAM SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-043-001/16129
(RANTHI)
|
3511002000NRG24260220240109168
|
26/02/2024
|
JAIMATI DEVI
|
3511002WL018164
|
JAIMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430835
|
|
JAIMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-032-001/16567
(PAYYANPAURI)
|
3511002000NRG24260220240108885
|
26/02/2024
|
GOVARDHAN SINGH
|
3511002WL018111
|
GOVARDHAN SINGH
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430724
|
|
GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-027-001/5900
(DUGTOO)
|
3511002000NRG24260220240109129
|
26/02/2024
|
RAJESHWARI DUGTAL
|
3511002WL018159
|
RAJESHWARI DUGTAL
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937430800
|
|
RAJESHWARIDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-027-001/5969
(DUGTOO)
|
3511002000NRG24260220240109132
|
26/02/2024
|
JYOTI DEVI
|
3511002WL018159
|
JYOTI DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937430865
|
|
MISS JYOTI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-032-001/11008
(PAYYANPAURI)
|
3511002000NRG24260220240109058
|
26/02/2024
|
durga devi
|
3511002WL018156
|
durga devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430879
|
|
CHANDRA PRAKASH UG DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG24260220240109096
|
26/02/2024
|
anil bora
|
3511002WL018157
|
anil bora
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430862
|
|
ANIL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG24260220240109098
|
26/02/2024
|
SURENDRA SINGH PARIHAR
|
3511002WL018157
|
SURENDRA SINGH PARIHAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430878
|
|
SURENDRA SINGH PARIHAR SO MR BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG24260220240109066
|
26/02/2024
|
UJJAWAL SINGH
|
3511002WL018156
|
UJJAWAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430882
|
|
UJJAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-032-001/11076
(PAYYANPAURI)
|
3511002000NRG24260220240109067
|
26/02/2024
|
pramod singh
|
3511002WL018156
|
pramod singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430885
|
|
PRAMOD SINGH
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG24260220240109069
|
26/02/2024
|
SUNDAR SINGH BORA
|
3511002WL018156
|
SUNDAR SINGH BORA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937430883
|
|
SUNDAR SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dharchula
|
UT-11-002-032-001/11191
(PAYYANPAURI)
|
3511002000NRG24260220240109105
|
26/02/2024
|
DEVENDRA SINGH
|
3511002WL018157
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430877
|
|
DEVENDRA SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-032-001/11277
(PAYYANPAURI)
|
3511002000NRG24260220240109073
|
26/02/2024
|
GANGOTRI DEVI
|
3511002WL018156
|
GANGOTRI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430803
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24260220240109076
|
26/02/2024
|
tara singh
|
3511002WL018156
|
tara singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430876
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-032-001/16497
(PAYYANPAURI)
|
3511002000NRG24260220240109080
|
26/02/2024
|
REKHA DEVI
|
3511002WL018156
|
REKHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430880
|
|
REKHA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-032-001/16498
(PAYYANPAURI)
|
3511002000NRG24260220240109081
|
26/02/2024
|
RAVINDRA SINGH
|
3511002WL018156
|
RAVINDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430864
|
|
RAVINDRA SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-032-001/16515
(PAYYANPAURI)
|
3511002000NRG24260220240109087
|
26/02/2024
|
MANGAL SINGH
|
3511002WL018156
|
MANGAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430884
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-032-001/16515
(PAYYANPAURI)
|
3511002000NRG24260220240109086
|
26/02/2024
|
RATNA DEVI
|
3511002WL018156
|
RATNA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430863
|
|
RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-032-001/16557
(PAYYANPAURI)
|
3511002000NRG24260220240108883
|
26/02/2024
|
SURESH SINGH
|
3511002WL018111
|
SURESH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430875
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG24260220240109117
|
26/02/2024
|
ARJUN SINGH
|
3511002WL018157
|
ARJUN SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937430881
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-032-001/16601
(PAYYANPAURI)
|
3511002000NRG24260220240109118
|
26/02/2024
|
RANJEET SINGH
|
3511002WL018157
|
RANJEET SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430886
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-043-001/12387
(RANTHI)
|
3511002000NRG24260220240109151
|
26/02/2024
|
RAVINDRA KUMAR
|
3511002WL018162
|
RAVINDRA KUMAR
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937430801
|
|
Ravindra .
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dharchula
|
UT-11-002-043-001/12572
(RANTHI)
|
3511002000NRG24260220240109170
|
26/02/2024
|
GOPAL SINGH
|
3511002WL018165
|
GOPAL SINGH
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937430799
|
|
GOPAL SINGH DHAMI & DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-043-001/12572
(RANTHI)
|
3511002000NRG24260220240109169
|
26/02/2024
|
KALI DEVI
|
3511002WL018165
|
KALI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937430867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Dharchula
|
UT-11-002-043-001/12845
(RANTHI)
|
3511002000NRG24260220240109163
|
26/02/2024
|
JAMAN SINGH
|
3511002WL018164
|
JAMAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430798
|
|
JAMAN SINGH & SMT. NARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-043-001/13139
(RANTHI)
|
3511002000NRG24260220240109173
|
26/02/2024
|
MAN SINGH
|
3511002WL018165
|
MAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430804
|
|
MAN SINGH AND JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-049-001/5510
(SEEPU)
|
3511002000NRG24260220240109142
|
26/02/2024
|
DEENA DEVI
|
3511002WL018160
|
DEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430874
|
|
DEENA DEVI WO SANJAY SEEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-052-001/2312
(SOSA)
|
3511002000NRG24260220240109146
|
26/02/2024
|
KAVINDRA SINGH HYANKI
|
3511002WL018161
|
KAVINDRA SINGH HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430797
|
|
MR KAVINDRA SINGH HYANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-052-001/2400
(SOSA)
|
3511002000NRG24260220240109147
|
26/02/2024
|
PRIYANKA DEVI
|
3511002WL018161
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430866
|
|
PRIYANKA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-052-001/2407
(SOSA)
|
3511002000NRG24260220240109149
|
26/02/2024
|
BISHAN SINGH
|
3511002WL018161
|
BISHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430802
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-021-001/16099
(JUMMA)
|
3511002000NRG24260220240109157
|
26/02/2024
|
GAGAN SINGH
|
3511002WL018163
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430726
|
|
Mr. GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-021-001/9323
(JUMMA)
|
3511002000NRG24260220240109161
|
26/02/2024
|
RAJENDRA SINGH
|
3511002WL018163
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430718
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-021-001/9707
(JUMMA)
|
3511002000NRG24260220240109162
|
26/02/2024
|
KUSHA DEVI
|
3511002WL018163
|
KUSHA DEVI
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430741
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-027-001/5900
(DUGTOO)
|
3511002000NRG24260220240109128
|
26/02/2024
|
JAI RAM
|
3511002WL018159
|
JAI RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430828
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-032-001/11046
(PAYYANPAURI)
|
3511002000NRG24260220240109064
|
26/02/2024
|
Sapna Bora
|
3511002WL018156
|
Sapna Bora
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430748
|
|
SAPNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-032-001/16482
(PAYYANPAURI)
|
3511002000NRG24260220240109079
|
26/02/2024
|
INDRA DEVI
|
3511002WL018156
|
INDRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430729
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-032-001/16532
(PAYYANPAURI)
|
3511002000NRG24260220240109091
|
26/02/2024
|
BASANT SINGH BORA
|
3511002WL018156
|
BASANT SINGH BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430732
|
|
Mr. BASANT SNIGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-032-001/16533
(PAYYANPAURI)
|
3511002000NRG24260220240109092
|
26/02/2024
|
anand singh
|
3511002WL018156
|
anand singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430736
|
|
MR ANAND SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-032-001/16535
(PAYYANPAURI)
|
3511002000NRG24260220240108890
|
26/02/2024
|
LXMAN SINGH BORA
|
3511002WL018113
|
LXMAN SINGH BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430722
|
|
MR LAXMAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-032-001/16535
(PAYYANPAURI)
|
3511002000NRG24260220240108892
|
26/02/2024
|
SHANT PRAKASH SINGH
|
3511002WL018113
|
SHANT PRAKASH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430727
|
|
MR SHANT PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG24260220240109120
|
26/02/2024
|
AMAR SINGH
|
3511002WL018157
|
AMAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430720
|
|
HAVALDAR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-032-001/16620
(PAYYANPAURI)
|
3511002000NRG24260220240109121
|
26/02/2024
|
HEMRAJ SINGH
|
3511002WL018157
|
HEMRAJ SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430734
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-035-001/16477
(BALUWAKOTE)
|
3511002000NRG24260220240109178
|
26/02/2024
|
BHAIRAB DATT PANT
|
3511002WL018167
|
BHAIRAB DATT PANT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430834
|
|
MR BHAIRAB DATT PANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24260220240109208
|
26/02/2024
|
SEETA DEVI
|
3511002WL018175
|
SEETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430740
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-035-001/18036
(BALUWAKOTE)
|
3511002000NRG24260220240109184
|
26/02/2024
|
govind ram
|
3511002WL018169
|
govind ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430731
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-035-001/7429
(BALUWAKOTE)
|
3511002000NRG24260220240109181
|
26/02/2024
|
JANKI DEVI
|
3511002WL018168
|
JANKI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430721
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-035-001/7429
(BALUWAKOTE)
|
3511002000NRG24260220240109182
|
26/02/2024
|
PUSHPA PANT
|
3511002WL018168
|
PUSHPA PANT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430743
|
|
MR PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-043-001/12378
(RANTHI)
|
3511002000NRG24260220240109150
|
26/02/2024
|
ARJUN RAM
|
3511002WL018162
|
ARJUN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430829
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-043-001/12471
(RANTHI)
|
3511002000NRG24260220240109152
|
26/02/2024
|
MAHESHWARI
|
3511002WL018162
|
MAHESHWARI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430735
|
|
MAHESHWARI DO MR NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-043-001/12741
(RANTHI)
|
3511002000NRG24260220240109155
|
26/02/2024
|
DURGA PRADAD TAMTA
|
3511002WL018162
|
DURGA PRADAD TAMTA
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937430739
|
|
MR DURGA PRASAD TAMTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-043-001/13136
(RANTHI)
|
3511002000NRG24260220240109164
|
26/02/2024
|
HARULI DEVI
|
3511002WL018164
|
HARULI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430742
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-043-001/13139
(RANTHI)
|
3511002000NRG24260220240109174
|
26/02/2024
|
BABITA DHAMI
|
3511002WL018165
|
BABITA DHAMI
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430744
|
|
MISS BABITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-043-001/16129
(RANTHI)
|
3511002000NRG24260220240109167
|
26/02/2024
|
MAN SINGH
|
3511002WL018164
|
MAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430733
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-049-001/5509
(SEEPU)
|
3511002000NRG24260220240109141
|
26/02/2024
|
JYOTI SEEPAL
|
3511002WL018160
|
JYOTI SEEPAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430747
|
|
MISS JYOTI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-049-001/5510
(SEEPU)
|
3511002000NRG24260220240109143
|
26/02/2024
|
SANJAY SEEPAL
|
3511002WL018160
|
SANJAY SEEPAL
|
00415
|
SBIN0001376
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430728
|
|
Mr. SANJAY SEEPAL SO SUNDER SINGH SEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-049-001/5577
(SEEPU)
|
3511002000NRG24260220240109144
|
26/02/2024
|
gaurav singh
|
3511002WL018160
|
gaurav singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430719
|
|
GAURAVSINGHSEEPALSOKHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Dharchula
|
UT-11-002-049-001/5592
(SEEPU)
|
3511002000NRG24260220240109145
|
26/02/2024
|
parwati devi
|
3511002WL018160
|
parwati devi
|
00415
|
SBIN0001376
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430830
|
|
MRS PARWATI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-052-001/2407
(SOSA)
|
3511002000NRG24260220240109148
|
26/02/2024
|
ANITA DEVI
|
3511002WL018161
|
ANITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430745
|
|
ANITA DEVI WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
66
|
Dharchula
|
UT-11-002-028-001/10669
(DUTIBAGAR)
|
3511002000NRG24260220240109053
|
26/02/2024
|
DHIRENDRA SINGH
|
3511002WL018155
|
DHIRENDRA SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430723
|
|
MR DHIRENDRA DHARAMSHAKTU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-028-001/10728
(DUTIBAGAR)
|
3511002000NRG24260220240109054
|
26/02/2024
|
YAMUNA PRASAD AWASTHI
|
3511002WL018155
|
YAMUNA PRASAD AWASTHI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937430833
|
|
YAMUNA PRASAD AWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dharchula
|
UT-11-002-028-001/10765
(DUTIBAGAR)
|
3511002000NRG24260220240109253
|
26/02/2024
|
Jahid Husain
|
3511002WL018187
|
Jahid Husain
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430832
|
|
MR ZAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-028-001/10797
(DUTIBAGAR)
|
3511002000NRG24260220240109254
|
26/02/2024
|
Afroj Jahan
|
3511002WL018187
|
Afroj Jahan
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430738
|
|
MRS AFROJ JAHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-028-001/10797
(DUTIBAGAR)
|
3511002000NRG24260220240109257
|
26/02/2024
|
Danish husain
|
3511002WL018187
|
Danish husain
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430737
|
|
MR DANISH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-028-001/10797
(DUTIBAGAR)
|
3511002000NRG24260220240109256
|
26/02/2024
|
Malik husain
|
3511002WL018187
|
Malik husain
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430827
|
|
MR MALIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-028-001/10797
(DUTIBAGAR)
|
3511002000NRG24260220240109255
|
26/02/2024
|
Tahir Sussein
|
3511002WL018187
|
Tahir Sussein
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430831
|
|
MR TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-028-001/14957
(DUTIBAGAR)
|
3511002000NRG24260220240109258
|
26/02/2024
|
Mukund pal
|
3511002WL018187
|
Mukund pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937430725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Dharchula
|
UT-11-002-028-001/14957
(DUTIBAGAR)
|
3511002000NRG24260220240109055
|
26/02/2024
|
Ranju pal
|
3511002WL018155
|
Ranju pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430746
|
|
MRS RANJU PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-035-001/8239
(BALUWAKOTE)
|
3511002000NRG24260220240109215
|
26/02/2024
|
NAIN SINGH
|
3511002WL018175
|
NAIN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430730
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
76
|
Dharchula
|
UT-11-002-021-001/16099
(JUMMA)
|
3511002000NRG24260220240109158
|
26/02/2024
|
KUTI DEVI
|
3511002WL018163
|
KUTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937430704
|
|
Mrs. KUTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-021-001/16100
(JUMMA)
|
3511002000NRG24260220240109159
|
26/02/2024
|
JOGA SINGH
|
3511002WL018163
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430701
|
|
MR JOGA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-021-001/16100
(JUMMA)
|
3511002000NRG24260220240109160
|
26/02/2024
|
SUDHA DEVI
|
3511002WL018163
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430702
|
|
Mrs. SUDHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-028-001/14959
(DUTIBAGAR)
|
3511002000NRG24260220240109056
|
26/02/2024
|
Shelesh pal
|
3511002WL018155
|
Shelesh pal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430837
|
|
MR SHAILESH PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-032-001/10973
(PAYYANPAURI)
|
3511002000NRG24260220240109094
|
26/02/2024
|
KESHARI DEVI
|
3511002WL018157
|
KESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430824
|
|
Mrs. KESHARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-032-001/10973
(PAYYANPAURI)
|
3511002000NRG24260220240109093
|
26/02/2024
|
KUNDAN SINGH
|
3511002WL018157
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430823
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-032-001/10988
(PAYYANPAURI)
|
3511002000NRG24260220240108897
|
26/02/2024
|
BASANTI DEVI
|
3511002WL018115
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430838
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-032-001/10997
(PAYYANPAURI)
|
3511002000NRG24260220240108879
|
26/02/2024
|
FULWANTI DEVI
|
3511002WL018111
|
FULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430705
|
|
Ms. FULAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-032-001/11008
(PAYYANPAURI)
|
3511002000NRG24260220240109057
|
26/02/2024
|
Kali devi
|
3511002WL018156
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430856
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG24260220240109060
|
26/02/2024
|
Geeta devi
|
3511002WL018156
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430821
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG24260220240109059
|
26/02/2024
|
Laal singh
|
3511002WL018156
|
Laal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430822
|
|
Mrs. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-032-001/11024
(PAYYANPAURI)
|
3511002000NRG24260220240109123
|
26/02/2024
|
DHANPATI DEVI
|
3511002WL018158
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430841
|
|
Mrs. SMT DHANPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-032-001/11024
(PAYYANPAURI)
|
3511002000NRG24260220240109122
|
26/02/2024
|
SHANTI DEVI
|
3511002WL018158
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430794
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-032-001/11024
(PAYYANPAURI)
|
3511002000NRG24260220240109124
|
26/02/2024
|
SURENDRA PRASAD
|
3511002WL018158
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430788
|
|
Mr. SURENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG24260220240109061
|
26/02/2024
|
Hukum singh
|
3511002WL018156
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430756
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG24260220240109062
|
26/02/2024
|
KAUSA DEVI
|
3511002WL018156
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430697
|
|
Mrs. KAUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-032-001/11044
(PAYYANPAURI)
|
3511002000NRG24260220240109095
|
26/02/2024
|
THAKUR SINGH
|
3511002WL018157
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430707
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-032-001/11046
(PAYYANPAURI)
|
3511002000NRG24260220240109063
|
26/02/2024
|
Manoj singh
|
3511002WL018156
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430857
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG24260220240109097
|
26/02/2024
|
BALA SINGH
|
3511002WL018157
|
BALA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430758
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-032-001/11050
(PAYYANPAURI)
|
3511002000NRG24260220240109099
|
26/02/2024
|
MUNNI
|
3511002WL018157
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430679
|
|
Mr. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-032-001/11066
(PAYYANPAURI)
|
3511002000NRG24260220240109100
|
26/02/2024
|
CHANDRA SINGH
|
3511002WL018157
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430708
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-032-001/11074
(PAYYANPAURI)
|
3511002000NRG24260220240109065
|
26/02/2024
|
BISHANA DEVI
|
3511002WL018156
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430694
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG24260220240109101
|
26/02/2024
|
Bheem singh
|
3511002WL018157
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430812
|
|
Mr. BHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG24260220240109068
|
26/02/2024
|
Vishna devi
|
3511002WL018156
|
Vishna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430750
|
|
Mr. BISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-032-001/11131
(PAYYANPAURI)
|
3511002000NRG24260220240109125
|
26/02/2024
|
JAGJEEWAN RAM
|
3511002WL018158
|
JAGJEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430845
|
|
Mr. JAGJEEWAN RAM GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG24260220240109102
|
26/02/2024
|
SHER SINGH
|
3511002WL018157
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430820
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-032-001/11138
(PAYYANPAURI)
|
3511002000NRG24260220240108903
|
26/02/2024
|
Diwan singh
|
3511002WL018116
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430808
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG24260220240109104
|
26/02/2024
|
PANIKAJ SINGH
|
3511002WL018157
|
PANIKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937430873
|
|
Mr. PANIKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG24260220240109103
|
26/02/2024
|
Saraswati devi
|
3511002WL018157
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430825
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-032-001/11152
(PAYYANPAURI)
|
3511002000NRG24260220240108889
|
26/02/2024
|
ANMATI DEVI
|
3511002WL018113
|
ANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430689
|
|
Mrs. ANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-032-001/11152
(PAYYANPAURI)
|
3511002000NRG24260220240108888
|
26/02/2024
|
BISHAN SINGH
|
3511002WL018113
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430811
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-032-001/11166
(PAYYANPAURI)
|
3511002000NRG24260220240108906
|
26/02/2024
|
HIMMAT RAM
|
3511002WL018116
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430901
|
|
Mr. HIMMAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-032-001/11166
(PAYYANPAURI)
|
3511002000NRG24260220240108904
|
26/02/2024
|
MOHAN RAM
|
3511002WL018116
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430793
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-032-001/11166
(PAYYANPAURI)
|
3511002000NRG24260220240108905
|
26/02/2024
|
Rewati devi
|
3511002WL018116
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430818
|
|
Mrs. REWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-032-001/11175
(PAYYANPAURI)
|
3511002000NRG24260220240108907
|
26/02/2024
|
DHARMENDRA
|
3511002WL018116
|
DHARMENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430887
|
|
Mr. DHARAMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-032-001/11178
(PAYYANPAURI)
|
3511002000NRG24260220240109071
|
26/02/2024
|
Dropati devi
|
3511002WL018156
|
Dropati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430859
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-032-001/11178
(PAYYANPAURI)
|
3511002000NRG24260220240109070
|
26/02/2024
|
FAKIR SINGH
|
3511002WL018156
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430846
|
|
Mr. FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG24260220240108899
|
26/02/2024
|
Hansha devi
|
3511002WL018115
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430775
|
|
Mrs. HAJARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG24260220240108898
|
26/02/2024
|
LAXMAN SINGH
|
3511002WL018115
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430776
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-032-001/11199
(PAYYANPAURI)
|
3511002000NRG24260220240109106
|
26/02/2024
|
GOPAL SINGH
|
3511002WL018157
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430755
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-032-001/11209
(PAYYANPAURI)
|
3511002000NRG24260220240109107
|
26/02/2024
|
Saraswati devi
|
3511002WL018157
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430826
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-032-001/11231
(PAYYANPAURI)
|
3511002000NRG24260220240109108
|
26/02/2024
|
BISHAN SINGH
|
3511002WL018157
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430759
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-032-001/11252
(PAYYANPAURI)
|
3511002000NRG24260220240108880
|
26/02/2024
|
DALEEP SINGH
|
3511002WL018111
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430858
|
|
DALEEPSINGHSOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Dharchula
|
UT-11-002-032-001/11252
(PAYYANPAURI)
|
3511002000NRG24260220240108900
|
26/02/2024
|
RAJENDRA SINGH
|
3511002WL018115
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430690
|
|
Mr. RAJENDRA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-032-001/11252
(PAYYANPAURI)
|
3511002000NRG24260220240108881
|
26/02/2024
|
RATNA DEVI
|
3511002WL018111
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430849
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-032-001/11253
(PAYYANPAURI)
|
3511002000NRG24260220240108882
|
26/02/2024
|
Bhagirathi devi
|
3511002WL018111
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430761
|
|
Mrs. BHAGIRTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-032-001/11277
(PAYYANPAURI)
|
3511002000NRG24260220240109072
|
26/02/2024
|
DIGAR SINGH
|
3511002WL018156
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430905
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24260220240109074
|
26/02/2024
|
DEV SINGH
|
3511002WL018156
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430757
|
|
Mr. DEV . SINAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-032-001/16432
(PAYYANPAURI)
|
3511002000NRG24260220240109075
|
26/02/2024
|
MANMATI DEVI
|
3511002WL018156
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430680
|
|
Mr. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-032-001/16433
(PAYYANPAURI)
|
3511002000NRG24260220240109077
|
26/02/2024
|
BISHAN SINGH
|
3511002WL018156
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430766
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-032-001/16433
(PAYYANPAURI)
|
3511002000NRG24260220240109078
|
26/02/2024
|
KALAWATI DEVI
|
3511002WL018156
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430907
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG24260220240109109
|
26/02/2024
|
MAN SINGH
|
3511002WL018157
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430763
|
|
MAN SINGH SO SRI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dharchula
|
UT-11-002-032-001/16436
(PAYYANPAURI)
|
3511002000NRG24260220240109110
|
26/02/2024
|
PADMA
|
3511002WL018157
|
PADMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430703
|
|
Mrs. PADMA WO MAN SINGHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-032-001/16487
(PAYYANPAURI)
|
3511002000NRG24260220240109126
|
26/02/2024
|
KALYAN SINGH
|
3511002WL018158
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430891
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-032-001/16487
(PAYYANPAURI)
|
3511002000NRG24260220240109127
|
26/02/2024
|
VISHANA DEVI
|
3511002WL018158
|
VISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430908
|
|
Mrs. VISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-032-001/16499
(PAYYANPAURI)
|
3511002000NRG24260220240109111
|
26/02/2024
|
RAJENDRA SINGH
|
3511002WL018157
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430860
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG24260220240109083
|
26/02/2024
|
PARWATI DEVI
|
3511002WL018156
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430764
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-032-001/16512
(PAYYANPAURI)
|
3511002000NRG24260220240109082
|
26/02/2024
|
TRILOK SINGH
|
3511002WL018156
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430700
|
|
TRILOKSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Dharchula
|
UT-11-002-032-001/16513
(PAYYANPAURI)
|
3511002000NRG24260220240109085
|
26/02/2024
|
MANMATI DEVI
|
3511002WL018156
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430902
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-032-001/16513
(PAYYANPAURI)
|
3511002000NRG24260220240109084
|
26/02/2024
|
MOHAN SINGH
|
3511002WL018156
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430773
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-032-001/16522
(PAYYANPAURI)
|
3511002000NRG24260220240109089
|
26/02/2024
|
GOVINDI DEVI
|
3511002WL018156
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430889
|
|
Miss. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-032-001/16522
(PAYYANPAURI)
|
3511002000NRG24260220240109088
|
26/02/2024
|
TEJ SINGH
|
3511002WL018156
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430765
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dharchula
|
UT-11-002-032-001/16523
(PAYYANPAURI)
|
3511002000NRG24260220240109090
|
26/02/2024
|
BEENA DEVI
|
3511002WL018156
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430854
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-032-001/16535
(PAYYANPAURI)
|
3511002000NRG24260220240108891
|
26/02/2024
|
Dropati Devi
|
3511002WL018113
|
Dropati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430681
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-032-001/16539
(PAYYANPAURI)
|
3511002000NRG24260220240109112
|
26/02/2024
|
surjeet singh
|
3511002WL018157
|
surjeet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430848
|
|
Mr. SURJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-032-001/16540
(PAYYANPAURI)
|
3511002000NRG24260220240108901
|
26/02/2024
|
NEELAM DEVI
|
3511002WL018115
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430695
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24260220240108909
|
26/02/2024
|
BISHANA DEVI
|
3511002WL018116
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430686
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24260220240108908
|
26/02/2024
|
SURENDRA VARMA
|
3511002WL018116
|
SURENDRA VARMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430688
|
|
SURENDRA VERMA SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dharchula
|
UT-11-002-032-001/16544
(PAYYANPAURI)
|
3511002000NRG24260220240109113
|
26/02/2024
|
ganesh singh
|
3511002WL018157
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430699
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-032-001/16544
(PAYYANPAURI)
|
3511002000NRG24260220240109114
|
26/02/2024
|
janki devi
|
3511002WL018157
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430682
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-032-001/16557
(PAYYANPAURI)
|
3511002000NRG24260220240108884
|
26/02/2024
|
DEEPA DEVI
|
3511002WL018111
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430683
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG24260220240109116
|
26/02/2024
|
BASANTI DEVI
|
3511002WL018157
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430692
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-032-001/16575
(PAYYANPAURI)
|
3511002000NRG24260220240109115
|
26/02/2024
|
KALYAN SINGH
|
3511002WL018157
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430760
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-032-001/16605
(PAYYANPAURI)
|
3511002000NRG24260220240109119
|
26/02/2024
|
JEET SINGH
|
3511002WL018157
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430685
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-032-001/16608
(PAYYANPAURI)
|
3511002000NRG24260220240108902
|
26/02/2024
|
KALAWATI DEVI
|
3511002WL018115
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430711
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Dharchula
|
UT-11-002-035-001/16511
(BALUWAKOTE)
|
3511002000NRG24260220240109200
|
26/02/2024
|
GAURA DEVI
|
3511002WL018174
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430774
|
|
Mrs. GAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24260220240109175
|
26/02/2024
|
KHEEM SINGH
|
3511002WL018166
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430840
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24260220240109176
|
26/02/2024
|
LEELA DEVI
|
3511002WL018166
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430767
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/16836
(BALUWAKOTE)
|
3511002000NRG24260220240109232
|
26/02/2024
|
DEVKI DEVI
|
3511002WL018180
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430888
|
|
Mrs. DAVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-035-001/16836
(BALUWAKOTE)
|
3511002000NRG24260220240109231
|
26/02/2024
|
NARAYAN RAM
|
3511002WL018180
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430903
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/16836
(BALUWAKOTE)
|
3511002000NRG24260220240109233
|
26/02/2024
|
RAHUL KUMAR
|
3511002WL018180
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430698
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/16842
(BALUWAKOTE)
|
3511002000NRG24260220240109251
|
26/02/2024
|
GEETA DEVI
|
3511002WL018186
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430897
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24260220240109224
|
26/02/2024
|
ANITA CHAND
|
3511002WL018178
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430796
|
|
Mrs. ANITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/16846
(BALUWAKOTE)
|
3511002000NRG24260220240109192
|
26/02/2024
|
bhagirathi devi
|
3511002WL018171
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430842
|
|
Mrs. BHAGARATHI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-035-001/16846
(BALUWAKOTE)
|
3511002000NRG24260220240109191
|
26/02/2024
|
INDRA DEV PANT
|
3511002WL018171
|
INDRA DEV PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430783
|
|
INDRA DEV PANT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharchula
|
UT-11-002-035-001/16861
(BALUWAKOTE)
|
3511002000NRG24260220240109252
|
26/02/2024
|
HARULI DEVI
|
3511002WL018186
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430896
|
|
Ms. HARULI DEVI AND LALMANI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG24260220240109197
|
26/02/2024
|
GUDDI DEVI
|
3511002WL018173
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430770
|
|
Mrs. GANESH SINGH & SMT.GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG24260220240109198
|
26/02/2024
|
mahendra singh
|
3511002WL018173
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430706
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Dharchula
|
UT-11-002-035-001/16915
(BALUWAKOTE)
|
3511002000NRG24260220240109187
|
26/02/2024
|
VIMLA UPRETI
|
3511002WL018170
|
VIMLA UPRETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430684
|
|
Mrs. VIMLA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/16921
(BALUWAKOTE)
|
3511002000NRG24260220240109227
|
26/02/2024
|
JAGAT SINGH
|
3511002WL018179
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430696
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG24260220240109209
|
26/02/2024
|
MANJU DEVI
|
3511002WL018175
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430753
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-035-001/17001
(BALUWAKOTE)
|
3511002000NRG24260220240109234
|
26/02/2024
|
SHER SINGH
|
3511002WL018181
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430751
|
|
SHERSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Dharchula
|
UT-11-002-035-001/17046
(BALUWAKOTE)
|
3511002000NRG24260220240109201
|
26/02/2024
|
HEMA DEVI
|
3511002WL018174
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430855
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/17078
(BALUWAKOTE)
|
3511002000NRG24260220240109235
|
26/02/2024
|
heera devi
|
3511002WL018181
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430847
|
|
HEERA WO MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dharchula
|
UT-11-002-035-001/18046
(BALUWAKOTE)
|
3511002000NRG24260220240109228
|
26/02/2024
|
PARWATI DEVI
|
3511002WL018179
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430691
|
|
Miss. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/18056
(BALUWAKOTE)
|
3511002000NRG24260220240109237
|
26/02/2024
|
BHAGAT SINGH GAWEELA
|
3511002WL018182
|
BHAGAT SINGH GAWEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430777
|
|
BHAGATSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Dharchula
|
UT-11-002-035-001/18056
(BALUWAKOTE)
|
3511002000NRG24260220240109239
|
26/02/2024
|
BHUWANESHWARI DEVI
|
3511002WL018182
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430890
|
|
MRS BHUVANESHVARI GWAYALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dharchula
|
UT-11-002-035-001/18056
(BALUWAKOTE)
|
3511002000NRG24260220240109238
|
26/02/2024
|
RADHA
|
3511002WL018182
|
RADHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430807
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24260220240109210
|
26/02/2024
|
lal singh
|
3511002WL018175
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430790
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
175
|
Dharchula
|
UT-11-002-035-001/7313
(BALUWAKOTE)
|
3511002000NRG24260220240109211
|
26/02/2024
|
Manmati Devi
|
3511002WL018175
|
Manmati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430806
|
|
Mrs. MANMATI . WO DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/7336
(BALUWAKOTE)
|
3511002000NRG24260220240109199
|
26/02/2024
|
RAM SINGH
|
3511002WL018173
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430771
|
|
Mr. RAM SINGH & BHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/7442
(BALUWAKOTE)
|
3511002000NRG24260220240109230
|
26/02/2024
|
NARENDRA CHAND
|
3511002WL018179
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430843
|
|
Mr. NARENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/7442
(BALUWAKOTE)
|
3511002000NRG24260220240109229
|
26/02/2024
|
Vikaram chand
|
3511002WL018179
|
Vikaram chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430785
|
|
VIKRAMCHANDSONARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Dharchula
|
UT-11-002-035-001/7467
(BALUWAKOTE)
|
3511002000NRG24260220240109226
|
26/02/2024
|
GOVIND SINGH
|
3511002WL018178
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430850
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/7467
(BALUWAKOTE)
|
3511002000NRG24260220240109225
|
26/02/2024
|
SMT KUNTI
|
3511002WL018178
|
SMT KUNTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430687
|
|
Mrs. SMT KUNTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-035-001/7651
(BALUWAKOTE)
|
3511002000NRG24260220240109183
|
26/02/2024
|
Narottam pant
|
3511002WL018168
|
Narottam pant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430786
|
|
NAROTTAMPANTSOPURUSOTTAMP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
Dharchula
|
UT-11-002-035-001/7666
(BALUWAKOTE)
|
3511002000NRG24260220240109212
|
26/02/2024
|
UTTAM SINGH
|
3511002WL018175
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430781
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG24260220240109193
|
26/02/2024
|
Bishan dutt
|
3511002WL018171
|
Bishan dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430810
|
|
Mr. BISHAN DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/7693
(BALUWAKOTE)
|
3511002000NRG24260220240109179
|
26/02/2024
|
GHANSHYAM PANT
|
3511002WL018167
|
GHANSHYAM PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430780
|
|
Mr. GHANSHYAM . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/7693
(BALUWAKOTE)
|
3511002000NRG24260220240109180
|
26/02/2024
|
SMT RUPA
|
3511002WL018167
|
SMT RUPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430693
|
|
Mrs. SMT RUPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/7719
(BALUWAKOTE)
|
3511002000NRG24260220240109244
|
26/02/2024
|
Haruli Devi
|
3511002WL018184
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430787
|
|
HARULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
187
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24260220240109186
|
26/02/2024
|
DEEPA DEVI
|
3511002WL018169
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430678
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24260220240109185
|
26/02/2024
|
Motima devi
|
3511002WL018169
|
Motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430868
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/7816
(BALUWAKOTE)
|
3511002000NRG24260220240109236
|
26/02/2024
|
Basanti Devi
|
3511002WL018181
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430752
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG24260220240109247
|
26/02/2024
|
HIMANSHU SINGH
|
3511002WL018184
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430904
|
|
Himanshu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG24260220240109245
|
26/02/2024
|
Nrayan singh
|
3511002WL018184
|
Nrayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430778
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG24260220240109246
|
26/02/2024
|
Tara devi
|
3511002WL018184
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430779
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG24260220240109177
|
26/02/2024
|
GUMAN SINGH
|
3511002WL018166
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937430839
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dharchula
|
UT-11-002-035-001/7991
(BALUWAKOTE)
|
3511002000NRG24260220240109202
|
26/02/2024
|
Ganesh singh
|
3511002WL018174
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430900
|
|
GANESH SINGH S/O KAMAN SINGH
|
BANK OF INDIA(508505)
|
|
195
|
Dharchula
|
UT-11-002-035-001/7991
(BALUWAKOTE)
|
3511002000NRG24260220240109203
|
26/02/2024
|
MANJU DEVI
|
3511002WL018174
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430710
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/7994
(BALUWAKOTE)
|
3511002000NRG24260220240109241
|
26/02/2024
|
Bhupendra kumar
|
3511002WL018183
|
Bhupendra kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430894
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dharchula
|
UT-11-002-035-001/7994
(BALUWAKOTE)
|
3511002000NRG24260220240109242
|
26/02/2024
|
REV RAM
|
3511002WL018183
|
REV RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430709
|
|
REVRAMSOHARINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
198
|
Dharchula
|
UT-11-002-035-001/7994
(BALUWAKOTE)
|
3511002000NRG24260220240109240
|
26/02/2024
|
Surma devi
|
3511002WL018183
|
Surma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430819
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dharchula
|
UT-11-002-035-001/8016
(BALUWAKOTE)
|
3511002000NRG24260220240109196
|
26/02/2024
|
bhuwan kumar
|
3511002WL018172
|
bhuwan kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430899
|
|
Mr. BHUWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/8016
(BALUWAKOTE)
|
3511002000NRG24260220240109195
|
26/02/2024
|
Hansa Devi
|
3511002WL018172
|
Hansa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430795
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/8016
(BALUWAKOTE)
|
3511002000NRG24260220240109194
|
26/02/2024
|
Tara Ram
|
3511002WL018172
|
Tara Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430813
|
|
Mr. TARA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG24260220240109213
|
26/02/2024
|
Devaki devi
|
3511002WL018175
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430772
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/8130
(BALUWAKOTE)
|
3511002000NRG24260220240109204
|
26/02/2024
|
Rekha Devi
|
3511002WL018174
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430853
|
|
Ms. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24260220240109217
|
26/02/2024
|
SUNITA DEVI
|
3511002WL018176
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430869
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/8233
(BALUWAKOTE)
|
3511002000NRG24260220240109188
|
26/02/2024
|
Umakant
|
3511002WL018170
|
Umakant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430817
|
|
UMAKANTSOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
206
|
Dharchula
|
UT-11-002-035-001/8234
(BALUWAKOTE)
|
3511002000NRG24260220240109189
|
26/02/2024
|
GANGA DATT JOSHI
|
3511002WL018170
|
GANGA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430769
|
|
Mr. GANGA DATT JOSHI & KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/8234
(BALUWAKOTE)
|
3511002000NRG24260220240109190
|
26/02/2024
|
KALAWATI DEVI
|
3511002WL018170
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430906
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/8239
(BALUWAKOTE)
|
3511002000NRG24260220240109214
|
26/02/2024
|
KALAWATI DEVI
|
3511002WL018175
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430789
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/8239
(BALUWAKOTE)
|
3511002000NRG24260220240109216
|
26/02/2024
|
Shanti Devi
|
3511002WL018175
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430768
|
|
Mrs. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24260220240109205
|
26/02/2024
|
Dalip ram
|
3511002WL018174
|
Dalip ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430754
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24260220240109207
|
26/02/2024
|
naveen gwal
|
3511002WL018174
|
naveen gwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430791
|
|
MR NAVEEN GWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24260220240109206
|
26/02/2024
|
Usha devi
|
3511002WL018174
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430872
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24260220240109219
|
26/02/2024
|
Parwati devi
|
3511002WL018176
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430815
|
|
Mr. RAMESH RAM SMT.PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24260220240109218
|
26/02/2024
|
Ramesh ram
|
3511002WL018176
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430816
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24260220240109220
|
26/02/2024
|
SURESH RAM
|
3511002WL018176
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430895
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24260220240109243
|
26/02/2024
|
Kalawati devi
|
3511002WL018183
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937430814
|
|
Mr. LACHCHI RAM SMT.KALAWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-035-001/8310
(BALUWAKOTE)
|
3511002000NRG24260220240109249
|
26/02/2024
|
LALITA DEVI
|
3511002WL018185
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430852
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-035-001/8310
(BALUWAKOTE)
|
3511002000NRG24260220240109248
|
26/02/2024
|
LAXMI DUTT PANT
|
3511002WL018185
|
LAXMI DUTT PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430784
|
|
LAXMIDATTPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
219
|
Dharchula
|
UT-11-002-035-001/8310
(BALUWAKOTE)
|
3511002000NRG24260220240109250
|
26/02/2024
|
TIKENDRA PANT
|
3511002WL018185
|
TIKENDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430851
|
|
Mr. TIKENDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG24260220240109223
|
26/02/2024
|
HARISH RAM
|
3511002WL018177
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430749
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG24260220240109221
|
26/02/2024
|
MOTI RAM
|
3511002WL018177
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430892
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG24260220240109222
|
26/02/2024
|
SURMA DEVI
|
3511002WL018177
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430782
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-040-001/16502
(BAUN)
|
3511002000NRG24260220240109134
|
26/02/2024
|
GOVIND SINGH BONAL
|
3511002WL018160
|
GOVIND SINGH BONAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937430762
|
|
GOVIND SINGH BONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dharchula
|
UT-11-002-040-001/16502
(BAUN)
|
3511002000NRG24260220240109135
|
26/02/2024
|
JAILI DEVI
|
3511002WL018160
|
JAILI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430893
|
|
Mrs. JAILI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-040-001/16502
(BAUN)
|
3511002000NRG24260220240109136
|
26/02/2024
|
MADAN SINGH
|
3511002WL018160
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937430792
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-043-001/12526
(RANTHI)
|
3511002000NRG24260220240109154
|
26/02/2024
|
DEVMATI DEVI
|
3511002WL018162
|
DEVMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430898
|
|
Mrs. DEVMATI DEVI W/O DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-043-001/12741
(RANTHI)
|
3511002000NRG24260220240109156
|
26/02/2024
|
SARITA DEVI
|
3511002WL018162
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937430871
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG24260220240109137
|
26/02/2024
|
Dheeran singh
|
3511002WL018160
|
Dheeran singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430805
|
|
MR DHARMENDRA SINGH SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG24260220240109138
|
26/02/2024
|
Mrs. DAMYANTI
|
3511002WL018160
|
Mrs. DAMYANTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430809
|
|
Mrs. SMT DAMYANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-049-001/5447
(SEEPU)
|
3511002000NRG24260220240109139
|
26/02/2024
|
ANJANA DEVI
|
3511002WL018160
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430844
|
|
Mrs. ANJANA DEVI W O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG24260220240109140
|
26/02/2024
|
BHUPENDRA SINGH
|
3511002WL018160
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430861
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463450
|
463450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675050
|
675050
|
|
|
|
|
|
|
|