|
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-11-002-027-001/5936
(DUGTOO)
|
3511002000NRG24290320240127926
|
29/03/2024
|
RESHAMI
|
3511002WL021635
|
RESHAMI
|
00078
|
CNRB0019746
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498878
|
|
RESHAMI
|
CANARA BANK(508532)
|
|
2
|
Dharchula
|
UT-11-002-027-001/5952
(DUGTOO)
|
3511002000NRG24290320240127788
|
29/03/2024
|
KAMLA DEVI
|
3511002WL021606
|
KAMLA DEVI
|
00078
|
CNRB0019746
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499002
|
|
Mrs. Kamala Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-037-001/16446
(BALING)
|
3511002000NRG24290320240127906
|
29/03/2024
|
RENUKA DEVI BANGYAL
|
3511002WL021631
|
RENUKA DEVI BANGYAL
|
00078
|
CNRB0019746
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499003
|
|
MRS RENUKA DEVI BANGYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-037-001/4973
(BALING)
|
3511002000NRG24290320240127852
|
29/03/2024
|
LAXMI DEVI
|
3511002WL021620
|
LAXMI DEVI
|
00078
|
CNRB0019746
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499004
|
|
LAXMIDEVIWOKARANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG24290320240127800
|
29/03/2024
|
HEERA DEVI
|
3511002WL021609
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499067
|
|
HEERADEVIWOBHAWANIDUGTAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-030-001/5061
(NAGLING)
|
3511002000NRG24290320240127915
|
29/03/2024
|
PUSHPA DEVI
|
3511002WL021633
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498870
|
|
PUSHPAWONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-037-001/16446
(BALING)
|
3511002000NRG24290320240127907
|
29/03/2024
|
DHEERENDRA SINGH
|
3511002WL021631
|
DHEERENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498874
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-037-001/3054
(BALING)
|
3511002000NRG24290320240127904
|
29/03/2024
|
LEENA DEVI
|
3511002WL021630
|
LEENA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499066
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-037-001/4999
(BALING)
|
3511002000NRG24290320240127912
|
29/03/2024
|
MATI DEVI
|
3511002WL021632
|
MATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498873
|
|
MATIDEVIWORAMVISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-037-001/5010
(BALING)
|
3511002000NRG24290320240127905
|
29/03/2024
|
SHANTI DEVI
|
3511002WL021630
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498871
|
|
SHANTIBANGYALWOSURENDERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG24290320240127909
|
29/03/2024
|
Radha devi
|
3511002WL021631
|
Radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498872
|
|
RADHADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-053-001/4819
(SYANKURI)
|
3511002000NRG24290320240127936
|
29/03/2024
|
RAJENDRA SINGH
|
3511002WL021637
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499065
|
|
RAJENDARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-024-001/2047
(TAKUL)
|
3511002000NRG24290320240127878
|
29/03/2024
|
kailash singh
|
3511002WL021625
|
kailash singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498875
|
|
KAILASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-024-001/2047
(TAKUL)
|
3511002000NRG24290320240127879
|
29/03/2024
|
rajeswari devi
|
3511002WL021625
|
rajeswari devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498876
|
|
RAJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-049-001/5578
(SEEPU)
|
3511002000NRG24290320240127861
|
29/03/2024
|
aarti seepal
|
3511002WL021621
|
aarti seepal
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498877
|
|
MISS AARTI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-049-001/5595
(SEEPU)
|
3511002000NRG24290320240127853
|
29/03/2024
|
sukhadev
|
3511002WL021620
|
sukhadev
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499064
|
|
SUKHADEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4622
(SYANKURI)
|
3511002000NRG24290320240127931
|
29/03/2024
|
Hayad Singh
|
3511002WL021637
|
Hayad Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499062
|
|
HAYADSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG24290320240127935
|
29/03/2024
|
DIWAN SINGH
|
3511002WL021637
|
DIWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499063
|
|
DIVAN SIBGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG24290320240127815
|
29/03/2024
|
REKHA DEVI
|
3511002WL021611
|
REKHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498970
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-027-001/16035
(DUGTOO)
|
3511002000NRG24290320240127917
|
29/03/2024
|
RAMESH SINGH
|
3511002WL021634
|
RAMESH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498916
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-027-001/5889
(DUGTOO)
|
3511002000NRG24290320240127799
|
29/03/2024
|
LALITA DEVI
|
3511002WL021609
|
LALITA DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498968
|
|
LALITA DEVI WO LALIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-027-001/5890
(DUGTOO)
|
3511002000NRG24290320240127857
|
29/03/2024
|
ANITA DEVI
|
3511002WL021621
|
ANITA DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498963
|
|
ANITA
|
CANARA BANK(508532)
|
|
23
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG24290320240127803
|
29/03/2024
|
chandra dugtal
|
3511002WL021609
|
chandra dugtal
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498969
|
|
MISS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-027-001/5943
(DUGTOO)
|
3511002000NRG24290320240127927
|
29/03/2024
|
DEV RAM
|
3511002WL021635
|
DEV RAM
|
00354
|
PUNB0675000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498964
|
|
DEV RAM SO MR DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-027-001/5961
(DUGTOO)
|
3511002000NRG24290320240127793
|
29/03/2024
|
DROPATI DEVI
|
3511002WL021607
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498967
|
|
DRPOATI DEVI WO MR PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG24290320240127809
|
29/03/2024
|
sahdev dugtal
|
3511002WL021610
|
sahdev dugtal
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498971
|
|
Mr. SAHDEV RAM DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG24290320240127808
|
29/03/2024
|
SANU DEVI
|
3511002WL021610
|
SANU DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498965
|
|
KM ARPITA U/GSANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-030-001/51269
(NAGLING)
|
3511002000NRG24290320240127841
|
29/03/2024
|
DINESH NAGANYAL
|
3511002WL021617
|
DINESH NAGANYAL
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498974
|
|
DINESH NAGANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG24290320240127908
|
29/03/2024
|
BISHAN SINGH
|
3511002WL021631
|
BISHAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498975
|
|
BISHAN SINGH SO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-049-001/5595
(SEEPU)
|
3511002000NRG24290320240127854
|
29/03/2024
|
purnima devi
|
3511002WL021620
|
purnima devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498972
|
|
PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG24290320240127885
|
29/03/2024
|
ROOP SINGH SELAL
|
3511002WL021626
|
ROOP SINGH SELAL
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499011
|
|
ROOP SINGH SELAL SO DIWAN SINGH SELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-051-001/5463
(SELA)
|
3511002000NRG24290320240127892
|
29/03/2024
|
SACHIN SINGH
|
3511002WL021626
|
SACHIN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498973
|
|
SACHINSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-053-001/4795
(SYANKURI)
|
3511002000NRG24290320240127933
|
29/03/2024
|
BRAHMDEV SINGH
|
3511002WL021637
|
BRAHMDEV SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499012
|
|
BRAHMDEV SINGH DHAMI SO MR DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-053-001/4825
(SYANKURI)
|
3511002000NRG24290320240127938
|
29/03/2024
|
MOHAN SINGH
|
3511002WL021637
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498966
|
|
MOHAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-004-001/11003
(KIMKHOLA)
|
3511002000NRG24290320240127981
|
29/03/2024
|
Champa devi
|
3511002WL021653
|
Champa devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498895
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-013-001/16578
(GO)
|
3511002000NRG24290320240127821
|
29/03/2024
|
indra devi
|
3511002WL021612
|
indra devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499041
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-013-001/16578
(GO)
|
3511002000NRG24290320240127820
|
29/03/2024
|
VIKRAM SINGH
|
3511002WL021612
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498894
|
|
VIKRAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-014-001/4908
(CHAL)
|
3511002000NRG24290320240127901
|
29/03/2024
|
KUSAMA DEVI
|
3511002WL021629
|
KUSAMA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499035
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-014-001/4916
(CHAL)
|
3511002000NRG24290320240127897
|
29/03/2024
|
ISHWAR SINGH
|
3511002WL021628
|
ISHWAR SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498891
|
|
MR ISHWAR SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-014-001/4916
(CHAL)
|
3511002000NRG24290320240127899
|
29/03/2024
|
NEEMA CHALAL
|
3511002WL021628
|
NEEMA CHALAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498896
|
|
MISS NEEMA CHALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-014-001/4916
(CHAL)
|
3511002000NRG24290320240127898
|
29/03/2024
|
NEERAJ SINGH CHALAL
|
3511002WL021628
|
NEERAJ SINGH CHALAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498907
|
|
MR NEERAJ SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-027-001/16018
(DUGTOO)
|
3511002000NRG24290320240127795
|
29/03/2024
|
jeewan dugtal
|
3511002WL021608
|
jeewan dugtal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498903
|
|
MR JEEVAN DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG24290320240127802
|
29/03/2024
|
DEVENDRA DUGTAL
|
3511002WL021609
|
DEVENDRA DUGTAL
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498909
|
|
MR DEVENDRA DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG24290320240127801
|
29/03/2024
|
Ku savitri
|
3511002WL021609
|
Ku savitri
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498892
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-027-001/5943
(DUGTOO)
|
3511002000NRG24290320240127928
|
29/03/2024
|
SHUKDEV RAM
|
3511002WL021635
|
SHUKDEV RAM
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498910
|
|
Mr. SUKHADEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG24290320240127920
|
29/03/2024
|
hitesh singh
|
3511002WL021634
|
hitesh singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499034
|
|
MR HITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-027-001/5978
(DUGTOO)
|
3511002000NRG24290320240127804
|
29/03/2024
|
SONI DEVI
|
3511002WL021610
|
SONI DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499061
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-027-002/5806
(DUGTOO)
|
3511002000NRG24290320240127903
|
29/03/2024
|
Mahesh singh
|
3511002WL021630
|
Mahesh singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499053
|
|
MR MAHESH SINGH DATAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-049-001/5436
(SEEPU)
|
3511002000NRG24290320240127867
|
29/03/2024
|
DAMSYA DEVI
|
3511002WL021623
|
DAMSYA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498902
|
|
MRS DAMSYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-049-001/5477
(SEEPU)
|
3511002000NRG24290320240127859
|
29/03/2024
|
pankaj seepal
|
3511002WL021621
|
pankaj seepal
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498897
|
|
MASTER PANKAJ SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-049-002/5567
(SEEPU)
|
3511002000NRG24290320240127833
|
29/03/2024
|
GAURI DEVI
|
3511002WL021615
|
GAURI DEVI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499044
|
|
MR ARJUN SINGH MARCHHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG24290320240127886
|
29/03/2024
|
MANSATI DEVI
|
3511002WL021626
|
MANSATI DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498879
|
|
MRS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-051-001/5456
(SELA)
|
3511002000NRG24290320240127942
|
29/03/2024
|
NORTI DEVI SALAL
|
3511002WL021638
|
NORTI DEVI SALAL
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498880
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-053-001/16611
(SYANKURI)
|
3511002000NRG24290320240127930
|
29/03/2024
|
RAKESH SINGH
|
3511002WL021637
|
RAKESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499040
|
|
RAKESHSINGHDHAMISORAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Dharchula
|
UT-11-002-053-001/4802
(SYANKURI)
|
3511002000NRG24290320240127934
|
29/03/2024
|
Maan singh
|
3511002WL021637
|
Maan singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499060
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
56
|
Dharchula
|
UT-11-002-004-001/10901
(KIMKHOLA)
|
3511002000NRG24290320240127982
|
29/03/2024
|
Kamla Devi
|
3511002WL021654
|
Kamla Devi
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499037
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-004-001/10906
(KIMKHOLA)
|
3511002000NRG24290320240127987
|
29/03/2024
|
Kalawati devi
|
3511002WL021656
|
Kalawati devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498911
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-004-001/10906
(KIMKHOLA)
|
3511002000NRG24290320240127986
|
29/03/2024
|
Manguli devi
|
3511002WL021656
|
Manguli devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499057
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-004-001/10913
(KIMKHOLA)
|
3511002000NRG24290320240127984
|
29/03/2024
|
kishan singh
|
3511002WL021655
|
kishan singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499046
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-004-001/10920
(KIMKHOLA)
|
3511002000NRG24290320240127985
|
29/03/2024
|
Seta devi
|
3511002WL021655
|
Seta devi
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499052
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG24290320240127988
|
29/03/2024
|
Hari Datt
|
3511002WL021657
|
Hari Datt
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498888
|
|
HARI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG24290320240127989
|
29/03/2024
|
leela devi
|
3511002WL021657
|
leela devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498889
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-004-001/10970
(KIMKHOLA)
|
3511002000NRG24290320240127980
|
29/03/2024
|
Gangotri devi
|
3511002WL021653
|
Gangotri devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499069
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-004-001/10994
(KIMKHOLA)
|
3511002000NRG24290320240127979
|
29/03/2024
|
Deepak singh
|
3511002WL021652
|
Deepak singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499038
|
|
MR DEEPAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-004-001/10994
(KIMKHOLA)
|
3511002000NRG24290320240127978
|
29/03/2024
|
Meena devi
|
3511002WL021652
|
Meena devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498885
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-004-001/11005
(KIMKHOLA)
|
3511002000NRG24290320240127983
|
29/03/2024
|
janki devi
|
3511002WL021654
|
janki devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498908
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-013-001/5699
(GO)
|
3511002000NRG24290320240127813
|
29/03/2024
|
SHANKAR SINGH
|
3511002WL021611
|
SHANKAR SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498904
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
68
|
Dharchula
|
UT-11-002-028-001/10618
(DUTIBAGAR)
|
3511002000NRG24290320240127973
|
29/03/2024
|
Heera devi
|
3511002WL021650
|
Heera devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499050
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-028-001/10618
(DUTIBAGAR)
|
3511002000NRG24290320240127974
|
29/03/2024
|
VIKRAM RAM
|
3511002WL021650
|
VIKRAM RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498905
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-028-001/10680
(DUTIBAGAR)
|
3511002000NRG24290320240127965
|
29/03/2024
|
Tanuja devi
|
3511002WL021647
|
Tanuja devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499071
|
|
MRS TANUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-028-001/10684
(DUTIBAGAR)
|
3511002000NRG24290320240127948
|
29/03/2024
|
DIWAN SINGH PAL
|
3511002WL021641
|
DIWAN SINGH PAL
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499054
|
|
MR DIWAN SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-028-001/10689
(DUTIBAGAR)
|
3511002000NRG24290320240127967
|
29/03/2024
|
Girish ram
|
3511002WL021648
|
Girish ram
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499049
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-028-001/10689
(DUTIBAGAR)
|
3511002000NRG24290320240127968
|
29/03/2024
|
Tara devi
|
3511002WL021648
|
Tara devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499072
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG24290320240127954
|
29/03/2024
|
GEETA DEVI
|
3511002WL021643
|
GEETA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499036
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG24290320240127955
|
29/03/2024
|
Rahul kunwar
|
3511002WL021643
|
Rahul kunwar
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498900
|
|
MR RAHUL SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG24290320240127956
|
29/03/2024
|
Rohit kunwar
|
3511002WL021643
|
Rohit kunwar
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498899
|
|
MR ROHIT SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-028-001/10713
(DUTIBAGAR)
|
3511002000NRG24290320240127949
|
29/03/2024
|
Himmat Singh Pal
|
3511002WL021641
|
Himmat Singh Pal
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112498906
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-028-001/10737
(DUTIBAGAR)
|
3511002000NRG24290320240127958
|
29/03/2024
|
Dhana devi
|
3511002WL021644
|
Dhana devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499048
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-028-001/10739
(DUTIBAGAR)
|
3511002000NRG24290320240127970
|
29/03/2024
|
Geeta devi
|
3511002WL021649
|
Geeta devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498887
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-028-001/10750
(DUTIBAGAR)
|
3511002000NRG24290320240127976
|
29/03/2024
|
Deepak singh
|
3511002WL021651
|
Deepak singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499055
|
|
MR DEEPAK POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-028-001/10750
(DUTIBAGAR)
|
3511002000NRG24290320240127975
|
29/03/2024
|
VIMAL SINGH
|
3511002WL021651
|
VIMAL SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498898
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-028-001/10760
(DUTIBAGAR)
|
3511002000NRG24290320240127971
|
29/03/2024
|
Lalit prasad
|
3511002WL021649
|
Lalit prasad
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499056
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-028-001/10760
(DUTIBAGAR)
|
3511002000NRG24290320240127972
|
29/03/2024
|
NANDANI DEVI
|
3511002WL021649
|
NANDANI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498901
|
|
MRS NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-028-001/10771
(DUTIBAGAR)
|
3511002000NRG24290320240127969
|
29/03/2024
|
RUKMANI DEVI
|
3511002WL021648
|
RUKMANI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499045
|
|
MR BHIM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-028-001/10777
(DUTIBAGAR)
|
3511002000NRG24290320240127950
|
29/03/2024
|
BASANTI DEVI
|
3511002WL021641
|
BASANTI DEVI
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112499039
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-028-001/10782
(DUTIBAGAR)
|
3511002000NRG24290320240127963
|
29/03/2024
|
Uttam pal
|
3511002WL021646
|
Uttam pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499059
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-028-001/10821
(DUTIBAGAR)
|
3511002000NRG24290320240127951
|
29/03/2024
|
VINOD CHAND
|
3511002WL021642
|
VINOD CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499047
|
|
VINOD CHAND SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-028-001/10847
(DUTIBAGAR)
|
3511002000NRG24290320240127961
|
29/03/2024
|
Harish singh
|
3511002WL021645
|
Harish singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499058
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-028-001/10847
(DUTIBAGAR)
|
3511002000NRG24290320240127962
|
29/03/2024
|
Pushpa devi
|
3511002WL021645
|
Pushpa devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498912
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-028-001/10848
(DUTIBAGAR)
|
3511002000NRG24290320240127944
|
29/03/2024
|
DHARMENDRA CHAND
|
3511002WL021639
|
DHARMENDRA CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499051
|
|
MR DHARMENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-028-001/13236
(DUTIBAGAR)
|
3511002000NRG24290320240127966
|
29/03/2024
|
Neema devi
|
3511002WL021647
|
Neema devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499070
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-028-001/14886
(DUTIBAGAR)
|
3511002000NRG24290320240127947
|
29/03/2024
|
BASANTI DEVI
|
3511002WL021640
|
BASANTI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112498893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Dharchula
|
UT-11-002-028-001/14886
(DUTIBAGAR)
|
3511002000NRG24290320240127946
|
29/03/2024
|
BHAWANI CHAND
|
3511002WL021640
|
BHAWANI CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498883
|
|
MR BHAWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-028-001/148889
(DUTIBAGAR)
|
3511002000NRG24290320240127953
|
29/03/2024
|
Nanda devi
|
3511002WL021642
|
Nanda devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498915
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-028-001/148889
(DUTIBAGAR)
|
3511002000NRG24290320240127952
|
29/03/2024
|
TARA CHAND
|
3511002WL021642
|
TARA CHAND
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498881
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-028-001/14901
(DUTIBAGAR)
|
3511002000NRG24290320240127959
|
29/03/2024
|
GANGA POKHARIYA
|
3511002WL021644
|
GANGA POKHARIYA
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499042
|
|
MRS GANGA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-028-001/14904
(DUTIBAGAR)
|
3511002000NRG24290320240127957
|
29/03/2024
|
MAHESH SINGH
|
3511002WL021643
|
MAHESH SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498886
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-028-001/14921
(DUTIBAGAR)
|
3511002000NRG24290320240127945
|
29/03/2024
|
Tej bahadur pal
|
3511002WL021639
|
Tej bahadur pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498884
|
|
MR TEJ BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-028-001/14932
(DUTIBAGAR)
|
3511002000NRG24290320240127977
|
29/03/2024
|
Jamuna devi
|
3511002WL021651
|
Jamuna devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498890
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-028-001/14933
(DUTIBAGAR)
|
3511002000NRG24290320240127964
|
29/03/2024
|
Pushkar pal
|
3511002WL021646
|
Pushkar pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498914
|
|
MR PUSHKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-028-001/14993
(DUTIBAGAR)
|
3511002000NRG24290320240127960
|
29/03/2024
|
Sunita Devi
|
3511002WL021644
|
Sunita Devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498882
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-051-001/5456
(SELA)
|
3511002000NRG24290320240127943
|
29/03/2024
|
SAGAR SINGH SELAL
|
3511002WL021638
|
SAGAR SINGH SELAL
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498913
|
|
Mr. SAGAR SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
103
|
Dharchula
|
UT-11-002-013-001/13068
(GO)
|
3511002000NRG24290320240127810
|
29/03/2024
|
MAINA DEVI
|
3511002WL021611
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498986
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-013-001/13068
(GO)
|
3511002000NRG24290320240127811
|
29/03/2024
|
SUNDAR SINGH
|
3511002WL021611
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498922
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-013-001/13073
(GO)
|
3511002000NRG24290320240127816
|
29/03/2024
|
PADAM RAM
|
3511002WL021612
|
PADAM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498927
|
|
Mr. PADAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-013-001/16571
(GO)
|
3511002000NRG24290320240127818
|
29/03/2024
|
jagdish singh gwal
|
3511002WL021612
|
jagdish singh gwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498991
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-013-001/16571
(GO)
|
3511002000NRG24290320240127819
|
29/03/2024
|
janki devi
|
3511002WL021612
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498932
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-013-001/16571
(GO)
|
3511002000NRG24290320240127817
|
29/03/2024
|
suppo devi
|
3511002WL021612
|
suppo devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498926
|
|
Mrs. SUPPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG24290320240127824
|
29/03/2024
|
Daulat singh
|
3511002WL021614
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498934
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG24290320240127825
|
29/03/2024
|
Gayatri devi
|
3511002WL021614
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498976
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-013-001/5690
(GO)
|
3511002000NRG24290320240127822
|
29/03/2024
|
DAN SINGH
|
3511002WL021613
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498917
|
|
Mr. DAN SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-013-001/5697
(GO)
|
3511002000NRG24290320240127827
|
29/03/2024
|
KALYAN SINGH
|
3511002WL021614
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498993
|
|
KALYAN SINGH GWAL
|
ICICI BANK LTD(508534)
|
|
113
|
Dharchula
|
UT-11-002-013-001/5697
(GO)
|
3511002000NRG24290320240127826
|
29/03/2024
|
Km Yashada
|
3511002WL021614
|
Km Yashada
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499027
|
|
MRS YASHODA GWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-013-001/5699
(GO)
|
3511002000NRG24290320240127812
|
29/03/2024
|
RUPA DEVI
|
3511002WL021611
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498981
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG24290320240127814
|
29/03/2024
|
PRAKASH SINGH
|
3511002WL021611
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498977
|
|
Mr. PRAKESH SINGH GAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-013-001/5707
(GO)
|
3511002000NRG24290320240127823
|
29/03/2024
|
Shakuntala devi
|
3511002WL021613
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498985
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-013-001/5740
(GO)
|
3511002000NRG24290320240127828
|
29/03/2024
|
Jayanti
|
3511002WL021614
|
Jayanti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499028
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-013-001/5746
(GO)
|
3511002000NRG24290320240127829
|
29/03/2024
|
Kali devi
|
3511002WL021614
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498928
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-014-001/4908
(CHAL)
|
3511002000NRG24290320240127900
|
29/03/2024
|
Dinesh kumar
|
3511002WL021629
|
Dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498947
|
|
Mr. DINESH KUMAR & DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-014-001/4908
(CHAL)
|
3511002000NRG24290320240127902
|
29/03/2024
|
MAMTA
|
3511002WL021629
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498994
|
|
Miss. MAMTA CHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dharchula
|
UT-11-002-027-001/13235
(DUGTOO)
|
3511002000NRG24290320240127921
|
29/03/2024
|
LAXMI DEVI
|
3511002WL021635
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498992
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-027-001/16018
(DUGTOO)
|
3511002000NRG24290320240127794
|
29/03/2024
|
motima devi
|
3511002WL021608
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498954
|
|
MOTIMADEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Dharchula
|
UT-11-002-027-001/16020
(DUGTOO)
|
3511002000NRG24290320240127923
|
29/03/2024
|
DHANA DEVI
|
3511002WL021635
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498938
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-027-001/16020
(DUGTOO)
|
3511002000NRG24290320240127922
|
29/03/2024
|
DHIRAN RAM
|
3511002WL021635
|
DHIRAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498951
|
|
Mr. DHEERAN RAM DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-027-001/5881
(DUGTOO)
|
3511002000NRG24290320240127796
|
29/03/2024
|
GUDDI DEVI
|
3511002WL021608
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499026
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-027-001/5889
(DUGTOO)
|
3511002000NRG24290320240127798
|
29/03/2024
|
LALIT RAM
|
3511002WL021609
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499015
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-027-001/5890
(DUGTOO)
|
3511002000NRG24290320240127856
|
29/03/2024
|
SARASWATI DEVI
|
3511002WL021621
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498936
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-027-001/5912
(DUGTOO)
|
3511002000NRG24290320240127791
|
29/03/2024
|
Radha devi
|
3511002WL021607
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498984
|
|
Mrs. RADHA DEVI W/O SURJAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-027-001/5918
(DUGTOO)
|
3511002000NRG24290320240127797
|
29/03/2024
|
Lalita devi
|
3511002WL021608
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499014
|
|
Mrs. LALITA DEVI W.O.AIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-027-001/5919
(DUGTOO)
|
3511002000NRG24290320240127918
|
29/03/2024
|
Harsha devi
|
3511002WL021634
|
Harsha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498987
|
|
Mrs. HARSHAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-027-001/5936
(DUGTOO)
|
3511002000NRG24290320240127924
|
29/03/2024
|
Karan singh
|
3511002WL021635
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498962
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-027-001/5936
(DUGTOO)
|
3511002000NRG24290320240127925
|
29/03/2024
|
Vimala devi
|
3511002WL021635
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499013
|
|
Mrs. VIMLA DEVI WO KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-027-001/5952
(DUGTOO)
|
3511002000NRG24290320240127787
|
29/03/2024
|
Mahendra Ram
|
3511002WL021606
|
Mahendra Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498979
|
|
Mr. MAHENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG24290320240127919
|
29/03/2024
|
Sheela devi
|
3511002WL021634
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498950
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-027-001/5957
(DUGTOO)
|
3511002000NRG24290320240127789
|
29/03/2024
|
Dropati Devi
|
3511002WL021606
|
Dropati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499010
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-027-001/5957
(DUGTOO)
|
3511002000NRG24290320240127790
|
29/03/2024
|
LALU RAM
|
3511002WL021606
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498960
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-027-001/5961
(DUGTOO)
|
3511002000NRG24290320240127792
|
29/03/2024
|
Padam singh
|
3511002WL021607
|
Padam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498944
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dharchula
|
UT-11-002-027-001/5978
(DUGTOO)
|
3511002000NRG24290320240127805
|
29/03/2024
|
CHANDRA RAM
|
3511002WL021610
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498955
|
|
CHANDRA RAM SO MR VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG24290320240127806
|
29/03/2024
|
JASU RAM
|
3511002WL021610
|
JASU RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499025
|
|
Mr. JASU RAM S.O.DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG24290320240127807
|
29/03/2024
|
Manmati
|
3511002WL021610
|
Manmati
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499020
|
|
Mrs. MANMATI DEVI DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-027-001/6045
(DUGTOO)
|
3511002000NRG24290320240127929
|
29/03/2024
|
TARA DEVI
|
3511002WL021636
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498998
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-030-001/5051
(NAGLING)
|
3511002000NRG24290320240127913
|
29/03/2024
|
Mahesh Ram
|
3511002WL021633
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498946
|
|
MAHESH RAM & CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dharchula
|
UT-11-002-030-001/5053
(NAGLING)
|
3511002000NRG24290320240127914
|
29/03/2024
|
MOHANI DEVI
|
3511002WL021633
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498959
|
|
Mrs. MOHANI WIFE OF RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-030-001/5061
(NAGLING)
|
3511002000NRG24290320240127916
|
29/03/2024
|
DEVINDRA LAL
|
3511002WL021633
|
DEVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499000
|
|
Mr. DEVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-030-001/5068
(NAGLING)
|
3511002000NRG24290320240127840
|
29/03/2024
|
KARAN RAM
|
3511002WL021617
|
KARAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498943
|
|
Mr. KARAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-030-001/5068
(NAGLING)
|
3511002000NRG24290320240127839
|
29/03/2024
|
VINOD KUMAR
|
3511002WL021617
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498942
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-035-001/16863
(BALUWAKOTE)
|
3511002000NRG24290320240127863
|
29/03/2024
|
ASHA DEVI
|
3511002WL021622
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498929
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/16863
(BALUWAKOTE)
|
3511002000NRG24290320240127862
|
29/03/2024
|
JAYRAJ SINGH FIRMAL
|
3511002WL021622
|
JAYRAJ SINGH FIRMAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498925
|
|
Mr. JAYALAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-037-001/4955
(BALING)
|
3511002000NRG24290320240127910
|
29/03/2024
|
Ram Singh
|
3511002WL021632
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499021
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-037-001/4974
(BALING)
|
3511002000NRG24290320240127911
|
29/03/2024
|
Saraswati Devi
|
3511002WL021632
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499022
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-040-001/16488
(BAUN)
|
3511002000NRG24290320240127835
|
29/03/2024
|
KARUNA DEVI
|
3511002WL021616
|
KARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498980
|
|
KARUNA DEVI WO MR ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Dharchula
|
UT-11-002-040-001/5281
(BAUN)
|
3511002000NRG24290320240127836
|
29/03/2024
|
Basuda devi
|
3511002WL021616
|
Basuda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499007
|
|
Mrs. VASHUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-040-002/5162
(BAUN)
|
3511002000NRG24290320240127865
|
29/03/2024
|
HEMA DEVI
|
3511002WL021622
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498924
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-040-002/5162
(BAUN)
|
3511002000NRG24290320240127864
|
29/03/2024
|
Rajendra singh
|
3511002WL021622
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499068
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-049-001/5433
(SEEPU)
|
3511002000NRG24290320240127846
|
29/03/2024
|
Ganesh singh
|
3511002WL021619
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498989
|
|
Mr. GANESH SINGH S/O SHRI NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-049-001/5433
(SEEPU)
|
3511002000NRG24290320240127847
|
29/03/2024
|
Rukhama devi
|
3511002WL021619
|
Rukhama devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498935
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-049-001/5435
(SEEPU)
|
3511002000NRG24290320240127848
|
29/03/2024
|
Prakash singh
|
3511002WL021619
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498948
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-049-001/5435
(SEEPU)
|
3511002000NRG24290320240127849
|
29/03/2024
|
SAMEERA DEVI
|
3511002WL021619
|
SAMEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499030
|
|
Mrs. SAMEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-049-001/5436
(SEEPU)
|
3511002000NRG24290320240127866
|
29/03/2024
|
Hayat singh
|
3511002WL021623
|
Hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498988
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-049-001/5437
(SEEPU)
|
3511002000NRG24290320240127842
|
29/03/2024
|
Deena devi
|
3511002WL021618
|
Deena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498939
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharchula
|
UT-11-002-049-001/5450
(SEEPU)
|
3511002000NRG24290320240127843
|
29/03/2024
|
Mohan Ram
|
3511002WL021618
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498953
|
|
Mr. MOHAN RAM SIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG24290320240127845
|
29/03/2024
|
Asha devi
|
3511002WL021618
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498940
|
|
MRS ASHA DEVI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG24290320240127844
|
29/03/2024
|
BHUPENDRA SINGH
|
3511002WL021618
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498978
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-049-001/5465
(SEEPU)
|
3511002000NRG24290320240127868
|
29/03/2024
|
Rajendra singh
|
3511002WL021623
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499016
|
|
RAJENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Dharchula
|
UT-11-002-049-001/5465
(SEEPU)
|
3511002000NRG24290320240127869
|
29/03/2024
|
Rekha devi
|
3511002WL021623
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499017
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-049-001/5470
(SEEPU)
|
3511002000NRG24290320240127851
|
29/03/2024
|
MANJU DEVI
|
3511002WL021619
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499006
|
|
Mrs. MANJU VEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-049-001/5470
(SEEPU)
|
3511002000NRG24290320240127850
|
29/03/2024
|
Paan singh
|
3511002WL021619
|
Paan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498983
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-049-001/5477
(SEEPU)
|
3511002000NRG24290320240127858
|
29/03/2024
|
MAMTA DEVI
|
3511002WL021621
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498999
|
|
MAMTADEVIKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
Dharchula
|
UT-11-002-049-001/5578
(SEEPU)
|
3511002000NRG24290320240127860
|
29/03/2024
|
kamla devi
|
3511002WL021621
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498952
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-049-002/5541
(SEEPU)
|
3511002000NRG24290320240127830
|
29/03/2024
|
Suppo devi
|
3511002WL021615
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499043
|
|
MRS SUPOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-049-002/5546
(SEEPU)
|
3511002000NRG24290320240127838
|
29/03/2024
|
kismati devi
|
3511002WL021616
|
kismati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498958
|
|
MRS KISHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharchula
|
UT-11-002-049-002/5546
(SEEPU)
|
3511002000NRG24290320240127837
|
29/03/2024
|
Km mansa
|
3511002WL021616
|
Km mansa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499024
|
|
Mrs. MANSA MARCHHAL SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-049-002/5555
(SEEPU)
|
3511002000NRG24290320240127831
|
29/03/2024
|
Diwan Singh
|
3511002WL021615
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499023
|
|
Mr. DEEWAN SINGH MARCHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-049-002/5564
(SEEPU)
|
3511002000NRG24290320240127832
|
29/03/2024
|
Suppo Devi
|
3511002WL021615
|
Suppo Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499019
|
|
MRS SUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dharchula
|
UT-11-002-049-002/5577
(SEEPU)
|
3511002000NRG24290320240127855
|
29/03/2024
|
SUNITA DEVI
|
3511002WL021620
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499018
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-049-002/5580
(SEEPU)
|
3511002000NRG24290320240127834
|
29/03/2024
|
PARWATI DEVI
|
3511002WL021615
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112499001
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-051-001/5332
(SELA)
|
3511002000NRG24290320240127880
|
29/03/2024
|
SUNITA SELAL
|
3511002WL021626
|
SUNITA SELAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498957
|
|
Mrs. SUNITA . SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-051-001/5358
(SELA)
|
3511002000NRG24290320240127870
|
29/03/2024
|
Jitendra singh
|
3511002WL021624
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498919
|
|
JITENDRA SINGH SO KHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Dharchula
|
UT-11-002-051-001/5374
(SELA)
|
3511002000NRG24290320240127881
|
29/03/2024
|
KIMATI DEVI
|
3511002WL021626
|
KIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499008
|
|
MRS KIMATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-051-001/5375
(SELA)
|
3511002000NRG24290320240127893
|
29/03/2024
|
Gagan Singh
|
3511002WL021627
|
Gagan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498923
|
|
Mr. GAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-051-001/5375
(SELA)
|
3511002000NRG24290320240127894
|
29/03/2024
|
Kalawati devi
|
3511002WL021627
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498931
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24290320240127896
|
29/03/2024
|
INDRA DEVI
|
3511002WL021627
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498990
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24290320240127895
|
29/03/2024
|
MAHENDRA RAM SELAL
|
3511002WL021627
|
MAHENDRA RAM SELAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498995
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dharchula
|
UT-11-002-051-001/5381
(SELA)
|
3511002000NRG24290320240127871
|
29/03/2024
|
SUSHEELA DEVI
|
3511002WL021624
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498997
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-051-001/5382
(SELA)
|
3511002000NRG24290320240127939
|
29/03/2024
|
Pushpa devi
|
3511002WL021638
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498933
|
|
MR KAMAL PRABHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dharchula
|
UT-11-002-051-001/5383
(SELA)
|
3511002000NRG24290320240127872
|
29/03/2024
|
RAJENDRA SINGH
|
3511002WL021624
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498941
|
|
Mr. RAJENDRA SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-051-001/5386
(SELA)
|
3511002000NRG24290320240127882
|
29/03/2024
|
chaiti devi
|
3511002WL021626
|
chaiti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498956
|
|
Mrs. CHETI DEVI SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-051-001/5394
(SELA)
|
3511002000NRG24290320240127883
|
29/03/2024
|
Nandan singh
|
3511002WL021626
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498918
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-051-001/5394
(SELA)
|
3511002000NRG24290320240127873
|
29/03/2024
|
SHANTI DEVI
|
3511002WL021624
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498996
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-051-001/5397
(SELA)
|
3511002000NRG24290320240127874
|
29/03/2024
|
Saraswati devi
|
3511002WL021624
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499032
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-051-001/5398
(SELA)
|
3511002000NRG24290320240127884
|
29/03/2024
|
Sundar Singh
|
3511002WL021626
|
Sundar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498961
|
|
Mr. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-051-001/5411
(SELA)
|
3511002000NRG24290320240127941
|
29/03/2024
|
Parwati devi
|
3511002WL021638
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498930
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-051-001/5411
(SELA)
|
3511002000NRG24290320240127940
|
29/03/2024
|
Ram Singh
|
3511002WL021638
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112499029
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG24290320240127887
|
29/03/2024
|
Prakash singh
|
3511002WL021626
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498920
|
|
Mr. PRAKASH SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG24290320240127888
|
29/03/2024
|
ROSHANI DEVI
|
3511002WL021626
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499005
|
|
Mrs. ROSHANI DO KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-051-001/5439
(SELA)
|
3511002000NRG24290320240127889
|
29/03/2024
|
MAHIMAN SINGH
|
3511002WL021626
|
MAHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498982
|
|
Mr. MAHIMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-051-001/5440
(SELA)
|
3511002000NRG24290320240127875
|
29/03/2024
|
JEETENDRA SINGH
|
3511002WL021624
|
JEETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498921
|
|
Mr. JEETENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-051-001/5440
(SELA)
|
3511002000NRG24290320240127876
|
29/03/2024
|
SURANTI DEVI
|
3511002WL021624
|
SURANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499033
|
|
Mrs. SURNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-051-001/5451
(SELA)
|
3511002000NRG24290320240127877
|
29/03/2024
|
DHIRENDRA SINGH
|
3511002WL021624
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498949
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-051-001/5454
(SELA)
|
3511002000NRG24290320240127891
|
29/03/2024
|
BASANTI DEVI
|
3511002WL021626
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498945
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-051-001/5454
(SELA)
|
3511002000NRG24290320240127890
|
29/03/2024
|
MAHENDRA SINGH
|
3511002WL021626
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499031
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-053-001/4752
(SYANKURI)
|
3511002000NRG24290320240127932
|
29/03/2024
|
DAN SINGH
|
3511002WL021637
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498937
|
|
Mr. DAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-053-001/4820
(SYANKURI)
|
3511002000NRG24290320240127937
|
29/03/2024
|
Ravindra singh
|
3511002WL021637
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499009
|
|
Mr. RAVINDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272780
|
272780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541650
|
541650
|
|
|
|
|
|
|
|