|
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-11-002-021-001/16094
(JUMMA)
|
3511002000NRG24250220240108411
|
25/02/2024
|
MEENA DEVI
|
3511002WL017987
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409852
|
|
MEENAWOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-021-001/16473
(JUMMA)
|
3511002000NRG24250220240108438
|
25/02/2024
|
HAYAD SINGH
|
3511002WL017991
|
HAYAD SINGH
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409864
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-021-001/9253
(JUMMA)
|
3511002000NRG24250220240108414
|
25/02/2024
|
BHAGIRATHI DEVI
|
3511002WL017987
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409823
|
|
BHAGIRATHI DEVI WO LATE GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-021-001/9411
(JUMMA)
|
3511002000NRG24250220240108402
|
25/02/2024
|
MALMATI DEVI
|
3511002WL017985
|
MALMATI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409851
|
|
MALMATIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9497
(JUMMA)
|
3511002000NRG24250220240108404
|
25/02/2024
|
FULWANTI DEVI
|
3511002WL017985
|
FULWANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409881
|
|
FULANTIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9534
(JUMMA)
|
3511002000NRG24250220240108446
|
25/02/2024
|
MADAN SINGH
|
3511002WL017992
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409857
|
|
MADANSINGHDHAMISOPRTABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9693
(JUMMA)
|
3511002000NRG24250220240108448
|
25/02/2024
|
MAN SINGH
|
3511002WL017992
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409848
|
|
MANSINGHSOBIRBALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-032-001/11007
(PAYYANPAURI)
|
3511002000NRG24250220240108514
|
25/02/2024
|
DHARAM LAL
|
3511002WL018011
|
DHARAM LAL
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409835
|
|
DHARAMLALSOLALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12450
(RANTHI)
|
3511002000NRG24250220240108351
|
25/02/2024
|
LAL SINGH
|
3511002WL017977
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409888
|
|
LAL SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-052-001/2310
(SOSA)
|
3511002000NRG24250220240108344
|
25/02/2024
|
SUNITA DEVI
|
3511002WL017976
|
SUNITA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409880
|
|
SUNITADEVIWODANILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-052-001/2330
(SOSA)
|
3511002000NRG24250220240108282
|
25/02/2024
|
DEVENDRA SINGH
|
3511002WL017966
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409840
|
|
DEVENDRASINGHHYANKISODIG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-021-001/16191
(JUMMA)
|
3511002000NRG24250220240108380
|
25/02/2024
|
BINDU DEVI
|
3511002WL017981
|
BINDU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409904
|
|
BINDU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-021-001/16472
(JUMMA)
|
3511002000NRG24250220240108413
|
25/02/2024
|
NANDA DEVI
|
3511002WL017987
|
NANDA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409895
|
|
NANDA DEVI WO NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-021-001/16502
(JUMMA)
|
3511002000NRG24250220240108440
|
25/02/2024
|
JOGA SINGH
|
3511002WL017991
|
JOGA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409882
|
|
JOGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-021-001/16502
(JUMMA)
|
3511002000NRG24250220240108441
|
25/02/2024
|
MANJU DEVI
|
3511002WL017991
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409913
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-021-001/16555
(JUMMA)
|
3511002000NRG24250220240108386
|
25/02/2024
|
BHUPENDRA RAM
|
3511002WL017982
|
BHUPENDRA RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409868
|
|
BHUPENDRA RAM AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-021-001/9465
(JUMMA)
|
3511002000NRG24250220240108433
|
25/02/2024
|
KALI DEVI
|
3511002WL017990
|
KALI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409894
|
|
KALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-021-001/9503
(JUMMA)
|
3511002000NRG24250220240108399
|
25/02/2024
|
KUTI DEVI
|
3511002WL017984
|
KUTI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409883
|
|
KUTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-021-001/9718
(JUMMA)
|
3511002000NRG24250220240108418
|
25/02/2024
|
DEVKI DEVI
|
3511002WL017987
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409896
|
|
JEEWAN RAM & DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-021-001/9721
(JUMMA)
|
3511002000NRG24250220240108434
|
25/02/2024
|
GOUR SINGH
|
3511002WL017990
|
GOUR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409821
|
|
GOUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-021-001/9748
(JUMMA)
|
3511002000NRG24250220240108425
|
25/02/2024
|
HEMA DEVI
|
3511002WL017988
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409900
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-021-001/9794
(JUMMA)
|
3511002000NRG24250220240108382
|
25/02/2024
|
DHAN SINGH
|
3511002WL017981
|
DHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409903
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-042-001/11625
(RAMTOLI)
|
3511002000NRG24250220240108453
|
25/02/2024
|
PUSHPA DEVI
|
3511002WL017995
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409877
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-042-001/11626
(RAMTOLI)
|
3511002000NRG24250220240108451
|
25/02/2024
|
LALITA DEVI
|
3511002WL017994
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409898
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-043-001/12078
(RANTHI)
|
3511002000NRG24250220240108371
|
25/02/2024
|
GOPAL SINGH
|
3511002WL017980
|
GOPAL SINGH
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409854
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-043-001/12167
(RANTHI)
|
3511002000NRG24250220240108356
|
25/02/2024
|
KALAWATI DEVI
|
3511002WL017978
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409830
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-043-001/12167
(RANTHI)
|
3511002000NRG24250220240108357
|
25/02/2024
|
LAL SINGH
|
3511002WL017978
|
LAL SINGH
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409890
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-043-001/12377
(RANTHI)
|
3511002000NRG24250220240108373
|
25/02/2024
|
GAURI DEVI
|
3511002WL017980
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409838
|
|
GAURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-043-001/12622
(RANTHI)
|
3511002000NRG24250220240108355
|
25/02/2024
|
KIRAN DEVI
|
3511002WL017977
|
KIRAN DEVI
|
00303
|
NTBL0DHA085
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409865
|
|
KIRAN DHAMI DO MR JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-043-001/12791
(RANTHI)
|
3511002000NRG24250220240108360
|
25/02/2024
|
MANJU DEVI
|
3511002WL017978
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409863
|
|
DHARMENDRA SINGH BORA &MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-043-001/12856
(RANTHI)
|
3511002000NRG24250220240108378
|
25/02/2024
|
VISHNA DEVI
|
3511002WL017980
|
VISHNA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409899
|
|
VISHNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG24250220240108365
|
25/02/2024
|
PAN SINGH
|
3511002WL017979
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409867
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-043-001/13070
(RANTHI)
|
3511002000NRG24250220240108370
|
25/02/2024
|
KRISHAN SINGH
|
3511002WL017979
|
KRISHAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409889
|
|
KRISHNA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-043-001/13141
(RANTHI)
|
3511002000NRG24250220240108361
|
25/02/2024
|
RAJENDRA SINGH
|
3511002WL017978
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409901
|
|
RAJENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
35
|
Dharchula
|
UT-11-002-052-001/2272
(SOSA)
|
3511002000NRG24250220240108297
|
25/02/2024
|
KALAWATI
|
3511002WL017969
|
KALAWATI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409841
|
|
KALAWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG24250220240108323
|
25/02/2024
|
SUR SINGH
|
3511002WL017973
|
SUR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409911
|
|
SUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-052-001/2282
(SOSA)
|
3511002000NRG24250220240108325
|
25/02/2024
|
JAYMATI DEVI
|
3511002WL017973
|
JAYMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409842
|
|
JAYMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-052-001/2310
(SOSA)
|
3511002000NRG24250220240108343
|
25/02/2024
|
DANI LAL
|
3511002WL017976
|
DANI LAL
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937409912
|
|
DANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dharchula
|
UT-11-002-052-001/2311
(SOSA)
|
3511002000NRG24250220240108301
|
25/02/2024
|
ANEETA DEVI
|
3511002WL017969
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409924
|
|
ANEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-052-001/2316
(SOSA)
|
3511002000NRG24250220240108338
|
25/02/2024
|
Kamla Devi
|
3511002WL017975
|
Kamla Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409844
|
|
KAMLA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-052-001/2316
(SOSA)
|
3511002000NRG24250220240108337
|
25/02/2024
|
PREM RAM
|
3511002WL017975
|
PREM RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409843
|
|
PREM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-052-001/2328
(SOSA)
|
3511002000NRG24250220240108346
|
25/02/2024
|
DASHRATHI DEVI
|
3511002WL017976
|
DASHRATHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409921
|
|
DASHARATHIDEVIWOMAHENDARS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Dharchula
|
UT-11-002-052-001/2343
(SOSA)
|
3511002000NRG24250220240108294
|
25/02/2024
|
GODAVARI DEVI
|
3511002WL017968
|
GODAVARI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409915
|
|
GODAVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-052-001/2381
(SOSA)
|
3511002000NRG24250220240108285
|
25/02/2024
|
LAXMI
|
3511002WL017967
|
LAXMI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409916
|
|
LAXMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-052-001/2382
(SOSA)
|
3511002000NRG24250220240108335
|
25/02/2024
|
REETA MARTOLIYA
|
3511002WL017974
|
REETA MARTOLIYA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409917
|
|
REETA MARTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-052-001/2384
(SOSA)
|
3511002000NRG24250220240108342
|
25/02/2024
|
SUREKHA
|
3511002WL017975
|
SUREKHA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409914
|
|
Mrs. SUREKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-052-001/2384
(SOSA)
|
3511002000NRG24250220240108341
|
25/02/2024
|
SURENDRA KUMAR
|
3511002WL017975
|
SURENDRA KUMAR
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409876
|
|
SURENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG24250220240108328
|
25/02/2024
|
ANIL SINGH HYANKI
|
3511002WL017973
|
ANIL SINGH HYANKI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409923
|
|
ANIL SINGH HYANKI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG24250220240108327
|
25/02/2024
|
RADHA DEVI
|
3511002WL017973
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409918
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-052-001/2398
(SOSA)
|
3511002000NRG24250220240108326
|
25/02/2024
|
SUNIL SINGH
|
3511002WL017973
|
SUNIL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409919
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-052-001/2424
(SOSA)
|
3511002000NRG24250220240108348
|
25/02/2024
|
DARPAN SINGH
|
3511002WL017976
|
DARPAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409922
|
|
Mr. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-052-001/2424
(SOSA)
|
3511002000NRG24250220240108349
|
25/02/2024
|
NEERA DEVI
|
3511002WL017976
|
NEERA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409920
|
|
NEERA
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24250220240108456
|
25/02/2024
|
Bahadur Singh
|
3511002WL017997
|
Bahadur Singh
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409832
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122130
|
122130
|
|
|
|
|
|
|
|
|
54
|
Dharchula
|
UT-11-002-021-001/16192
(JUMMA)
|
3511002000NRG24250220240108381
|
25/02/2024
|
RAJANTI DEVI
|
3511002WL017981
|
RAJANTI DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937409789
|
|
RAJANTI DEVI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-021-001/16218
(JUMMA)
|
3511002000NRG24250220240108412
|
25/02/2024
|
RAJENDRA RAM
|
3511002WL017987
|
RAJENDRA RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409800
|
|
RAJENDRARAMSODHRAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Dharchula
|
UT-11-002-021-001/16221
(JUMMA)
|
3511002000NRG24250220240108421
|
25/02/2024
|
MOHANI DHAMI
|
3511002WL017988
|
MOHANI DHAMI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937409801
|
|
MOHANI DHAMI S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-021-001/16283
(JUMMA)
|
3511002000NRG24250220240108444
|
25/02/2024
|
CHANDRA SINGH
|
3511002WL017992
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409799
|
|
CHANDRA SINGH & YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-021-001/16289
(JUMMA)
|
3511002000NRG24250220240108445
|
25/02/2024
|
dharmendra singh dhami
|
3511002WL017992
|
dharmendra singh dhami
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409786
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-021-001/16302
(JUMMA)
|
3511002000NRG24250220240108392
|
25/02/2024
|
LAXMAN SINGH
|
3511002WL017983
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409794
|
|
LAXMAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-021-001/16304
(JUMMA)
|
3511002000NRG24250220240108437
|
25/02/2024
|
BHWAN SINGH
|
3511002WL017991
|
BHWAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409795
|
|
BHAWAN SINGH SO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-021-001/9267
(JUMMA)
|
3511002000NRG24250220240108394
|
25/02/2024
|
Kunti Devi
|
3511002WL017983
|
Kunti Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409796
|
|
KUNTI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-021-001/9345
(JUMMA)
|
3511002000NRG24250220240108442
|
25/02/2024
|
KRISHAN SINGH
|
3511002WL017991
|
KRISHAN SINGH
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409783
|
|
KRISHAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-021-001/9465
(JUMMA)
|
3511002000NRG24250220240108432
|
25/02/2024
|
Bahadur singh
|
3511002WL017990
|
Bahadur singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409774
|
|
BAHADUR SINGH DHAMI S/O MR. BEER SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-021-001/9470
(JUMMA)
|
3511002000NRG24250220240108396
|
25/02/2024
|
BHAGA DEVI
|
3511002WL017983
|
BHAGA DEVI
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409884
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-021-001/9470
(JUMMA)
|
3511002000NRG24250220240108397
|
25/02/2024
|
MAHENDRA DHAMI
|
3511002WL017983
|
MAHENDRA DHAMI
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409885
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-021-001/9486
(JUMMA)
|
3511002000NRG24250220240108423
|
25/02/2024
|
Man Singh
|
3511002WL017988
|
Man Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409802
|
|
MAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-021-001/9494
(JUMMA)
|
3511002000NRG24250220240108388
|
25/02/2024
|
HEERA DEVI
|
3511002WL017982
|
HEERA DEVI
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409828
|
|
HEERA DEVI W/O PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-021-001/9534
(JUMMA)
|
3511002000NRG24250220240108447
|
25/02/2024
|
JAIMA DEVI
|
3511002WL017992
|
JAIMA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409858
|
|
JAIMA DEVI WO MR MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-021-001/9611
(JUMMA)
|
3511002000NRG24250220240108416
|
25/02/2024
|
MEENA DEVI
|
3511002WL017987
|
MEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409778
|
|
MEENA DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-021-001/9755
(JUMMA)
|
3511002000NRG24250220240108419
|
25/02/2024
|
GANOTRI DEVI
|
3511002WL017987
|
GANOTRI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937409897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Dharchula
|
UT-11-002-021-001/9921
(JUMMA)
|
3511002000NRG24250220240108426
|
25/02/2024
|
BHUPENDRA SINGH
|
3511002WL017988
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409761
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-032-001/11007
(PAYYANPAURI)
|
3511002000NRG24250220240108516
|
25/02/2024
|
ROTESH VERMA
|
3511002WL018011
|
ROTESH VERMA
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409817
|
|
Mr. ROTESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG24250220240108554
|
25/02/2024
|
MAHENDRA SINGH
|
3511002WL018021
|
MAHENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409893
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-042-001/11625
(RAMTOLI)
|
3511002000NRG24250220240108454
|
25/02/2024
|
HIMANSHU SINGH
|
3511002WL017995
|
HIMANSHU SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409791
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-042-001/11626
(RAMTOLI)
|
3511002000NRG24250220240108452
|
25/02/2024
|
KALYAN SINGH
|
3511002WL017994
|
KALYAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409818
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharchula
|
UT-11-002-042-001/11629
(RAMTOLI)
|
3511002000NRG24250220240108455
|
25/02/2024
|
SUNITA DEVI
|
3511002WL017996
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409808
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-043-001/12167
(RANTHI)
|
3511002000NRG24250220240108358
|
25/02/2024
|
RAM SINGH BORA
|
3511002WL017978
|
RAM SINGH BORA
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409892
|
|
RAM SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-043-001/12448
(RANTHI)
|
3511002000NRG24250220240108363
|
25/02/2024
|
KARAN SINGH
|
3511002WL017979
|
KARAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409773
|
|
KARAN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-043-001/12450
(RANTHI)
|
3511002000NRG24250220240108352
|
25/02/2024
|
BELU DEVI
|
3511002WL017977
|
BELU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409803
|
|
BELU DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharchula
|
UT-11-002-043-001/12791
(RANTHI)
|
3511002000NRG24250220240108359
|
25/02/2024
|
DHARMENDRA SINGH BORA
|
3511002WL017978
|
DHARMENDRA SINGH BORA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409782
|
|
DHARMENDRA SINGH S/O LAL SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dharchula
|
UT-11-002-043-001/13070
(RANTHI)
|
3511002000NRG24250220240108369
|
25/02/2024
|
NANDA DEVI
|
3511002WL017979
|
NANDA DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409797
|
|
NANDA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-043-001/13141
(RANTHI)
|
3511002000NRG24250220240108362
|
25/02/2024
|
RAJENDRI DEVI
|
3511002WL017978
|
RAJENDRI DEVI
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409798
|
|
RAJENDRI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG24250220240108324
|
25/02/2024
|
BALVANT SINGH
|
3511002WL017973
|
BALVANT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409934
|
|
BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-052-001/2286
(SOSA)
|
3511002000NRG24250220240108289
|
25/02/2024
|
KHIMALI DEVI
|
3511002WL017968
|
KHIMALI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409853
|
|
KHIMALI DEVI WO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharchula
|
UT-11-002-052-001/2289
(SOSA)
|
3511002000NRG24250220240108311
|
25/02/2024
|
BAGHIRATHI DEVI
|
3511002WL017971
|
BAGHIRATHI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409810
|
|
BAGHIRATHI DEVI WO MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-052-001/2289
(SOSA)
|
3511002000NRG24250220240108310
|
25/02/2024
|
PREM SINGH
|
3511002WL017971
|
PREM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409846
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-052-001/2300
(SOSA)
|
3511002000NRG24250220240108290
|
25/02/2024
|
CHARAN SINGH
|
3511002WL017968
|
CHARAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409771
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-052-001/2300
(SOSA)
|
3511002000NRG24250220240108305
|
25/02/2024
|
SARU DEVI
|
3511002WL017970
|
SARU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409767
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-052-001/2304
(SOSA)
|
3511002000NRG24250220240108306
|
25/02/2024
|
Vimala Devi
|
3511002WL017970
|
Vimala Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409936
|
|
BIMLA DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharchula
|
UT-11-002-052-001/2311
(SOSA)
|
3511002000NRG24250220240108300
|
25/02/2024
|
KEDAR SINGH
|
3511002WL017969
|
KEDAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937409811
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dharchula
|
UT-11-002-052-001/2313
(SOSA)
|
3511002000NRG24250220240108329
|
25/02/2024
|
DEEPAK
|
3511002WL017974
|
DEEPAK
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409849
|
|
DEEPAK SO MR MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharchula
|
UT-11-002-052-001/2319
(SOSA)
|
3511002000NRG24250220240108280
|
25/02/2024
|
Ravi Hyanki
|
3511002WL017966
|
Ravi Hyanki
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409809
|
|
RAVI HYANKI SO HAR SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-052-001/2328
(SOSA)
|
3511002000NRG24250220240108345
|
25/02/2024
|
MAHENDRA SINGH GARKHAL
|
3511002WL017976
|
MAHENDRA SINGH GARKHAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409770
|
|
MAHENDRA SINGH GARKHAL S/O LATE MR. PANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-052-001/2334
(SOSA)
|
3511002000NRG24250220240108317
|
25/02/2024
|
SHAKUNTLA HYANKI
|
3511002WL017972
|
SHAKUNTLA HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409772
|
|
SHAKUNTALA HYANKI WO LATE MR HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharchula
|
UT-11-002-052-001/2350
(SOSA)
|
3511002000NRG24250220240108318
|
25/02/2024
|
NANDAN SINGH HYANKI
|
3511002WL017972
|
NANDAN SINGH HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409768
|
|
NANDAN SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-052-001/2351
(SOSA)
|
3511002000NRG24250220240108321
|
25/02/2024
|
BRIJESH PRATAP SINGH
|
3511002WL017972
|
BRIJESH PRATAP SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409935
|
|
BRIJESH PRATAP SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-052-001/2351
(SOSA)
|
3511002000NRG24250220240108320
|
25/02/2024
|
LAXMAN SINGH HYANKI
|
3511002WL017972
|
LAXMAN SINGH HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409769
|
|
LAXMAN SINGH HYANKI SO LATE NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dharchula
|
UT-11-002-052-001/2375
(SOSA)
|
3511002000NRG24250220240108315
|
25/02/2024
|
HARISH SINGH GUNJYAL
|
3511002WL017971
|
HARISH SINGH GUNJYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409785
|
|
Mr. HARISH SINGH GUNJYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-052-001/2376
(SOSA)
|
3511002000NRG24250220240108333
|
25/02/2024
|
LALIT MARTOLIYA
|
3511002WL017974
|
LALIT MARTOLIYA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409814
|
|
LALIT MARTOLIYA SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharchula
|
UT-11-002-052-001/2377
(SOSA)
|
3511002000NRG24250220240108303
|
25/02/2024
|
NETRE SINGH
|
3511002WL017969
|
NETRE SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409816
|
|
NETRE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dharchula
|
UT-11-002-052-001/2383
(SOSA)
|
3511002000NRG24250220240108339
|
25/02/2024
|
LAXMAN KUMAR
|
3511002WL017975
|
LAXMAN KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409788
|
|
LAXMAN KUMAR & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dharchula
|
UT-11-002-052-001/2394
(SOSA)
|
3511002000NRG24250220240108307
|
25/02/2024
|
RAJENDRA SINGH
|
3511002WL017970
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409813
|
|
RAJENDRA SINGH SO MR RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-052-001/2397
(SOSA)
|
3511002000NRG24250220240108309
|
25/02/2024
|
SOBAN SINGH
|
3511002WL017970
|
SOBAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409815
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-052-001/2403
(SOSA)
|
3511002000NRG24250220240108284
|
25/02/2024
|
PREETI HYANKI
|
3511002WL017966
|
PREETI HYANKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409812
|
|
PREETI HYANKI WO DEVENDRA SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dharchula
|
UT-11-002-052-001/2415
(SOSA)
|
3511002000NRG24250220240108347
|
25/02/2024
|
VINOD KUMAR MARTOLIYA
|
3511002WL017976
|
VINOD KUMAR MARTOLIYA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409792
|
|
VINOD KUMAR MARTOLIYA SO DANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
106
|
Dharchula
|
UT-11-002-035-001/18015
(BALUWAKOTE)
|
3511002000NRG24250220240108466
|
25/02/2024
|
SURESH SINGH
|
3511002WL018000
|
SURESH SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409962
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
107
|
Dharchula
|
UT-11-002-021-001/16158
(JUMMA)
|
3511002000NRG24250220240108406
|
25/02/2024
|
ARJUN SINGH DHAMI
|
3511002WL017986
|
ARJUN SINGH DHAMI
|
00415
|
SBIN0001376
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409971
|
|
MR ARJUN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-021-001/16158
(JUMMA)
|
3511002000NRG24250220240108405
|
25/02/2024
|
Dev Singh
|
3511002WL017986
|
Dev Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409701
|
|
DEV SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dharchula
|
UT-11-002-021-001/16191
(JUMMA)
|
3511002000NRG24250220240108379
|
25/02/2024
|
MOHAN SINGH DHAMI
|
3511002WL017981
|
MOHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409870
|
|
MOHAN S/O DHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
110
|
Dharchula
|
UT-11-002-021-001/16308
(JUMMA)
|
3511002000NRG24250220240108407
|
25/02/2024
|
ANITA DEVI
|
3511002WL017986
|
ANITA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409970
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-021-001/16503
(JUMMA)
|
3511002000NRG24250220240108400
|
25/02/2024
|
JASULI DEVI
|
3511002WL017985
|
JASULI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409685
|
|
ROOPSINGHJASHULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-021-001/9267
(JUMMA)
|
3511002000NRG24250220240108393
|
25/02/2024
|
HUKUM SINGH DHAMI
|
3511002WL017983
|
HUKUM SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409831
|
|
HUKUMSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Dharchula
|
UT-11-002-021-001/9321
(JUMMA)
|
3511002000NRG24250220240108422
|
25/02/2024
|
JEEVAN SINGH
|
3511002WL017988
|
JEEVAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409822
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-021-001/9374
(JUMMA)
|
3511002000NRG24250220240108430
|
25/02/2024
|
NARENDRA DHAMI
|
3511002WL017989
|
NARENDRA DHAMI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409700
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-021-001/9374
(JUMMA)
|
3511002000NRG24250220240108429
|
25/02/2024
|
PUSHPA DEVI
|
3511002WL017989
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409947
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Dharchula
|
UT-11-002-021-001/9411
(JUMMA)
|
3511002000NRG24250220240108401
|
25/02/2024
|
PREM SINGH
|
3511002WL017985
|
PREM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409686
|
|
PREMSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Dharchula
|
UT-11-002-021-001/9470
(JUMMA)
|
3511002000NRG24250220240108395
|
25/02/2024
|
POORAN SINGH
|
3511002WL017983
|
POORAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409834
|
|
PURAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dharchula
|
UT-11-002-021-001/9494
(JUMMA)
|
3511002000NRG24250220240108389
|
25/02/2024
|
PRAKASH RAM
|
3511002WL017982
|
PRAKASH RAM
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409827
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-021-001/9494
(JUMMA)
|
3511002000NRG24250220240108390
|
25/02/2024
|
RAVINDRA KUMAR
|
3511002WL017982
|
RAVINDRA KUMAR
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409958
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
120
|
Dharchula
|
UT-11-002-021-001/9513
(JUMMA)
|
3511002000NRG24250220240108415
|
25/02/2024
|
TULSI DEVI
|
3511002WL017987
|
TULSI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409954
|
|
TULSIDEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Dharchula
|
UT-11-002-021-001/9532
(JUMMA)
|
3511002000NRG24250220240108391
|
25/02/2024
|
KISHAN RAM
|
3511002WL017982
|
KISHAN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409905
|
|
KISHAN RAM
|
GENERAL POST OFFICE(607245)
|
|
122
|
Dharchula
|
UT-11-002-021-001/9537
(JUMMA)
|
3511002000NRG24250220240108409
|
25/02/2024
|
Veer singh
|
3511002WL017986
|
Veer singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409855
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-021-001/9693
(JUMMA)
|
3511002000NRG24250220240108449
|
25/02/2024
|
PARWATI DEVI
|
3511002WL017992
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409965
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
Dharchula
|
UT-11-002-021-001/9718
(JUMMA)
|
3511002000NRG24250220240108417
|
25/02/2024
|
KALAWATI DEVI
|
3511002WL017987
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409939
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-021-001/9723
(JUMMA)
|
3511002000NRG24250220240108435
|
25/02/2024
|
GUMAN SINGH DHAMI
|
3511002WL017990
|
GUMAN SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409850
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-021-001/9748
(JUMMA)
|
3511002000NRG24250220240108424
|
25/02/2024
|
DIWAN SINGH
|
3511002WL017988
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409902
|
|
DIWAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
127
|
Dharchula
|
UT-11-002-021-001/9816
(JUMMA)
|
3511002000NRG24250220240108383
|
25/02/2024
|
KARAN SINGH
|
3511002WL017981
|
KARAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409969
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG24250220240108385
|
25/02/2024
|
CHAITI DEVI
|
3511002WL017981
|
CHAITI DEVI
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409964
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG24250220240108384
|
25/02/2024
|
PREM SINGH
|
3511002WL017981
|
PREM SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937409861
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG24250220240108559
|
25/02/2024
|
BHAWANA DEVI
|
3511002WL018023
|
BHAWANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409711
|
|
BHAWANA DEVI WO MR HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG24250220240108560
|
25/02/2024
|
RAJENDRA SINGH
|
3511002WL018023
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937409931
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dharchula
|
UT-11-002-032-001/16407
(PAYYANPAURI)
|
3511002000NRG24250220240108546
|
25/02/2024
|
JOOGA SINGH THAKUR
|
3511002WL018019
|
JOOGA SINGH THAKUR
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409878
|
|
MR JOGA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharchula
|
UT-11-002-032-001/16414
(PAYYANPAURI)
|
3511002000NRG24250220240108548
|
25/02/2024
|
DEV SINGH
|
3511002WL018019
|
DEV SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409925
|
|
NAIB SUBEDAR DEV SINGH ARMY NO JC 694887
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-032-001/16560
(PAYYANPAURI)
|
3511002000NRG24250220240108529
|
25/02/2024
|
dropati devi
|
3511002WL018014
|
dropati devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409728
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-032-001/16560
(PAYYANPAURI)
|
3511002000NRG24250220240108530
|
25/02/2024
|
kailash thapa
|
3511002WL018014
|
kailash thapa
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409722
|
|
MR KAILASH SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24250220240108475
|
25/02/2024
|
Harish Ram
|
3511002WL018001
|
Harish Ram
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409705
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharchula
|
UT-11-002-043-001/12234
(RANTHI)
|
3511002000NRG24250220240108372
|
25/02/2024
|
Kheem Singh
|
3511002WL017980
|
Kheem Singh
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409697
|
|
KHEEM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
Dharchula
|
UT-11-002-043-001/12369
(RANTHI)
|
3511002000NRG24250220240108350
|
25/02/2024
|
PARWATI DEVI
|
3511002WL017977
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937409692
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-043-001/12377
(RANTHI)
|
3511002000NRG24250220240108374
|
25/02/2024
|
KUNWAR SINGH DHAMI
|
3511002WL017980
|
KUNWAR SINGH DHAMI
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409942
|
|
MR KUNWAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-043-001/12596
(RANTHI)
|
3511002000NRG24250220240108354
|
25/02/2024
|
HAR SINGH
|
3511002WL017977
|
HAR SINGH
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409891
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-043-001/12830
(RANTHI)
|
3511002000NRG24250220240108364
|
25/02/2024
|
KESHAR SINGH DHAMI
|
3511002WL017979
|
KESHAR SINGH DHAMI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409693
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-043-001/12837
(RANTHI)
|
3511002000NRG24250220240108375
|
25/02/2024
|
AN SINGH
|
3511002WL017980
|
AN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409695
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-043-001/12837
(RANTHI)
|
3511002000NRG24250220240108376
|
25/02/2024
|
JANKI DHAMI
|
3511002WL017980
|
JANKI DHAMI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409694
|
|
MISS JANKI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-043-001/12837
(RANTHI)
|
3511002000NRG24250220240108377
|
25/02/2024
|
KRISHAN SINGH DHAMI
|
3511002WL017980
|
KRISHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409696
|
|
MR KRISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG24250220240108366
|
25/02/2024
|
PUSHPA DHAMI
|
3511002WL017979
|
PUSHPA DHAMI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409959
|
|
MISS PUSHPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG24250220240108272
|
25/02/2024
|
GOKUL SINGH TATWAL
|
3511002WL017965
|
GOKUL SINGH TATWAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409869
|
|
GOKUL SINGH TATWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG24250220240108273
|
25/02/2024
|
MICHU DEVI
|
3511002WL017965
|
MICHU DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409960
|
|
MRS MICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-047-001/2097
(SIRKHA)
|
3511002000NRG24250220240108274
|
25/02/2024
|
MUKESH SINGH
|
3511002WL017965
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409952
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-052-001/2272
(SOSA)
|
3511002000NRG24250220240108299
|
25/02/2024
|
ANISHA DEVI
|
3511002WL017969
|
ANISHA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409726
|
|
ANISHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
150
|
Dharchula
|
UT-11-002-052-001/2272
(SOSA)
|
3511002000NRG24250220240108298
|
25/02/2024
|
ROSHAN SINGH
|
3511002WL017969
|
ROSHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409978
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-052-001/2274
(SOSA)
|
3511002000NRG24250220240108322
|
25/02/2024
|
PARWATI DEVI
|
3511002WL017973
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409932
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-052-001/2291
(SOSA)
|
3511002000NRG24250220240108278
|
25/02/2024
|
MrS SALINI
|
3511002WL017966
|
MrS SALINI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409727
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dharchula
|
UT-11-002-052-001/2291
(SOSA)
|
3511002000NRG24250220240108277
|
25/02/2024
|
TIKENDRA SINGH
|
3511002WL017966
|
TIKENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409929
|
|
MR TIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dharchula
|
UT-11-002-052-001/2295
(SOSA)
|
3511002000NRG24250220240108304
|
25/02/2024
|
RATAN SINGH
|
3511002WL017970
|
RATAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409825
|
|
Mr. RATAN SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-052-001/2298
(SOSA)
|
3511002000NRG24250220240108279
|
25/02/2024
|
PRAMOD SINGH
|
3511002WL017966
|
PRAMOD SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409819
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-052-001/2305
(SOSA)
|
3511002000NRG24250220240108313
|
25/02/2024
|
BAHADUR SINGH GUNJYAL
|
3511002WL017971
|
BAHADUR SINGH GUNJYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409839
|
|
BAHADURSINGHGUNJYALSODEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Dharchula
|
UT-11-002-052-001/2307
(SOSA)
|
3511002000NRG24250220240108291
|
25/02/2024
|
BIRLAL SINGH
|
3511002WL017968
|
BIRLAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409949
|
|
MR BIRLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharchula
|
UT-11-002-052-001/2307
(SOSA)
|
3511002000NRG24250220240108292
|
25/02/2024
|
DEVKI DEVI
|
3511002WL017968
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409948
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharchula
|
UT-11-002-052-001/2313
(SOSA)
|
3511002000NRG24250220240108330
|
25/02/2024
|
BHAGIRATHI MARTOLIYA
|
3511002WL017974
|
BHAGIRATHI MARTOLIYA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409926
|
|
BHAGIRATHI MARTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
160
|
Dharchula
|
UT-11-002-052-001/2319
(SOSA)
|
3511002000NRG24250220240108281
|
25/02/2024
|
Geetika Devi
|
3511002WL017966
|
Geetika Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409927
|
|
MRS GEETIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharchula
|
UT-11-002-052-001/2335
(SOSA)
|
3511002000NRG24250220240108283
|
25/02/2024
|
KAVITA HYANKI
|
3511002WL017966
|
KAVITA HYANKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409951
|
|
MR ARUN SINGH HYANKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharchula
|
UT-11-002-052-001/2343
(SOSA)
|
3511002000NRG24250220240108293
|
25/02/2024
|
PUSHKAR SINGH BURATHOKI
|
3511002WL017968
|
PUSHKAR SINGH BURATHOKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409845
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharchula
|
UT-11-002-052-001/2350
(SOSA)
|
3511002000NRG24250220240108319
|
25/02/2024
|
RUBINA HYNAKI
|
3511002WL017972
|
RUBINA HYNAKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409950
|
|
MISS RUBINA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharchula
|
UT-11-002-052-001/2373
(SOSA)
|
3511002000NRG24250220240108331
|
25/02/2024
|
DEVENDRA KUMAR
|
3511002WL017974
|
DEVENDRA KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409847
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharchula
|
UT-11-002-052-001/2373
(SOSA)
|
3511002000NRG24250220240108332
|
25/02/2024
|
SARSWATI DEVI
|
3511002WL017974
|
SARSWATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409724
|
|
SARSWATIDEVIDEVENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Dharchula
|
UT-11-002-052-001/2375
(SOSA)
|
3511002000NRG24250220240108314
|
25/02/2024
|
MAGANI DEVI
|
3511002WL017971
|
MAGANI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409963
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-052-001/2377
(SOSA)
|
3511002000NRG24250220240108302
|
25/02/2024
|
JAGMATI DEVI
|
3511002WL017969
|
JAGMATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409723
|
|
MR JAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dharchula
|
UT-11-002-052-001/2379
(SOSA)
|
3511002000NRG24250220240108295
|
25/02/2024
|
BHUPENDRA SINGH
|
3511002WL017968
|
BHUPENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409930
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharchula
|
UT-11-002-052-001/2379
(SOSA)
|
3511002000NRG24250220240108296
|
25/02/2024
|
MISS SURTI GARBYAL
|
3511002WL017968
|
MISS SURTI GARBYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409721
|
|
MRS SURATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-052-001/2382
(SOSA)
|
3511002000NRG24250220240108336
|
25/02/2024
|
SHIWANI
|
3511002WL017974
|
SHIWANI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409725
|
|
MISS SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-052-001/2383
(SOSA)
|
3511002000NRG24250220240108340
|
25/02/2024
|
RENU SONAL
|
3511002WL017975
|
RENU SONAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409933
|
|
RENUMARTOLIYACOLAXMANKUMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Dharchula
|
UT-11-002-052-001/2404
(SOSA)
|
3511002000NRG24250220240108316
|
25/02/2024
|
HEMA DEVI
|
3511002WL017971
|
HEMA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409871
|
|
HEMADEVIWOKHAGENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Dharchula
|
UT-11-002-052-001/2426
(SOSA)
|
3511002000NRG24250220240108287
|
25/02/2024
|
AMIT SINGH
|
3511002WL017967
|
AMIT SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409730
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-052-001/2426
(SOSA)
|
3511002000NRG24250220240108286
|
25/02/2024
|
URTI DEVI
|
3511002WL017967
|
URTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409928
|
|
URTIDEVIWOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Dharchula
|
UT-11-002-052-001/2426
(SOSA)
|
3511002000NRG24250220240108288
|
25/02/2024
|
VEERENDRA KUNWAR
|
3511002WL017967
|
VEERENDRA KUNWAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409729
|
|
VEERENDRA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192970
|
192970
|
|
|
|
|
|
|
|
|
176
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24250220240108458
|
25/02/2024
|
SHER SINGH AIRY
|
3511002WL017998
|
SHER SINGH AIRY
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409906
|
|
MR SHER SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
177
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24250220240108459
|
25/02/2024
|
MEENA DEVI
|
3511002WL017998
|
MEENA DEVI
|
00415
|
SBIN0016172
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409704
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
178
|
Dharchula
|
UT-11-002-010-001/120047
(GALATI)
|
3511002000NRG24250220240108450
|
25/02/2024
|
PADAM SINGH
|
3511002WL017993
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409806
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-021-001/16131
(JUMMA)
|
3511002000NRG24250220240108431
|
25/02/2024
|
KALSA DEVI
|
3511002WL017990
|
KALSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409702
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-021-001/16473
(JUMMA)
|
3511002000NRG24250220240108439
|
25/02/2024
|
MAHENDRA SINGH
|
3511002WL017991
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409972
|
|
MR MAHENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharchula
|
UT-11-002-021-001/9262
(JUMMA)
|
3511002000NRG24250220240108387
|
25/02/2024
|
DANI RAM
|
3511002WL017982
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409856
|
|
DANIRAMSOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
Dharchula
|
UT-11-002-021-001/9278
(JUMMA)
|
3511002000NRG24250220240108428
|
25/02/2024
|
TULSI DEVI
|
3511002WL017989
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409944
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-021-001/9278
(JUMMA)
|
3511002000NRG24250220240108427
|
25/02/2024
|
VEER SINGH
|
3511002WL017989
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409943
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-021-001/9321
(JUMMA)
|
3511002000NRG24250220240108408
|
25/02/2024
|
JOGYANI DEVI
|
3511002WL017986
|
JOGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409941
|
|
Mrs. JOGYANI DEVI WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-021-001/9497
(JUMMA)
|
3511002000NRG24250220240108403
|
25/02/2024
|
DURA DEVI
|
3511002WL017985
|
DURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409793
|
|
Mrs. DURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-021-001/9503
(JUMMA)
|
3511002000NRG24250220240108398
|
25/02/2024
|
NARAYAN SINGH
|
3511002WL017984
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409833
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-021-001/9537
(JUMMA)
|
3511002000NRG24250220240108410
|
25/02/2024
|
KAUSALYA DEVI
|
3511002WL017986
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937409777
|
|
Mrs. KAUSALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-021-001/9636
(JUMMA)
|
3511002000NRG24250220240108443
|
25/02/2024
|
DHAN SINGH
|
3511002WL017991
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409953
|
|
Mr. DHAN SINGH SO BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-021-001/9776
(JUMMA)
|
3511002000NRG24250220240108436
|
25/02/2024
|
DHANULI DEVI
|
3511002WL017990
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409940
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-021-001/9808
(JUMMA)
|
3511002000NRG24250220240108420
|
25/02/2024
|
RAJANI DEVI
|
3511002WL017987
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409824
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-032-001/10977
(PAYYANPAURI)
|
3511002000NRG24250220240108561
|
25/02/2024
|
AANAA DEVI
|
3511002WL018024
|
AANAA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409836
|
|
Miss. AANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-032-001/11007
(PAYYANPAURI)
|
3511002000NRG24250220240108515
|
25/02/2024
|
SAVITRI DEVI
|
3511002WL018011
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409829
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-032-001/11023
(PAYYANPAURI)
|
3511002000NRG24250220240108510
|
25/02/2024
|
janaki devi
|
3511002WL018010
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409956
|
|
Mrs. JANKI . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-032-001/11023
(PAYYANPAURI)
|
3511002000NRG24250220240108509
|
25/02/2024
|
prem singh
|
3511002WL018010
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409749
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG24250220240108553
|
25/02/2024
|
NIRMALA DEVI
|
3511002WL018021
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409735
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-032-001/11042
(PAYYANPAURI)
|
3511002000NRG24250220240108550
|
25/02/2024
|
ANAMATI DEVI
|
3511002WL018020
|
ANAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409710
|
|
Mr. ANAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-032-001/11042
(PAYYANPAURI)
|
3511002000NRG24250220240108549
|
25/02/2024
|
VIR SINGH
|
3511002WL018020
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409763
|
|
Mr. VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-032-001/11081
(PAYYANPAURI)
|
3511002000NRG24250220240108562
|
25/02/2024
|
Aanandi Devi
|
3511002WL018024
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409859
|
|
Mrs. ANNANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24250220240108535
|
25/02/2024
|
DEEPA DEVI
|
3511002WL018016
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409688
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24250220240108534
|
25/02/2024
|
TIKA RAM
|
3511002WL018016
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409760
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-032-001/11103
(PAYYANPAURI)
|
3511002000NRG24250220240108519
|
25/02/2024
|
BHAGIRATHI DEVI
|
3511002WL018012
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409804
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-032-001/11103
(PAYYANPAURI)
|
3511002000NRG24250220240108518
|
25/02/2024
|
Gopal singh
|
3511002WL018012
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409758
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dharchula
|
UT-11-002-032-001/11103
(PAYYANPAURI)
|
3511002000NRG24250220240108520
|
25/02/2024
|
NANDI
|
3511002WL018012
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409938
|
|
Miss. NANDI D/O GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-032-001/11104
(PAYYANPAURI)
|
3511002000NRG24250220240108505
|
25/02/2024
|
nanda devi
|
3511002WL018009
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409860
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dharchula
|
UT-11-002-032-001/11104
(PAYYANPAURI)
|
3511002000NRG24250220240108506
|
25/02/2024
|
Pushkar Singh
|
3511002WL018009
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409826
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dharchula
|
UT-11-002-032-001/11109
(PAYYANPAURI)
|
3511002000NRG24250220240108558
|
25/02/2024
|
PARWATI DEVI
|
3511002WL018023
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409879
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-032-001/11117
(PAYYANPAURI)
|
3511002000NRG24250220240108539
|
25/02/2024
|
deepa devi
|
3511002WL018017
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409690
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-032-001/11117
(PAYYANPAURI)
|
3511002000NRG24250220240108538
|
25/02/2024
|
Gambhir singh
|
3511002WL018017
|
Gambhir singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409779
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-032-001/11120
(PAYYANPAURI)
|
3511002000NRG24250220240108512
|
25/02/2024
|
kunti devi
|
3511002WL018010
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409756
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-032-001/11120
(PAYYANPAURI)
|
3511002000NRG24250220240108513
|
25/02/2024
|
MAHESH SINGH
|
3511002WL018010
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409875
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dharchula
|
UT-11-002-032-001/11120
(PAYYANPAURI)
|
3511002000NRG24250220240108511
|
25/02/2024
|
narayan singh
|
3511002WL018010
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409716
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dharchula
|
UT-11-002-032-001/11126
(PAYYANPAURI)
|
3511002000NRG24250220240108517
|
25/02/2024
|
ROSHANI
|
3511002WL018011
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409689
|
|
Miss. KM ROSHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-032-001/11167
(PAYYANPAURI)
|
3511002000NRG24250220240108556
|
25/02/2024
|
Sunpal
|
3511002WL018022
|
Sunpal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409738
|
|
SUNPALSINGHSOJASAUDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
214
|
Dharchula
|
UT-11-002-032-001/11167
(PAYYANPAURI)
|
3511002000NRG24250220240108557
|
25/02/2024
|
YASHAUDA DEVI
|
3511002WL018022
|
YASHAUDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409717
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-032-001/11217
(PAYYANPAURI)
|
3511002000NRG24250220240108502
|
25/02/2024
|
GOPAL SINGH
|
3511002WL018008
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409780
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-032-001/11219
(PAYYANPAURI)
|
3511002000NRG24250220240108543
|
25/02/2024
|
JAGAT SINGH
|
3511002WL018018
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409715
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-032-001/11219
(PAYYANPAURI)
|
3511002000NRG24250220240108545
|
25/02/2024
|
JOGINA DEVI
|
3511002WL018018
|
JOGINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409731
|
|
Mrs. JOGINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-032-001/11219
(PAYYANPAURI)
|
3511002000NRG24250220240108544
|
25/02/2024
|
NANDAN SINGH
|
3511002WL018018
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409946
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-032-001/11225
(PAYYANPAURI)
|
3511002000NRG24250220240108531
|
25/02/2024
|
Bhagirathi devi
|
3511002WL018015
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409762
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dharchula
|
UT-11-002-032-001/11225
(PAYYANPAURI)
|
3511002000NRG24250220240108532
|
25/02/2024
|
MANJU DEVI
|
3511002WL018015
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409966
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-032-001/11260
(PAYYANPAURI)
|
3511002000NRG24250220240108503
|
25/02/2024
|
virendra singh
|
3511002WL018008
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409781
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dharchula
|
UT-11-002-032-001/16414
(PAYYANPAURI)
|
3511002000NRG24250220240108547
|
25/02/2024
|
VISANA DEVI
|
3511002WL018019
|
VISANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409734
|
|
Miss. VISANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-032-001/16425
(PAYYANPAURI)
|
3511002000NRG24250220240108541
|
25/02/2024
|
rajeswari devi
|
3511002WL018017
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409691
|
|
Mrs. RAJESHWARI WO PRVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-032-001/16425
(PAYYANPAURI)
|
3511002000NRG24250220240108540
|
25/02/2024
|
repati devi
|
3511002WL018017
|
repati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409753
|
|
Mrs. REWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-032-001/16426
(PAYYANPAURI)
|
3511002000NRG24250220240108526
|
25/02/2024
|
BALRAJ SINGH
|
3511002WL018014
|
BALRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409713
|
|
Mr. BALRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-032-001/16426
(PAYYANPAURI)
|
3511002000NRG24250220240108528
|
25/02/2024
|
jamuna devi
|
3511002WL018014
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409805
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-032-001/16426
(PAYYANPAURI)
|
3511002000NRG24250220240108527
|
25/02/2024
|
KAMLA DEVI
|
3511002WL018014
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409712
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dharchula
|
UT-11-002-032-001/16427
(PAYYANPAURI)
|
3511002000NRG24250220240108507
|
25/02/2024
|
BIKRAM SINGH
|
3511002WL018009
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409790
|
|
Mr. BIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-032-001/16427
(PAYYANPAURI)
|
3511002000NRG24250220240108508
|
25/02/2024
|
manmati devi
|
3511002WL018009
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409720
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-032-001/16427
(PAYYANPAURI)
|
3511002000NRG24250220240108542
|
25/02/2024
|
Yashoda
|
3511002WL018017
|
Yashoda
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409887
|
|
Miss. YASHODA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-032-001/16451
(PAYYANPAURI)
|
3511002000NRG24250220240108563
|
25/02/2024
|
DHARMENDRA SINGH
|
3511002WL018024
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409937
|
|
Mr. DHERMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-032-001/16451
(PAYYANPAURI)
|
3511002000NRG24250220240108564
|
25/02/2024
|
MANJU DEVI
|
3511002WL018024
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409873
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-032-001/16474
(PAYYANPAURI)
|
3511002000NRG24250220240108533
|
25/02/2024
|
PUNAM DEVI
|
3511002WL018015
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409967
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG24250220240108521
|
25/02/2024
|
BHAGWATI DEVI
|
3511002WL018013
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409975
|
|
MR JOGA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dharchula
|
UT-11-002-032-001/16507
(PAYYANPAURI)
|
3511002000NRG24250220240108522
|
25/02/2024
|
SURENDRA SINGH BORA
|
3511002WL018013
|
SURENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409976
|
|
MR SURENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG24250220240108523
|
25/02/2024
|
CHAITI DEVI
|
3511002WL018013
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409968
|
|
Miss. CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG24250220240108524
|
25/02/2024
|
KHAJAN SINGH
|
3511002WL018013
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409977
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-032-001/16508
(PAYYANPAURI)
|
3511002000NRG24250220240108525
|
25/02/2024
|
RUKMANI DEVI
|
3511002WL018013
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409974
|
|
Mr. RUKMANI DEVI AND BHAWNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dharchula
|
UT-11-002-032-001/16514
(PAYYANPAURI)
|
3511002000NRG24250220240108552
|
25/02/2024
|
JIWANTI DEVI
|
3511002WL018020
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409747
|
|
Mrs. JEEVANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dharchula
|
UT-11-002-032-001/16514
(PAYYANPAURI)
|
3511002000NRG24250220240108551
|
25/02/2024
|
LAXMAN SINGH
|
3511002WL018020
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409714
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dharchula
|
UT-11-002-032-001/16558
(PAYYANPAURI)
|
3511002000NRG24250220240108504
|
25/02/2024
|
munni devi
|
3511002WL018008
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409733
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dharchula
|
UT-11-002-032-001/16614
(PAYYANPAURI)
|
3511002000NRG24250220240108555
|
25/02/2024
|
SIRJANA DEVI
|
3511002WL018021
|
SIRJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409699
|
|
Mrs. SIRJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG24250220240108537
|
25/02/2024
|
SARASWATI DEVI
|
3511002WL018016
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409703
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG24250220240108536
|
25/02/2024
|
SUBHASH KUMAR
|
3511002WL018016
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409687
|
|
Mr. SUBHASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24250220240108457
|
25/02/2024
|
MOHAN SINGH
|
3511002WL017998
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409908
|
|
MOHAN SINGH AIRI
|
GENERAL POST OFFICE(607245)
|
|
246
|
Dharchula
|
UT-11-002-035-001/16814
(BALUWAKOTE)
|
3511002000NRG24250220240108465
|
25/02/2024
|
SHER SINGH
|
3511002WL018000
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409973
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24250220240108482
|
25/02/2024
|
BASANTI DEVI
|
3511002WL018003
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409757
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24250220240108481
|
25/02/2024
|
DHAN LAL
|
3511002WL018003
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409750
|
|
Mr. DHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24250220240108473
|
25/02/2024
|
GANESH RAM
|
3511002WL018001
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409743
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24250220240108474
|
25/02/2024
|
SARSWATI DEVI
|
3511002WL018001
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409739
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dharchula
|
UT-11-002-035-001/17006
(BALUWAKOTE)
|
3511002000NRG24250220240108498
|
25/02/2024
|
MANJU DEVI
|
3511002WL018007
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409866
|
|
Mrs. MANJU DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24250220240108500
|
25/02/2024
|
SARSWATI DEVI
|
3511002WL018007
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409709
|
|
Mrs. SARSWATI SARSWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24250220240108499
|
25/02/2024
|
SHANKAR DUTT
|
3511002WL018007
|
SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409706
|
|
SHANKAR DATT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Dharchula
|
UT-11-002-035-001/18003
(BALUWAKOTE)
|
3511002000NRG24250220240108461
|
25/02/2024
|
MANJU DEVI
|
3511002WL017999
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409745
|
|
Mrs. MANJU DEVI AIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Dharchula
|
UT-11-002-035-001/18028
(BALUWAKOTE)
|
3511002000NRG24250220240108494
|
25/02/2024
|
mata devi
|
3511002WL018006
|
mata devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409874
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Dharchula
|
UT-11-002-035-001/18052
(BALUWAKOTE)
|
3511002000NRG24250220240108462
|
25/02/2024
|
KALAWATI DEVI
|
3511002WL017999
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409719
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Dharchula
|
UT-11-002-035-001/7322
(BALUWAKOTE)
|
3511002000NRG24250220240108483
|
25/02/2024
|
govindi devi
|
3511002WL018003
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409907
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Dharchula
|
UT-11-002-035-001/7322
(BALUWAKOTE)
|
3511002000NRG24250220240108484
|
25/02/2024
|
Mohani devi
|
3511002WL018003
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409886
|
|
Mrs. MOHINI DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Dharchula
|
UT-11-002-035-001/7383
(BALUWAKOTE)
|
3511002000NRG24250220240108463
|
25/02/2024
|
PADAM SINGH
|
3511002WL017999
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409751
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24250220240108486
|
25/02/2024
|
Bhagawan singh
|
3511002WL018004
|
Bhagawan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409748
|
|
Mr. BHAWAN SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24250220240108485
|
25/02/2024
|
Jamuna devi
|
3511002WL018004
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409776
|
|
Mrs. JAMUNA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Dharchula
|
UT-11-002-035-001/7670
(BALUWAKOTE)
|
3511002000NRG24250220240108501
|
25/02/2024
|
GANGADHAR PANT
|
3511002WL018007
|
GANGADHAR PANT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409752
|
|
Mr. GANGADHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Dharchula
|
UT-11-002-035-001/7711
(BALUWAKOTE)
|
3511002000NRG24250220240108460
|
25/02/2024
|
MADHU AIRY
|
3511002WL017998
|
MADHU AIRY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409708
|
|
Mrs. MADHU AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Dharchula
|
UT-11-002-035-001/7715
(BALUWAKOTE)
|
3511002000NRG24250220240108476
|
25/02/2024
|
MOHAN SINGH
|
3511002WL018001
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409945
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Dharchula
|
UT-11-002-035-001/7777
(BALUWAKOTE)
|
3511002000NRG24250220240108467
|
25/02/2024
|
Shyamraj joshi
|
3511002WL018000
|
Shyamraj joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409744
|
|
Mr. SHYAMRAJ . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG24250220240108468
|
25/02/2024
|
Keshar singh
|
3511002WL018000
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409775
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG24250220240108469
|
25/02/2024
|
Neeru devi
|
3511002WL018000
|
Neeru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409740
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dharchula
|
UT-11-002-035-001/7833
(BALUWAKOTE)
|
3511002000NRG24250220240108470
|
25/02/2024
|
Kalawati devi
|
3511002WL018000
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409759
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Dharchula
|
UT-11-002-035-001/7833
(BALUWAKOTE)
|
3511002000NRG24250220240108471
|
25/02/2024
|
KISHOR SINGH
|
3511002WL018000
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409957
|
|
Mr. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24250220240108489
|
25/02/2024
|
Harsh singh
|
3511002WL018005
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409746
|
|
HARSH SINGH
|
GENERAL POST OFFICE(607245)
|
|
271
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24250220240108490
|
25/02/2024
|
PRAMOD SINGH
|
3511002WL018005
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409909
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG24250220240108464
|
25/02/2024
|
Tulsi devi
|
3511002WL017999
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409765
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Dharchula
|
UT-11-002-035-001/8108
(BALUWAKOTE)
|
3511002000NRG24250220240108491
|
25/02/2024
|
LAXMI DEVI
|
3511002WL018005
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409955
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG24250220240108487
|
25/02/2024
|
Digar Singh
|
3511002WL018004
|
Digar Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409754
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG24250220240108488
|
25/02/2024
|
Sunita devi
|
3511002WL018004
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409718
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Dharchula
|
UT-11-002-035-001/8146
(BALUWAKOTE)
|
3511002000NRG24250220240108472
|
25/02/2024
|
Dharmanand joshi
|
3511002WL018000
|
Dharmanand joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409755
|
|
Mr. DHARMANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24250220240108478
|
25/02/2024
|
GOVINDI DEVI
|
3511002WL018002
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409820
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24250220240108477
|
25/02/2024
|
NARAYAN SINGH
|
3511002WL018002
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409741
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24250220240108496
|
25/02/2024
|
Lalita devi
|
3511002WL018006
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409862
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24250220240108495
|
25/02/2024
|
Laxman ram
|
3511002WL018006
|
Laxman ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409764
|
|
Mr. LAXMAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24250220240108497
|
25/02/2024
|
rakesh ram
|
3511002WL018006
|
rakesh ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409910
|
|
Mr. RAKESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24250220240108492
|
25/02/2024
|
Bhupendra singh
|
3511002WL018005
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409766
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24250220240108493
|
25/02/2024
|
Jaya devi
|
3511002WL018005
|
Jaya devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409837
|
|
Mrs. JAYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24250220240108479
|
25/02/2024
|
PADI RAM
|
3511002WL018002
|
PADI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409742
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24250220240108480
|
25/02/2024
|
tulsi devi
|
3511002WL018002
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409707
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dharchula
|
UT-11-002-043-001/12573
(RANTHI)
|
3511002000NRG24250220240108353
|
25/02/2024
|
CHHUMKI DEVI
|
3511002WL017977
|
CHHUMKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409698
|
|
Mrs. CHUMAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG24250220240108367
|
25/02/2024
|
KESHAR SINGH
|
3511002WL017979
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409961
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Dharchula
|
UT-11-002-043-001/12873
(RANTHI)
|
3511002000NRG24250220240108368
|
25/02/2024
|
DALIP SINGH
|
3511002WL017979
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409784
|
|
Mr. DALEEP SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Dharchula
|
UT-11-002-047-001/16520
(SIRKHA)
|
3511002000NRG24250220240108271
|
25/02/2024
|
ISHWAR SINGH
|
3511002WL017965
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409787
|
|
Mr. ISHWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Dharchula
|
UT-11-002-047-001/2117
(SIRKHA)
|
3511002000NRG24250220240108275
|
25/02/2024
|
AMAR SINGH TATWAL
|
3511002WL017965
|
AMAR SINGH TATWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409807
|
|
AMAR SINGH TATWAL S/O MR. BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Dharchula
|
UT-11-002-047-001/2117
(SIRKHA)
|
3511002000NRG24250220240108276
|
25/02/2024
|
SHIVA TATWAL
|
3511002WL017965
|
SHIVA TATWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409737
|
|
SHIVA TATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Dharchula
|
UT-11-002-052-001/2289
(SOSA)
|
3511002000NRG24250220240108312
|
25/02/2024
|
JAGDISH SINGH
|
3511002WL017971
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409736
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Dharchula
|
UT-11-002-052-001/2376
(SOSA)
|
3511002000NRG24250220240108334
|
25/02/2024
|
ANITA DEVI
|
3511002WL017974
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409872
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Dharchula
|
UT-11-002-052-001/2394
(SOSA)
|
3511002000NRG24250220240108308
|
25/02/2024
|
RITU
|
3511002WL017970
|
RITU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409732
|
|
Mrs. RITU WO RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317630
|
317630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825240
|
825240
|
|
|
|
|
|
|
|