|
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-11-002-026-001/165626
(DAR)
|
3511002000NRG24171120230077627
|
19/11/2023
|
MAN SINGH
|
3511002WL012467
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004169
|
|
MANSINGHDARIYALSOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-026-001/3062
(DAR)
|
3511002000NRG24171120230077631
|
19/11/2023
|
BALDEV SINGH
|
3511002WL012467
|
BALDEV SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004358
|
|
BALDEV SINGH SO MR MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24171120230077640
|
19/11/2023
|
DHANA DEVI
|
3511002WL012468
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004340
|
|
DHANADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-026-002/2991
(DAR)
|
3511002000NRG24171120230077621
|
19/11/2023
|
Kavindra Singh
|
3511002WL012466
|
Kavindra Singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669004356
|
|
KAVINDRASINGHSONARAYANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-026-002/3029
(DAR)
|
3511002000NRG24171120230077624
|
19/11/2023
|
Vimala Devi
|
3511002WL012466
|
Vimala Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004341
|
|
VIMALADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG24171120230077650
|
19/11/2023
|
KAVINDRA SINGH
|
3511002WL012470
|
KAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004168
|
|
KAVINDRASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG24171120230077649
|
19/11/2023
|
Nain Singh
|
3511002WL012470
|
Nain Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004343
|
|
NAINSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24171120230077652
|
19/11/2023
|
BHAGRATHI DEVI
|
3511002WL012470
|
BHAGRATHI DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669004357
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24171120230077651
|
19/11/2023
|
MAHENDRA SINGH
|
3511002WL012470
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669004342
|
|
MAHENDRASINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-026-001/165625
(DAR)
|
3511002000NRG24171120230077636
|
19/11/2023
|
narendra singh
|
3511002WL012468
|
narendra singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004170
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-029-001/120041
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078218
|
19/11/2023
|
PARWATI DEVI
|
3511002WL012566
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004337
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8505
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078211
|
19/11/2023
|
Nanda devi
|
3511002WL012563
|
Nanda devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004355
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/9072
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078214
|
19/11/2023
|
TULASI DEVI
|
3511002WL012564
|
TULASI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004339
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-029-001/9082
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078219
|
19/11/2023
|
KALAWATI DEVI
|
3511002WL012567
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004171
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/9310
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078212
|
19/11/2023
|
CHANDRA DEVI
|
3511002WL012563
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004338
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-009-001/3450
(GARGUVA)
|
3511002000NRG24171120230077643
|
19/11/2023
|
suraj singh kunwar
|
3511002WL012469
|
suraj singh kunwar
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004219
|
|
SURAJ SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-009-001/3467
(GARGUVA)
|
3511002000NRG24171120230077644
|
19/11/2023
|
Daleep Singh
|
3511002WL012469
|
Daleep Singh
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669004215
|
|
DALEEP SINGH SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-009-001/3483
(GARGUVA)
|
3511002000NRG24171120230077645
|
19/11/2023
|
DEV SINGH
|
3511002WL012469
|
DEV SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004292
|
|
DEV SINGH SO MR PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-009-001/3483
(GARGUVA)
|
3511002000NRG24171120230077647
|
19/11/2023
|
dhauli devi
|
3511002WL012469
|
dhauli devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004213
|
|
DHAULIDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-009-001/3523
(GARGUVA)
|
3511002000NRG24171120230077648
|
19/11/2023
|
KALAWATI DEVI
|
3511002WL012469
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004348
|
|
KALAWATI WO MR RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-018-001/2470
(JAIKOTE)
|
3511002000NRG24181120230078043
|
19/11/2023
|
DURGA DUTT JOSHI
|
3511002WL012557
|
DURGA DUTT JOSHI
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004293
|
|
DURGA DUTT JOSHI SO HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-018-001/2470
(JAIKOTE)
|
3511002000NRG24181120230078044
|
19/11/2023
|
MATHURA DEVI
|
3511002WL012557
|
MATHURA DEVI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004217
|
|
MATHURA DEVI WO MR DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-018-001/2488
(JAIKOTE)
|
3511002000NRG24181120230078046
|
19/11/2023
|
Nanda Devi
|
3511002WL012557
|
Nanda Devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004221
|
|
NANDA DEVI WO JANAK RAJ JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-018-001/2521
(JAIKOTE)
|
3511002000NRG24181120230078047
|
19/11/2023
|
MOHAN CHANDRA JOSHI
|
3511002WL012557
|
MOHAN CHANDRA JOSHI
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004297
|
|
MOHAN CHANDRA JOSHI SO MR HARI DUTT JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG24181120230078051
|
19/11/2023
|
Anita Devi
|
3511002WL012558
|
Anita Devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004291
|
|
ANITA DEVI WO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-018-001/2590
(JAIKOTE)
|
3511002000NRG24181120230078052
|
19/11/2023
|
KAVINDRA SINGH
|
3511002WL012558
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004220
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG24181120230078054
|
19/11/2023
|
JIWANTI DEVI
|
3511002WL012558
|
JIWANTI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004347
|
|
JIWANTI DEVI WO MR KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-018-001/2658
(JAIKOTE)
|
3511002000NRG24181120230078053
|
19/11/2023
|
KUNDAN SINGH
|
3511002WL012558
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004222
|
|
KUNDAN SINGH SO MR AIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-026-001/165614
(DAR)
|
3511002000NRG24171120230077635
|
19/11/2023
|
MAMTA DEVI
|
3511002WL012468
|
MAMTA DEVI
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004296
|
|
MAMTA DEVI WO MR DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-026-001/165626
(DAR)
|
3511002000NRG24171120230077628
|
19/11/2023
|
MANJU DEVI
|
3511002WL012467
|
MANJU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004214
|
|
MANJU DEVI WO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-026-001/3045
(DAR)
|
3511002000NRG24171120230077630
|
19/11/2023
|
MEHRAJ SINGH
|
3511002WL012467
|
MEHRAJ SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004295
|
|
MEHRAJ SINGH SO MR CHAKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-026-001/3062
(DAR)
|
3511002000NRG24171120230077632
|
19/11/2023
|
SANGEETA DEVI
|
3511002WL012467
|
SANGEETA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004299
|
|
BALDEV SINGH SO MR MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-026-001/3074
(DAR)
|
3511002000NRG24171120230077638
|
19/11/2023
|
DINESH SINGH BISHT
|
3511002WL012468
|
DINESH SINGH BISHT
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004300
|
|
DINESH SINGH BISHT SO MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-026-001/3098
(DAR)
|
3511002000NRG24171120230077633
|
19/11/2023
|
SACHIN SINGH
|
3511002WL012467
|
SACHIN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004218
|
|
SACHIN SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-026-002/3094
(DAR)
|
3511002000NRG24171120230077625
|
19/11/2023
|
JEEWAN SINGH
|
3511002WL012466
|
JEEWAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004216
|
|
JEEWAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-029-001/120041
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078217
|
19/11/2023
|
LAXMAN SINGH
|
3511002WL012566
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004294
|
|
LAXMANSINGHKUNWARSOPRATP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Dharchula
|
UT-11-002-029-001/9060
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078216
|
19/11/2023
|
SUNIL KUMAR
|
3511002WL012565
|
SUNIL KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004298
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-035-001/19012
(BALUWAKOTE)
|
3511002000NRG24181120230078132
|
19/11/2023
|
suresh kumar
|
3511002WL012562
|
suresh kumar
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004223
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
Dharchula
|
UT-11-002-009-001/3483
(GARGUVA)
|
3511002000NRG24171120230077646
|
19/11/2023
|
KRISHNA SINGH
|
3511002WL012469
|
KRISHNA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004330
|
|
MR KRISHNA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-018-001/2488
(JAIKOTE)
|
3511002000NRG24181120230078045
|
19/11/2023
|
JANAK RAJ
|
3511002WL012557
|
JANAK RAJ
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004331
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-018-001/2521
(JAIKOTE)
|
3511002000NRG24181120230078048
|
19/11/2023
|
GANESH SHANKAR
|
3511002WL012557
|
GANESH SHANKAR
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004354
|
|
MR GANESH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-018-001/2533
(JAIKOTE)
|
3511002000NRG24181120230078049
|
19/11/2023
|
MANSA DEVI
|
3511002WL012558
|
MANSA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004332
|
|
MR ET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG24181120230078050
|
19/11/2023
|
MAN SINGH
|
3511002WL012558
|
MAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004329
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-026-001/16584
(DAR)
|
3511002000NRG24171120230077629
|
19/11/2023
|
TIKENDRA SINGH
|
3511002WL012467
|
TIKENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004328
|
|
MR TIKENDRA SINGH DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24171120230077642
|
19/11/2023
|
GAYATRI DEVI
|
3511002WL012468
|
GAYATRI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004179
|
|
GAYATRI DO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24171120230077641
|
19/11/2023
|
SHOBAN SINGH SUYAL
|
3511002WL012468
|
SHOBAN SINGH SUYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004173
|
|
Mr. SHOBAN SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-026-002/3094
(DAR)
|
3511002000NRG24171120230077626
|
19/11/2023
|
MOHAN SINGH
|
3511002WL012466
|
MOHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004174
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-029-001/9072
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078213
|
19/11/2023
|
LAXMAN SINGH
|
3511002WL012564
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004177
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24181120230078055
|
19/11/2023
|
parmanand bhatt
|
3511002WL012559
|
parmanand bhatt
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669004336
|
|
MR PARMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24181120230078056
|
19/11/2023
|
SEETA DEVI
|
3511002WL012559
|
SEETA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669004327
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-035-001/19058
(BALUWAKOTE)
|
3511002000NRG24181120230078134
|
19/11/2023
|
TRILOK CHAND
|
3511002WL012562
|
TRILOK CHAND
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004333
|
|
TRILOK CHAND
|
AXIS BANK(607153)
|
|
52
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG24181120230078155
|
19/11/2023
|
khushal ram
|
3511002WL012562
|
khushal ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004325
|
|
HAVALDAR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG24181120230078181
|
19/11/2023
|
MANOJ KUMAR
|
3511002WL012562
|
MANOJ KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004326
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
54
|
Dharchula
|
UT-11-002-025-001/16071
(TOLI)
|
3511002000NRG24191120230078226
|
19/11/2023
|
JANKI DEVI
|
3511002WL012569
|
JANKI DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004334
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-025-001/16071
(TOLI)
|
3511002000NRG24191120230078225
|
19/11/2023
|
kishan singh
|
3511002WL012569
|
kishan singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004335
|
|
KISHAN SINGH AND SMT JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-025-001/16088
(TOLI)
|
3511002000NRG24191120230078228
|
19/11/2023
|
sarswati devi
|
3511002WL012569
|
sarswati devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004178
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG24181120230078121
|
19/11/2023
|
BHUPENDRA SINGH
|
3511002WL012562
|
BHUPENDRA SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004172
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG24181120230078145
|
19/11/2023
|
Harak Singh
|
3511002WL012562
|
Harak Singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004175
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG24181120230078154
|
19/11/2023
|
rajendra prasad
|
3511002WL012562
|
rajendra prasad
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004176
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
60
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG24181120230078158
|
19/11/2023
|
rinki devi
|
3511002WL012562
|
rinki devi
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004324
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
Dharchula
|
UT-11-002-025-001/1313
(TOLI)
|
3511002000NRG24191120230078222
|
19/11/2023
|
Bhana devi
|
3511002WL012569
|
Bhana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004290
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-025-001/1437
(TOLI)
|
3511002000NRG24191120230078223
|
19/11/2023
|
Kaushlya devi
|
3511002WL012569
|
Kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004349
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-025-001/1584
(TOLI)
|
3511002000NRG24191120230078224
|
19/11/2023
|
Bhawan singh
|
3511002WL012569
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004346
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-025-001/16086
(TOLI)
|
3511002000NRG24191120230078227
|
19/11/2023
|
dhana devi
|
3511002WL012569
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669004212
|
|
DHANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
65
|
Dharchula
|
UT-11-002-025-001/16098
(TOLI)
|
3511002000NRG24191120230078229
|
19/11/2023
|
janki devi
|
3511002WL012569
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004281
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-026-001/165625
(DAR)
|
3511002000NRG24171120230077637
|
19/11/2023
|
MANMATI DEVI
|
3511002WL012468
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004283
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-026-002/3021
(DAR)
|
3511002000NRG24171120230077622
|
19/11/2023
|
PUSHKAR SINGH
|
3511002WL012466
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004253
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-026-002/3029
(DAR)
|
3511002000NRG24171120230077623
|
19/11/2023
|
KHADAK SINGH
|
3511002WL012466
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004350
|
|
KHARAK SINGH SO LOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG24181120230078080
|
19/11/2023
|
MOTIMA DEVI
|
3511002WL012562
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004209
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG24181120230078082
|
19/11/2023
|
JANKI DEVI
|
3511002WL012562
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004256
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG24181120230078081
|
19/11/2023
|
TIKA RAM
|
3511002WL012562
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004250
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-035-001/16510
(BALUWAKOTE)
|
3511002000NRG24181120230078086
|
19/11/2023
|
JANKI DEVI
|
3511002WL012562
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004268
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-035-001/16510
(BALUWAKOTE)
|
3511002000NRG24181120230078085
|
19/11/2023
|
RAM SINGH DHAMI
|
3511002WL012562
|
RAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004286
|
|
Mr. RAM SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/16511
(BALUWAKOTE)
|
3511002000NRG24181120230078087
|
19/11/2023
|
GAURA DEVI
|
3511002WL012562
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004195
|
|
Mrs. GAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-035-001/16512
(BALUWAKOTE)
|
3511002000NRG24181120230078088
|
19/11/2023
|
LAL SINGH
|
3511002WL012562
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004230
|
|
LAL SINGH SO THAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharchula
|
UT-11-002-035-001/16524
(BALUWAKOTE)
|
3511002000NRG24181120230078090
|
19/11/2023
|
MAHESH KUMAR
|
3511002WL012562
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004251
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-035-001/16532
(BALUWAKOTE)
|
3511002000NRG24181120230078091
|
19/11/2023
|
HARISH RAM
|
3511002WL012562
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004225
|
|
Ms. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-035-001/16532
(BALUWAKOTE)
|
3511002000NRG24181120230078092
|
19/11/2023
|
LILA DEVI
|
3511002WL012562
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004272
|
|
Mr. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-035-001/16546
(BALUWAKOTE)
|
3511002000NRG24181120230078093
|
19/11/2023
|
PARWATI CHAND
|
3511002WL012562
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004262
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-035-001/16557
(BALUWAKOTE)
|
3511002000NRG24181120230078095
|
19/11/2023
|
KALAWATI DEVI
|
3511002WL012562
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004180
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-035-001/16557
(BALUWAKOTE)
|
3511002000NRG24181120230078094
|
19/11/2023
|
MANOJ KUMAR
|
3511002WL012562
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004258
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24181120230078096
|
19/11/2023
|
JANKI DEVI
|
3511002WL012562
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004273
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG24181120230078097
|
19/11/2023
|
GANESH SINGH
|
3511002WL012562
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004236
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24181120230078098
|
19/11/2023
|
LAXMAN SINGH
|
3511002WL012562
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004318
|
|
Mr. LAXMAN SINGH & BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24181120230078099
|
19/11/2023
|
VIMALA DEVI
|
3511002WL012562
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004282
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG24181120230078067
|
19/11/2023
|
MAMTA DEVI
|
3511002WL012561
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004228
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG24181120230078066
|
19/11/2023
|
VINOD KUMAR
|
3511002WL012561
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004248
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/16842
(BALUWAKOTE)
|
3511002000NRG24181120230078100
|
19/11/2023
|
GEETA DEVI
|
3511002WL012562
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004237
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG24181120230078101
|
19/11/2023
|
LALU RAM
|
3511002WL012562
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004196
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24181120230078057
|
19/11/2023
|
MEENA BHATT
|
3511002WL012559
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004277
|
|
MRS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-035-001/16898
(BALUWAKOTE)
|
3511002000NRG24181120230078061
|
19/11/2023
|
BABITA DEVI
|
3511002WL012560
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669004238
|
|
Mrs. BIBITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/16904
(BALUWAKOTE)
|
3511002000NRG24181120230078103
|
19/11/2023
|
MAYA DEVI
|
3511002WL012562
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004182
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-035-001/16904
(BALUWAKOTE)
|
3511002000NRG24181120230078102
|
19/11/2023
|
TRILOK RAM
|
3511002WL012562
|
TRILOK RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004188
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-035-001/17006
(BALUWAKOTE)
|
3511002000NRG24181120230078105
|
19/11/2023
|
MANJU DEVI
|
3511002WL012562
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004244
|
|
Mrs. MANJU DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/17007
(BALUWAKOTE)
|
3511002000NRG24181120230078108
|
19/11/2023
|
DROPATI DEVI
|
3511002WL012562
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004203
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dharchula
|
UT-11-002-035-001/17007
(BALUWAKOTE)
|
3511002000NRG24181120230078106
|
19/11/2023
|
KISHAN SINGH
|
3511002WL012562
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004285
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-035-001/17045
(BALUWAKOTE)
|
3511002000NRG24181120230078110
|
19/11/2023
|
DIGAR SINGH
|
3511002WL012562
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004279
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/17045
(BALUWAKOTE)
|
3511002000NRG24181120230078109
|
19/11/2023
|
GAYATRI DEVI
|
3511002WL012562
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004232
|
|
Mrs. GAYATRI DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/17046
(BALUWAKOTE)
|
3511002000NRG24181120230078111
|
19/11/2023
|
HEMA DEVI
|
3511002WL012562
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004234
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/17086
(BALUWAKOTE)
|
3511002000NRG24181120230078112
|
19/11/2023
|
BHUPENDRA LAL
|
3511002WL012562
|
BHUPENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669004211
|
|
BHUPENDRA LAL
|
GENERAL POST OFFICE(607245)
|
|
101
|
Dharchula
|
UT-11-002-035-001/18004
(BALUWAKOTE)
|
3511002000NRG24181120230078114
|
19/11/2023
|
bhupendra ram
|
3511002WL012562
|
bhupendra ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004276
|
|
MR BHOOPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-035-001/18004
(BALUWAKOTE)
|
3511002000NRG24181120230078115
|
19/11/2023
|
VIMLA DEVI
|
3511002WL012562
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004224
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG24181120230078116
|
19/11/2023
|
MEENA DEVI
|
3511002WL012562
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669004278
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/18033
(BALUWAKOTE)
|
3511002000NRG24181120230078118
|
19/11/2023
|
hema devi
|
3511002WL012562
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004255
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/18033
(BALUWAKOTE)
|
3511002000NRG24181120230078117
|
19/11/2023
|
narendra ram
|
3511002WL012562
|
narendra ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004254
|
|
Mr. NARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/18037
(BALUWAKOTE)
|
3511002000NRG24181120230078119
|
19/11/2023
|
SHAILAJA CHAND
|
3511002WL012562
|
SHAILAJA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004259
|
|
MRS SHAILAJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-035-001/18085
(BALUWAKOTE)
|
3511002000NRG24181120230078120
|
19/11/2023
|
PARWATI DEVI
|
3511002WL012562
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004205
|
|
PARWATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG24181120230078122
|
19/11/2023
|
DEVKI DEVI
|
3511002WL012562
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004181
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG24181120230078123
|
19/11/2023
|
dhan singh
|
3511002WL012562
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004190
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG24181120230078124
|
19/11/2023
|
mamta
|
3511002WL012562
|
mamta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004261
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24181120230078126
|
19/11/2023
|
janki devi
|
3511002WL012562
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004313
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24181120230078127
|
19/11/2023
|
lakshman singh
|
3511002WL012562
|
lakshman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004275
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24181120230078125
|
19/11/2023
|
lal singh
|
3511002WL012562
|
lal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669004208
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
114
|
Dharchula
|
UT-11-002-035-001/18094
(BALUWAKOTE)
|
3511002000NRG24181120230078129
|
19/11/2023
|
harish ram
|
3511002WL012562
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669004280
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-035-001/18096
(BALUWAKOTE)
|
3511002000NRG24181120230078131
|
19/11/2023
|
KAMLA DEVI
|
3511002WL012562
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004267
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/18096
(BALUWAKOTE)
|
3511002000NRG24181120230078130
|
19/11/2023
|
RAVINDRA RAM
|
3511002WL012562
|
RAVINDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004227
|
|
RAVINDRA RAM SO BHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG24181120230078059
|
19/11/2023
|
BHAGIRATHI DEVI
|
3511002WL012559
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004204
|
|
Mrs. BHAGIRATHI . KHATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG24181120230078058
|
19/11/2023
|
BISHAN SINGH KHATI
|
3511002WL012559
|
BISHAN SINGH KHATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004198
|
|
Mr. BISHAN SINGH KHATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-035-001/19058
(BALUWAKOTE)
|
3511002000NRG24181120230078133
|
19/11/2023
|
GOMATI DEVI
|
3511002WL012562
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004201
|
|
Mrs. GOMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24181120230078135
|
19/11/2023
|
LEELA DEVI
|
3511002WL012562
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004320
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24181120230078136
|
19/11/2023
|
VIMALA GWAYLA
|
3511002WL012562
|
VIMALA GWAYLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004247
|
|
Miss. VIMALA GWAYLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-035-001/2126
(BALUWAKOTE)
|
3511002000NRG24181120230078070
|
19/11/2023
|
Pooran ram
|
3511002WL012561
|
Pooran ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004191
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-035-001/2126
(BALUWAKOTE)
|
3511002000NRG24181120230078071
|
19/11/2023
|
SUSHILA DEVI
|
3511002WL012561
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004252
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/7313
(BALUWAKOTE)
|
3511002000NRG24181120230078137
|
19/11/2023
|
Manmati Devi
|
3511002WL012562
|
Manmati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004301
|
|
Mrs. MANMATI . WO DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-035-001/7314
(BALUWAKOTE)
|
3511002000NRG24181120230078138
|
19/11/2023
|
Dhan singh
|
3511002WL012562
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004321
|
|
Mr. DHAN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-035-001/7316
(BALUWAKOTE)
|
3511002000NRG24181120230078140
|
19/11/2023
|
MAHESHWARI DEVI
|
3511002WL012562
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004287
|
|
Mrs. MAHESHWARI DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/7316
(BALUWAKOTE)
|
3511002000NRG24181120230078139
|
19/11/2023
|
Suresh singh
|
3511002WL012562
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004302
|
|
SURESH SINGH DHAMI
|
HDFC BANK LTD(607152)
|
|
128
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG24181120230078141
|
19/11/2023
|
Mathura datt
|
3511002WL012562
|
Mathura datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004197
|
|
Mr. MATHURA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG24181120230078142
|
19/11/2023
|
Kundan singh
|
3511002WL012562
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004288
|
|
KUNDANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG24181120230078143
|
19/11/2023
|
Parwati devi
|
3511002WL012562
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004187
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/7431
(BALUWAKOTE)
|
3511002000NRG24181120230078074
|
19/11/2023
|
PUSHPA ARYA
|
3511002WL012561
|
PUSHPA ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004243
|
|
Miss. PUSHPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/7431
(BALUWAKOTE)
|
3511002000NRG24181120230078073
|
19/11/2023
|
Ram prasad
|
3511002WL012561
|
Ram prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004289
|
|
Mr. RAM . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG24181120230078144
|
19/11/2023
|
MEENA DEVI
|
3511002WL012562
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004264
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG24181120230078147
|
19/11/2023
|
BASANTI DEVI
|
3511002WL012562
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004284
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG24181120230078146
|
19/11/2023
|
GOPAL CHAND
|
3511002WL012562
|
GOPAL CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004307
|
|
Mr. GOPAL . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/7448
(BALUWAKOTE)
|
3511002000NRG24181120230078149
|
19/11/2023
|
Heera Devi
|
3511002WL012562
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004319
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/7448
(BALUWAKOTE)
|
3511002000NRG24181120230078148
|
19/11/2023
|
Pushkar singh
|
3511002WL012562
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004210
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dharchula
|
UT-11-002-035-001/7611
(BALUWAKOTE)
|
3511002000NRG24181120230078150
|
19/11/2023
|
SUNDAR SINGH
|
3511002WL012562
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004246
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-035-001/7616
(BALUWAKOTE)
|
3511002000NRG24181120230078151
|
19/11/2023
|
Shankar Datt
|
3511002WL012562
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004303
|
|
Mr. SANKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG24181120230078152
|
19/11/2023
|
Kahara devi
|
3511002WL012562
|
Kahara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004199
|
|
Mrs. KARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-035-001/7666
(BALUWAKOTE)
|
3511002000NRG24181120230078075
|
19/11/2023
|
KAVITA DEVI
|
3511002WL012561
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004274
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/7666
(BALUWAKOTE)
|
3511002000NRG24181120230078159
|
19/11/2023
|
PRADEEP SINGH SAMANT
|
3511002WL012562
|
PRADEEP SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004263
|
|
Mr. PRADEEP SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/7723
(BALUWAKOTE)
|
3511002000NRG24181120230078160
|
19/11/2023
|
Dev ram
|
3511002WL012562
|
Dev ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9669004309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG24181120230078161
|
19/11/2023
|
RAMI RAM
|
3511002WL012562
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004240
|
|
Mr. RAMI RAM S/O BHUNTIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/7737
(BALUWAKOTE)
|
3511002000NRG24181120230078163
|
19/11/2023
|
KAMALA BHATT
|
3511002WL012562
|
KAMALA BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004265
|
|
Mrs. KAMALA BHATT W/O SHRI SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/7737
(BALUWAKOTE)
|
3511002000NRG24181120230078164
|
19/11/2023
|
NEERAJ BHATT
|
3511002WL012562
|
NEERAJ BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004269
|
|
Mr. NEERAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-035-001/7737
(BALUWAKOTE)
|
3511002000NRG24181120230078162
|
19/11/2023
|
Shankar datt
|
3511002WL012562
|
Shankar datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004202
|
|
Mr. SANKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/7817
(BALUWAKOTE)
|
3511002000NRG24181120230078165
|
19/11/2023
|
Tara devi
|
3511002WL012562
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004353
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG24181120230078063
|
19/11/2023
|
LOKENDRA SINGH
|
3511002WL012560
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669004257
|
|
Mr. LOKESH SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7916
(BALUWAKOTE)
|
3511002000NRG24181120230078076
|
19/11/2023
|
DWARIKA PRASAD
|
3511002WL012561
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004233
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7916
(BALUWAKOTE)
|
3511002000NRG24181120230078077
|
19/11/2023
|
Parwati devi
|
3511002WL012561
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004207
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7923
(BALUWAKOTE)
|
3511002000NRG24181120230078166
|
19/11/2023
|
BHAWANA DEVI
|
3511002WL012562
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9669004194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Dharchula
|
UT-11-002-035-001/7986
(BALUWAKOTE)
|
3511002000NRG24181120230078167
|
19/11/2023
|
RAJENDRA PRASAD
|
3511002WL012562
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004304
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/7986
(BALUWAKOTE)
|
3511002000NRG24181120230078168
|
19/11/2023
|
vishna devi
|
3511002WL012562
|
vishna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004235
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-035-001/8049
(BALUWAKOTE)
|
3511002000NRG24181120230078169
|
19/11/2023
|
Dharam singh
|
3511002WL012562
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004305
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-035-001/8087
(BALUWAKOTE)
|
3511002000NRG24181120230078172
|
19/11/2023
|
Janki Devi
|
3511002WL012562
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004226
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/8087
(BALUWAKOTE)
|
3511002000NRG24181120230078171
|
19/11/2023
|
SHER SINGH
|
3511002WL012562
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004184
|
|
SHERSINGHSODAULATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
158
|
Dharchula
|
UT-11-002-035-001/8091
(BALUWAKOTE)
|
3511002000NRG24181120230078173
|
19/11/2023
|
Kaali devi
|
3511002WL012562
|
Kaali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004314
|
|
Mr. HARI RAM KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/8091
(BALUWAKOTE)
|
3511002000NRG24181120230078174
|
19/11/2023
|
ROSHANI DEVI
|
3511002WL012562
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004266
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG24181120230078175
|
19/11/2023
|
Ganesh ram
|
3511002WL012562
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004200
|
|
Mrs. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-035-001/8124
(BALUWAKOTE)
|
3511002000NRG24181120230078177
|
19/11/2023
|
BABALI DEVI
|
3511002WL012562
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004311
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG24181120230078178
|
19/11/2023
|
Devaki devi
|
3511002WL012562
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004312
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG24181120230078179
|
19/11/2023
|
NEETU DEVI
|
3511002WL012562
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004323
|
|
Mrs. NEETU DHAMI AND DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-035-001/8130
(BALUWAKOTE)
|
3511002000NRG24181120230078180
|
19/11/2023
|
Rekha Devi
|
3511002WL012562
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004245
|
|
Ms. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG24181120230078184
|
19/11/2023
|
CHANDRA KUMAR
|
3511002WL012562
|
CHANDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004242
|
|
Mr. CHANDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG24181120230078182
|
19/11/2023
|
Janki Devi
|
3511002WL012562
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004189
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG24181120230078183
|
19/11/2023
|
PANKAJ KUMAR
|
3511002WL012562
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004249
|
|
PANKAJ KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dharchula
|
UT-11-002-035-001/8201
(BALUWAKOTE)
|
3511002000NRG24181120230078188
|
19/11/2023
|
BALDEV PRASAD
|
3511002WL012562
|
BALDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004271
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/8201
(BALUWAKOTE)
|
3511002000NRG24181120230078186
|
19/11/2023
|
Joga ram
|
3511002WL012562
|
Joga ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004345
|
|
Mr. JOGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/8201
(BALUWAKOTE)
|
3511002000NRG24181120230078187
|
19/11/2023
|
Manamati devi
|
3511002WL012562
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004310
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG24181120230078189
|
19/11/2023
|
Bhani ram
|
3511002WL012562
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004186
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/8203
(BALUWAKOTE)
|
3511002000NRG24181120230078190
|
19/11/2023
|
Km Munni
|
3511002WL012562
|
Km Munni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004193
|
|
Mrs. MUNNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/8208
(BALUWAKOTE)
|
3511002000NRG24181120230078192
|
19/11/2023
|
Dhana devi
|
3511002WL012562
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004322
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG24181120230078193
|
19/11/2023
|
Mohan singh
|
3511002WL012562
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004306
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG24181120230078194
|
19/11/2023
|
Nanda devi
|
3511002WL012562
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004315
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG24181120230078195
|
19/11/2023
|
Sher singh
|
3511002WL012562
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669004183
|
|
SHERSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG24181120230078196
|
19/11/2023
|
POOJA CHAND
|
3511002WL012562
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004270
|
|
Mrs. POOJA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/8283
(BALUWAKOTE)
|
3511002000NRG24181120230078199
|
19/11/2023
|
AANANDI
|
3511002WL012562
|
AANANDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004344
|
|
Mrs. ANNANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-035-001/8283
(BALUWAKOTE)
|
3511002000NRG24181120230078197
|
19/11/2023
|
HARNA DEVI
|
3511002WL012562
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004260
|
|
Mr. HARNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/8283
(BALUWAKOTE)
|
3511002000NRG24181120230078198
|
19/11/2023
|
Laxman singh
|
3511002WL012562
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004185
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-035-001/8297
(BALUWAKOTE)
|
3511002000NRG24181120230078065
|
19/11/2023
|
SUNDARI DEVI
|
3511002WL012560
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669004231
|
|
SUNDARI DEVI W/O GOPAL RA
|
GENERAL POST OFFICE(607245)
|
|
182
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24181120230078078
|
19/11/2023
|
MADAN RAM
|
3511002WL012561
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669004192
|
|
MADANRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
183
|
Dharchula
|
UT-11-002-035-001/8304
(BALUWAKOTE)
|
3511002000NRG24181120230078201
|
19/11/2023
|
SURAJ KUMAR
|
3511002WL012562
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004241
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/8305
(BALUWAKOTE)
|
3511002000NRG24181120230078202
|
19/11/2023
|
Tulasi devi
|
3511002WL012562
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669004316
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/8307
(BALUWAKOTE)
|
3511002000NRG24181120230078203
|
19/11/2023
|
DHAN SINGH
|
3511002WL012562
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004206
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24181120230078205
|
19/11/2023
|
Dinesh singh
|
3511002WL012562
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004317
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24181120230078207
|
19/11/2023
|
JANKI DEVI
|
3511002WL012562
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004229
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG24181120230078206
|
19/11/2023
|
SARASWATI DEVI
|
3511002WL012562
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004239
|
|
Mrs. SARASWATI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/8320
(BALUWAKOTE)
|
3511002000NRG24181120230078210
|
19/11/2023
|
Basanti Devi
|
3511002WL012562
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004351
|
|
Mr. KHIM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/8320
(BALUWAKOTE)
|
3511002000NRG24181120230078208
|
19/11/2023
|
DROPADE DEVI
|
3511002WL012562
|
DROPADE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004308
|
|
DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dharchula
|
UT-11-002-035-001/8320
(BALUWAKOTE)
|
3511002000NRG24181120230078209
|
19/11/2023
|
Kheem ram
|
3511002WL012562
|
Kheem ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669004352
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397670
|
397670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569250
|
569250
|
|
|
|
|
|
|
|