|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24190120240094851
|
19/01/2024
|
naveen dugtal
|
3511002WL015275
|
naveen dugtal
|
00078
|
CNRB0019746
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814133
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-040-002/5374
(BAUN)
|
3511002000NRG24190120240094778
|
19/01/2024
|
PUSHPA FIRMAL
|
3511002WL015263
|
PUSHPA FIRMAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814135
|
|
PUSPASODHAULIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-050-001/4171
(SUVA)
|
3511002000NRG24190120240094796
|
19/01/2024
|
Indra singh
|
3511002WL015267
|
Indra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814260
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-053-001/16606
(SYANKURI)
|
3511002000NRG24190120240094800
|
19/01/2024
|
JAYANTI DEVI
|
3511002WL015269
|
JAYANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814259
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4658
(SYANKURI)
|
3511002000NRG24190120240094805
|
19/01/2024
|
SEETA DEVI
|
3511002WL015270
|
SEETA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814134
|
|
SITADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-053-001/4630
(SYANKURI)
|
3511002000NRG24190120240094802
|
19/01/2024
|
Saraswati devi
|
3511002WL015269
|
Saraswati devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814257
|
|
SARASVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-053-001/4785
(SYANKURI)
|
3511002000NRG24190120240094803
|
19/01/2024
|
Harish singh
|
3511002WL015269
|
Harish singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814256
|
|
HARISHSINGHSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-053-001/4785
(SYANKURI)
|
3511002000NRG24190120240094804
|
19/01/2024
|
SURAJ SINGH
|
3511002WL015269
|
SURAJ SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814258
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-021-001/16492
(JUMMA)
|
3511002000NRG24190120240094787
|
19/01/2024
|
DHARAM SINGH
|
3511002WL015266
|
DHARAM SINGH
|
00354
|
PUNB0675000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814190
|
|
DHARAM SINGH & DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-022-001/17034
(JUITIPANGU)
|
3511002000NRG24190120240094875
|
19/01/2024
|
ashok patiyal
|
3511002WL015278
|
ashok patiyal
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814191
|
|
ASHOK SINGH PATIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dharchula
|
UT-11-002-022-001/17058
(JUITIPANGU)
|
3511002000NRG24190120240094879
|
19/01/2024
|
Pari Patiyal
|
3511002WL015278
|
Pari Patiyal
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814140
|
|
PARI PATIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG24190120240094781
|
19/01/2024
|
anil kumar
|
3511002WL015264
|
anil kumar
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814193
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-040-002/5147
(BAUN)
|
3511002000NRG24190120240094864
|
19/01/2024
|
GAJENDRA SINGH FIRMAL
|
3511002WL015276
|
GAJENDRA SINGH FIRMAL
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814189
|
|
GAJENDRA SINGH FIRMAL S/O MR. THAKUR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-040-002/5170
(BAUN)
|
3511002000NRG24190120240094777
|
19/01/2024
|
PRIYA FIRMAL
|
3511002WL015263
|
PRIYA FIRMAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814192
|
|
PRIYA DO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10405
(KALIKA)
|
3511002000NRG24190120240094808
|
19/01/2024
|
RADHIKA
|
3511002WL015271
|
RADHIKA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814154
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-021-001/16423
(JUMMA)
|
3511002000NRG24190120240094786
|
19/01/2024
|
DALEEP SINGH DHAMI
|
3511002WL015266
|
DALEEP SINGH DHAMI
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814136
|
|
DALIP SINGH
|
GENERAL POST OFFICE(607245)
|
|
17
|
Dharchula
|
UT-11-002-021-001/16492
(JUMMA)
|
3511002000NRG24190120240094788
|
19/01/2024
|
TANUJA DEVI
|
3511002WL015266
|
TANUJA DEVI
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814151
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-021-001/9375
(JUMMA)
|
3511002000NRG24190120240094790
|
19/01/2024
|
Nar singh
|
3511002WL015266
|
Nar singh
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814144
|
|
NAR SINGH S/O AAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dharchula
|
UT-11-002-021-001/9665
(JUMMA)
|
3511002000NRG24190120240094793
|
19/01/2024
|
UDAI SINGH
|
3511002WL015266
|
UDAI SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814152
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-021-001/9865
(JUMMA)
|
3511002000NRG24190120240094795
|
19/01/2024
|
NANDAN SINGH
|
3511002WL015266
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814255
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-022-001/17042
(JUITIPANGU)
|
3511002000NRG24190120240094876
|
19/01/2024
|
TANUJA
|
3511002WL015278
|
TANUJA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814147
|
|
MISS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-022-001/17049
(JUITIPANGU)
|
3511002000NRG24190120240094869
|
19/01/2024
|
YOGESH KUMAR
|
3511002WL015277
|
YOGESH KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814252
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-022-001/17054
(JUITIPANGU)
|
3511002000NRG24190120240094870
|
19/01/2024
|
KISHAN KUMAR
|
3511002WL015277
|
KISHAN KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814253
|
|
KISHAN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
24
|
Dharchula
|
UT-11-002-022-001/17058
(JUITIPANGU)
|
3511002000NRG24190120240094877
|
19/01/2024
|
Kishor Singh Patiyal
|
3511002WL015278
|
Kishor Singh Patiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814137
|
|
KISHOR SINGH PATIYAL
|
ICICI BANK LTD(508534)
|
|
25
|
Dharchula
|
UT-11-002-022-001/17058
(JUITIPANGU)
|
3511002000NRG24190120240094878
|
19/01/2024
|
Rohit Patiyal
|
3511002WL015278
|
Rohit Patiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814149
|
|
MR ROHIT PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-026-001/16583
(DAR)
|
3511002000NRG24190120240094785
|
19/01/2024
|
MAHENDRA SINGH
|
3511002WL015265
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814150
|
|
MAHENDRASINGHSOKHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24190120240094850
|
19/01/2024
|
NEETU
|
3511002WL015275
|
NEETU
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814145
|
|
MISS NEETU DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-040-002/18071
(BAUN)
|
3511002000NRG24190120240094821
|
19/01/2024
|
sandeep kumar firmal
|
3511002WL015272
|
sandeep kumar firmal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814148
|
|
MR SANDEEP KUMAR FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-040-002/5142
(BAUN)
|
3511002000NRG24190120240094823
|
19/01/2024
|
Krishana Devi
|
3511002WL015272
|
Krishana Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814254
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-040-002/5369
(BAUN)
|
3511002000NRG24190120240094770
|
19/01/2024
|
nandram singh firmal
|
3511002WL015261
|
nandram singh firmal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814138
|
|
NAND RAM FIRMAL SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-040-002/5380
(BAUN)
|
3511002000NRG24190120240094831
|
19/01/2024
|
jyoti devi
|
3511002WL015272
|
jyoti devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814143
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG24190120240094857
|
19/01/2024
|
naresh singh
|
3511002WL015275
|
naresh singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814157
|
|
MR NARESH SINGH SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG24190120240094858
|
19/01/2024
|
vidya
|
3511002WL015275
|
vidya
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814155
|
|
MISS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-053-001/16606
(SYANKURI)
|
3511002000NRG24190120240094801
|
19/01/2024
|
PIYUSH KARKI
|
3511002WL015269
|
PIYUSH KARKI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814146
|
|
MASTER PEEYUSH KARKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-053-001/4658
(SYANKURI)
|
3511002000NRG24190120240094806
|
19/01/2024
|
MAHENDRA SINGH
|
3511002WL015270
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814142
|
|
MAHENDRASINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-022-001/17059
(JUITIPANGU)
|
3511002000NRG24190120240094881
|
19/01/2024
|
MAYA DEVI
|
3511002WL015278
|
MAYA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814153
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-022-001/17059
(JUITIPANGU)
|
3511002000NRG24190120240094880
|
19/01/2024
|
NARAYAN SINGH
|
3511002WL015278
|
NARAYAN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814139
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG24190120240094818
|
19/01/2024
|
KAMLA DEVI
|
3511002WL015272
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814156
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
39
|
Dharchula
|
UT-11-002-040-002/18068
(BAUN)
|
3511002000NRG24190120240094819
|
19/01/2024
|
bindu verma
|
3511002WL015272
|
bindu verma
|
00415
|
SBIN0016172
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814141
|
|
Mrs. BINDU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-002-001/13015
(KANAR)
|
3511002000NRG24190120240094752
|
19/01/2024
|
DEBULI DEVI
|
3511002WL015258
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814236
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-002-001/13020
(KANAR)
|
3511002000NRG24190120240094758
|
19/01/2024
|
Kishan singh
|
3511002WL015259
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814187
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-002-001/13021
(KANAR)
|
3511002000NRG24190120240094759
|
19/01/2024
|
Govindi devi
|
3511002WL015259
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814182
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-002-001/13021
(KANAR)
|
3511002000NRG24190120240094761
|
19/01/2024
|
MADAN SINGH
|
3511002WL015259
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814185
|
|
Mr. MADAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-002-001/13021
(KANAR)
|
3511002000NRG24190120240094760
|
19/01/2024
|
MAMTA DEVI
|
3511002WL015259
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814202
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-002-001/13102
(KANAR)
|
3511002000NRG24190120240094746
|
19/01/2024
|
devki devi
|
3511002WL015257
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814214
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-002-001/13104
(KANAR)
|
3511002000NRG24190120240094747
|
19/01/2024
|
lalit singh
|
3511002WL015257
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814188
|
|
Mr. LALIT SINGH PARIHAAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-002-001/13123
(KANAR)
|
3511002000NRG24190120240094753
|
19/01/2024
|
chandra singh
|
3511002WL015258
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814181
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-002-001/13125
(KANAR)
|
3511002000NRG24190120240094754
|
19/01/2024
|
pramila devi
|
3511002WL015258
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814210
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-002-001/13148
(KANAR)
|
3511002000NRG24190120240094755
|
19/01/2024
|
Narendra Singh
|
3511002WL015258
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814180
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-002-001/235
(KANAR)
|
3511002000NRG24190120240094748
|
19/01/2024
|
aanandi devi
|
3511002WL015257
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814184
|
|
Mrs. AANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-002-001/236
(KANAR)
|
3511002000NRG24190120240094749
|
19/01/2024
|
pushpa devi
|
3511002WL015257
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814206
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-002-001/243
(KANAR)
|
3511002000NRG24190120240094750
|
19/01/2024
|
BHAWANI DEVI
|
3511002WL015257
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814234
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-002-001/243
(KANAR)
|
3511002000NRG24190120240094751
|
19/01/2024
|
chandra devi
|
3511002WL015257
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814230
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-002-001/250
(KANAR)
|
3511002000NRG24190120240094756
|
19/01/2024
|
RAJENDRA SINGH
|
3511002WL015258
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814238
|
|
Mr. RAJENDRA SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-002-001/296
(KANAR)
|
3511002000NRG24190120240094757
|
19/01/2024
|
Devaki devi
|
3511002WL015258
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814195
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-003-001/10007
(KALIKA)
|
3511002000NRG24190120240094807
|
19/01/2024
|
ROHIT KUMAR
|
3511002WL015271
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814227
|
|
Mr. ROHIT KUMAR SO JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-003-001/10566
(KALIKA)
|
3511002000NRG24190120240094809
|
19/01/2024
|
Manoj kumar
|
3511002WL015271
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814194
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-003-001/110375
(KALIKA)
|
3511002000NRG24190120240094810
|
19/01/2024
|
Mahesh kumar
|
3511002WL015271
|
Mahesh kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814173
|
|
MAHESH KUMAR SO MR BEER BHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-003-001/110375
(KALIKA)
|
3511002000NRG24190120240094811
|
19/01/2024
|
Sunita Devi
|
3511002WL015271
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814224
|
|
Mrs. SUNITA DEVI WO MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-003-001/9918
(KALIKA)
|
3511002000NRG24190120240094813
|
19/01/2024
|
Geeta Devi
|
3511002WL015271
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814128
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-003-001/9918
(KALIKA)
|
3511002000NRG24190120240094812
|
19/01/2024
|
Kalawati devi
|
3511002WL015271
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814239
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-003-001/9990
(KALIKA)
|
3511002000NRG24190120240094816
|
19/01/2024
|
Karishma devi
|
3511002WL015271
|
Karishma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814240
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-003-001/9990
(KALIKA)
|
3511002000NRG24190120240094814
|
19/01/2024
|
Kunti devi
|
3511002WL015271
|
Kunti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814174
|
|
Mrs. KUNTI DEVI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-003-001/9990
(KALIKA)
|
3511002000NRG24190120240094815
|
19/01/2024
|
Mohan Ram
|
3511002WL015271
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814237
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG24190120240094771
|
19/01/2024
|
LATI DEVI
|
3511002WL015262
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814165
|
|
Mrs. LATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG24190120240094772
|
19/01/2024
|
Mangal ram
|
3511002WL015262
|
Mangal ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814245
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG24190120240094767
|
19/01/2024
|
CHHORI DEVI
|
3511002WL015261
|
CHHORI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814161
|
|
Mrs. CHHORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-021-001/9375
(JUMMA)
|
3511002000NRG24190120240094789
|
19/01/2024
|
JANAKI DEVI
|
3511002WL015266
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814231
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-021-001/9375
(JUMMA)
|
3511002000NRG24190120240094791
|
19/01/2024
|
PARU DEVI
|
3511002WL015266
|
PARU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814131
|
|
Mrs. PARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-021-001/9460
(JUMMA)
|
3511002000NRG24190120240094792
|
19/01/2024
|
LAXMI DEVI
|
3511002WL015266
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814235
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-021-001/9668
(JUMMA)
|
3511002000NRG24190120240094794
|
19/01/2024
|
Deepak singh
|
3511002WL015266
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814175
|
|
MR DEEPAK SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-022-002/17032
(JUITIPANGU)
|
3511002000NRG24190120240094871
|
19/01/2024
|
SURENDRA KUMAR
|
3511002WL015277
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814127
|
|
Mr. SURENDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG24190120240094873
|
19/01/2024
|
CHANDRA RAM
|
3511002WL015277
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814132
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG24190120240094872
|
19/01/2024
|
URMILA DEVI
|
3511002WL015277
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814130
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-022-002/1820
(JUITIPANGU)
|
3511002000NRG24190120240094874
|
19/01/2024
|
PUSHPA DEVI
|
3511002WL015277
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814241
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24190120240094849
|
19/01/2024
|
Indra devi
|
3511002WL015275
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814178
|
|
Mrs. INDRA . DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24190120240094837
|
19/01/2024
|
DEEPAK SINGH
|
3511002WL015274
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814220
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24190120240094838
|
19/01/2024
|
NISHA
|
3511002WL015274
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814203
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24190120240094840
|
19/01/2024
|
MAMTA DEVI
|
3511002WL015274
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814208
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24190120240094839
|
19/01/2024
|
SUNIL KUMAR
|
3511002WL015274
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814248
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-040-002/18063
(BAUN)
|
3511002000NRG24190120240094841
|
19/01/2024
|
gangotri devi
|
3511002WL015274
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814216
|
|
Mrs. GANGOTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG24190120240094817
|
19/01/2024
|
saurabh singh
|
3511002WL015272
|
saurabh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814209
|
|
Mr. SAURAV SINGH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-040-002/18066
(BAUN)
|
3511002000NRG24190120240094768
|
19/01/2024
|
chetna devi
|
3511002WL015261
|
chetna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814219
|
|
Mrs. CHETANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG24190120240094782
|
19/01/2024
|
paras verma
|
3511002WL015264
|
paras verma
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814212
|
|
Mr. PARAS VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG24190120240094780
|
19/01/2024
|
savitri devi
|
3511002WL015264
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814222
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-040-002/18070
(BAUN)
|
3511002000NRG24190120240094820
|
19/01/2024
|
sarita devi
|
3511002WL015272
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814159
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dharchula
|
UT-11-002-040-002/5133
(BAUN)
|
3511002000NRG24190120240094784
|
19/01/2024
|
bhawan devi
|
3511002WL015264
|
bhawan devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814229
|
|
Mrs. BHAWANA BHAWANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-040-002/5133
(BAUN)
|
3511002000NRG24190120240094783
|
19/01/2024
|
DHIRENDRA FIRMAL
|
3511002WL015264
|
DHIRENDRA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814262
|
|
Mr. DHEERENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-040-002/5135
(BAUN)
|
3511002000NRG24190120240094822
|
19/01/2024
|
SITA DEVI
|
3511002WL015272
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814170
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-040-002/5139
(BAUN)
|
3511002000NRG24190120240094860
|
19/01/2024
|
Rekha
|
3511002WL015276
|
Rekha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814160
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG24190120240094832
|
19/01/2024
|
JIT SINGH
|
3511002WL015273
|
JIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814243
|
|
MR JEET SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG24190120240094861
|
19/01/2024
|
SAGAR FIRMAL
|
3511002WL015276
|
SAGAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814233
|
|
Mr. SAGAR FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-040-002/5147
(BAUN)
|
3511002000NRG24190120240094863
|
19/01/2024
|
MAMTA
|
3511002WL015276
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814218
|
|
Miss. MAMTA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-040-002/5147
(BAUN)
|
3511002000NRG24190120240094862
|
19/01/2024
|
Surmiti devi
|
3511002WL015276
|
Surmiti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814169
|
|
Mrs. SURMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG24190120240094773
|
19/01/2024
|
Sanam devi
|
3511002WL015262
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814158
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-040-002/5154
(BAUN)
|
3511002000NRG24190120240094833
|
19/01/2024
|
Km. Sarojani
|
3511002WL015273
|
Km. Sarojani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814246
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-040-002/5155
(BAUN)
|
3511002000NRG24190120240094865
|
19/01/2024
|
GAGAN SINGH
|
3511002WL015276
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814244
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG24190120240094866
|
19/01/2024
|
raja firmal
|
3511002WL015276
|
raja firmal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814215
|
|
Mr. RAJA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG24190120240094867
|
19/01/2024
|
shivam firmal
|
3511002WL015276
|
shivam firmal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814226
|
|
Mr. SHIVAM FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-040-002/5162
(BAUN)
|
3511002000NRG24190120240094868
|
19/01/2024
|
Rajendra singh
|
3511002WL015276
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814247
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-040-002/5163
(BAUN)
|
3511002000NRG24190120240094834
|
19/01/2024
|
Dharm singh
|
3511002WL015273
|
Dharm singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814250
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG24190120240094825
|
19/01/2024
|
MADAN RAM
|
3511002WL015272
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814168
|
|
Mr. MADAN . FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG24190120240094824
|
19/01/2024
|
Rekha
|
3511002WL015272
|
Rekha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814251
|
|
Miss. KM . REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-040-002/5166
(BAUN)
|
3511002000NRG24190120240094826
|
19/01/2024
|
Mukesh
|
3511002WL015272
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814196
|
|
Mr. MUKESH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-040-002/5170
(BAUN)
|
3511002000NRG24190120240094776
|
19/01/2024
|
KAMAL KUMAR FIRMAL
|
3511002WL015263
|
KAMAL KUMAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814198
|
|
KAMAL KUMAR FIRMAL SO VIJAY KUMAR FIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dharchula
|
UT-11-002-040-002/5171
(BAUN)
|
3511002000NRG24190120240094827
|
19/01/2024
|
Amit
|
3511002WL015272
|
Amit
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814197
|
|
Mr. AMIT FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-040-002/5172
(BAUN)
|
3511002000NRG24190120240094774
|
19/01/2024
|
AMAR SINGH
|
3511002WL015262
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814166
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-040-002/5172
(BAUN)
|
3511002000NRG24190120240094775
|
19/01/2024
|
PUSHPA DEVI FIRMAL
|
3511002WL015262
|
PUSHPA DEVI FIRMAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140814225
|
|
Mrs. PUSHPA DEVI FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-040-002/5173
(BAUN)
|
3511002000NRG24190120240094853
|
19/01/2024
|
dhirendra singh
|
3511002WL015275
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814205
|
|
MR DHEERENDRA SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-040-002/5173
(BAUN)
|
3511002000NRG24190120240094852
|
19/01/2024
|
Jashu Devi
|
3511002WL015275
|
Jashu Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2140814204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
Dharchula
|
UT-11-002-040-002/5190
(BAUN)
|
3511002000NRG24190120240094835
|
19/01/2024
|
upar singh
|
3511002WL015273
|
upar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814163
|
|
Mr. UPPAR SINGH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-040-002/5197
(BAUN)
|
3511002000NRG24190120240094836
|
19/01/2024
|
RAM SINGH
|
3511002WL015273
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2140814217
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
113
|
Dharchula
|
UT-11-002-040-002/5199
(BAUN)
|
3511002000NRG24190120240094828
|
19/01/2024
|
Silta Devi
|
3511002WL015272
|
Silta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814242
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-040-002/5238
(BAUN)
|
3511002000NRG24190120240094830
|
19/01/2024
|
KAMLA DEVI
|
3511002WL015272
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814223
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-040-002/5238
(BAUN)
|
3511002000NRG24190120240094829
|
19/01/2024
|
Soban SIngh
|
3511002WL015272
|
Soban SIngh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814249
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-040-002/5369
(BAUN)
|
3511002000NRG24190120240094769
|
19/01/2024
|
MANKI DEVI
|
3511002WL015261
|
MANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814164
|
|
MANAKI DEVI FIRMAL WO NAND RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-040-002/5378
(BAUN)
|
3511002000NRG24190120240094855
|
19/01/2024
|
dashrathi devi
|
3511002WL015275
|
dashrathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814213
|
|
Miss. DASHARTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-040-002/5378
(BAUN)
|
3511002000NRG24190120240094854
|
19/01/2024
|
kalam singh
|
3511002WL015275
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814261
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-040-002/5379
(BAUN)
|
3511002000NRG24190120240094856
|
19/01/2024
|
VANDANA DEVI
|
3511002WL015275
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814172
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-040-002/5382
(BAUN)
|
3511002000NRG24190120240094859
|
19/01/2024
|
SUNITA DEVI
|
3511002WL015275
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814162
|
|
Mrs. SUNITA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-040-002/5383
(BAUN)
|
3511002000NRG24190120240094779
|
19/01/2024
|
REKHA DEVI
|
3511002WL015263
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140814199
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dharchula
|
UT-11-002-041-001/1029
(METALI)
|
3511002000NRG24190120240094762
|
19/01/2024
|
BHAGIRATHI DEVI
|
3511002WL015260
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814183
|
|
Mrs. BHAGEERATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-041-001/1029
(METALI)
|
3511002000NRG24190120240094763
|
19/01/2024
|
DEENA DEVI
|
3511002WL015260
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814129
|
|
MISS DEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-041-001/16411
(METALI)
|
3511002000NRG24190120240094764
|
19/01/2024
|
bhuwaneshwari
|
3511002WL015260
|
bhuwaneshwari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140814200
|
|
Mrs. BHUWANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-041-001/968
(METALI)
|
3511002000NRG24190120240094765
|
19/01/2024
|
MANGLA DEVI
|
3511002WL015260
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814186
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-041-001/968
(METALI)
|
3511002000NRG24190120240094766
|
19/01/2024
|
UMESH PRASAD
|
3511002WL015260
|
UMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814207
|
|
Mr. UMESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-050-001/16644
(SUVA)
|
3511002000NRG24190120240094798
|
19/01/2024
|
KHALI RAM
|
3511002WL015268
|
KHALI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814176
|
|
Mr. KHALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-050-001/4171
(SUVA)
|
3511002000NRG24190120240094797
|
19/01/2024
|
kalawati devi
|
3511002WL015267
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140814179
|
|
Mrs. KALAWATI DEVI W.O.INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-050-001/4317
(SUVA)
|
3511002000NRG24190120240094799
|
19/01/2024
|
ROOP SINGH
|
3511002WL015268
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814177
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24190120240094843
|
19/01/2024
|
INDRA DEVI
|
3511002WL015274
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814211
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24190120240094842
|
19/01/2024
|
MAHENDRA RAM SELAL
|
3511002WL015274
|
MAHENDRA RAM SELAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814232
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-051-001/5434
(SELA)
|
3511002000NRG24190120240094844
|
19/01/2024
|
DINESH RAM
|
3511002WL015274
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814201
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-051-001/5434
(SELA)
|
3511002000NRG24190120240094845
|
19/01/2024
|
SUNPATEE DEVI
|
3511002WL015274
|
SUNPATEE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814228
|
|
Mr. SUNPATEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-051-001/5457
(SELA)
|
3511002000NRG24190120240094847
|
19/01/2024
|
PRIYANKA SELAL
|
3511002WL015274
|
PRIYANKA SELAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814221
|
|
Mrs. PRIYANKA SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-051-001/5457
(SELA)
|
3511002000NRG24190120240094846
|
19/01/2024
|
SURESH SELAL
|
3511002WL015274
|
SURESH SELAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814171
|
|
Mr. SURESH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-051-001/5459
(SELA)
|
3511002000NRG24190120240094848
|
19/01/2024
|
MEENA
|
3511002WL015274
|
MEENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814167
|
|
Mrs. MEENA . SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286580
|
286580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389390
|
389390
|
|
|
|
|
|
|
|