|
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-11-002-007-001/4315
(KHET)
|
3511002000NRG24120220240102941
|
12/02/2024
|
KOSHLIYA DEVI
|
3511002WL016856
|
KOSHLIYA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236211
|
|
KAUSHALYADEVIKWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-007-001/4315
(KHET)
|
3511002000NRG24120220240102940
|
12/02/2024
|
Nain singh
|
3511002WL016856
|
Nain singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236090
|
|
NAINSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-007-001/4433
(KHET)
|
3511002000NRG24120220240102942
|
12/02/2024
|
BHEEM SINGH
|
3511002WL016856
|
BHEEM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236212
|
|
BHIMSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-007-001/4446
(KHET)
|
3511002000NRG24120220240102952
|
12/02/2024
|
SURMATI DEVI
|
3511002WL016858
|
SURMATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236210
|
|
SURMATIDEVIWOSURENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG24120220240103148
|
12/02/2024
|
PARWEEN KUMAR
|
3511002WL016892
|
PARWEEN KUMAR
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236089
|
|
BRISHTI UG PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG24120220240103199
|
12/02/2024
|
SANGEETA DEVI
|
3511002WL016901
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236088
|
|
SANGEETADEVIWOSINDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-032-001/11280
(PAYYANPAURI)
|
3511002000NRG24120220240103288
|
12/02/2024
|
PUSHPA DIGARI
|
3511002WL016924
|
PUSHPA DIGARI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236087
|
|
PUSHPADIGARIDODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-007-001/4446
(KHET)
|
3511002000NRG24120220240102954
|
12/02/2024
|
rekha
|
3511002WL016858
|
rekha
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236214
|
|
REKHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-010-001/11813
(GALATI)
|
3511002000NRG24120220240103028
|
12/02/2024
|
HEERA DEVI
|
3511002WL016868
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236213
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-007-001/4433
(KHET)
|
3511002000NRG24120220240102944
|
12/02/2024
|
KISHAN SINGH
|
3511002WL016856
|
KISHAN SINGH
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236135
|
|
KISHAN SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-007-001/4457
(KHET)
|
3511002000NRG24120220240102955
|
12/02/2024
|
ganga devi
|
3511002WL016858
|
ganga devi
|
00354
|
PUNB0675000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802236137
|
|
GANGA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24120220240103166
|
12/02/2024
|
AN SINGH
|
3511002WL016897
|
AN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236315
|
|
AN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-010-001/11696
(GALATI)
|
3511002000NRG24120220240103025
|
12/02/2024
|
RAJENDRA SINGH
|
3511002WL016868
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236131
|
|
RAJENDRA SINGH SO MR HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-010-001/11858
(GALATI)
|
3511002000NRG24120220240103029
|
12/02/2024
|
KRISHNA SINGH
|
3511002WL016868
|
KRISHNA SINGH
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236134
|
|
KRISHNA SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-010-001/120221
(GALATI)
|
3511002000NRG24120220240103032
|
12/02/2024
|
RAKESH KUMAR
|
3511002WL016868
|
RAKESH KUMAR
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236132
|
|
RAKESH KUMAR SO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-011-001/6421
(GARBYANG)
|
3511002000NRG24120220240103155
|
12/02/2024
|
DWARIKA GARBYAL
|
3511002WL016895
|
DWARIKA GARBYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236316
|
|
DVARIKA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Dharchula
|
UT-11-002-011-001/6421
(GARBYANG)
|
3511002000NRG24120220240103157
|
12/02/2024
|
rajdev singh garbyal
|
3511002WL016895
|
rajdev singh garbyal
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236139
|
|
RAJDEV SINGH GARBYAL SO MR DWARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24120220240103186
|
12/02/2024
|
BISHANI DEVI
|
3511002WL016899
|
BISHANI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236123
|
|
BISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24120220240103185
|
12/02/2024
|
KUNDAN SINGH
|
3511002WL016899
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236124
|
|
KUNDANSINGHSOSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-020-001/2908
(JIBTI)
|
3511002000NRG24120220240103188
|
12/02/2024
|
DHARMENDRA SINGH
|
3511002WL016899
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236136
|
|
DHARMENDRASINGHSODIWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-020-001/2908
(JIBTI)
|
3511002000NRG24120220240103189
|
12/02/2024
|
JITENDRA SINGH
|
3511002WL016899
|
JITENDRA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236138
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG24120220240103193
|
12/02/2024
|
RAJENDRA BISHT
|
3511002WL016900
|
RAJENDRA BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236130
|
|
RAJENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-029-001/9060
(DHARCHULA DEHAT)
|
3511002000NRG24120220240103153
|
12/02/2024
|
SUNIL KUMAR
|
3511002WL016894
|
SUNIL KUMAR
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236127
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
24
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG24120220240103326
|
12/02/2024
|
HARISH SINGH
|
3511002WL016932
|
HARISH SINGH
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236126
|
|
HARISH SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-032-001/11026
(PAYYANPAURI)
|
3511002000NRG24120220240103278
|
12/02/2024
|
GOVIN SINGH
|
3511002WL016922
|
GOVIN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236141
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24120220240103301
|
12/02/2024
|
TEEKA SINGH
|
3511002WL016927
|
TEEKA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236215
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG24120220240103335
|
12/02/2024
|
PANKAJ SINGH
|
3511002WL016934
|
PANKAJ SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236133
|
|
PANKAJ SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-032-001/16610
(PAYYANPAURI)
|
3511002000NRG24120220240103324
|
12/02/2024
|
hemraj singh
|
3511002WL016931
|
hemraj singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236129
|
|
Mr. HEMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG24120220240103277
|
12/02/2024
|
NARENDRA SINGH
|
3511002WL016921
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236140
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-035-001/7800
(BALUWAKOTE)
|
3511002000NRG24120220240103119
|
12/02/2024
|
umed singh
|
3511002WL016884
|
umed singh
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236125
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG24120220240103056
|
12/02/2024
|
JANAK SINGH
|
3511002WL016873
|
JANAK SINGH
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236128
|
|
JANAK SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-007-001/4433
(KHET)
|
3511002000NRG24120220240102943
|
12/02/2024
|
bhawna devi
|
3511002WL016856
|
bhawna devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236084
|
|
BHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-007-001/4446
(KHET)
|
3511002000NRG24120220240102953
|
12/02/2024
|
laxmi
|
3511002WL016858
|
laxmi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236238
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-007-001/4446
(KHET)
|
3511002000NRG24120220240102950
|
12/02/2024
|
MAN SINGH
|
3511002WL016858
|
MAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236241
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-007-001/4446
(KHET)
|
3511002000NRG24120220240102951
|
12/02/2024
|
SURENDRA SINGH
|
3511002WL016858
|
SURENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236223
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24120220240103165
|
12/02/2024
|
ASHOK SINGH DHAMI
|
3511002WL016897
|
ASHOK SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236243
|
|
ASHOK SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24120220240103164
|
12/02/2024
|
MANJU DEVI
|
3511002WL016897
|
MANJU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236239
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24120220240103168
|
12/02/2024
|
NARENDRA SINGH DHAMI
|
3511002WL016897
|
NARENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236231
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-008-001/4103
(KHELA)
|
3511002000NRG24120220240103167
|
12/02/2024
|
RAHUL SINGH DHAMI
|
3511002WL016897
|
RAHUL SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236227
|
|
MR RAHUL SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-011-001/6402
(GARBYANG)
|
3511002000NRG24120220240103154
|
12/02/2024
|
NARAYAN SINGH GARBIYAL
|
3511002WL016895
|
NARAYAN SINGH GARBIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236086
|
|
NARAYAN SINGH GARBIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-011-001/6421
(GARBYANG)
|
3511002000NRG24120220240103156
|
12/02/2024
|
SHAKUNTALA GARBYAL
|
3511002WL016895
|
SHAKUNTALA GARBYAL
|
00415
|
SBIN0001376
|
322
|
322
|
Processed
|
10/04/2024
|
|
2802236221
|
|
MRS SHAKUNTALA GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-011-001/6628
(GARBYANG)
|
3511002000NRG24120220240103158
|
12/02/2024
|
JAGDEEP SINGH
|
3511002WL016895
|
JAGDEEP SINGH
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236220
|
|
MR JAGDEEP GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-015-001/1949
(CHHALMACHHILASO)
|
3511002000NRG24120220240103150
|
12/02/2024
|
RATANA DEVI
|
3511002WL016892
|
RATANA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236082
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-020-001/2854
(JIBTI)
|
3511002000NRG24120220240103195
|
12/02/2024
|
digar singh
|
3511002WL016901
|
digar singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236229
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-020-001/2922
(JIBTI)
|
3511002000NRG24120220240103194
|
12/02/2024
|
vinod singh bisht
|
3511002WL016900
|
vinod singh bisht
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236226
|
|
MR VINOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-020-001/3002
(JIBTI)
|
3511002000NRG24120220240103196
|
12/02/2024
|
BHAVAN SINGH
|
3511002WL016901
|
BHAVAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236230
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-020-001/3002
(JIBTI)
|
3511002000NRG24120220240103197
|
12/02/2024
|
parvaati devi
|
3511002WL016901
|
parvaati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236222
|
|
MRS PARVAATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-032-001/11030
(PAYYANPAURI)
|
3511002000NRG24120220240103271
|
12/02/2024
|
HANSA DEVI
|
3511002WL016920
|
HANSA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236235
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-032-001/11242
(PAYYANPAURI)
|
3511002000NRG24120220240103160
|
12/02/2024
|
tara singh
|
3511002WL016896
|
tara singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236219
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dharchula
|
UT-11-002-032-001/11280
(PAYYANPAURI)
|
3511002000NRG24120220240103286
|
12/02/2024
|
VEER SINGH
|
3511002WL016924
|
VEER SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236217
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG24120220240103282
|
12/02/2024
|
CHARAN SINGH
|
3511002WL016923
|
CHARAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236224
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-032-001/16554
(PAYYANPAURI)
|
3511002000NRG24120220240103350
|
12/02/2024
|
dharmendra singh
|
3511002WL016936
|
dharmendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236244
|
|
DHARMENDRA SINGH SO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG24120220240103284
|
12/02/2024
|
ISHWAR SINGH
|
3511002WL016923
|
ISHWAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236083
|
|
ISHWAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24120220240103230
|
12/02/2024
|
Harish Ram
|
3511002WL016906
|
Harish Ram
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236242
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-035-001/16918
(BALUWAKOTE)
|
3511002000NRG24120220240103141
|
12/02/2024
|
PUSHPA DEVI
|
3511002WL016890
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236234
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-035-001/19079
(BALUWAKOTE)
|
3511002000NRG24120220240103047
|
12/02/2024
|
anjani devi
|
3511002WL016871
|
anjani devi
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236246
|
|
Mrs. KM ANJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24120220240103092
|
12/02/2024
|
NAVIN SINGH SAMANT
|
3511002WL016878
|
NAVIN SINGH SAMANT
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236237
|
|
MR NAVEEN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24120220240103064
|
12/02/2024
|
vinod singh airy
|
3511002WL016875
|
vinod singh airy
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236225
|
|
MR VINOD SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-035-001/7711
(BALUWAKOTE)
|
3511002000NRG24120220240103051
|
12/02/2024
|
BHUPENDRA SINGH
|
3511002WL016872
|
BHUPENDRA SINGH
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236216
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-035-001/7741
(BALUWAKOTE)
|
3511002000NRG24120220240103253
|
12/02/2024
|
TULSI DEVI
|
3511002WL016914
|
TULSI DEVI
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236085
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73002
|
73002
|
|
|
|
|
|
|
|
|
61
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24120220240103049
|
12/02/2024
|
SHER SINGH AIRY
|
3511002WL016872
|
SHER SINGH AIRY
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236218
|
|
MR SHER SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG24120220240103256
|
12/02/2024
|
rajendra prasad
|
3511002WL016915
|
rajendra prasad
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236228
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24120220240103099
|
12/02/2024
|
ajay dariyal
|
3511002WL016879
|
ajay dariyal
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236245
|
|
MR AJAY DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
64
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24120220240103113
|
12/02/2024
|
GAURAV KUMAR
|
3511002WL016882
|
GAURAV KUMAR
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236233
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24120220240103111
|
12/02/2024
|
SOURABH KUMAR
|
3511002WL016882
|
SOURABH KUMAR
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236240
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24120220240103112
|
12/02/2024
|
SUMAN
|
3511002WL016882
|
SUMAN
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236232
|
|
Miss. KUM SUMAN D/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
67
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24120220240103050
|
12/02/2024
|
MEENA DEVI
|
3511002WL016872
|
MEENA DEVI
|
00415
|
SBIN0016172
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236236
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
68
|
Dharchula
|
UT-11-002-008-001/3801
(KHELA)
|
3511002000NRG24120220240103163
|
12/02/2024
|
SUKHI DEVI
|
3511002WL016897
|
SUKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236111
|
|
Mrs. SUKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-008-001/8278
(KHELA)
|
3511002000NRG24120220240103169
|
12/02/2024
|
MATHURA DEVI
|
3511002WL016897
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236313
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-010-001/11746
(GALATI)
|
3511002000NRG24120220240103026
|
12/02/2024
|
KUNDAN SINGH
|
3511002WL016868
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236095
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-010-001/11748
(GALATI)
|
3511002000NRG24120220240103027
|
12/02/2024
|
BHUPENDRA SINGH
|
3511002WL016868
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236101
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-010-001/11861
(GALATI)
|
3511002000NRG24120220240103030
|
12/02/2024
|
JASMATI DEVI
|
3511002WL016868
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236193
|
|
Mrs. JASMATI DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-010-001/120012
(GALATI)
|
3511002000NRG24120220240103031
|
12/02/2024
|
KRISHNAN SINGH
|
3511002WL016868
|
KRISHNAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236157
|
|
Mr. KRISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-010-001/120239
(GALATI)
|
3511002000NRG24120220240103033
|
12/02/2024
|
JAYANTI DEVI
|
3511002WL016868
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802236093
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-015-001/16594
(CHHALMACHHILASO)
|
3511002000NRG24120220240103147
|
12/02/2024
|
LAKHAN RAM
|
3511002WL016892
|
LAKHAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236172
|
|
Shri LAKHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG24120220240103149
|
12/02/2024
|
KHANASPA DEVI
|
3511002WL016892
|
KHANASPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236112
|
|
Mrs. KHANASPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-015-001/1958
(CHHALMACHHILASO)
|
3511002000NRG24120220240103151
|
12/02/2024
|
MUSHI DEVI
|
3511002WL016892
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236314
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24120220240103190
|
12/02/2024
|
BHAGA DEVI
|
3511002WL016900
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236170
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24120220240103191
|
12/02/2024
|
DIWAN SINGH
|
3511002WL016900
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802236103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Dharchula
|
UT-11-002-020-001/2890
(JIBTI)
|
3511002000NRG24120220240103192
|
12/02/2024
|
SANGEETA DEVI
|
3511002WL016900
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236208
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-020-001/2907
(JIBTI)
|
3511002000NRG24120220240103187
|
12/02/2024
|
sheela devi
|
3511002WL016899
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236198
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG24120220240103198
|
12/02/2024
|
DIWAN SINGH
|
3511002WL016901
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236158
|
|
Mr. DIWAN SINGH S/O BISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-029-001/9188
(DHARCHULA DEHAT)
|
3511002000NRG24120220240103152
|
12/02/2024
|
BHAWANA DEVI
|
3511002WL016893
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236312
|
|
Mr. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-032-001/10975
(PAYYANPAURI)
|
3511002000NRG24120220240103285
|
12/02/2024
|
Har singh
|
3511002WL016924
|
Har singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236250
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG24120220240103325
|
12/02/2024
|
Manamati devi
|
3511002WL016932
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802236251
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG24120220240103281
|
12/02/2024
|
HEERA SINGH
|
3511002WL016922
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236102
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG24120220240103280
|
12/02/2024
|
Kali devi
|
3511002WL016922
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236256
|
|
Mrs. KALI DEVI ALIAS KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-032-001/11027
(PAYYANPAURI)
|
3511002000NRG24120220240103279
|
12/02/2024
|
Pratap Singh
|
3511002WL016922
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236255
|
|
PRATAPSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Dharchula
|
UT-11-002-032-001/11030
(PAYYANPAURI)
|
3511002000NRG24120220240103270
|
12/02/2024
|
MAHENDRA SINGH
|
3511002WL016920
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236098
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-032-001/11055
(PAYYANPAURI)
|
3511002000NRG24120220240103272
|
12/02/2024
|
Vijay singh
|
3511002WL016920
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236299
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG24120220240103310
|
12/02/2024
|
Dhanuli Devi
|
3511002WL016929
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236253
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG24120220240103309
|
12/02/2024
|
Kamal Singh
|
3511002WL016929
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236248
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-032-001/11083
(PAYYANPAURI)
|
3511002000NRG24120220240103348
|
12/02/2024
|
RAM SINGH
|
3511002WL016936
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236147
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-032-001/11083
(PAYYANPAURI)
|
3511002000NRG24120220240103349
|
12/02/2024
|
Ramesh singh
|
3511002WL016936
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236154
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-032-001/11086
(PAYYANPAURI)
|
3511002000NRG24120220240103327
|
12/02/2024
|
Dhauli devi
|
3511002WL016932
|
Dhauli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236152
|
|
Miss. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-032-001/11194
(PAYYANPAURI)
|
3511002000NRG24120220240103290
|
12/02/2024
|
BISHAN SINGH
|
3511002WL016925
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236302
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-032-001/11194
(PAYYANPAURI)
|
3511002000NRG24120220240103291
|
12/02/2024
|
LAXMI DEVI
|
3511002WL016925
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236175
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-032-001/11214
(PAYYANPAURI)
|
3511002000NRG24120220240103321
|
12/02/2024
|
JAGAT SINGH
|
3511002WL016931
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236109
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-032-001/11214
(PAYYANPAURI)
|
3511002000NRG24120220240103322
|
12/02/2024
|
PADEEMA DEV I
|
3511002WL016931
|
PADEEMA DEV I
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236108
|
|
Mrs. PADEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-032-001/11239
(PAYYANPAURI)
|
3511002000NRG24120220240103352
|
12/02/2024
|
ANITA THAPA
|
3511002WL016937
|
ANITA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236189
|
|
Miss. ANITA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-032-001/11239
(PAYYANPAURI)
|
3511002000NRG24120220240103354
|
12/02/2024
|
HIRA DEVI
|
3511002WL016937
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236186
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-032-001/11239
(PAYYANPAURI)
|
3511002000NRG24120220240103353
|
12/02/2024
|
PUSHPALATA
|
3511002WL016937
|
PUSHPALATA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236188
|
|
Mrs. KM PUSHPALATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-032-001/11242
(PAYYANPAURI)
|
3511002000NRG24120220240103159
|
12/02/2024
|
Bachuli devi
|
3511002WL016896
|
Bachuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236261
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-032-001/11267
(PAYYANPAURI)
|
3511002000NRG24120220240103355
|
12/02/2024
|
chandra singh
|
3511002WL016937
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236309
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-032-001/11267
(PAYYANPAURI)
|
3511002000NRG24120220240103356
|
12/02/2024
|
kalawati devi
|
3511002WL016937
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236099
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-032-001/11280
(PAYYANPAURI)
|
3511002000NRG24120220240103287
|
12/02/2024
|
Govindi devi
|
3511002WL016924
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236148
|
|
GOVINDI DEVI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-032-001/11285
(PAYYANPAURI)
|
3511002000NRG24120220240103306
|
12/02/2024
|
harish singh
|
3511002WL016928
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236196
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-032-001/11285
(PAYYANPAURI)
|
3511002000NRG24120220240103305
|
12/02/2024
|
sarswati devi
|
3511002WL016928
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236205
|
|
Mrs. SARASWATI DEVI AND RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-032-001/11285
(PAYYANPAURI)
|
3511002000NRG24120220240103304
|
12/02/2024
|
Uma devi
|
3511002WL016928
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236121
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24120220240103300
|
12/02/2024
|
LALIT SINGH
|
3511002WL016927
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236110
|
|
Mr. LALIT SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24120220240103302
|
12/02/2024
|
NEELAM
|
3511002WL016927
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236162
|
|
Mrs. NEELAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24120220240103299
|
12/02/2024
|
PARWATI DEVI
|
3511002WL016927
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236192
|
|
Mrs. PARVATEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-032-001/16405
(PAYYANPAURI)
|
3511002000NRG24120220240103162
|
12/02/2024
|
DHANA DEVI
|
3511002WL016896
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236149
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-032-001/16405
(PAYYANPAURI)
|
3511002000NRG24120220240103161
|
12/02/2024
|
JAIMAL SINGH
|
3511002WL016896
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236191
|
|
Mr. JAIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-032-001/16428
(PAYYANPAURI)
|
3511002000NRG24120220240103289
|
12/02/2024
|
AALAM SINGH
|
3511002WL016924
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236311
|
|
Mr. AALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-032-001/16428
(PAYYANPAURI)
|
3511002000NRG24120220240103303
|
12/02/2024
|
MAMTA DEVI
|
3511002WL016927
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236104
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-032-001/16438
(PAYYANPAURI)
|
3511002000NRG24120220240103323
|
12/02/2024
|
HEERA DEVI
|
3511002WL016931
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236274
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG24120220240103334
|
12/02/2024
|
KAUSHLYA
|
3511002WL016934
|
KAUSHLYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236155
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-032-001/16441
(PAYYANPAURI)
|
3511002000NRG24120220240103333
|
12/02/2024
|
SHANKAR SINGH
|
3511002WL016934
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236303
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-032-001/16454
(PAYYANPAURI)
|
3511002000NRG24120220240103292
|
12/02/2024
|
HANSA BHANDARI
|
3511002WL016925
|
HANSA BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236181
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24120220240103330
|
12/02/2024
|
KALAWATI DEVI
|
3511002WL016933
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236122
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24120220240103329
|
12/02/2024
|
KISHAN SINGH
|
3511002WL016933
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236201
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24120220240103331
|
12/02/2024
|
RAJENDRA SINGH
|
3511002WL016933
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236207
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-032-001/16477
(PAYYANPAURI)
|
3511002000NRG24120220240103307
|
12/02/2024
|
TULSI DEVI
|
3511002WL016928
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236146
|
|
Miss. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-032-001/16494
(PAYYANPAURI)
|
3511002000NRG24120220240103332
|
12/02/2024
|
AANMATI DEVI
|
3511002WL016933
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236081
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-032-001/16503
(PAYYANPAURI)
|
3511002000NRG24120220240103336
|
12/02/2024
|
Beer Singh
|
3511002WL016934
|
Beer Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236174
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-032-001/16503
(PAYYANPAURI)
|
3511002000NRG24120220240103337
|
12/02/2024
|
Kalawati Devi
|
3511002WL016934
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236176
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-032-001/16541
(PAYYANPAURI)
|
3511002000NRG24120220240103328
|
12/02/2024
|
JOHAR SINGH
|
3511002WL016932
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236142
|
|
Ms. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-032-001/16554
(PAYYANPAURI)
|
3511002000NRG24120220240103351
|
12/02/2024
|
heera devi
|
3511002WL016936
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236190
|
|
DHARMENDRA SINGH SO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dharchula
|
UT-11-002-032-001/16571
(PAYYANPAURI)
|
3511002000NRG24120220240103308
|
12/02/2024
|
DURGA DEVI
|
3511002WL016928
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236144
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG24120220240103273
|
12/02/2024
|
CHANDRA SINGH
|
3511002WL016920
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236195
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dharchula
|
UT-11-002-032-001/16612
(PAYYANPAURI)
|
3511002000NRG24120220240103274
|
12/02/2024
|
YASHWANT SINGH
|
3511002WL016920
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802236092
|
|
YASHWANT SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG24120220240103283
|
12/02/2024
|
HEERA DEVI
|
3511002WL016923
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236197
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG24120220240103275
|
12/02/2024
|
KALYAN SINGH
|
3511002WL016921
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236317
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-032-001/16623
(PAYYANPAURI)
|
3511002000NRG24120220240103276
|
12/02/2024
|
KAUSHALYA DEVI
|
3511002WL016921
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236180
|
|
Mrs. KAUSHALAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24120220240103127
|
12/02/2024
|
GANGOTRI DEVI
|
3511002WL016886
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236184
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24120220240103126
|
12/02/2024
|
SHER SINGH
|
3511002WL016886
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236289
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24120220240103227
|
12/02/2024
|
MAMTA DEVI
|
3511002WL016905
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236114
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24120220240103226
|
12/02/2024
|
SUNIL KUMAR
|
3511002WL016905
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236285
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG24120220240103238
|
12/02/2024
|
MUNNI DEVI
|
3511002WL016909
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236168
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-035-001/16490
(BALUWAKOTE)
|
3511002000NRG24120220240103237
|
12/02/2024
|
RAJENDRA PRASAD
|
3511002WL016909
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236286
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/16567
(BALUWAKOTE)
|
3511002000NRG24120220240103046
|
12/02/2024
|
KAMALA DEVI
|
3511002WL016871
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24120220240103048
|
12/02/2024
|
MOHAN SINGH
|
3511002WL016872
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236156
|
|
MOHAN SINGH AIRI
|
GENERAL POST OFFICE(607245)
|
|
144
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24120220240103241
|
12/02/2024
|
LAXMAN SINGH
|
3511002WL016910
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236262
|
|
Mr. LAXMAN SINGH & BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24120220240103242
|
12/02/2024
|
VIMALA DEVI
|
3511002WL016910
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236094
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24120220240103132
|
12/02/2024
|
ASTHA
|
3511002WL016887
|
ASTHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236161
|
|
Miss. ASTHA S/O DHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24120220240103131
|
12/02/2024
|
BASANTI DEVI
|
3511002WL016887
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236297
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24120220240103130
|
12/02/2024
|
DHAN LAL
|
3511002WL016887
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236291
|
|
Mr. DHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24120220240103143
|
12/02/2024
|
HARI RAM
|
3511002WL016891
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236249
|
|
HARI RAM SO MR HAYAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24120220240103144
|
12/02/2024
|
RATNA DEVI
|
3511002WL016891
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236269
|
|
Mrs. RATNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/16886
(BALUWAKOTE)
|
3511002000NRG24120220240103259
|
12/02/2024
|
MADHU JOSHI
|
3511002WL016916
|
MADHU JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236164
|
|
Mrs. MADHU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/16911
(BALUWAKOTE)
|
3511002000NRG24120220240103239
|
12/02/2024
|
MAMTA DEVI
|
3511002WL016909
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236187
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24120220240103228
|
12/02/2024
|
GANESH RAM
|
3511002WL016906
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236276
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24120220240103229
|
12/02/2024
|
SARSWATI DEVI
|
3511002WL016906
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236264
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-035-001/16917
(BALUWAKOTE)
|
3511002000NRG24120220240103140
|
12/02/2024
|
SURESH RAM
|
3511002WL016890
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236282
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-035-001/17006
(BALUWAKOTE)
|
3511002000NRG24120220240103265
|
12/02/2024
|
MANJU DEVI
|
3511002WL016919
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236165
|
|
Mrs. MANJU DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/17011
(BALUWAKOTE)
|
3511002000NRG24120220240103248
|
12/02/2024
|
krishna ram
|
3511002WL016912
|
krishna ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236277
|
|
Mr. KISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/17011
(BALUWAKOTE)
|
3511002000NRG24120220240103249
|
12/02/2024
|
roshani devi
|
3511002WL016912
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236179
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/17013
(BALUWAKOTE)
|
3511002000NRG24120220240103106
|
12/02/2024
|
JAGDISGH BHATT
|
3511002WL016881
|
JAGDISGH BHATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236183
|
|
MR JAGDISH CHANDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharchula
|
UT-11-002-035-001/17019
(BALUWAKOTE)
|
3511002000NRG24120220240103255
|
12/02/2024
|
KUNTI DEVI
|
3511002WL016915
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236301
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-035-001/17032
(BALUWAKOTE)
|
3511002000NRG24120220240103235
|
12/02/2024
|
KALAWATI DEVI
|
3511002WL016908
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236182
|
|
Mrs. KALAWATI DEVI W/O SHRI VINOD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24120220240103267
|
12/02/2024
|
SARSWATI DEVI
|
3511002WL016919
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236206
|
|
Mrs. SARSWATI SARSWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24120220240103266
|
12/02/2024
|
SHANKAR DUTT
|
3511002WL016919
|
SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236254
|
|
SHANKAR DATT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dharchula
|
UT-11-002-035-001/18028
(BALUWAKOTE)
|
3511002000NRG24120220240103095
|
12/02/2024
|
mata devi
|
3511002WL016879
|
mata devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236120
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/19028
(BALUWAKOTE)
|
3511002000NRG24120220240103087
|
12/02/2024
|
parwati devi
|
3511002WL016877
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236185
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/19028
(BALUWAKOTE)
|
3511002000NRG24120220240103088
|
12/02/2024
|
vandana airy
|
3511002WL016877
|
vandana airy
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236202
|
|
Miss. VANDANA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG24120220240103236
|
12/02/2024
|
Mathura datt
|
3511002WL016908
|
Mathura datt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236287
|
|
Mr. MATHURA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-035-001/7322
(BALUWAKOTE)
|
3511002000NRG24120220240103133
|
12/02/2024
|
govindi devi
|
3511002WL016887
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236153
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/7322
(BALUWAKOTE)
|
3511002000NRG24120220240103134
|
12/02/2024
|
Mohani devi
|
3511002WL016887
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236159
|
|
Mrs. MOHINI DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/7371
(BALUWAKOTE)
|
3511002000NRG24120220240103107
|
12/02/2024
|
NANDA DEVI
|
3511002WL016881
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2802236169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24120220240103091
|
12/02/2024
|
Bindra Devi
|
3511002WL016878
|
Bindra Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236310
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24120220240103063
|
12/02/2024
|
Manamati devi
|
3511002WL016875
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236294
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG24120220240103062
|
12/02/2024
|
PADAM SINGH
|
3511002WL016875
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236293
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24120220240103122
|
12/02/2024
|
Bhagawan singh
|
3511002WL016885
|
Bhagawan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236320
|
|
Mr. BHAWAN SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24120220240103123
|
12/02/2024
|
DINESH SINGH
|
3511002WL016885
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236209
|
|
DINESH SINGH SO BHAVAN SINGH
|
BANK OF INDIA(508505)
|
|
176
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24120220240103121
|
12/02/2024
|
Jamuna devi
|
3511002WL016885
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236306
|
|
Mrs. JAMUNA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/7548
(BALUWAKOTE)
|
3511002000NRG24120220240103220
|
12/02/2024
|
TIKA SINGH
|
3511002WL016903
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236290
|
|
Mr. TIKA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24120220240103090
|
12/02/2024
|
deepak singh
|
3511002WL016877
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236257
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24120220240103089
|
12/02/2024
|
GOMATI DEVI
|
3511002WL016877
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236100
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharchula
|
UT-11-002-035-001/7642
(BALUWAKOTE)
|
3511002000NRG24120220240103245
|
12/02/2024
|
NARANDI DEVI
|
3511002WL016911
|
NARANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802236097
|
|
Mrs. NARANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-035-001/7670
(BALUWAKOTE)
|
3511002000NRG24120220240103268
|
12/02/2024
|
GANGADHAR PANT
|
3511002WL016919
|
GANGADHAR PANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236292
|
|
Mr. GANGADHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-035-001/7670
(BALUWAKOTE)
|
3511002000NRG24120220240103269
|
12/02/2024
|
GEETA PANT
|
3511002WL016919
|
GEETA PANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236106
|
|
Miss. GEETA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/7711
(BALUWAKOTE)
|
3511002000NRG24120220240103052
|
12/02/2024
|
MADHU AIRY
|
3511002WL016872
|
MADHU AIRY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236204
|
|
Mrs. MADHU AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/7715
(BALUWAKOTE)
|
3511002000NRG24120220240103232
|
12/02/2024
|
Basanti devi
|
3511002WL016906
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236263
|
|
Mrs. BASANTI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/7715
(BALUWAKOTE)
|
3511002000NRG24120220240103231
|
12/02/2024
|
MOHAN SINGH
|
3511002WL016906
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236199
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/7726
(BALUWAKOTE)
|
3511002000NRG24120220240103233
|
12/02/2024
|
Pushkar Singh
|
3511002WL016907
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236298
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-035-001/7741
(BALUWAKOTE)
|
3511002000NRG24120220240103254
|
12/02/2024
|
GOVINDI DEVI
|
3511002WL016914
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236096
|
|
Miss. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/7753
(BALUWAKOTE)
|
3511002000NRG24120220240103118
|
12/02/2024
|
seeta
|
3511002WL016884
|
seeta
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236200
|
|
Miss. SEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/7754
(BALUWAKOTE)
|
3511002000NRG24120220240103258
|
12/02/2024
|
BASANTI DEVI
|
3511002WL016915
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236143
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/7754
(BALUWAKOTE)
|
3511002000NRG24120220240103257
|
12/02/2024
|
GAJENDRA RAM
|
3511002WL016915
|
GAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236178
|
|
Mr. GAJENRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-035-001/7791
(BALUWAKOTE)
|
3511002000NRG24120220240103263
|
12/02/2024
|
TANUJA DEVI
|
3511002WL016918
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236116
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-035-001/7795
(BALUWAKOTE)
|
3511002000NRG24120220240103264
|
12/02/2024
|
ROOPA DEVI
|
3511002WL016918
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236318
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/7828
(BALUWAKOTE)
|
3511002000NRG24120220240103053
|
12/02/2024
|
MAHENDRA RAM
|
3511002WL016873
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236323
|
|
MAHENDRA RAM SO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Dharchula
|
UT-11-002-035-001/7845
(BALUWAKOTE)
|
3511002000NRG24120220240103114
|
12/02/2024
|
PHUNA DEVI
|
3511002WL016883
|
PHUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236079
|
|
Mrs. PHUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-035-001/7845
(BALUWAKOTE)
|
3511002000NRG24120220240103115
|
12/02/2024
|
PREM SINGH AIRY
|
3511002WL016883
|
PREM SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236194
|
|
Mr. PREM SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/7848
(BALUWAKOTE)
|
3511002000NRG24120220240103261
|
12/02/2024
|
SHANTI DEVI
|
3511002WL016917
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236247
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24120220240103128
|
12/02/2024
|
Bhup Singh
|
3511002WL016886
|
Bhup Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236119
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24120220240103129
|
12/02/2024
|
SARASWATI DEVI
|
3511002WL016886
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236260
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/7874
(BALUWAKOTE)
|
3511002000NRG24120220240103116
|
12/02/2024
|
Maana devi
|
3511002WL016883
|
Maana devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236284
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/7875
(BALUWAKOTE)
|
3511002000NRG24120220240103247
|
12/02/2024
|
Jashoda devi
|
3511002WL016911
|
Jashoda devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236279
|
|
Mrs. JASODA DEVI W/O SHRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/7875
(BALUWAKOTE)
|
3511002000NRG24120220240103246
|
12/02/2024
|
Nain ram
|
3511002WL016911
|
Nain ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236252
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/7879
(BALUWAKOTE)
|
3511002000NRG24120220240103135
|
12/02/2024
|
Maata devi
|
3511002WL016888
|
Maata devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236272
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/7881
(BALUWAKOTE)
|
3511002000NRG24120220240103109
|
12/02/2024
|
DEEPA JOSHI
|
3511002WL016881
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236203
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/7881
(BALUWAKOTE)
|
3511002000NRG24120220240103108
|
12/02/2024
|
Pushpraj
|
3511002WL016881
|
Pushpraj
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236259
|
|
Mr. PUSHKAR RAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG24120220240103221
|
12/02/2024
|
BHUPAL SINGH
|
3511002WL016903
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236281
|
|
Mr. BHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG24120220240103222
|
12/02/2024
|
NIRMALA DEVI
|
3511002WL016903
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236151
|
|
Mrs. NIRMALA DEVI W/O BHOOPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/7898
(BALUWAKOTE)
|
3511002000NRG24120220240103136
|
12/02/2024
|
BASANTI DEVI
|
3511002WL016888
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236117
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/7898
(BALUWAKOTE)
|
3511002000NRG24120220240103137
|
12/02/2024
|
NARAYAN RAM
|
3511002WL016888
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236305
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG24120220240103262
|
12/02/2024
|
DROPATI DEVI
|
3511002WL016917
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236270
|
|
Mrs. DROPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/7915
(BALUWAKOTE)
|
3511002000NRG24120220240103117
|
12/02/2024
|
Ram prasad
|
3511002WL016883
|
Ram prasad
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236078
|
|
RAMPRASADSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
211
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24120220240103094
|
12/02/2024
|
Hari ram
|
3511002WL016878
|
Hari ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236145
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24120220240103093
|
12/02/2024
|
Rami ram
|
3511002WL016878
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236321
|
|
Mr. RAMI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG24120220240103244
|
12/02/2024
|
LALIT SINGH RAIKHOLA
|
3511002WL016910
|
LALIT SINGH RAIKHOLA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236171
|
|
Mr. LALIT SINGH RAIKHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG24120220240103243
|
12/02/2024
|
yashoda devi
|
3511002WL016910
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236150
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24120220240103057
|
12/02/2024
|
Harsh singh
|
3511002WL016874
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236283
|
|
HARSH SINGH
|
GENERAL POST OFFICE(607245)
|
|
216
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24120220240103058
|
12/02/2024
|
PRAMOD SINGH
|
3511002WL016874
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236166
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-035-001/7961-A
(BALUWAKOTE)
|
3511002000NRG24120220240103260
|
12/02/2024
|
PADAM RAJ JOSHI
|
3511002WL016916
|
PADAM RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236113
|
|
JAIKEDARSWAYATTSAHAKARITAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
218
|
Dharchula
|
UT-11-002-035-001/7966
(BALUWAKOTE)
|
3511002000NRG24120220240103054
|
12/02/2024
|
DHANI DEVI
|
3511002WL016873
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236271
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-035-001/7968
(BALUWAKOTE)
|
3511002000NRG24120220240103252
|
12/02/2024
|
anil kumar
|
3511002WL016913
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236167
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-035-001/7968
(BALUWAKOTE)
|
3511002000NRG24120220240103251
|
12/02/2024
|
Narayan Ram
|
3511002WL016913
|
Narayan Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236275
|
|
NARAYAN RAM
|
GENERAL POST OFFICE(607245)
|
|
221
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG24120220240103142
|
12/02/2024
|
Bhani ram
|
3511002WL016890
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236280
|
|
BHANIRAMSIOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
222
|
Dharchula
|
UT-11-002-035-001/7982
(BALUWAKOTE)
|
3511002000NRG24120220240103240
|
12/02/2024
|
Kausha devi
|
3511002WL016909
|
Kausha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236324
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG24120220240103139
|
12/02/2024
|
Moti devi
|
3511002WL016889
|
Moti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236278
|
|
Mrs. MOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG24120220240103138
|
12/02/2024
|
Pratap ram
|
3511002WL016889
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236080
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-035-001/8015
(BALUWAKOTE)
|
3511002000NRG24120220240103250
|
12/02/2024
|
Tulsi Devi
|
3511002WL016912
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236308
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-035-001/8048
(BALUWAKOTE)
|
3511002000NRG24120220240103225
|
12/02/2024
|
ASHOK KUMAR
|
3511002WL016904
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236163
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Dharchula
|
UT-11-002-035-001/8048
(BALUWAKOTE)
|
3511002000NRG24120220240103223
|
12/02/2024
|
Gopal ram
|
3511002WL016904
|
Gopal ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236300
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dharchula
|
UT-11-002-035-001/8048
(BALUWAKOTE)
|
3511002000NRG24120220240103224
|
12/02/2024
|
Nanda devi
|
3511002WL016904
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236322
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-035-001/8108
(BALUWAKOTE)
|
3511002000NRG24120220240103059
|
12/02/2024
|
LAXMI DEVI
|
3511002WL016874
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236105
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24120220240103110
|
12/02/2024
|
KAMALA DEVI
|
3511002WL016882
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236160
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG24120220240103055
|
12/02/2024
|
SUNITA DEVI
|
3511002WL016873
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236267
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG24120220240103124
|
12/02/2024
|
Digar Singh
|
3511002WL016885
|
Digar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236296
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG24120220240103125
|
12/02/2024
|
Sunita devi
|
3511002WL016885
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236258
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24120220240103043
|
12/02/2024
|
gangotri devi
|
3511002WL016870
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236091
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24120220240103042
|
12/02/2024
|
GOVINDI DEVI
|
3511002WL016870
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236107
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24120220240103041
|
12/02/2024
|
NARAYAN SINGH
|
3511002WL016870
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236265
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24120220240103097
|
12/02/2024
|
Lalita devi
|
3511002WL016879
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236115
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24120220240103096
|
12/02/2024
|
Laxman ram
|
3511002WL016879
|
Laxman ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236307
|
|
Mr. LAXMAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24120220240103098
|
12/02/2024
|
rakesh ram
|
3511002WL016879
|
rakesh ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236173
|
|
Mr. RAKESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dharchula
|
UT-11-002-035-001/8175
(BALUWAKOTE)
|
3511002000NRG24120220240103120
|
12/02/2024
|
Anandi devi
|
3511002WL016884
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236273
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dharchula
|
UT-11-002-035-001/8188
(BALUWAKOTE)
|
3511002000NRG24120220240103146
|
12/02/2024
|
DHANA DEVI
|
3511002WL016891
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236295
|
|
Mrs. DHANPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dharchula
|
UT-11-002-035-001/8188
(BALUWAKOTE)
|
3511002000NRG24120220240103145
|
12/02/2024
|
HAYAD RAM
|
3511002WL016891
|
HAYAD RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236288
|
|
HAYATRAMSOKINGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
243
|
Dharchula
|
UT-11-002-035-001/8313
(BALUWAKOTE)
|
3511002000NRG24120220240103234
|
12/02/2024
|
Madhawa Nand
|
3511002WL016907
|
Madhawa Nand
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236319
|
|
Mr. MADHWANAND . PAITOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24120220240103060
|
12/02/2024
|
Bhupendra singh
|
3511002WL016874
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236304
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24120220240103061
|
12/02/2024
|
Jaya devi
|
3511002WL016874
|
Jaya devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236118
|
|
Mrs. JAYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24120220240103044
|
12/02/2024
|
PADI RAM
|
3511002WL016870
|
PADI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236268
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24120220240103045
|
12/02/2024
|
tulsi devi
|
3511002WL016870
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236177
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334880
|
334880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500342
|
500342
|
|
|
|
|
|
|
|