|
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-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24130820230050009
|
13/08/2023
|
arjun singh
|
3511002WL007621
|
arjun singh
|
00168
|
ICIC0000239
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589307
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24130820230049835
|
13/08/2023
|
subhash singh
|
3511002WL007618
|
subhash singh
|
00354
|
PUNB0675000
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589457
|
|
SUBHASH SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-035-001/19012
(BALUWAKOTE)
|
3511002000NRG24130820230049873
|
13/08/2023
|
suresh kumar
|
3511002WL007618
|
suresh kumar
|
00354
|
PUNB0692300
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589381
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-035-001/18015
(BALUWAKOTE)
|
3511002000NRG24130820230049762
|
13/08/2023
|
SURESH SINGH
|
3511002WL007614
|
SURESH SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589316
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-035-001/18092
(BALUWAKOTE)
|
3511002000NRG24130820230049990
|
13/08/2023
|
laxmi devi
|
3511002WL007619
|
laxmi devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589311
|
|
LAXMIDEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG24130820230049805
|
13/08/2023
|
khushal singh
|
3511002WL007618
|
khushal singh
|
00415
|
SBIN0001376
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589308
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24130820230049759
|
13/08/2023
|
parmanand bhatt
|
3511002WL007613
|
parmanand bhatt
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589309
|
|
MR PARMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24130820230049760
|
13/08/2023
|
SEETA DEVI
|
3511002WL007613
|
SEETA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589315
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-035-001/17068
(BALUWAKOTE)
|
3511002000NRG24130820230049988
|
13/08/2023
|
NEHA
|
3511002WL007619
|
NEHA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589313
|
|
Mrs. NEHA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24130820230049905
|
13/08/2023
|
JATIN THAGUNNA
|
3511002WL007618
|
JATIN THAGUNNA
|
00415
|
SBIN0001376
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589317
|
|
Mr. JATIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-028-001/10684
(DUTIBAGAR)
|
3511002000NRG24130820230049995
|
13/08/2023
|
DIWAN SINGH PAL
|
3511002WL007620
|
DIWAN SINGH PAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589310
|
|
MR DIWAN SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-028-001/10760
(DUTIBAGAR)
|
3511002000NRG24130820230049996
|
13/08/2023
|
Lalit prasad
|
3511002WL007620
|
Lalit prasad
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4737589486
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-028-001/10760
(DUTIBAGAR)
|
3511002000NRG24130820230049997
|
13/08/2023
|
NANDANI DEVI
|
3511002WL007620
|
NANDANI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4737589314
|
|
MRS NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-028-001/10821
(DUTIBAGAR)
|
3511002000NRG24130820230049998
|
13/08/2023
|
VINOD CHAND
|
3511002WL007620
|
VINOD CHAND
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589484
|
|
VINOD CHAND SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-028-001/14933
(DUTIBAGAR)
|
3511002000NRG24130820230050000
|
13/08/2023
|
Poonam pal
|
3511002WL007620
|
Poonam pal
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589319
|
|
Miss. POONAM KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-028-001/14933
(DUTIBAGAR)
|
3511002000NRG24130820230049999
|
13/08/2023
|
Pushkar pal
|
3511002WL007620
|
Pushkar pal
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589318
|
|
MR PUSHKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-028-001/14963
(DUTIBAGAR)
|
3511002000NRG24130820230050004
|
13/08/2023
|
Riya Pal
|
3511002WL007620
|
Riya Pal
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589320
|
|
RIYA PAL
|
CANARA BANK(508532)
|
|
18
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG24130820230049819
|
13/08/2023
|
DEEPAK SINGH KATHAYAT
|
3511002WL007618
|
DEEPAK SINGH KATHAYAT
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589312
|
|
MR DEEPAK SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG24130820230049786
|
13/08/2023
|
BHUPENDRA SINGH
|
3511002WL007617
|
BHUPENDRA SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589485
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-035-001/8204
(BALUWAKOTE)
|
3511002000NRG24130820230049950
|
13/08/2023
|
LALIT SINGH
|
3511002WL007618
|
LALIT SINGH
|
00415
|
SBIN0007658
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589321
|
|
Mr. LALIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG24130820230049804
|
13/08/2023
|
DINESH SINGH
|
3511002WL007618
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589289
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-035-001/16435
(BALUWAKOTE)
|
3511002000NRG24130820230049803
|
13/08/2023
|
MOTIMA DEVI
|
3511002WL007618
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589370
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG24130820230049807
|
13/08/2023
|
JANKI DEVI
|
3511002WL007618
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589423
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG24130820230049806
|
13/08/2023
|
TIKA RAM
|
3511002WL007618
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589415
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-035-001/16511
(BALUWAKOTE)
|
3511002000NRG24130820230049758
|
13/08/2023
|
GAURA DEVI
|
3511002WL007613
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589347
|
|
Mrs. GAURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/16512
(BALUWAKOTE)
|
3511002000NRG24130820230049810
|
13/08/2023
|
LAL SINGH
|
3511002WL007618
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589456
|
|
LAL SINGH SO THAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-035-001/16524
(BALUWAKOTE)
|
3511002000NRG24130820230049812
|
13/08/2023
|
MAHESH KUMAR
|
3511002WL007618
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589417
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-035-001/16532
(BALUWAKOTE)
|
3511002000NRG24130820230049784
|
13/08/2023
|
HARISH RAM
|
3511002WL007617
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589383
|
|
Ms. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/16532
(BALUWAKOTE)
|
3511002000NRG24130820230049785
|
13/08/2023
|
LILA DEVI
|
3511002WL007617
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589290
|
|
Mr. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-035-001/16545
(BALUWAKOTE)
|
3511002000NRG24130820230049816
|
13/08/2023
|
LEELA DEVI
|
3511002WL007618
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589288
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/16545
(BALUWAKOTE)
|
3511002000NRG24130820230049817
|
13/08/2023
|
MANMATI DEVI
|
3511002WL007618
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589408
|
|
Ms. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-035-001/16545
(BALUWAKOTE)
|
3511002000NRG24130820230049815
|
13/08/2023
|
SURENDRA SINGH
|
3511002WL007618
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589473
|
|
SURENDRA SINGH SO MR KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-035-001/16546
(BALUWAKOTE)
|
3511002000NRG24130820230049818
|
13/08/2023
|
PARWATI CHAND
|
3511002WL007618
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589432
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG24130820230049820
|
13/08/2023
|
RENU KATHAYAT
|
3511002WL007618
|
RENU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589419
|
|
Mrs. RENU KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG24130820230049821
|
13/08/2023
|
GOVIND RAM
|
3511002WL007618
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589367
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG24130820230049823
|
13/08/2023
|
JAGDISH KUMAR
|
3511002WL007618
|
JAGDISH KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589390
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG24130820230049822
|
13/08/2023
|
KAMLA
|
3511002WL007618
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589332
|
|
GOVIND RAM AND SMT KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG24130820230049824
|
13/08/2023
|
MINAKSHI
|
3511002WL007618
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589402
|
|
MISS MINAKSHEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24130820230049826
|
13/08/2023
|
JANKI DEVI
|
3511002WL007618
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589291
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24130820230049825
|
13/08/2023
|
UMESH SINGH
|
3511002WL007618
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589333
|
|
Mr. UMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG24130820230049827
|
13/08/2023
|
GANESH SINGH
|
3511002WL007618
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589395
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG24130820230049828
|
13/08/2023
|
NARUVATI DEVI
|
3511002WL007618
|
NARUVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589409
|
|
Mrs. NARUVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24130820230049829
|
13/08/2023
|
LAXMAN SINGH
|
3511002WL007618
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589474
|
|
Mr. LAXMAN SINGH & BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-035-001/16813
(BALUWAKOTE)
|
3511002000NRG24130820230049830
|
13/08/2023
|
VIMALA DEVI
|
3511002WL007618
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589286
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-035-001/16824
(BALUWAKOTE)
|
3511002000NRG24130820230049833
|
13/08/2023
|
mukesh kumar
|
3511002WL007618
|
mukesh kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589446
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-035-001/16824
(BALUWAKOTE)
|
3511002000NRG24130820230049832
|
13/08/2023
|
SUNITA DEVI
|
3511002WL007618
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589439
|
|
SUNITADVEIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24130820230049836
|
13/08/2023
|
khushboo devi
|
3511002WL007618
|
khushboo devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589410
|
|
Mrs. KHUSBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-035-001/16842
(BALUWAKOTE)
|
3511002000NRG24130820230049837
|
13/08/2023
|
GEETA DEVI
|
3511002WL007618
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589396
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24130820230050006
|
13/08/2023
|
ANITA CHAND
|
3511002WL007621
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589380
|
|
Mrs. ANITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24130820230050005
|
13/08/2023
|
UMESH CHAND
|
3511002WL007621
|
UMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589376
|
|
Mr. UMESH . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG24130820230049769
|
13/08/2023
|
bhagirathi devi
|
3511002WL007615
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589340
|
|
Mrs. BHAGIRATHI WO LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG24130820230049770
|
13/08/2023
|
deepak singh
|
3511002WL007615
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589491
|
|
DEEPAK SINGH AIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-035-001/16849
(BALUWAKOTE)
|
3511002000NRG24130820230049768
|
13/08/2023
|
LAXMAN SINGH
|
3511002WL007615
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589339
|
|
Mr. LAXMAN SINGH & BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-035-001/16858
(BALUWAKOTE)
|
3511002000NRG24130820230049771
|
13/08/2023
|
GOVINDI DEVI
|
3511002WL007615
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589385
|
|
Miss. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-035-001/16873
(BALUWAKOTE)
|
3511002000NRG24130820230049985
|
13/08/2023
|
BHUPENDRA SINGH
|
3511002WL007619
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589298
|
|
BHUPENDRA SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-035-001/16873
(BALUWAKOTE)
|
3511002000NRG24130820230049986
|
13/08/2023
|
ROSHANI DEVI
|
3511002WL007619
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589282
|
|
Mrs. ROSHANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG24130820230049838
|
13/08/2023
|
LALU RAM
|
3511002WL007618
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589348
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG24130820230049839
|
13/08/2023
|
MANJU DEVI
|
3511002WL007618
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589293
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG24130820230049761
|
13/08/2023
|
MEENA BHATT
|
3511002WL007613
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589299
|
|
MRS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-035-001/16896
(BALUWAKOTE)
|
3511002000NRG24130820230049772
|
13/08/2023
|
DAULAT SINGH
|
3511002WL007615
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589300
|
|
MR DAULAT SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-035-001/16898
(BALUWAKOTE)
|
3511002000NRG24130820230049841
|
13/08/2023
|
BABITA DEVI
|
3511002WL007618
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589397
|
|
Mrs. BIBITA DEVI W/O BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/16898
(BALUWAKOTE)
|
3511002000NRG24130820230049840
|
13/08/2023
|
BHUPENDRA RAM
|
3511002WL007618
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589354
|
|
Mr. BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-035-001/16904
(BALUWAKOTE)
|
3511002000NRG24130820230049843
|
13/08/2023
|
MAYA DEVI
|
3511002WL007618
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589324
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/16904
(BALUWAKOTE)
|
3511002000NRG24130820230049842
|
13/08/2023
|
TRILOK RAM
|
3511002WL007618
|
TRILOK RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589331
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-035-001/16921
(BALUWAKOTE)
|
3511002000NRG24130820230049844
|
13/08/2023
|
JAGAT SINGH
|
3511002WL007618
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589444
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-035-001/16921
(BALUWAKOTE)
|
3511002000NRG24130820230049845
|
13/08/2023
|
JANKI DEVI
|
3511002WL007618
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589325
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-035-001/16939
(BALUWAKOTE)
|
3511002000NRG24130820230049846
|
13/08/2023
|
dhan singh
|
3511002WL007618
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589336
|
|
DHAN SINGH & VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG24130820230049849
|
13/08/2023
|
MANJU DEVI
|
3511002WL007618
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589323
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-035-001/16996
(BALUWAKOTE)
|
3511002000NRG24130820230049848
|
13/08/2023
|
SURENDRA SIGH
|
3511002WL007618
|
SURENDRA SIGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589281
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-035-001/17006
(BALUWAKOTE)
|
3511002000NRG24130820230049850
|
13/08/2023
|
MANJU DEVI
|
3511002WL007618
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589406
|
|
Mrs. MANJU DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-035-001/17045
(BALUWAKOTE)
|
3511002000NRG24130820230049852
|
13/08/2023
|
DIGAR SINGH
|
3511002WL007618
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589303
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-035-001/17045
(BALUWAKOTE)
|
3511002000NRG24130820230049851
|
13/08/2023
|
GAYATRI DEVI
|
3511002WL007618
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589387
|
|
Mrs. GAYATRI DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-035-001/17046
(BALUWAKOTE)
|
3511002000NRG24130820230049853
|
13/08/2023
|
HEMA DEVI
|
3511002WL007618
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589389
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/17068
(BALUWAKOTE)
|
3511002000NRG24130820230049987
|
13/08/2023
|
LOKESH SINGH AITY
|
3511002WL007619
|
LOKESH SINGH AITY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589435
|
|
MR LOKESH SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-035-001/17069
(BALUWAKOTE)
|
3511002000NRG24130820230049989
|
13/08/2023
|
BHAGIRATHI DEVI
|
3511002WL007619
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589292
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-035-001/17076
(BALUWAKOTE)
|
3511002000NRG24130820230049855
|
13/08/2023
|
LAXMI DEVI
|
3511002WL007618
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589430
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-035-001/17078
(BALUWAKOTE)
|
3511002000NRG24130820230049856
|
13/08/2023
|
heera devi
|
3511002WL007618
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589418
|
|
HEERA WO MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-035-001/18004
(BALUWAKOTE)
|
3511002000NRG24130820230049858
|
13/08/2023
|
bhupendra ram
|
3511002WL007618
|
bhupendra ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589297
|
|
MR BHOOPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-035-001/18004
(BALUWAKOTE)
|
3511002000NRG24130820230049859
|
13/08/2023
|
VIMLA DEVI
|
3511002WL007618
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589382
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG24130820230049861
|
13/08/2023
|
MEENA DEVI
|
3511002WL007618
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589301
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG24130820230049862
|
13/08/2023
|
SANJAY SINGH
|
3511002WL007618
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589412
|
|
Mr. SANJAY SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/18033
(BALUWAKOTE)
|
3511002000NRG24130820230049864
|
13/08/2023
|
hema devi
|
3511002WL007618
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589422
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/18033
(BALUWAKOTE)
|
3511002000NRG24130820230049863
|
13/08/2023
|
narendra ram
|
3511002WL007618
|
narendra ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589421
|
|
Mr. NARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-035-001/18046
(BALUWAKOTE)
|
3511002000NRG24130820230049865
|
13/08/2023
|
DEEWAN SINGH
|
3511002WL007618
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589394
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-035-001/18046
(BALUWAKOTE)
|
3511002000NRG24130820230049866
|
13/08/2023
|
PARWATI DEVI
|
3511002WL007618
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589441
|
|
Miss. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/18046
(BALUWAKOTE)
|
3511002000NRG24130820230049867
|
13/08/2023
|
SMT ANURADHA
|
3511002WL007618
|
SMT ANURADHA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589433
|
|
Mrs. SMT ANURADHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/18049
(BALUWAKOTE)
|
3511002000NRG24130820230049868
|
13/08/2023
|
BHAGIRATHI DEVI
|
3511002WL007618
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589357
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/18057
(BALUWAKOTE)
|
3511002000NRG24130820230049869
|
13/08/2023
|
NANDA DEVI
|
3511002WL007618
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589337
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/18085
(BALUWAKOTE)
|
3511002000NRG24130820230049870
|
13/08/2023
|
PARWATI DEVI
|
3511002WL007618
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589462
|
|
PARWATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG24130820230049787
|
13/08/2023
|
DEVKI DEVI
|
3511002WL007617
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589322
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG24130820230049871
|
13/08/2023
|
dhan singh
|
3511002WL007618
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589335
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/18090
(BALUWAKOTE)
|
3511002000NRG24130820230049872
|
13/08/2023
|
mamta
|
3511002WL007618
|
mamta
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589431
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24130820230050008
|
13/08/2023
|
janki devi
|
3511002WL007621
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589467
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24130820230050010
|
13/08/2023
|
lakshman singh
|
3511002WL007621
|
lakshman singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589295
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/18093
(BALUWAKOTE)
|
3511002000NRG24130820230050007
|
13/08/2023
|
lal singh
|
3511002WL007621
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589369
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
96
|
Dharchula
|
UT-11-002-035-001/18094
(BALUWAKOTE)
|
3511002000NRG24130820230049789
|
13/08/2023
|
harish ram
|
3511002WL007617
|
harish ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589304
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-035-001/19012
(BALUWAKOTE)
|
3511002000NRG24130820230049874
|
13/08/2023
|
MANJU DEVI
|
3511002WL007618
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589302
|
|
MANJUARYADOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24130820230049875
|
13/08/2023
|
LAL SINGH
|
3511002WL007618
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589296
|
|
Mr. LAAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24130820230049876
|
13/08/2023
|
LEELA DEVI
|
3511002WL007618
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589326
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24130820230049877
|
13/08/2023
|
VIMALA GWAYLA
|
3511002WL007618
|
VIMALA GWAYLA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589414
|
|
Miss. VIMALA GWAYLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-035-001/7313
(BALUWAKOTE)
|
3511002000NRG24130820230049878
|
13/08/2023
|
Manmati Devi
|
3511002WL007618
|
Manmati Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589458
|
|
Mrs. MANMATI . WO DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/7314
(BALUWAKOTE)
|
3511002000NRG24130820230049879
|
13/08/2023
|
Dhan singh
|
3511002WL007618
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589481
|
|
Mr. DHAN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/7316
(BALUWAKOTE)
|
3511002000NRG24130820230049881
|
13/08/2023
|
MAHESHWARI DEVI
|
3511002WL007618
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589405
|
|
Mrs. MAHESHWARI DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/7316
(BALUWAKOTE)
|
3511002000NRG24130820230049880
|
13/08/2023
|
Suresh singh
|
3511002WL007618
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589460
|
|
SURESH SINGH DHAMI
|
HDFC BANK LTD(607152)
|
|
105
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG24130820230049790
|
13/08/2023
|
Mathura datt
|
3511002WL007617
|
Mathura datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589350
|
|
Mr. MATHURA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/7317
(BALUWAKOTE)
|
3511002000NRG24130820230049792
|
13/08/2023
|
RADHA DEVI
|
3511002WL007617
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589294
|
|
Mr. PURUSHOTTAM . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG24130820230049882
|
13/08/2023
|
Ram singh
|
3511002WL007618
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589366
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG24130820230049884
|
13/08/2023
|
Kundan singh
|
3511002WL007618
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589455
|
|
KUNDANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG24130820230049885
|
13/08/2023
|
Parwati devi
|
3511002WL007618
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589329
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/7357
(BALUWAKOTE)
|
3511002000NRG24130820230049886
|
13/08/2023
|
Surendra singh
|
3511002WL007618
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589364
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-035-001/7368
(BALUWAKOTE)
|
3511002000NRG24130820230049991
|
13/08/2023
|
DEVENDRA SINGH
|
3511002WL007619
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589345
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-035-001/7424
(BALUWAKOTE)
|
3511002000NRG24130820230049890
|
13/08/2023
|
Mahendra chand
|
3511002WL007618
|
Mahendra chand
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589365
|
|
MR MAHENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-035-001/7424
(BALUWAKOTE)
|
3511002000NRG24130820230049891
|
13/08/2023
|
Meenu
|
3511002WL007618
|
Meenu
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589363
|
|
Mrs. MEENA . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG24130820230049893
|
13/08/2023
|
MEENA DEVI
|
3511002WL007618
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589436
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG24130820230049896
|
13/08/2023
|
BASANTI DEVI
|
3511002WL007618
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589437
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG24130820230049895
|
13/08/2023
|
GOPAL CHAND
|
3511002WL007618
|
GOPAL CHAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589352
|
|
Mr. GOPAL . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-035-001/7448
(BALUWAKOTE)
|
3511002000NRG24130820230049898
|
13/08/2023
|
Heera Devi
|
3511002WL007618
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589476
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/7448
(BALUWAKOTE)
|
3511002000NRG24130820230049897
|
13/08/2023
|
Pushkar singh
|
3511002WL007618
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589375
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-035-001/7453
(BALUWAKOTE)
|
3511002000NRG24130820230049899
|
13/08/2023
|
Nanda Devi
|
3511002WL007618
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589454
|
|
NANDADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Dharchula
|
UT-11-002-035-001/7467
(BALUWAKOTE)
|
3511002000NRG24130820230049901
|
13/08/2023
|
GOVIND SINGH
|
3511002WL007618
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589450
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/7467
(BALUWAKOTE)
|
3511002000NRG24130820230049900
|
13/08/2023
|
SMT KUNTI
|
3511002WL007618
|
SMT KUNTI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589438
|
|
Mrs. SMT KUNTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24130820230049903
|
13/08/2023
|
Hemlata devi
|
3511002WL007618
|
Hemlata devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589461
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24130820230049904
|
13/08/2023
|
KIRAN THAGUNNA
|
3511002WL007618
|
KIRAN THAGUNNA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589306
|
|
KIRANDOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24130820230049902
|
13/08/2023
|
PARWATI DEVI
|
3511002WL007618
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589371
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-035-001/7611
(BALUWAKOTE)
|
3511002000NRG24130820230049906
|
13/08/2023
|
SUNDAR SINGH
|
3511002WL007618
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589411
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-035-001/7616
(BALUWAKOTE)
|
3511002000NRG24130820230049908
|
13/08/2023
|
HIRANA DEVI
|
3511002WL007618
|
HIRANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589434
|
|
Mrs. HARANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/7616
(BALUWAKOTE)
|
3511002000NRG24130820230049907
|
13/08/2023
|
Shankar Datt
|
3511002WL007618
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589360
|
|
Mr. SANKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-035-001/7723
(BALUWAKOTE)
|
3511002000NRG24130820230049909
|
13/08/2023
|
Dev ram
|
3511002WL007618
|
Dev ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
22/08/2023
|
|
4737589351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Dharchula
|
UT-11-002-035-001/7723
(BALUWAKOTE)
|
3511002000NRG24130820230049910
|
13/08/2023
|
seeta devi
|
3511002WL007618
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589343
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-035-001/7723
(BALUWAKOTE)
|
3511002000NRG24130820230049911
|
13/08/2023
|
SUMAN AARYA
|
3511002WL007618
|
SUMAN AARYA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589287
|
|
Mrs. SUMAN AARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG24130820230049912
|
13/08/2023
|
Bishmati devi
|
3511002WL007618
|
Bishmati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589384
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG24130820230049913
|
13/08/2023
|
RAMI RAM
|
3511002WL007618
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589398
|
|
Mr. RAMI RAM S/O BHUNTIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-035-001/7739
(BALUWAKOTE)
|
3511002000NRG24130820230049794
|
13/08/2023
|
Laxman Singh
|
3511002WL007617
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589372
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-035-001/7739
(BALUWAKOTE)
|
3511002000NRG24130820230049796
|
13/08/2023
|
MAMTA DEVI
|
3511002WL007617
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589424
|
|
Miss. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/7777
(BALUWAKOTE)
|
3511002000NRG24130820230049763
|
13/08/2023
|
Shyamraj joshi
|
3511002WL007614
|
Shyamraj joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589469
|
|
Mr. SHYAMRAJ . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/7821
(BALUWAKOTE)
|
3511002000NRG24130820230049992
|
13/08/2023
|
DEV SINGH
|
3511002WL007619
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589346
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/7833
(BALUWAKOTE)
|
3511002000NRG24130820230049764
|
13/08/2023
|
Kalawati devi
|
3511002WL007614
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589459
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/7833
(BALUWAKOTE)
|
3511002000NRG24130820230049765
|
13/08/2023
|
KISHOR SINGH
|
3511002WL007614
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589442
|
|
Mr. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24130820230049915
|
13/08/2023
|
PRADIP KUMAR
|
3511002WL007618
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589416
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24130820230049916
|
13/08/2023
|
PUNAM DEVI
|
3511002WL007618
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589427
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24130820230049914
|
13/08/2023
|
VIMLA DEVI
|
3511002WL007618
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589443
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/7922
(BALUWAKOTE)
|
3511002000NRG24130820230049920
|
13/08/2023
|
DAULAT RAM
|
3511002WL007618
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589403
|
|
Mr. DOULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/7922
(BALUWAKOTE)
|
3511002000NRG24130820230049918
|
13/08/2023
|
Devaki devi
|
3511002WL007618
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589475
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-035-001/7922
(BALUWAKOTE)
|
3511002000NRG24130820230049917
|
13/08/2023
|
Funtu ram
|
3511002WL007618
|
Funtu ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589429
|
|
Mr. PHUNTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/7922
(BALUWAKOTE)
|
3511002000NRG24130820230049919
|
13/08/2023
|
KAMANI RAM
|
3511002WL007618
|
KAMANI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589400
|
|
Ms. KAMANI RAM S/O FHUNTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/7923
(BALUWAKOTE)
|
3511002000NRG24130820230049922
|
13/08/2023
|
BHAWANA DEVI
|
3511002WL007618
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
22/08/2023
|
|
4737589344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Dharchula
|
UT-11-002-035-001/7961
(BALUWAKOTE)
|
3511002000NRG24130820230049774
|
13/08/2023
|
Prem ballabh Joshi
|
3511002WL007615
|
Prem ballabh Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589355
|
|
MR GHANSHYAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-035-001/7961-A
(BALUWAKOTE)
|
3511002000NRG24130820230049776
|
13/08/2023
|
PADAM RAJ JOSHI
|
3511002WL007615
|
PADAM RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589393
|
|
JAIKEDARSWAYATTSAHAKARITAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7986
(BALUWAKOTE)
|
3511002000NRG24130820230049923
|
13/08/2023
|
RAJENDRA PRASAD
|
3511002WL007618
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589464
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7986
(BALUWAKOTE)
|
3511002000NRG24130820230049924
|
13/08/2023
|
vishna devi
|
3511002WL007618
|
vishna devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589392
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7991
(BALUWAKOTE)
|
3511002000NRG24130820230049797
|
13/08/2023
|
Ganesh singh
|
3511002WL007617
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589404
|
|
GANESH SINGH S/O KAMAN SINGH
|
BANK OF INDIA(508505)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7991
(BALUWAKOTE)
|
3511002000NRG24130820230049798
|
13/08/2023
|
MANJU DEVI
|
3511002WL007617
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589305
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/8009
(BALUWAKOTE)
|
3511002000NRG24130820230049993
|
13/08/2023
|
chandra devi
|
3511002WL007619
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589361
|
|
Mr. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/8009
(BALUWAKOTE)
|
3511002000NRG24130820230049994
|
13/08/2023
|
vinod singh bhandari
|
3511002WL007619
|
vinod singh bhandari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/08/2023
|
|
4737589284
|
|
VINOD SINGH BHANDARI SO RAJENDRA SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dharchula
|
UT-11-002-035-001/8025
(BALUWAKOTE)
|
3511002000NRG24130820230049926
|
13/08/2023
|
Hansi devi
|
3511002WL007618
|
Hansi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589338
|
|
Mrs. HANSH . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/8025
(BALUWAKOTE)
|
3511002000NRG24130820230049925
|
13/08/2023
|
Laalu ram
|
3511002WL007618
|
Laalu ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589373
|
|
Mr. LALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/8025
(BALUWAKOTE)
|
3511002000NRG24130820230049927
|
13/08/2023
|
Nanda devi
|
3511002WL007618
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589388
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/8025
(BALUWAKOTE)
|
3511002000NRG24130820230049928
|
13/08/2023
|
VIJAY KUMAR
|
3511002WL007618
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589451
|
|
Ms. VIJAY KUMAR S/O LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24130820230049929
|
13/08/2023
|
Heera singh
|
3511002WL007618
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589487
|
|
HEERASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24130820230049930
|
13/08/2023
|
Manju devi
|
3511002WL007618
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
22/08/2023
|
|
4737589368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24130820230049931
|
13/08/2023
|
suraj singh
|
3511002WL007618
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589445
|
|
Mr. SURAJ SINGH GWAYALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/8049
(BALUWAKOTE)
|
3511002000NRG24130820230049799
|
13/08/2023
|
Dharam singh
|
3511002WL007617
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589353
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharchula
|
UT-11-002-035-001/8049
(BALUWAKOTE)
|
3511002000NRG24130820230049801
|
13/08/2023
|
kishan singh
|
3511002WL007617
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589477
|
|
Mr. KRISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-035-001/8049
(BALUWAKOTE)
|
3511002000NRG24130820230049802
|
13/08/2023
|
LAXMI AIRY
|
3511002WL007617
|
LAXMI AIRY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589449
|
|
Miss. LAXMI AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/8091
(BALUWAKOTE)
|
3511002000NRG24130820230049933
|
13/08/2023
|
Kaali devi
|
3511002WL007618
|
Kaali devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589468
|
|
Mr. HARI RAM KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/8091
(BALUWAKOTE)
|
3511002000NRG24130820230049934
|
13/08/2023
|
ROSHANI DEVI
|
3511002WL007618
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589440
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG24130820230049935
|
13/08/2023
|
Ganesh ram
|
3511002WL007618
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589356
|
|
Mrs. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG24130820230049936
|
13/08/2023
|
ROHIT KUMAR
|
3511002WL007618
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589426
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG24130820230049937
|
13/08/2023
|
Devaki devi
|
3511002WL007618
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589466
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG24130820230049938
|
13/08/2023
|
NEETU DEVI
|
3511002WL007618
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589483
|
|
Mrs. NEETU DHAMI AND DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/8146
(BALUWAKOTE)
|
3511002000NRG24130820230049766
|
13/08/2023
|
Dharmanand joshi
|
3511002WL007614
|
Dharmanand joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589358
|
|
Mr. DHARMANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24130820230049939
|
13/08/2023
|
Prem ram
|
3511002WL007618
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589490
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24130820230049940
|
13/08/2023
|
SUNITA DEVI
|
3511002WL007618
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589489
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/8167
(BALUWAKOTE)
|
3511002000NRG24130820230049942
|
13/08/2023
|
Bishana devi
|
3511002WL007618
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589374
|
|
Mrs. VISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-035-001/8167
(BALUWAKOTE)
|
3511002000NRG24130820230049943
|
13/08/2023
|
NIRAJ KUMAR
|
3511002WL007618
|
NIRAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589401
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/8167
(BALUWAKOTE)
|
3511002000NRG24130820230049941
|
13/08/2023
|
RAJU RAM
|
3511002WL007618
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589420
|
|
Mr. RAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG24130820230049945
|
13/08/2023
|
Bhani ram
|
3511002WL007618
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589327
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/8203
(BALUWAKOTE)
|
3511002000NRG24130820230049946
|
13/08/2023
|
Devki Devi
|
3511002WL007618
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589488
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-035-001/8203
(BALUWAKOTE)
|
3511002000NRG24130820230049947
|
13/08/2023
|
Km Munni
|
3511002WL007618
|
Km Munni
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589342
|
|
Mrs. MUNNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/8204
(BALUWAKOTE)
|
3511002000NRG24130820230049949
|
13/08/2023
|
Bhagirathi devi
|
3511002WL007618
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
22/08/2023
|
|
4737589478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Dharchula
|
UT-11-002-035-001/8205
(BALUWAKOTE)
|
3511002000NRG24130820230049951
|
13/08/2023
|
DHANA DEVI
|
3511002WL007618
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589377
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG24130820230049954
|
13/08/2023
|
Mohan singh
|
3511002WL007618
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589465
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
183
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG24130820230049955
|
13/08/2023
|
Nanda devi
|
3511002WL007618
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589470
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/8217
(BALUWAKOTE)
|
3511002000NRG24130820230049956
|
13/08/2023
|
Soona devi
|
3511002WL007618
|
Soona devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589407
|
|
Ms. SOONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24130820230049957
|
13/08/2023
|
Fakir ram
|
3511002WL007618
|
Fakir ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589359
|
|
Mr. FAKIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24130820230049959
|
13/08/2023
|
GOVIND RAM
|
3511002WL007618
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589413
|
|
Mr. GOVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24130820230049958
|
13/08/2023
|
GOVINDI DEVI
|
3511002WL007618
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589447
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG24130820230049961
|
13/08/2023
|
KALAWATI DEVI
|
3511002WL007618
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
22/08/2023
|
|
4737589479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG24130820230049962
|
13/08/2023
|
PURAN SINGH
|
3511002WL007618
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589428
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG24130820230049960
|
13/08/2023
|
Sher singh
|
3511002WL007618
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589480
|
|
SHERSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
191
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG24130820230049963
|
13/08/2023
|
POOJA CHAND
|
3511002WL007618
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589283
|
|
Mrs. POOJA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-035-001/8266
(BALUWAKOTE)
|
3511002000NRG24130820230049964
|
13/08/2023
|
Parwati devi
|
3511002WL007618
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589349
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/8288
(BALUWAKOTE)
|
3511002000NRG24130820230049966
|
13/08/2023
|
Gouri devi
|
3511002WL007618
|
Gouri devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589379
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-035-001/8288
(BALUWAKOTE)
|
3511002000NRG24130820230049965
|
13/08/2023
|
kailash singh
|
3511002WL007618
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589378
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24130820230049783
|
13/08/2023
|
Jitendra Kumar
|
3511002WL007616
|
Jitendra Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589425
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24130820230049781
|
13/08/2023
|
MADAN RAM
|
3511002WL007616
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589341
|
|
MADANRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
197
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24130820230049969
|
13/08/2023
|
Kalawati devi
|
3511002WL007618
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589472
|
|
Mr. LACHCHI RAM SMT.KALAWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24130820230049968
|
13/08/2023
|
LACHHI RAM
|
3511002WL007618
|
LACHHI RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589482
|
|
Mr. LACHCHHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24130820230049971
|
13/08/2023
|
manju
|
3511002WL007618
|
manju
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589399
|
|
Miss. MANJU D/O LACHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24130820230049970
|
13/08/2023
|
VINOD KIMAR
|
3511002WL007618
|
VINOD KIMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589391
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/8303
(BALUWAKOTE)
|
3511002000NRG24130820230049973
|
13/08/2023
|
Dinesh kumar
|
3511002WL007618
|
Dinesh kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589452
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/8303
(BALUWAKOTE)
|
3511002000NRG24130820230049974
|
13/08/2023
|
KALAWATI DEVI
|
3511002WL007618
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589285
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/8303
(BALUWAKOTE)
|
3511002000NRG24130820230049972
|
13/08/2023
|
Narayan ram
|
3511002WL007618
|
Narayan ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589334
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/8304
(BALUWAKOTE)
|
3511002000NRG24130820230049976
|
13/08/2023
|
SURAJ KUMAR
|
3511002WL007618
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589453
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/8305
(BALUWAKOTE)
|
3511002000NRG24130820230049978
|
13/08/2023
|
Tulasi devi
|
3511002WL007618
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589471
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/8305
(BALUWAKOTE)
|
3511002000NRG24130820230049977
|
13/08/2023
|
Vishan Singh
|
3511002WL007618
|
Vishan Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589448
|
|
Mr. BISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/8307
(BALUWAKOTE)
|
3511002000NRG24130820230049979
|
13/08/2023
|
DHAN SINGH
|
3511002WL007618
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589362
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/8315
(BALUWAKOTE)
|
3511002000NRG24130820230049981
|
13/08/2023
|
Jagat singh
|
3511002WL007618
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589330
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/8315
(BALUWAKOTE)
|
3511002000NRG24130820230049980
|
13/08/2023
|
Nar singh
|
3511002WL007618
|
Nar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589386
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8320
(BALUWAKOTE)
|
3511002000NRG24130820230049984
|
13/08/2023
|
Kheem ram
|
3511002WL007618
|
Kheem ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
22/08/2023
|
|
4737589463
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8329
(BALUWAKOTE)
|
3511002000NRG24130820230049778
|
13/08/2023
|
Nandi devi
|
3511002WL007615
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/08/2023
|
|
4737589328
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680110
|
680110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745660
|
745660
|
|
|
|
|
|
|
|