|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-021-001/9606
(JUMMA)
|
3511002000NRG24240420230000823
|
24/04/2023
|
GAGAN SINGH
|
3511002WL000112
|
GAGAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008478
|
|
GAGANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-021-001/9501
(JUMMA)
|
3511002000NRG24240420230000828
|
24/04/2023
|
PARWATI DEVI
|
3511002WL000113
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439008480
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-021-001/9606
(JUMMA)
|
3511002000NRG24240420230000821
|
24/04/2023
|
Karan Singh
|
3511002WL000112
|
Karan Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008484
|
|
KARAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-021-001/9634
(JUMMA)
|
3511002000NRG24240420230000830
|
24/04/2023
|
Mangal singh
|
3511002WL000113
|
Mangal singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008479
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-021-001/9501
(JUMMA)
|
3511002000NRG24240420230000827
|
24/04/2023
|
BEERPAL SINGH
|
3511002WL000113
|
BEERPAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008576
|
|
BEERPAL SINGH WSO JAYBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9634
(JUMMA)
|
3511002000NRG24240420230000831
|
24/04/2023
|
HARULI DEVI
|
3511002WL000113
|
HARULI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008594
|
|
HARULI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG24240420230000817
|
24/04/2023
|
SANDEEP SINGH
|
3511002WL000111
|
SANDEEP SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008450
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24240420230000647
|
24/04/2023
|
subhash singh
|
3511002WL000097
|
subhash singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008442
|
|
SUBHASH SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-035-001/7383
(BALUWAKOTE)
|
3511002000NRG24240420230000686
|
24/04/2023
|
DIPESH SINGH KSHERTY
|
3511002WL000098
|
DIPESH SINGH KSHERTY
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008612
|
|
DIPESH SINGH KSHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-023-001/11387
(DHUNGATOLI)
|
3511002000NRG24240420230000807
|
24/04/2023
|
manmati
|
3511002WL000109
|
manmati
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008488
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-035-001/16528
(BALUWAKOTE)
|
3511002000NRG24240420230000655
|
24/04/2023
|
INDRA SINGH AIRY
|
3511002WL000098
|
INDRA SINGH AIRY
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008489
|
|
Mr. INDR SINGH KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-035-001/16918
(BALUWAKOTE)
|
3511002000NRG24240420230000670
|
24/04/2023
|
PUSHPA DEVI
|
3511002WL000098
|
PUSHPA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008491
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-035-001/19034
(BALUWAKOTE)
|
3511002000NRG24240420230000650
|
24/04/2023
|
ganesh datt
|
3511002WL000097
|
ganesh datt
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008485
|
|
GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-035-001/7364
(BALUWAKOTE)
|
3511002000NRG24240420230000615
|
24/04/2023
|
tulasi bhatt
|
3511002WL000093
|
tulasi bhatt
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008486
|
|
MISS TULSI BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG24240420230000698
|
24/04/2023
|
CHANDRA DEVI
|
3511002WL000098
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008493
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG24240420230000697
|
24/04/2023
|
JITENDRA SINGH
|
3511002WL000098
|
JITENDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008497
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-035-001/8142
(BALUWAKOTE)
|
3511002000NRG24240420230000736
|
24/04/2023
|
GEETA DEVI
|
3511002WL000098
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008487
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-023-001/11360
(DHUNGATOLI)
|
3511002000NRG24240420230000803
|
24/04/2023
|
NEELAM KATHAYAT
|
3511002WL000108
|
NEELAM KATHAYAT
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008498
|
|
Miss. NEELAM AIRY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dharchula
|
UT-11-002-023-001/11455
(DHUNGATOLI)
|
3511002000NRG24240420230000804
|
24/04/2023
|
RAM SINGH
|
3511002WL000108
|
RAM SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008481
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-023-001/16479
(DHUNGATOLI)
|
3511002000NRG24240420230000813
|
24/04/2023
|
bhawana devi
|
3511002WL000110
|
bhawana devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008496
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-023-001/16479
(DHUNGATOLI)
|
3511002000NRG24240420230000811
|
24/04/2023
|
MAN SINGH
|
3511002WL000110
|
MAN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008483
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-023-001/16479
(DHUNGATOLI)
|
3511002000NRG24240420230000812
|
24/04/2023
|
SHANTI DEVI
|
3511002WL000110
|
SHANTI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008482
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-023-001/16609
(DHUNGATOLI)
|
3511002000NRG24240420230000810
|
24/04/2023
|
VINOD SINGH
|
3511002WL000109
|
VINOD SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008495
|
|
MASTER VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-023-001/16628
(DHUNGATOLI)
|
3511002000NRG24240420230000788
|
24/04/2023
|
GOVIND SINGH
|
3511002WL000105
|
GOVIND SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008492
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-035-001/19046
(BALUWAKOTE)
|
3511002000NRG24240420230000683
|
24/04/2023
|
PEM SINGH
|
3511002WL000098
|
PEM SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008494
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG24240420230000721
|
24/04/2023
|
MAHENDRA RAM
|
3511002WL000098
|
MAHENDRA RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008490
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-021-001/9501
(JUMMA)
|
3511002000NRG24240420230000826
|
24/04/2023
|
Paru Devi
|
3511002WL000113
|
Paru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439008578
|
|
Mrs. PARU DEVI WO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-023-001/11321
(DHUNGATOLI)
|
3511002000NRG24240420230000790
|
24/04/2023
|
Bhawani ram
|
3511002WL000106
|
Bhawani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008550
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-023-001/11321
(DHUNGATOLI)
|
3511002000NRG24240420230000791
|
24/04/2023
|
Kalawati devi
|
3511002WL000106
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008551
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-023-001/11321
(DHUNGATOLI)
|
3511002000NRG24240420230000792
|
24/04/2023
|
MEENA ARORA
|
3511002WL000106
|
MEENA ARORA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008607
|
|
Miss. MEENA ARORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-023-001/11347
(DHUNGATOLI)
|
3511002000NRG24240420230000765
|
24/04/2023
|
Rekha devi
|
3511002WL000101
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008573
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-023-001/11349
(DHUNGATOLI)
|
3511002000NRG24240420230000794
|
24/04/2023
|
babita devi
|
3511002WL000106
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008549
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-023-001/11349
(DHUNGATOLI)
|
3511002000NRG24240420230000793
|
24/04/2023
|
chandra ram
|
3511002WL000106
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008548
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-023-001/11350
(DHUNGATOLI)
|
3511002000NRG24240420230000795
|
24/04/2023
|
Funa devi
|
3511002WL000107
|
Funa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008533
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-023-001/11350
(DHUNGATOLI)
|
3511002000NRG24240420230000796
|
24/04/2023
|
Nirmala Devi
|
3511002WL000107
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008590
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-023-001/11360
(DHUNGATOLI)
|
3511002000NRG24240420230000802
|
24/04/2023
|
DINESH SINGH
|
3511002WL000108
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008593
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-023-001/11360
(DHUNGATOLI)
|
3511002000NRG24240420230000800
|
24/04/2023
|
Narayan singh
|
3511002WL000108
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008526
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-023-001/11387
(DHUNGATOLI)
|
3511002000NRG24240420230000806
|
24/04/2023
|
Nain Singh
|
3511002WL000109
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008510
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-023-001/11401
(DHUNGATOLI)
|
3511002000NRG24240420230000808
|
24/04/2023
|
KAMALA DEVI
|
3511002WL000109
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008499
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-023-001/11431
(DHUNGATOLI)
|
3511002000NRG24240420230000766
|
24/04/2023
|
RATNA DEVI
|
3511002WL000101
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008572
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-023-001/11455
(DHUNGATOLI)
|
3511002000NRG24240420230000805
|
24/04/2023
|
Basanti devi
|
3511002WL000108
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008582
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-023-001/11470
(DHUNGATOLI)
|
3511002000NRG24240420230000785
|
24/04/2023
|
CHANDRA PRAKASH
|
3511002WL000105
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008589
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-023-001/11524
(DHUNGATOLI)
|
3511002000NRG24240420230000780
|
24/04/2023
|
BHAWAN SINGH
|
3511002WL000104
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008606
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-023-001/11524
(DHUNGATOLI)
|
3511002000NRG24240420230000782
|
24/04/2023
|
PUSHPA DEVI
|
3511002WL000104
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008477
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-023-001/11524
(DHUNGATOLI)
|
3511002000NRG24240420230000779
|
24/04/2023
|
Pushpa Devi
|
3511002WL000104
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
11/05/2023
|
|
1439008581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dharchula
|
UT-11-002-023-001/11524
(DHUNGATOLI)
|
3511002000NRG24240420230000781
|
24/04/2023
|
RAVINDRA SINGH KATHAYAT
|
3511002WL000104
|
RAVINDRA SINGH KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008474
|
|
RAVINDRA SINGH S/O BHAWAN SINGH
|
IDBI BANK(607095)
|
|
47
|
Dharchula
|
UT-11-002-023-001/16489
(DHUNGATOLI)
|
3511002000NRG24240420230000784
|
24/04/2023
|
MOTIMA DEVI
|
3511002WL000104
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008609
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-023-001/16489
(DHUNGATOLI)
|
3511002000NRG24240420230000783
|
24/04/2023
|
SHER SINGH
|
3511002WL000104
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008560
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-023-001/16520
(DHUNGATOLI)
|
3511002000NRG24240420230000798
|
24/04/2023
|
KALAWATI DEVI
|
3511002WL000107
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008605
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-023-001/16520
(DHUNGATOLI)
|
3511002000NRG24240420230000797
|
24/04/2023
|
TILA RAM
|
3511002WL000107
|
TILA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008515
|
|
TILARAMSOBEERBALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-023-001/16532
(DHUNGATOLI)
|
3511002000NRG24240420230000814
|
24/04/2023
|
KAMLA DEVI
|
3511002WL000110
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008516
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-023-001/16545
(DHUNGATOLI)
|
3511002000NRG24240420230000799
|
24/04/2023
|
PUSHPA DEVI
|
3511002WL000107
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008611
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-023-001/16609
(DHUNGATOLI)
|
3511002000NRG24240420230000809
|
24/04/2023
|
NEERU DEVI
|
3511002WL000109
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008559
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-023-001/16618
(DHUNGATOLI)
|
3511002000NRG24240420230000787
|
24/04/2023
|
seema devi
|
3511002WL000105
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008610
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-023-001/16625
(DHUNGATOLI)
|
3511002000NRG24240420230000769
|
24/04/2023
|
HANSH RAJ TAMTA
|
3511002WL000101
|
HANSH RAJ TAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008457
|
|
Mr. HANSH RAJ TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-023-001/16625
(DHUNGATOLI)
|
3511002000NRG24240420230000768
|
24/04/2023
|
KALAWATI DEVI
|
3511002WL000101
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008608
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-023-001/16625
(DHUNGATOLI)
|
3511002000NRG24240420230000770
|
24/04/2023
|
KUMARI BHAWANA
|
3511002WL000101
|
KUMARI BHAWANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008469
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-023-001/16625
(DHUNGATOLI)
|
3511002000NRG24240420230000767
|
24/04/2023
|
MADAN RAM
|
3511002WL000101
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008522
|
|
Mr. MADAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-023-001/16628
(DHUNGATOLI)
|
3511002000NRG24240420230000789
|
24/04/2023
|
MANJU DEVI
|
3511002WL000105
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1439008604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Dharchula
|
UT-11-002-032-001/11071
(PAYYANPAURI)
|
3511002000NRG24240420230000816
|
24/04/2023
|
jaspal singh
|
3511002WL000111
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008470
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-032-001/11186
(PAYYANPAURI)
|
3511002000NRG24240420230000820
|
24/04/2023
|
aman singh
|
3511002WL000111
|
aman singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008465
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-032-001/11186
(PAYYANPAURI)
|
3511002000NRG24240420230000819
|
24/04/2023
|
KALAWATI DEVI
|
3511002WL000111
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008574
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG24240420230000654
|
24/04/2023
|
BHUPENDRA AIRY
|
3511002WL000098
|
BHUPENDRA AIRY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008467
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG24240420230000652
|
24/04/2023
|
DHARMENDRA SINGH
|
3511002WL000098
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008583
|
|
DHARMENDER SINGH & SMT. PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG24240420230000653
|
24/04/2023
|
PUSHPA DEVI
|
3511002WL000098
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008584
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-035-001/16509
(BALUWAKOTE)
|
3511002000NRG24240420230000639
|
24/04/2023
|
bhagwan singh
|
3511002WL000096
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008558
|
|
BHAGWANSINGHAIRYSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Dharchula
|
UT-11-002-035-001/16567
(BALUWAKOTE)
|
3511002000NRG24240420230000630
|
24/04/2023
|
BHAWAN RAM
|
3511002WL000095
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008557
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-035-001/16567
(BALUWAKOTE)
|
3511002000NRG24240420230000631
|
24/04/2023
|
KAMALA DEVI
|
3511002WL000095
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008514
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-035-001/16615
(BALUWAKOTE)
|
3511002000NRG24240420230000659
|
24/04/2023
|
BHAGIRATHI DEVI
|
3511002WL000098
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008519
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-035-001/16615
(BALUWAKOTE)
|
3511002000NRG24240420230000658
|
24/04/2023
|
UMED SINGH
|
3511002WL000098
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008564
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-035-001/16615
(BALUWAKOTE)
|
3511002000NRG24240420230000657
|
24/04/2023
|
VISHAN SINGH
|
3511002WL000098
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008446
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-035-001/16803
(BALUWAKOTE)
|
3511002000NRG24240420230000661
|
24/04/2023
|
BHAGIRATHI
|
3511002WL000098
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008447
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-035-001/16803
(BALUWAKOTE)
|
3511002000NRG24240420230000660
|
24/04/2023
|
KUNDAN SINGH
|
3511002WL000098
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008513
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/16804
(BALUWAKOTE)
|
3511002000NRG24240420230000662
|
24/04/2023
|
RAM SINGH
|
3511002WL000098
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008615
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-035-001/16806
(BALUWAKOTE)
|
3511002000NRG24240420230000623
|
24/04/2023
|
LEELA DEVI
|
3511002WL000094
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008568
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-035-001/16806
(BALUWAKOTE)
|
3511002000NRG24240420230000622
|
24/04/2023
|
PRAKASH CHANDRA BHATT
|
3511002WL000094
|
PRAKASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008456
|
|
Mr. PRAKASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-035-001/16807
(BALUWAKOTE)
|
3511002000NRG24240420230000664
|
24/04/2023
|
RAMESH SINGH
|
3511002WL000098
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008562
|
|
RAMESHSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Dharchula
|
UT-11-002-035-001/16807
(BALUWAKOTE)
|
3511002000NRG24240420230000665
|
24/04/2023
|
TANUJA DEVI
|
3511002WL000098
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008561
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-035-001/16814
(BALUWAKOTE)
|
3511002000NRG24240420230000632
|
24/04/2023
|
SHER SINGH
|
3511002WL000095
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008463
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-035-001/16817
(BALUWAKOTE)
|
3511002000NRG24240420230000666
|
24/04/2023
|
BHAWANI DUTT
|
3511002WL000098
|
BHAWANI DUTT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008597
|
|
MR BHAWANI DATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24240420230000648
|
24/04/2023
|
khushboo devi
|
3511002WL000097
|
khushboo devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008443
|
|
Mrs. KHUSBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24240420230000649
|
24/04/2023
|
nitin singh
|
3511002WL000097
|
nitin singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008445
|
|
Mr. NITIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/16914
(BALUWAKOTE)
|
3511002000NRG24240420230000633
|
24/04/2023
|
DEEPA DEVI
|
3511002WL000095
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
11/05/2023
|
|
1439008473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Dharchula
|
UT-11-002-035-001/16917
(BALUWAKOTE)
|
3511002000NRG24240420230000668
|
24/04/2023
|
SURESH RAM
|
3511002WL000098
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008563
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-035-001/16998
(BALUWAKOTE)
|
3511002000NRG24240420230000625
|
24/04/2023
|
SHANTI BHATT
|
3511002WL000094
|
SHANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008462
|
|
Mrs. SHANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/17017
(BALUWAKOTE)
|
3511002000NRG24240420230000671
|
24/04/2023
|
HARISH SINGH
|
3511002WL000098
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439008598
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/17075
(BALUWAKOTE)
|
3511002000NRG24240420230000640
|
24/04/2023
|
NANDI DEVI
|
3511002WL000096
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008520
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/18006
(BALUWAKOTE)
|
3511002000NRG24240420230000673
|
24/04/2023
|
RUKMANI DEVI
|
3511002WL000098
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008553
|
|
Mr. PUSHKAR RAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/18056
(BALUWAKOTE)
|
3511002000NRG24240420230000641
|
24/04/2023
|
RADHA
|
3511002WL000096
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008448
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/18075
(BALUWAKOTE)
|
3511002000NRG24240420230000675
|
24/04/2023
|
ANITA DEVI
|
3511002WL000098
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008616
|
|
Mr. KESHAV SINGH & SMT.ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG24240420230000676
|
24/04/2023
|
BHAGIRATHI DEVI
|
3511002WL000098
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008554
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG24240420230000677
|
24/04/2023
|
HIMANSHU AIRY
|
3511002WL000098
|
HIMANSHU AIRY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008600
|
|
HIMANSHU AIRY SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-035-001/18076
(BALUWAKOTE)
|
3511002000NRG24240420230000678
|
24/04/2023
|
KISHORI DEVI
|
3511002WL000098
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008601
|
|
Mrs. KISHORI KISHORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-035-001/18082
(BALUWAKOTE)
|
3511002000NRG24240420230000643
|
24/04/2023
|
bhawana devi
|
3511002WL000096
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008451
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/18082
(BALUWAKOTE)
|
3511002000NRG24240420230000642
|
24/04/2023
|
vikram singh
|
3511002WL000096
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008566
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/18089
(BALUWAKOTE)
|
3511002000NRG24240420230000644
|
24/04/2023
|
dan singh
|
3511002WL000096
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008614
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG24240420230000681
|
24/04/2023
|
DEVENDRA SINGH
|
3511002WL000098
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008556
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG24240420230000679
|
24/04/2023
|
KAMAN SINGH
|
3511002WL000098
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008555
|
|
KAMANSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Dharchula
|
UT-11-002-035-001/19023
(BALUWAKOTE)
|
3511002000NRG24240420230000680
|
24/04/2023
|
KUNTI DEVI
|
3511002WL000098
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008459
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/19034
(BALUWAKOTE)
|
3511002000NRG24240420230000651
|
24/04/2023
|
jyoti devi
|
3511002WL000097
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439008444
|
|
Mr. GOVIND BALLAB BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-035-001/19037
(BALUWAKOTE)
|
3511002000NRG24240420230000744
|
24/04/2023
|
khushbu
|
3511002WL000099
|
khushbu
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008454
|
|
Miss. KHUSHBU BHATTD/O PUSHKAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/19037
(BALUWAKOTE)
|
3511002000NRG24240420230000743
|
24/04/2023
|
lokesh bhatt
|
3511002WL000099
|
lokesh bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008475
|
|
Mr. LOKESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/19037
(BALUWAKOTE)
|
3511002000NRG24240420230000741
|
24/04/2023
|
pushkar dutt bhatt
|
3511002WL000099
|
pushkar dutt bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008452
|
|
Mr. PUSHKAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/19046
(BALUWAKOTE)
|
3511002000NRG24240420230000682
|
24/04/2023
|
GANGA DEVI
|
3511002WL000098
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008518
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-035-001/19062
(BALUWAKOTE)
|
3511002000NRG24240420230000684
|
24/04/2023
|
SARSWATI DEVI
|
3511002WL000098
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008569
|
|
Mr. SOBAN SINGH& SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/7364
(BALUWAKOTE)
|
3511002000NRG24240420230000616
|
24/04/2023
|
sarswti bhatt
|
3511002WL000093
|
sarswti bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008521
|
|
Mrs. SARSWATI . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-035-001/7364
(BALUWAKOTE)
|
3511002000NRG24240420230000614
|
24/04/2023
|
Suresh chandra bhatt
|
3511002WL000093
|
Suresh chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008579
|
|
Mr. SURESH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-035-001/7417
(BALUWAKOTE)
|
3511002000NRG24240420230000746
|
24/04/2023
|
ANJU JOSHI
|
3511002WL000099
|
ANJU JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008538
|
|
Miss. ANJU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-035-001/7417
(BALUWAKOTE)
|
3511002000NRG24240420230000745
|
24/04/2023
|
BHUWAN CHANDRA JOSHI
|
3511002WL000099
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008531
|
|
Mr. BHUWAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/7431
(BALUWAKOTE)
|
3511002000NRG24240420230000687
|
24/04/2023
|
Ram prasad
|
3511002WL000098
|
Ram prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008591
|
|
Mr. RAM . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-035-001/7449
(BALUWAKOTE)
|
3511002000NRG24240420230000751
|
24/04/2023
|
TULSI DEVI
|
3511002WL000100
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008525
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-035-001/7577
(BALUWAKOTE)
|
3511002000NRG24240420230000749
|
24/04/2023
|
GAYTRI PAINTOLA
|
3511002WL000099
|
GAYTRI PAINTOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008471
|
|
MISS GAYATRI PANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-035-001/7577
(BALUWAKOTE)
|
3511002000NRG24240420230000748
|
24/04/2023
|
PRAKASH CHANDRA PAINTOLA
|
3511002WL000099
|
PRAKASH CHANDRA PAINTOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008458
|
|
MR PRAKASH CHANDRA PAINTOLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-035-001/7577
(BALUWAKOTE)
|
3511002000NRG24240420230000750
|
24/04/2023
|
ROHIT PAINTOLA
|
3511002WL000099
|
ROHIT PAINTOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008455
|
|
MR ROHIT PAINTOLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-035-001/7577
(BALUWAKOTE)
|
3511002000NRG24240420230000747
|
24/04/2023
|
Vimla Devi
|
3511002WL000099
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008588
|
|
Mr. BHAWANI DATT PAINTOA S/O CHANDRA DAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/7580
(BALUWAKOTE)
|
3511002000NRG24240420230000689
|
24/04/2023
|
Meena devi
|
3511002WL000098
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008528
|
|
MR RAJENDRA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-035-001/7580
(BALUWAKOTE)
|
3511002000NRG24240420230000688
|
24/04/2023
|
Rajendra prasad bhatt
|
3511002WL000098
|
Rajendra prasad bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008527
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG24240420230000690
|
24/04/2023
|
Daani ram
|
3511002WL000098
|
Daani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008537
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG24240420230000692
|
24/04/2023
|
ESHWARI
|
3511002WL000098
|
ESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008453
|
|
MISS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG24240420230000691
|
24/04/2023
|
VINOD KUMAR
|
3511002WL000098
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008599
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/7611
(BALUWAKOTE)
|
3511002000NRG24240420230000693
|
24/04/2023
|
SUNDAR SINGH
|
3511002WL000098
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008587
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-035-001/7642
(BALUWAKOTE)
|
3511002000NRG24240420230000618
|
24/04/2023
|
GOMATI DEVI
|
3511002WL000093
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008570
|
|
Mr. MATHURA DUTT BHATT & GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-035-001/7642
(BALUWAKOTE)
|
3511002000NRG24240420230000619
|
24/04/2023
|
NARANDI DEVI
|
3511002WL000093
|
NARANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008468
|
|
Mrs. NARANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/7642
(BALUWAKOTE)
|
3511002000NRG24240420230000617
|
24/04/2023
|
Tara datt
|
3511002WL000093
|
Tara datt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008505
|
|
Mr. TARA DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-035-001/7669
(BALUWAKOTE)
|
3511002000NRG24240420230000628
|
24/04/2023
|
ROSHANI JOSHI
|
3511002WL000094
|
ROSHANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008449
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-035-001/7669
(BALUWAKOTE)
|
3511002000NRG24240420230000626
|
24/04/2023
|
SHANKAR DATT JOSHI
|
3511002WL000094
|
SHANKAR DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008575
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-035-001/7736
(BALUWAKOTE)
|
3511002000NRG24240420230000646
|
24/04/2023
|
RUPASI DEVI
|
3511002WL000096
|
RUPASI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
11/05/2023
|
|
1439008472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Dharchula
|
UT-11-002-035-001/7741
(BALUWAKOTE)
|
3511002000NRG24240420230000694
|
24/04/2023
|
GOVINDI DEVI
|
3511002WL000098
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008603
|
|
Miss. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG24240420230000695
|
24/04/2023
|
Leela devi
|
3511002WL000098
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008567
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-035-001/7795
(BALUWAKOTE)
|
3511002000NRG24240420230000700
|
24/04/2023
|
ROOPA DEVI
|
3511002WL000098
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008532
|
|
Mr. VIKRAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/7853
(BALUWAKOTE)
|
3511002000NRG24240420230000701
|
24/04/2023
|
Laxmi devi
|
3511002WL000098
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008571
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/7855
(BALUWAKOTE)
|
3511002000NRG24240420230000702
|
24/04/2023
|
FUNTU RAM
|
3511002WL000098
|
FUNTU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008517
|
|
Mr. PHUNTU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-035-001/7855
(BALUWAKOTE)
|
3511002000NRG24240420230000703
|
24/04/2023
|
Koushi devi
|
3511002WL000098
|
Koushi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008507
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-035-001/7874
(BALUWAKOTE)
|
3511002000NRG24240420230000704
|
24/04/2023
|
JAY PRAKASH
|
3511002WL000098
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008546
|
|
Mr. JAY . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/7874
(BALUWAKOTE)
|
3511002000NRG24240420230000705
|
24/04/2023
|
Maana devi
|
3511002WL000098
|
Maana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008545
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/7876
(BALUWAKOTE)
|
3511002000NRG24240420230000707
|
24/04/2023
|
DURGA DEVI
|
3511002WL000098
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008602
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/7876
(BALUWAKOTE)
|
3511002000NRG24240420230000706
|
24/04/2023
|
Pushpa devi
|
3511002WL000098
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008529
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/7906
(BALUWAKOTE)
|
3511002000NRG24240420230000708
|
24/04/2023
|
KAILASH SINGH ARI
|
3511002WL000098
|
KAILASH SINGH ARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008501
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG24240420230000711
|
24/04/2023
|
DEVINDRA SINGH
|
3511002WL000098
|
DEVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008461
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG24240420230000709
|
24/04/2023
|
ramesh singh
|
3511002WL000098
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008511
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG24240420230000710
|
24/04/2023
|
TULSI DEVI
|
3511002WL000098
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008530
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG24240420230000712
|
24/04/2023
|
DROPATI DEVI
|
3511002WL000098
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008534
|
|
Mrs. DROPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG24240420230000713
|
24/04/2023
|
NARAYAN RAM
|
3511002WL000098
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008580
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-035-001/7917
(BALUWAKOTE)
|
3511002000NRG24240420230000715
|
24/04/2023
|
Naru devi
|
3511002WL000098
|
Naru devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008536
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/7948
(BALUWAKOTE)
|
3511002000NRG24240420230000718
|
24/04/2023
|
Leela devi
|
3511002WL000098
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008596
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/7950
(BALUWAKOTE)
|
3511002000NRG24240420230000719
|
24/04/2023
|
Bishana devi
|
3511002WL000098
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008500
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG24240420230000722
|
24/04/2023
|
JANAKI DEVI
|
3511002WL000098
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008460
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG24240420230000724
|
24/04/2023
|
Tulsi devi
|
3511002WL000098
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008586
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG24240420230000723
|
24/04/2023
|
Vikram singh
|
3511002WL000098
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008506
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7996
(BALUWAKOTE)
|
3511002000NRG24240420230000726
|
24/04/2023
|
JANKI DEVI
|
3511002WL000098
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008613
|
|
Miss. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7996
(BALUWAKOTE)
|
3511002000NRG24240420230000725
|
24/04/2023
|
Tika singh
|
3511002WL000098
|
Tika singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008503
|
|
Mr. TIKA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG24240420230000728
|
24/04/2023
|
Moti devi
|
3511002WL000098
|
Moti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008535
|
|
Mrs. MOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG24240420230000727
|
24/04/2023
|
Pratap ram
|
3511002WL000098
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008504
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/8008
(BALUWAKOTE)
|
3511002000NRG24240420230000752
|
24/04/2023
|
TARA DEVI
|
3511002WL000100
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008542
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-035-001/8011
(BALUWAKOTE)
|
3511002000NRG24240420230000753
|
24/04/2023
|
GOMATI DEVI
|
3511002WL000100
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008524
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/8011
(BALUWAKOTE)
|
3511002000NRG24240420230000756
|
24/04/2023
|
LAKSHMAN SINGH
|
3511002WL000100
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008464
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/8011
(BALUWAKOTE)
|
3511002000NRG24240420230000754
|
24/04/2023
|
SARSWATI DEVI
|
3511002WL000100
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008543
|
|
Mrs. SARSWATI DEVI & GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/8011
(BALUWAKOTE)
|
3511002000NRG24240420230000755
|
24/04/2023
|
VINOD SINGH
|
3511002WL000100
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008466
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dharchula
|
UT-11-002-035-001/8029
(BALUWAKOTE)
|
3511002000NRG24240420230000634
|
24/04/2023
|
Saraswati devi
|
3511002WL000095
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008565
|
|
Mr. MOHAN SINGH & SMT SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG24240420230000731
|
24/04/2023
|
DEEPA DEVI
|
3511002WL000098
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008592
|
|
DROPATI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG24240420230000729
|
24/04/2023
|
Dhudhara devi
|
3511002WL000098
|
Dhudhara devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008552
|
|
Mrs. GHUNGRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG24240420230000730
|
24/04/2023
|
Pushkar singh
|
3511002WL000098
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008547
|
|
Mr. PUSKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG24240420230000733
|
24/04/2023
|
Manmati devi
|
3511002WL000098
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008595
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG24240420230000734
|
24/04/2023
|
REKHA
|
3511002WL000098
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008476
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG24240420230000732
|
24/04/2023
|
Soban ram
|
3511002WL000098
|
Soban ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008512
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharchula
|
UT-11-002-035-001/8094
(BALUWAKOTE)
|
3511002000NRG24240420230000635
|
24/04/2023
|
Prem singh
|
3511002WL000095
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008508
|
|
Mr. PREM SINNGH SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/8094
(BALUWAKOTE)
|
3511002000NRG24240420230000636
|
24/04/2023
|
SARSWATI DEVI
|
3511002WL000095
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008509
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-035-001/8142
(BALUWAKOTE)
|
3511002000NRG24240420230000735
|
24/04/2023
|
Trilok singh
|
3511002WL000098
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008502
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/8181
(BALUWAKOTE)
|
3511002000NRG24240420230000738
|
24/04/2023
|
Janki Devi
|
3511002WL000098
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008577
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/8181
(BALUWAKOTE)
|
3511002000NRG24240420230000737
|
24/04/2023
|
Tara Singh
|
3511002WL000098
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008541
|
|
Mr. TARA SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/8266
(BALUWAKOTE)
|
3511002000NRG24240420230000740
|
24/04/2023
|
Parwati devi
|
3511002WL000098
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439008544
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/8270
(BALUWAKOTE)
|
3511002000NRG24240420230000621
|
24/04/2023
|
MEENA BHATT
|
3511002WL000093
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008585
|
|
MEENABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG24240420230000637
|
24/04/2023
|
DHAN SINGH
|
3511002WL000095
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439008539
|
|
Mr. DHAN SINGH AND KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/8347
(BALUWAKOTE)
|
3511002000NRG24240420230000757
|
24/04/2023
|
Ishwari dutt
|
3511002WL000100
|
Ishwari dutt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008523
|
|
Mr. ISHWARI . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-035-001/8347
(BALUWAKOTE)
|
3511002000NRG24240420230000758
|
24/04/2023
|
Manmati devi
|
3511002WL000100
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439008540
|
|
Mr. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418370
|
418370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497490
|
497490
|
|
|
|
|
|
|
|