|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-026-001/3150
(DAR)
|
3511002000NRG24080620230022173
|
08/06/2023
|
Bhagirathi Devi
|
3511002WL003064
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714088
|
|
BHAGIRATHIDEVIWOLAKSHMANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-026-001/3150
(DAR)
|
3511002000NRG24080620230022174
|
08/06/2023
|
LAXMAN SINGH
|
3511002WL003064
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714089
|
|
LAXMANSINGHSOGAJRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3162
(DAR)
|
3511002000NRG24080620230022169
|
08/06/2023
|
BHOOP SINGH
|
3511002WL003062
|
BHOOP SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714086
|
|
BHOOPSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-031-001/3294
(NUE)
|
3511002000NRG24080620230022175
|
08/06/2023
|
HARISH RAM
|
3511002WL003065
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714087
|
|
HARISH RAM AND ANUSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-040-002/5373
(BAUN)
|
3511002000NRG24080620230022142
|
08/06/2023
|
DHAN SINGH
|
3511002WL003057
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714090
|
|
DHANSINGHSOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-035-001/19078
(BALUWAKOTE)
|
3511002000NRG24080620230022014
|
08/06/2023
|
ravindra chand
|
3511002WL003057
|
ravindra chand
|
00168
|
ICIC0000164
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714091
|
|
RAVEENDRA CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-040-002/5145
(BAUN)
|
3511002000NRG24080620230022129
|
08/06/2023
|
MADHU DEVI
|
3511002WL003057
|
MADHU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714092
|
|
MADHU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-035-001/19078
(BALUWAKOTE)
|
3511002000NRG24080620230022013
|
08/06/2023
|
nisha chand
|
3511002WL003057
|
nisha chand
|
00354
|
PUNB0446100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714182
|
|
NISHA CHAND RAJWAR WO RAVINDAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG24080620230022161
|
08/06/2023
|
Narayan datt
|
3511002WL003060
|
Narayan datt
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714187
|
|
NARAYAN DATT SO HARI DATT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-026-001/3054
(DAR)
|
3511002000NRG24080620230022172
|
08/06/2023
|
BISHANA DEVI
|
3511002WL003063
|
BISHANA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714185
|
|
BISHNA DEVI WO KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-026-002/3095
(DAR)
|
3511002000NRG24080620230022168
|
08/06/2023
|
SHANTI DEVI
|
3511002WL003061
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714186
|
|
SHANTI DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG24080620230021906
|
08/06/2023
|
rajendra singh
|
3511002WL003057
|
rajendra singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714189
|
|
RAJENDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Dharchula
|
UT-11-002-035-001/16543
(BALUWAKOTE)
|
3511002000NRG24080620230021915
|
08/06/2023
|
BHAWANA UPRETI
|
3511002WL003057
|
BHAWANA UPRETI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714188
|
|
Miss. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-035-001/19077
(BALUWAKOTE)
|
3511002000NRG24080620230022012
|
08/06/2023
|
pushpa devi
|
3511002WL003057
|
pushpa devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714190
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG24080620230022125
|
08/06/2023
|
DHEERAN SINGH FIRMAL
|
3511002WL003057
|
DHEERAN SINGH FIRMAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714184
|
|
DHEERAN SINGH FIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-040-002/5147
(BAUN)
|
3511002000NRG24080620230022131
|
08/06/2023
|
GAJENDRA SINGH FIRMAL
|
3511002WL003057
|
GAJENDRA SINGH FIRMAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714183
|
|
GAJENDRA SINGH FIRMAL S/O MR. THAKUR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-035-001/19012
(BALUWAKOTE)
|
3511002000NRG24080620230021989
|
08/06/2023
|
suresh kumar
|
3511002WL003057
|
suresh kumar
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714191
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-026-001/3162
(DAR)
|
3511002000NRG24080620230022170
|
08/06/2023
|
JANKI DEVI
|
3511002WL003062
|
JANKI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714104
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-035-001/17096
(BALUWAKOTE)
|
3511002000NRG24080620230021973
|
08/06/2023
|
kuldeep ram
|
3511002WL003057
|
kuldeep ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714083
|
|
Mr. KULDEEP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-035-001/18018
(BALUWAKOTE)
|
3511002000NRG24080620230021979
|
08/06/2023
|
tanuja devi
|
3511002WL003057
|
tanuja devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714082
|
|
Miss. TANUJA SELAL D/O GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-035-001/19017
(BALUWAKOTE)
|
3511002000NRG24080620230021992
|
08/06/2023
|
NARENDRA SINGH KSHETRY
|
3511002WL003057
|
NARENDRA SINGH KSHETRY
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714094
|
|
Mr. NARENDRA SINGH KSHETRY MANJU KSHETRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-035-001/19017
(BALUWAKOTE)
|
3511002000NRG24080620230021993
|
08/06/2023
|
SUNIL SINGH KSHETRY
|
3511002WL003057
|
SUNIL SINGH KSHETRY
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714095
|
|
MR SUNIL SINGH KSHETRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-035-001/7517
(BALUWAKOTE)
|
3511002000NRG24080620230022030
|
08/06/2023
|
VINOD SINGH
|
3511002WL003057
|
VINOD SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714107
|
|
MR VINOD SINGH GWAILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-040-002/5141
(BAUN)
|
3511002000NRG24080620230022128
|
08/06/2023
|
JAYENDRA SINGH
|
3511002WL003057
|
JAYENDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714102
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG24080620230022144
|
08/06/2023
|
vidya
|
3511002WL003057
|
vidya
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714108
|
|
MISS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-013-001/5789
(GO)
|
3511002000NRG24080620230021894
|
08/06/2023
|
JAGAT SINGH
|
3511002WL003057
|
JAGAT SINGH
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714096
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-004-001/10917
(KIMKHOLA)
|
3511002000NRG24080620230022156
|
08/06/2023
|
Hema devi
|
3511002WL003060
|
Hema devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714084
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-004-001/10917
(KIMKHOLA)
|
3511002000NRG24080620230022155
|
08/06/2023
|
Ram singh
|
3511002WL003060
|
Ram singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714085
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-004-001/10919
(KIMKHOLA)
|
3511002000NRG24080620230022157
|
08/06/2023
|
GOVIND SINGH
|
3511002WL003060
|
GOVIND SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714103
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-004-001/10919
(KIMKHOLA)
|
3511002000NRG24080620230022158
|
08/06/2023
|
RAMESH SINGH
|
3511002WL003060
|
RAMESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714105
|
|
MR RAMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG24080620230022159
|
08/06/2023
|
leela devi
|
3511002WL003060
|
leela devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714097
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-004-001/10926
(KIMKHOLA)
|
3511002000NRG24080620230022160
|
08/06/2023
|
Naveen bhatt
|
3511002WL003060
|
Naveen bhatt
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714106
|
|
NAVEEN BHATT SO HARI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-004-001/10957
(KIMKHOLA)
|
3511002000NRG24080620230022162
|
08/06/2023
|
janki devi
|
3511002WL003060
|
janki devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714098
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-004-001/10995
(KIMKHOLA)
|
3511002000NRG24080620230022164
|
08/06/2023
|
Meena devi
|
3511002WL003060
|
Meena devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714099
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-004-001/11029
(KIMKHOLA)
|
3511002000NRG24080620230022166
|
08/06/2023
|
Tara chand
|
3511002WL003060
|
Tara chand
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493714093
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-035-001/17018
(BALUWAKOTE)
|
3511002000NRG24080620230021952
|
08/06/2023
|
pushkar singh
|
3511002WL003057
|
pushkar singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714109
|
|
Mr. PUSHKAR SINGH & SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-035-001/19069
(BALUWAKOTE)
|
3511002000NRG24080620230021999
|
08/06/2023
|
babita devi
|
3511002WL003057
|
babita devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714100
|
|
MISS BABITA CHALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24080620230022052
|
08/06/2023
|
NANDAN RAM
|
3511002WL003057
|
NANDAN RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714101
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24080620230022084
|
08/06/2023
|
ajay dariyal
|
3511002WL003057
|
ajay dariyal
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714110
|
|
MR AJAY DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG24080620230021885
|
08/06/2023
|
janki devi
|
3511002WL003057
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714169
|
|
Ms. JANKI . GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG24080620230021886
|
08/06/2023
|
KISHAN SINGH
|
3511002WL003057
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714205
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-013-001/16585
(GO)
|
3511002000NRG24080620230021887
|
08/06/2023
|
MALTI DEVI
|
3511002WL003057
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714243
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG24080620230021889
|
08/06/2023
|
Deepa devi
|
3511002WL003057
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714115
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG24080620230021888
|
08/06/2023
|
Sumeru
|
3511002WL003057
|
Sumeru
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714114
|
|
Mr. SUMARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-013-001/5660
(GO)
|
3511002000NRG24080620230021890
|
08/06/2023
|
Asha devi
|
3511002WL003057
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714204
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-013-001/5723
(GO)
|
3511002000NRG24080620230021891
|
08/06/2023
|
Fal singh
|
3511002WL003057
|
Fal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714145
|
|
Mr. PHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-013-001/5723
(GO)
|
3511002000NRG24080620230021892
|
08/06/2023
|
Mansati devi
|
3511002WL003057
|
Mansati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714154
|
|
MS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-013-001/5740
(GO)
|
3511002000NRG24080620230021893
|
08/06/2023
|
Jayanti
|
3511002WL003057
|
Jayanti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714065
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG24080620230021457
|
08/06/2023
|
LAXMAN SINGH
|
3511002WL002993
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493714264
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG24080620230021459
|
08/06/2023
|
MANISHA DEVI
|
3511002WL002993
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493714288
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG24080620230021458
|
08/06/2023
|
Radha devi
|
3511002WL002993
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493714144
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-023-001/11313
(DHUNGATOLI)
|
3511002000NRG24080620230021460
|
08/06/2023
|
Dharmanand
|
3511002WL002994
|
Dharmanand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493714171
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-023-001/11313
(DHUNGATOLI)
|
3511002000NRG24080620230021461
|
08/06/2023
|
KRISHAN KUMAR BHATT
|
3511002WL002994
|
KRISHAN KUMAR BHATT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493714302
|
|
Mr. KRISHAN KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-023-001/11313
(DHUNGATOLI)
|
3511002000NRG24080620230021462
|
08/06/2023
|
sonu bhatt
|
3511002WL002994
|
sonu bhatt
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493714211
|
|
Mr. SONU DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-023-001/16686
(DHUNGATOLI)
|
3511002000NRG24080620230021895
|
08/06/2023
|
Ashok Singh
|
3511002WL003057
|
Ashok Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714234
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-023-001/16686
(DHUNGATOLI)
|
3511002000NRG24080620230021896
|
08/06/2023
|
Kajal Shahi
|
3511002WL003057
|
Kajal Shahi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714235
|
|
Miss. KAJAL BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-026-001/3054
(DAR)
|
3511002000NRG24080620230022171
|
08/06/2023
|
KAVINDRA SINGH
|
3511002WL003063
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714181
|
|
MR KAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-032-001/11133
(PAYYANPAURI)
|
3511002000NRG24080620230021897
|
08/06/2023
|
Laxmi devi
|
3511002WL003057
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714111
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-032-001/16451
(PAYYANPAURI)
|
3511002000NRG24080620230021898
|
08/06/2023
|
MANJU DEVI
|
3511002WL003057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714206
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-035-001/16419
(BALUWAKOTE)
|
3511002000NRG24080620230021899
|
08/06/2023
|
GOVINDI
|
3511002WL003057
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714207
|
|
Mrs. GOVINDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-035-001/16436
(BALUWAKOTE)
|
3511002000NRG24080620230021901
|
08/06/2023
|
PARWATI DEVI
|
3511002WL003057
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714139
|
|
Mrs. PARWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/16436
(BALUWAKOTE)
|
3511002000NRG24080620230021900
|
08/06/2023
|
SURENDRA SINGH BISHT
|
3511002WL003057
|
SURENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714158
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-035-001/16465
(BALUWAKOTE)
|
3511002000NRG24080620230021903
|
08/06/2023
|
FARAN HUSSAIN
|
3511002WL003057
|
FARAN HUSSAIN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714277
|
|
Mr. FARAN HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/16465
(BALUWAKOTE)
|
3511002000NRG24080620230021902
|
08/06/2023
|
SAHANAJ BEGAM
|
3511002WL003057
|
SAHANAJ BEGAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714142
|
|
Mrs. SHAHNAJ . BGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-035-001/16472
(BALUWAKOTE)
|
3511002000NRG24080620230021904
|
08/06/2023
|
SAJIA BEGUM
|
3511002WL003057
|
SAJIA BEGUM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714286
|
|
MRS SAJIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-035-001/16501
(BALUWAKOTE)
|
3511002000NRG24080620230021905
|
08/06/2023
|
manmati devi
|
3511002WL003057
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714255
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG24080620230021907
|
08/06/2023
|
savitri devi
|
3511002WL003057
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714128
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-035-001/16507
(BALUWAKOTE)
|
3511002000NRG24080620230021908
|
08/06/2023
|
mahsher bagum
|
3511002WL003057
|
mahsher bagum
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714193
|
|
Mrs. MAHSHER BAGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG24080620230021910
|
08/06/2023
|
BHUPENDRA RAM
|
3511002WL003057
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714236
|
|
Mr. BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-035-001/16519
(BALUWAKOTE)
|
3511002000NRG24080620230021909
|
08/06/2023
|
DRAUPADI DEVI
|
3511002WL003057
|
DRAUPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714268
|
|
Mr. BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-035-001/16524
(BALUWAKOTE)
|
3511002000NRG24080620230021911
|
08/06/2023
|
MAHESH KUMAR
|
3511002WL003057
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714254
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG24080620230021914
|
08/06/2023
|
LOKESH DAIYAL
|
3511002WL003057
|
LOKESH DAIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714240
|
|
Mr. LOKESH DARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-035-001/16544
(BALUWAKOTE)
|
3511002000NRG24080620230021916
|
08/06/2023
|
BHUPAL CHAND
|
3511002WL003057
|
BHUPAL CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714162
|
|
Mr. BHUPAL . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/16544
(BALUWAKOTE)
|
3511002000NRG24080620230021917
|
08/06/2023
|
MANJU CHAND
|
3511002WL003057
|
MANJU CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714222
|
|
Ms. MANJU CHAD W/O BHUPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-035-001/16575
(BALUWAKOTE)
|
3511002000NRG24080620230021918
|
08/06/2023
|
BHOPESH SINGH
|
3511002WL003057
|
BHOPESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714273
|
|
Mr. BHOPESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-035-001/16575
(BALUWAKOTE)
|
3511002000NRG24080620230021919
|
08/06/2023
|
GANGA DEVI
|
3511002WL003057
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714263
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24080620230021921
|
08/06/2023
|
JANKI DEVI
|
3511002WL003057
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714301
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-035-001/16618
(BALUWAKOTE)
|
3511002000NRG24080620230021920
|
08/06/2023
|
UMESH SINGH
|
3511002WL003057
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714073
|
|
Mr. UMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG24080620230021923
|
08/06/2023
|
KAMAL KISHOR
|
3511002WL003057
|
KAMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714225
|
|
Mr. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG24080620230021922
|
08/06/2023
|
MENKA DEVI
|
3511002WL003057
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714130
|
|
Mrs. MENAKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG24080620230021924
|
08/06/2023
|
GANESH SINGH
|
3511002WL003057
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714216
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG24080620230021925
|
08/06/2023
|
NARUVATI DEVI
|
3511002WL003057
|
NARUVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714228
|
|
Mrs. NARUVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/16808
(BALUWAKOTE)
|
3511002000NRG24080620230021926
|
08/06/2023
|
BHUPENDRA SINGH
|
3511002WL003057
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714276
|
|
Mr. BHUPENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-035-001/16808
(BALUWAKOTE)
|
3511002000NRG24080620230021927
|
08/06/2023
|
CHANDRA DEVI
|
3511002WL003057
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714227
|
|
Ms. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24080620230021929
|
08/06/2023
|
BASANTI DEVI
|
3511002WL003057
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714156
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG24080620230021928
|
08/06/2023
|
DHAN LAL
|
3511002WL003057
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714147
|
|
Mr. DHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/16827
(BALUWAKOTE)
|
3511002000NRG24080620230021930
|
08/06/2023
|
Geeta devi
|
3511002WL003057
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714247
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/16828
(BALUWAKOTE)
|
3511002000NRG24080620230021931
|
08/06/2023
|
MAMTA DEVI
|
3511002WL003057
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714197
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/16829
(BALUWAKOTE)
|
3511002000NRG24080620230021933
|
08/06/2023
|
KUNTI DEVI
|
3511002WL003057
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714224
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/16829
(BALUWAKOTE)
|
3511002000NRG24080620230021932
|
08/06/2023
|
TIKENDRA SINGH
|
3511002WL003057
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714258
|
|
Mr. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-035-001/16840
(BALUWAKOTE)
|
3511002000NRG24080620230021934
|
08/06/2023
|
khushboo devi
|
3511002WL003057
|
khushboo devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714232
|
|
Mrs. KHUSBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/16842
(BALUWAKOTE)
|
3511002000NRG24080620230021935
|
08/06/2023
|
GEETA DEVI
|
3511002WL003057
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714217
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-035-001/16843
(BALUWAKOTE)
|
3511002000NRG24080620230021936
|
08/06/2023
|
MADAN CHAND
|
3511002WL003057
|
MADAN CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714219
|
|
Mr. MADAN CHAND S/O VIKRAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24080620230021938
|
08/06/2023
|
ANITA CHAND
|
3511002WL003057
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714180
|
|
Mrs. ANITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24080620230021937
|
08/06/2023
|
UMESH CHAND
|
3511002WL003057
|
UMESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714176
|
|
Mr. UMESH . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG24080620230021939
|
08/06/2023
|
LALU RAM
|
3511002WL003057
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714140
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-035-001/16876
(BALUWAKOTE)
|
3511002000NRG24080620230021940
|
08/06/2023
|
MANJU DEVI
|
3511002WL003057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714285
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/16878
(BALUWAKOTE)
|
3511002000NRG24080620230021941
|
08/06/2023
|
DEVAKI DEVI
|
3511002WL003057
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714118
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-035-001/16878
(BALUWAKOTE)
|
3511002000NRG24080620230021942
|
08/06/2023
|
DIPEDRA KUMAR
|
3511002WL003057
|
DIPEDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714214
|
|
Mr. DIPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24080620230021943
|
08/06/2023
|
HARI RAM
|
3511002WL003057
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714112
|
|
HARI RAM SO MR HAYAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dharchula
|
UT-11-002-035-001/16882
(BALUWAKOTE)
|
3511002000NRG24080620230021944
|
08/06/2023
|
RATNA DEVI
|
3511002WL003057
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714129
|
|
Mrs. RATNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/16905
(BALUWAKOTE)
|
3511002000NRG24080620230021945
|
08/06/2023
|
GANESH SINGH
|
3511002WL003057
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714173
|
|
GANESHSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Dharchula
|
UT-11-002-035-001/16905
(BALUWAKOTE)
|
3511002000NRG24080620230021946
|
08/06/2023
|
HARNA DEVI
|
3511002WL003057
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714076
|
|
Mrs. HARNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/16922
(BALUWAKOTE)
|
3511002000NRG24080620230021947
|
08/06/2023
|
PREETI DEVI
|
3511002WL003057
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714270
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/16925
(BALUWAKOTE)
|
3511002000NRG24080620230021948
|
08/06/2023
|
aasma paeveen
|
3511002WL003057
|
aasma paeveen
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714269
|
|
Mrs. ASAMA PRAVIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/16939
(BALUWAKOTE)
|
3511002000NRG24080620230021949
|
08/06/2023
|
dhan singh
|
3511002WL003057
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714134
|
|
DHAN SINGH & VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dharchula
|
UT-11-002-035-001/17018
(BALUWAKOTE)
|
3511002000NRG24080620230021953
|
08/06/2023
|
suna devi
|
3511002WL003057
|
suna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714287
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-035-001/17024
(BALUWAKOTE)
|
3511002000NRG24080620230021955
|
08/06/2023
|
MEENA BHATT
|
3511002WL003057
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714161
|
|
Mrs. MEENA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-035-001/17028
(BALUWAKOTE)
|
3511002000NRG24080620230021957
|
08/06/2023
|
LEELA DEVI
|
3511002WL003057
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714141
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/17028
(BALUWAKOTE)
|
3511002000NRG24080620230021956
|
08/06/2023
|
NAIN RAM
|
3511002WL003057
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714152
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-035-001/17028
(BALUWAKOTE)
|
3511002000NRG24080620230021958
|
08/06/2023
|
RAJENDRA PRASAD
|
3511002WL003057
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714271
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-035-001/17029
(BALUWAKOTE)
|
3511002000NRG24080620230021961
|
08/06/2023
|
rekha
|
3511002WL003057
|
rekha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714116
|
|
Mrs. REKHA . AAGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-035-001/17029
(BALUWAKOTE)
|
3511002000NRG24080620230021960
|
08/06/2023
|
VIJENDRA PRASAD
|
3511002WL003057
|
VIJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714249
|
|
Mr. BIJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-035-001/17041
(BALUWAKOTE)
|
3511002000NRG24080620230021962
|
08/06/2023
|
GAJENDRA RAM
|
3511002WL003057
|
GAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714280
|
|
Mr. GAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-035-001/17041
(BALUWAKOTE)
|
3511002000NRG24080620230021963
|
08/06/2023
|
NEETU DEVI
|
3511002WL003057
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714281
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG24080620230021964
|
08/06/2023
|
RAJNI DEVI
|
3511002WL003057
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714245
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-035-001/17046
(BALUWAKOTE)
|
3511002000NRG24080620230021965
|
08/06/2023
|
HEMA DEVI
|
3511002WL003057
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714310
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/17066
(BALUWAKOTE)
|
3511002000NRG24080620230021966
|
08/06/2023
|
MAHESH RAM
|
3511002WL003057
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714159
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-035-001/17079
(BALUWAKOTE)
|
3511002000NRG24080620230021968
|
08/06/2023
|
vajahat kuraisi
|
3511002WL003057
|
vajahat kuraisi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714293
|
|
Mr. WAJAHAT QURAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/17083
(BALUWAKOTE)
|
3511002000NRG24080620230021970
|
08/06/2023
|
ANJUM KHATUN
|
3511002WL003057
|
ANJUM KHATUN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714291
|
|
MISS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-035-001/17083
(BALUWAKOTE)
|
3511002000NRG24080620230021969
|
08/06/2023
|
Mehtab Hussain
|
3511002WL003057
|
Mehtab Hussain
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714081
|
|
MR MEHTAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-035-001/17086
(BALUWAKOTE)
|
3511002000NRG24080620230021971
|
08/06/2023
|
BHUPENDRA LAL
|
3511002WL003057
|
BHUPENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714175
|
|
BHUPENDRA LAL
|
GENERAL POST OFFICE(607245)
|
|
123
|
Dharchula
|
UT-11-002-035-001/17096
(BALUWAKOTE)
|
3511002000NRG24080620230021974
|
08/06/2023
|
poonam devi
|
3511002WL003057
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714202
|
|
Miss. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/18001
(BALUWAKOTE)
|
3511002000NRG24080620230021976
|
08/06/2023
|
BHAGIRATHI DEVI
|
3511002WL003057
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714233
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-035-001/18006
(BALUWAKOTE)
|
3511002000NRG24080620230021978
|
08/06/2023
|
RUKMANI DEVI
|
3511002WL003057
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714153
|
|
Mr. PUSHKAR RAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-035-001/18019
(BALUWAKOTE)
|
3511002000NRG24080620230021981
|
08/06/2023
|
INJEELA
|
3511002WL003057
|
INJEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714266
|
|
Mrs. INJEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/18019
(BALUWAKOTE)
|
3511002000NRG24080620230021980
|
08/06/2023
|
NAEEM MOHAMMED
|
3511002WL003057
|
NAEEM MOHAMMED
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714209
|
|
Mr. NAEEM MOHAMMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-035-001/18024
(BALUWAKOTE)
|
3511002000NRG24080620230021982
|
08/06/2023
|
BIMALA DEVI BONAL
|
3511002WL003057
|
BIMALA DEVI BONAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714208
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-035-001/18036
(BALUWAKOTE)
|
3511002000NRG24080620230021983
|
08/06/2023
|
jyoti devi
|
3511002WL003057
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714196
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-035-001/18043
(BALUWAKOTE)
|
3511002000NRG24080620230021984
|
08/06/2023
|
ASHA DEVI
|
3511002WL003057
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714246
|
|
Miss. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/18071
(BALUWAKOTE)
|
3511002000NRG24080620230021985
|
08/06/2023
|
nirmala devi
|
3511002WL003057
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714163
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-035-001/18088
(BALUWAKOTE)
|
3511002000NRG24080620230021987
|
08/06/2023
|
Ravindra Singh
|
3511002WL003057
|
Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714279
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-035-001/18096
(BALUWAKOTE)
|
3511002000NRG24080620230021988
|
08/06/2023
|
KAMLA DEVI
|
3511002WL003057
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714272
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-035-001/19012
(BALUWAKOTE)
|
3511002000NRG24080620230021990
|
08/06/2023
|
MANJU DEVI
|
3511002WL003057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714294
|
|
MANJUARYADOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Dharchula
|
UT-11-002-035-001/19029
(BALUWAKOTE)
|
3511002000NRG24080620230021995
|
08/06/2023
|
KHADAK SINGH
|
3511002WL003057
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714283
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/19029
(BALUWAKOTE)
|
3511002000NRG24080620230021994
|
08/06/2023
|
PARMILA RAWAT
|
3511002WL003057
|
PARMILA RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714231
|
|
Miss. KM PARMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/19038
(BALUWAKOTE)
|
3511002000NRG24080620230021996
|
08/06/2023
|
SUMIT KUMAR
|
3511002WL003057
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714251
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/19045
(BALUWAKOTE)
|
3511002000NRG24080620230021997
|
08/06/2023
|
Aamna Ansari
|
3511002WL003057
|
Aamna Ansari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714298
|
|
Mrs. AAMNA ANSARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-035-001/19069
(BALUWAKOTE)
|
3511002000NRG24080620230021998
|
08/06/2023
|
surendra ram
|
3511002WL003057
|
surendra ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714252
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dharchula
|
UT-11-002-035-001/19070
(BALUWAKOTE)
|
3511002000NRG24080620230022001
|
08/06/2023
|
kavita sahani
|
3511002WL003057
|
kavita sahani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714289
|
|
MRS KAVITA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-035-001/19070
(BALUWAKOTE)
|
3511002000NRG24080620230022000
|
08/06/2023
|
kishansahani
|
3511002WL003057
|
kishansahani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714299
|
|
MR KISHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-035-001/19071
(BALUWAKOTE)
|
3511002000NRG24080620230022002
|
08/06/2023
|
abrar
|
3511002WL003057
|
abrar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714203
|
|
Mr. ABRAR ABARAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/19071
(BALUWAKOTE)
|
3511002000NRG24080620230022003
|
08/06/2023
|
rubi baano
|
3511002WL003057
|
rubi baano
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714296
|
|
Mrs. RUBI BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-035-001/19072
(BALUWAKOTE)
|
3511002000NRG24080620230022004
|
08/06/2023
|
mohamad abid mansoori
|
3511002WL003057
|
mohamad abid mansoori
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714237
|
|
MOHAMADAABIDMANSURISOABDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Dharchula
|
UT-11-002-035-001/19073
(BALUWAKOTE)
|
3511002000NRG24080620230022006
|
08/06/2023
|
kusumlata pangti
|
3511002WL003057
|
kusumlata pangti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714238
|
|
Miss. KUSUM LATA PANGATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/19073
(BALUWAKOTE)
|
3511002000NRG24080620230022005
|
08/06/2023
|
sarita devi
|
3511002WL003057
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714177
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24080620230022010
|
08/06/2023
|
LAL SINGH
|
3511002WL003057
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714290
|
|
Mr. LAAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/19076
(BALUWAKOTE)
|
3511002000NRG24080620230022011
|
08/06/2023
|
LEELA DEVI
|
3511002WL003057
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714121
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7322
(BALUWAKOTE)
|
3511002000NRG24080620230022015
|
08/06/2023
|
Mohani devi
|
3511002WL003057
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714220
|
|
Mrs. MOHINI DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7424
(BALUWAKOTE)
|
3511002000NRG24080620230022016
|
08/06/2023
|
Mahendra chand
|
3511002WL003057
|
Mahendra chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714167
|
|
MR MAHENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7424
(BALUWAKOTE)
|
3511002000NRG24080620230022017
|
08/06/2023
|
Meenu
|
3511002WL003057
|
Meenu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714164
|
|
Mrs. MEENA . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7442
(BALUWAKOTE)
|
3511002000NRG24080620230022020
|
08/06/2023
|
KALAWATI DEVI
|
3511002WL003057
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714218
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/7442
(BALUWAKOTE)
|
3511002000NRG24080620230022019
|
08/06/2023
|
NARENDRA CHAND
|
3511002WL003057
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714267
|
|
Mr. NARENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/7442
(BALUWAKOTE)
|
3511002000NRG24080620230022018
|
08/06/2023
|
Vikaram chand
|
3511002WL003057
|
Vikaram chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714063
|
|
VIKRAMCHANDSONARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Dharchula
|
UT-11-002-035-001/7445
(BALUWAKOTE)
|
3511002000NRG24080620230022023
|
08/06/2023
|
AJAY SINGH
|
3511002WL003057
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714215
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-035-001/7445
(BALUWAKOTE)
|
3511002000NRG24080620230022022
|
08/06/2023
|
Jayanti devi
|
3511002WL003057
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714160
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/7445
(BALUWAKOTE)
|
3511002000NRG24080620230022024
|
08/06/2023
|
YASHODA
|
3511002WL003057
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714284
|
|
Miss. YASHODA DO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/7453
(BALUWAKOTE)
|
3511002000NRG24080620230022025
|
08/06/2023
|
Jagat Singh
|
3511002WL003057
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714064
|
|
JAGATSINGHNANDADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Dharchula
|
UT-11-002-035-001/7453
(BALUWAKOTE)
|
3511002000NRG24080620230022026
|
08/06/2023
|
Nanda Devi
|
3511002WL003057
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714309
|
|
NANDADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
Dharchula
|
UT-11-002-035-001/7473
(BALUWAKOTE)
|
3511002000NRG24080620230022028
|
08/06/2023
|
Ranjana devi
|
3511002WL003057
|
Ranjana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714056
|
|
Mrs. SMT RANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-035-001/7473
(BALUWAKOTE)
|
3511002000NRG24080620230022027
|
08/06/2023
|
shrawan agari
|
3511002WL003057
|
shrawan agari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714174
|
|
Mr. SARWAN AAGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-035-001/7520
(BALUWAKOTE)
|
3511002000NRG24080620230022031
|
08/06/2023
|
LAKAHMI DEVI
|
3511002WL003057
|
LAKAHMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714210
|
|
Miss. LAKAHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/7522
(BALUWAKOTE)
|
3511002000NRG24080620230022032
|
08/06/2023
|
DEEPA DEVI
|
3511002WL003057
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714262
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-035-001/7529
(BALUWAKOTE)
|
3511002000NRG24080620230022033
|
08/06/2023
|
pravesh chand
|
3511002WL003057
|
pravesh chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714230
|
|
Mr. PRAWESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24080620230022034
|
08/06/2023
|
Hemlata devi
|
3511002WL003057
|
Hemlata devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714062
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG24080620230022035
|
08/06/2023
|
KIRAN THAGUNNA
|
3511002WL003057
|
KIRAN THAGUNNA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493714300
|
|
KIRANDOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Dharchula
|
UT-11-002-035-001/7558
(BALUWAKOTE)
|
3511002000NRG24080620230022037
|
08/06/2023
|
Bishana devi
|
3511002WL003057
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714126
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-035-001/7558
(BALUWAKOTE)
|
3511002000NRG24080620230022036
|
08/06/2023
|
Shyam Raj
|
3511002WL003057
|
Shyam Raj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714125
|
|
Mr. SHYAMRA RAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/7580
(BALUWAKOTE)
|
3511002000NRG24080620230022039
|
08/06/2023
|
Meena devi
|
3511002WL003057
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714060
|
|
MR RAJENDRA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-035-001/7580
(BALUWAKOTE)
|
3511002000NRG24080620230022038
|
08/06/2023
|
Rajendra prasad bhatt
|
3511002WL003057
|
Rajendra prasad bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714165
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/7603
(BALUWAKOTE)
|
3511002000NRG24080620230022040
|
08/06/2023
|
Pratima Samant
|
3511002WL003057
|
Pratima Samant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714061
|
|
Mrs. PRATIMA . SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/7616
(BALUWAKOTE)
|
3511002000NRG24080620230022043
|
08/06/2023
|
HIRANA DEVI
|
3511002WL003057
|
HIRANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714265
|
|
Mrs. HARANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/7616
(BALUWAKOTE)
|
3511002000NRG24080620230022042
|
08/06/2023
|
Shankar Datt
|
3511002WL003057
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714157
|
|
Mr. SANKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG24080620230022044
|
08/06/2023
|
Bishan dutt
|
3511002WL003057
|
Bishan dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714149
|
|
Mr. BISHAN DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG24080620230022045
|
08/06/2023
|
nirmala devi
|
3511002WL003057
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714135
|
|
Mrs. NIRMALA NIRMALA WO VISAHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG24080620230022046
|
08/06/2023
|
BHUWAN CHAND
|
3511002WL003057
|
BHUWAN CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714067
|
|
Mr. BHUWAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG24080620230022047
|
08/06/2023
|
MEENU CHAND
|
3511002WL003057
|
MEENU CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714248
|
|
Mrs. MEENU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/7700
(BALUWAKOTE)
|
3511002000NRG24080620230022048
|
08/06/2023
|
BHAGRITHI DEVI
|
3511002WL003057
|
BHAGRITHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714148
|
|
JASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dharchula
|
UT-11-002-035-001/7700
(BALUWAKOTE)
|
3511002000NRG24080620230022049
|
08/06/2023
|
HITESH KUMAR
|
3511002WL003057
|
HITESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714242
|
|
Mr. HITESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG24080620230022050
|
08/06/2023
|
Bishmati devi
|
3511002WL003057
|
Bishmati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714192
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG24080620230022051
|
08/06/2023
|
RAMI RAM
|
3511002WL003057
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714221
|
|
Mr. RAMI RAM S/O BHUNTIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24080620230022053
|
08/06/2023
|
DEEPA DEVI
|
3511002WL003057
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714256
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG24080620230022054
|
08/06/2023
|
LALIT SINGH
|
3511002WL003057
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714275
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-035-001/7816
(BALUWAKOTE)
|
3511002000NRG24080620230022056
|
08/06/2023
|
bhupendra singh
|
3511002WL003057
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714278
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/7816
(BALUWAKOTE)
|
3511002000NRG24080620230022055
|
08/06/2023
|
SOBHAN SINGH
|
3511002WL003057
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714306
|
|
Mr. SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-035-001/7923
(BALUWAKOTE)
|
3511002000NRG24080620230022058
|
08/06/2023
|
BHAWANA DEVI
|
3511002WL003057
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2493714138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Dharchula
|
UT-11-002-035-001/7939
(BALUWAKOTE)
|
3511002000NRG24080620230022060
|
08/06/2023
|
Meena Devi
|
3511002WL003057
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714198
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/7939
(BALUWAKOTE)
|
3511002000NRG24080620230022059
|
08/06/2023
|
Ramesh singh
|
3511002WL003057
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714212
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG24080620230022062
|
08/06/2023
|
LALIT SINGH RAIKHOLA
|
3511002WL003057
|
LALIT SINGH RAIKHOLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714229
|
|
Mr. LALIT SINGH RAIKHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/7961
(BALUWAKOTE)
|
3511002000NRG24080620230022063
|
08/06/2023
|
Prem ballabh Joshi
|
3511002WL003057
|
Prem ballabh Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714150
|
|
MR GHANSHYAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24080620230022064
|
08/06/2023
|
Heera singh
|
3511002WL003057
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714059
|
|
HEERASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG24080620230022065
|
08/06/2023
|
Manju devi
|
3511002WL003057
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
13/06/2023
|
|
2493714058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Dharchula
|
UT-11-002-035-001/8081
(BALUWAKOTE)
|
3511002000NRG24080620230022066
|
08/06/2023
|
BHUPENDAR RAM
|
3511002WL003057
|
BHUPENDAR RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714075
|
|
Mr. BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-035-001/8081
(BALUWAKOTE)
|
3511002000NRG24080620230022067
|
08/06/2023
|
tulasi devi
|
3511002WL003057
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714133
|
|
Mrs. TULSI TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-035-001/8088
(BALUWAKOTE)
|
3511002000NRG24080620230022070
|
08/06/2023
|
Anita Devi
|
3511002WL003057
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714226
|
|
Ms. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/8088
(BALUWAKOTE)
|
3511002000NRG24080620230022068
|
08/06/2023
|
Heera Devi
|
3511002WL003057
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714068
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG24080620230022071
|
08/06/2023
|
Ganesh ram
|
3511002WL003057
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714151
|
|
Mrs. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG24080620230022072
|
08/06/2023
|
ROHIT KUMAR
|
3511002WL003057
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714260
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/8124
(BALUWAKOTE)
|
3511002000NRG24080620230022074
|
08/06/2023
|
BABALI DEVI
|
3511002WL003057
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714070
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/8125
(BALUWAKOTE)
|
3511002000NRG24080620230022075
|
08/06/2023
|
Tej ram
|
3511002WL003057
|
Tej ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714311
|
|
Ms. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG24080620230022076
|
08/06/2023
|
Lachhi ram
|
3511002WL003057
|
Lachhi ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714305
|
|
Mr. LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG24080620230022077
|
08/06/2023
|
Rekha devi
|
3511002WL003057
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714312
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/8131
(BALUWAKOTE)
|
3511002000NRG24080620230022078
|
08/06/2023
|
Draupati devi
|
3511002WL003057
|
Draupati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714057
|
|
Ms. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24080620230022079
|
08/06/2023
|
Prem ram
|
3511002WL003057
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714080
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24080620230022080
|
08/06/2023
|
SUNITA DEVI
|
3511002WL003057
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714079
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/8167
(BALUWAKOTE)
|
3511002000NRG24080620230022082
|
08/06/2023
|
Bishana devi
|
3511002WL003057
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714170
|
|
Mrs. VISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/8167
(BALUWAKOTE)
|
3511002000NRG24080620230022081
|
08/06/2023
|
RAJU RAM
|
3511002WL003057
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714259
|
|
Mr. RAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/8173
(BALUWAKOTE)
|
3511002000NRG24080620230022083
|
08/06/2023
|
Lalita devi
|
3511002WL003057
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714213
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/8175
(BALUWAKOTE)
|
3511002000NRG24080620230022086
|
08/06/2023
|
Anandi devi
|
3511002WL003057
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714136
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8200
(BALUWAKOTE)
|
3511002000NRG24080620230022087
|
08/06/2023
|
MANJU DEVI
|
3511002WL003057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714200
|
|
Miss. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG24080620230022088
|
08/06/2023
|
Bhani ram
|
3511002WL003057
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714122
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8203
(BALUWAKOTE)
|
3511002000NRG24080620230022089
|
08/06/2023
|
Devki Devi
|
3511002WL003057
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714066
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8203
(BALUWAKOTE)
|
3511002000NRG24080620230022090
|
08/06/2023
|
Km Munni
|
3511002WL003057
|
Km Munni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714071
|
|
Mrs. MUNNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-035-001/8204
(BALUWAKOTE)
|
3511002000NRG24080620230022092
|
08/06/2023
|
Bhagirathi devi
|
3511002WL003057
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2493714120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Dharchula
|
UT-11-002-035-001/8215
(BALUWAKOTE)
|
3511002000NRG24080620230022093
|
08/06/2023
|
KISHAN SINGH
|
3511002WL003057
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714178
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-035-001/8215
(BALUWAKOTE)
|
3511002000NRG24080620230022094
|
08/06/2023
|
KUNTI DEVI
|
3511002WL003057
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714179
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-035-001/8219
(BALUWAKOTE)
|
3511002000NRG24080620230022095
|
08/06/2023
|
vipin chandra bhatt
|
3511002WL003057
|
vipin chandra bhatt
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714223
|
|
Mr. VIPIN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24080620230022096
|
08/06/2023
|
Fakir ram
|
3511002WL003057
|
Fakir ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714155
|
|
Mr. FAKIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-035-001/8250
(BALUWAKOTE)
|
3511002000NRG24080620230022097
|
08/06/2023
|
GOVINDI DEVI
|
3511002WL003057
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714304
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24080620230022098
|
08/06/2023
|
Dalip ram
|
3511002WL003057
|
Dalip ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714119
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG24080620230022099
|
08/06/2023
|
Usha devi
|
3511002WL003057
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714307
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24080620230022100
|
08/06/2023
|
MADAN RAM
|
3511002WL003057
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714137
|
|
MADANRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
223
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24080620230022103
|
08/06/2023
|
Kalawati devi
|
3511002WL003057
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714132
|
|
Mr. LACHCHI RAM SMT.KALAWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-035-001/8301
(BALUWAKOTE)
|
3511002000NRG24080620230022102
|
08/06/2023
|
LACHHI RAM
|
3511002WL003057
|
LACHHI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714113
|
|
Mr. LACHCHHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-035-001/8305
(BALUWAKOTE)
|
3511002000NRG24080620230022105
|
08/06/2023
|
Tulasi devi
|
3511002WL003057
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714072
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-035-001/8305
(BALUWAKOTE)
|
3511002000NRG24080620230022104
|
08/06/2023
|
Vishan Singh
|
3511002WL003057
|
Vishan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714253
|
|
Mr. BISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-035-001/8311
(BALUWAKOTE)
|
3511002000NRG24080620230022106
|
08/06/2023
|
DEEPU PRASAD
|
3511002WL003057
|
DEEPU PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714257
|
|
Mr. DEEPU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dharchula
|
UT-11-002-035-001/8311
(BALUWAKOTE)
|
3511002000NRG24080620230022107
|
08/06/2023
|
Neelam Devi
|
3511002WL003057
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714297
|
|
Mr. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-035-001/8315
(BALUWAKOTE)
|
3511002000NRG24080620230022109
|
08/06/2023
|
Jagat singh
|
3511002WL003057
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714127
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-035-001/8315
(BALUWAKOTE)
|
3511002000NRG24080620230022108
|
08/06/2023
|
Nar singh
|
3511002WL003057
|
Nar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714199
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dharchula
|
UT-11-002-035-001/8337
(BALUWAKOTE)
|
3511002000NRG24080620230022111
|
08/06/2023
|
Devaki devi
|
3511002WL003057
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714194
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-035-001/8337
(BALUWAKOTE)
|
3511002000NRG24080620230022110
|
08/06/2023
|
kalu ram
|
3511002WL003057
|
kalu ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714069
|
|
Mr. KALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-035-001/8338
(BALUWAKOTE)
|
3511002000NRG24080620230022112
|
08/06/2023
|
kishan ram
|
3511002WL003057
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714166
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-035-001/8338
(BALUWAKOTE)
|
3511002000NRG24080620230022113
|
08/06/2023
|
leela devi
|
3511002WL003057
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714201
|
|
Miss. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dharchula
|
UT-11-002-035-001/8339
(BALUWAKOTE)
|
3511002000NRG24080620230022115
|
08/06/2023
|
BHAGIRTHI DEVI
|
3511002WL003057
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2493714131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Dharchula
|
UT-11-002-035-001/8339
(BALUWAKOTE)
|
3511002000NRG24080620230022114
|
08/06/2023
|
VISHAN RAM
|
3511002WL003057
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714074
|
|
Mr. VISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG24080620230022118
|
08/06/2023
|
ajay kumar
|
3511002WL003057
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714292
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG24080620230022117
|
08/06/2023
|
CHANDRA DEVI
|
3511002WL003057
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2493714172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG24080620230022116
|
08/06/2023
|
RAJENDRA KUMAR
|
3511002WL003057
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714308
|
|
RAJENDRAPRASADSOBHAWANIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
240
|
Dharchula
|
UT-11-002-035-001/8344
(BALUWAKOTE)
|
3511002000NRG24080620230022120
|
08/06/2023
|
Devaki devi
|
3511002WL003057
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714295
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dharchula
|
UT-11-002-035-001/8344
(BALUWAKOTE)
|
3511002000NRG24080620230022119
|
08/06/2023
|
Sundar ram
|
3511002WL003057
|
Sundar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714124
|
|
SUNDAR RAM
|
GENERAL POST OFFICE(607245)
|
|
242
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG24080620230022121
|
08/06/2023
|
Laxmi devi
|
3511002WL003057
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714195
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Dharchula
|
UT-11-002-040-002/18063
(BAUN)
|
3511002000NRG24080620230022122
|
08/06/2023
|
gangotri devi
|
3511002WL003057
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714244
|
|
Mrs. GANGOTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-040-002/5135
(BAUN)
|
3511002000NRG24080620230022123
|
08/06/2023
|
SITA DEVI
|
3511002WL003057
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493714168
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dharchula
|
UT-11-002-040-002/5136
(BAUN)
|
3511002000NRG24080620230022124
|
08/06/2023
|
Deepa
|
3511002WL003057
|
Deepa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714123
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG24080620230022126
|
08/06/2023
|
RADHIKA
|
3511002WL003057
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714282
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-040-002/5139
(BAUN)
|
3511002000NRG24080620230022127
|
08/06/2023
|
Rekha
|
3511002WL003057
|
Rekha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714117
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG24080620230022130
|
08/06/2023
|
SAGAR FIRMAL
|
3511002WL003057
|
SAGAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714239
|
|
Mr. SAGAR FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG24080620230022133
|
08/06/2023
|
Karan singh
|
3511002WL003057
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714077
|
|
MR KARAN SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG24080620230022132
|
08/06/2023
|
Sanam devi
|
3511002WL003057
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714078
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dharchula
|
UT-11-002-040-002/5156
(BAUN)
|
3511002000NRG24080620230022134
|
08/06/2023
|
Basanti Devi
|
3511002WL003057
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714250
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Dharchula
|
UT-11-002-040-002/5156
(BAUN)
|
3511002000NRG24080620230022135
|
08/06/2023
|
Dharm Singh
|
3511002WL003057
|
Dharm Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714143
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG24080620230022136
|
08/06/2023
|
raja firmal
|
3511002WL003057
|
raja firmal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714241
|
|
Mr. RAJA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Dharchula
|
UT-11-002-040-002/5172
(BAUN)
|
3511002000NRG24080620230022137
|
08/06/2023
|
PUSHPA DEVI FIRMAL
|
3511002WL003057
|
PUSHPA DEVI FIRMAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714261
|
|
Mrs. PUSHPA DEVI FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Dharchula
|
UT-11-002-040-002/5189
(BAUN)
|
3511002000NRG24080620230022139
|
08/06/2023
|
SANJAY SINGH
|
3511002WL003057
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493714303
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Dharchula
|
UT-11-002-040-002/5367
(BAUN)
|
3511002000NRG24080620230022140
|
08/06/2023
|
KHAL SINGH
|
3511002WL003057
|
KHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714146
|
|
Mr. KHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Dharchula
|
UT-11-002-051-001/5379
(SELA)
|
3511002000NRG24080620230022145
|
08/06/2023
|
SITA
|
3511002WL003057
|
SITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714274
|
|
Mrs. SITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687240
|
687240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810750
|
810750
|
|
|
|
|
|
|
|