|
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-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG23180320230142573
|
18/03/2023
|
SUDHA DEVI
|
3511002WL019682
|
SUDHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082225
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-037-001/5004
(BALING)
|
3511002000NRG23180320230142607
|
18/03/2023
|
KRISHAN SINGH
|
3511002WL019689
|
KRISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082226
|
|
KRISHANSINGHSOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-043-001/13025
(RANTHI)
|
3511002000NRG23180320230142661
|
18/03/2023
|
SARSWATI DHAMI
|
3511002WL019698
|
SARSWATI DHAMI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082228
|
|
SARSWATIDHAMIWODINESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-043-001/13079
(RANTHI)
|
3511002000NRG23180320230142674
|
18/03/2023
|
KAUSHALYA DEVI
|
3511002WL019700
|
KAUSHALYA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063082227
|
|
KAUSHALYADEVIWONARENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-044-001/2431
(RUNG)
|
3511002000NRG23180320230142590
|
18/03/2023
|
PURAN SINGH
|
3511002WL019685
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082224
|
|
PURAN SINGH HYANKI SO LATE MR CHAKRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-021-001/9431
(JUMMA)
|
3511002000NRG23180320230142686
|
18/03/2023
|
CHANDRA DEVI
|
3511002WL019703
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082236
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9431
(JUMMA)
|
3511002000NRG23180320230142685
|
18/03/2023
|
VEER SINGH
|
3511002WL019703
|
VEER SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082237
|
|
VEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-021-001/9614
(JUMMA)
|
3511002000NRG23180320230142682
|
18/03/2023
|
VIKRAM SINGH
|
3511002WL019702
|
VIKRAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082232
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-021-001/9671
(JUMMA)
|
3511002000NRG23180320230142683
|
18/03/2023
|
NANDAN SINGH
|
3511002WL019702
|
NANDAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082234
|
|
NANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-022-003/1770
(JUITIPANGU)
|
3511002000NRG23180320230142576
|
18/03/2023
|
SHAKUNTALA DEVI
|
3511002WL019682
|
SHAKUNTALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082231
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-043-001/12061
(RANTHI)
|
3511002000NRG23180320230142667
|
18/03/2023
|
NAYAN SINGH DHAMI
|
3511002WL019699
|
NAYAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082239
|
|
NAYAN SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-043-001/13079
(RANTHI)
|
3511002000NRG23180320230142673
|
18/03/2023
|
NARENDRA SINGH
|
3511002WL019700
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082241
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-043-001/13455
(RANTHI)
|
3511002000NRG23180320230142656
|
18/03/2023
|
BATU DEVI
|
3511002WL019697
|
BATU DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063082242
|
|
BATU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-044-001/16088
(RUNG)
|
3511002000NRG23180320230142587
|
18/03/2023
|
GAGAN SINGH
|
3511002WL019685
|
GAGAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082230
|
|
GAGAN SINGH PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-052-001/2374
(SOSA)
|
3511002000NRG23180320230142584
|
18/03/2023
|
MANOJ SINGH
|
3511002WL019684
|
MANOJ SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082233
|
|
MANOJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-052-001/2384
(SOSA)
|
3511002000NRG23180320230142586
|
18/03/2023
|
SURENDRA KUMAR
|
3511002WL019684
|
SURENDRA KUMAR
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063082229
|
|
SURENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-016-001/9225
(CHHARCHHUM)
|
3511002000NRG23180320230142653
|
18/03/2023
|
RADHA DEVI
|
3511002WL019696
|
RADHA DEVI
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082301
|
|
SMT RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-021-001/16269
(JUMMA)
|
3511002000NRG23180320230142680
|
18/03/2023
|
MANOJ SINGH
|
3511002WL019702
|
MANOJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082304
|
|
MANOJ SINGH SO SRI NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-021-001/9786
(JUMMA)
|
3511002000NRG23180320230142684
|
18/03/2023
|
MADAN SINGH
|
3511002WL019702
|
MADAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082288
|
|
MADAN SINGH & SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-022-002/17027
(JUITIPANGU)
|
3511002000NRG23180320230142574
|
18/03/2023
|
MUKESH SINGH
|
3511002WL019682
|
MUKESH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082315
|
|
MUKESH SINGH SO SOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-022-003/1884
(JUITIPANGU)
|
3511002000NRG23180320230142581
|
18/03/2023
|
DALIP SINGH
|
3511002WL019683
|
DALIP SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082309
|
|
DALIPSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-052-001/2313
(SOSA)
|
3511002000NRG23180320230142582
|
18/03/2023
|
DEEPAK
|
3511002WL019684
|
DEEPAK
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082299
|
|
DEEPAK SO MR MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-052-001/2328
(SOSA)
|
3511002000NRG23180320230142583
|
18/03/2023
|
MAHENDRA SINGH GARKHAL
|
3511002WL019684
|
MAHENDRA SINGH GARKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082295
|
|
MAHENDRA SINGH GARKHAL S/O LATE MR. PANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-052-001/2383
(SOSA)
|
3511002000NRG23180320230142585
|
18/03/2023
|
LAXMAN KUMAR
|
3511002WL019684
|
LAXMAN KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082314
|
|
LAXMAN KUMAR & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-016-001/16427
(CHHARCHHUM)
|
3511002000NRG23180320230142636
|
18/03/2023
|
BIMLA DEVI
|
3511002WL019695
|
BIMLA DEVI
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082284
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-016-001/9173
(CHHARCHHUM)
|
3511002000NRG23180320230142649
|
18/03/2023
|
VINOD RAM
|
3511002WL019696
|
VINOD RAM
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082264
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-021-001/16436
(JUMMA)
|
3511002000NRG23180320230142675
|
18/03/2023
|
rajendra singh
|
3511002WL019701
|
rajendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082275
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-021-001/9271
(JUMMA)
|
3511002000NRG23180320230142681
|
18/03/2023
|
Gagan Singh
|
3511002WL019702
|
Gagan Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082254
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-021-001/9875
(JUMMA)
|
3511002000NRG23180320230142687
|
18/03/2023
|
harsh singh
|
3511002WL019703
|
harsh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082238
|
|
MR HARSH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-021-001/9875
(JUMMA)
|
3511002000NRG23180320230142688
|
18/03/2023
|
PRAVEEN SINGH DHAMI
|
3511002WL019703
|
PRAVEEN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082285
|
|
MR PRAVEEN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-021-001/9878
(JUMMA)
|
3511002000NRG23180320230142677
|
18/03/2023
|
TARA DEVI
|
3511002WL019701
|
TARA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082277
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-021-001/9887
(JUMMA)
|
3511002000NRG23180320230142689
|
18/03/2023
|
Vishan singh
|
3511002WL019703
|
Vishan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082235
|
|
MR BISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG23180320230142678
|
18/03/2023
|
HARGOVIND SINGH
|
3511002WL019701
|
HARGOVIND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082274
|
|
MR HARGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-022-002/17002
(JUITIPANGU)
|
3511002000NRG23180320230142569
|
18/03/2023
|
DAULAT SINGH
|
3511002WL019682
|
DAULAT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082243
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-022-002/17002
(JUITIPANGU)
|
3511002000NRG23180320230142570
|
18/03/2023
|
PATTI PHAKLIYAL
|
3511002WL019682
|
PATTI PHAKLIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082244
|
|
MRS PATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-022-002/17003
(JUITIPANGU)
|
3511002000NRG23180320230142572
|
18/03/2023
|
ASHA DEVI
|
3511002WL019682
|
ASHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082283
|
|
MRS ASHA PHAKALIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-022-002/17004
(JUITIPANGU)
|
3511002000NRG23180320230142577
|
18/03/2023
|
MAHESH SINGH HOTIYAL
|
3511002WL019683
|
MAHESH SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082246
|
|
MR MAHESH SINGH HOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-022-002/17024
(JUITIPANGU)
|
3511002000NRG23180320230142578
|
18/03/2023
|
MANOJ RAM
|
3511002WL019683
|
MANOJ RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082273
|
|
Mr. MANOJ VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-022-002/17043
(JUITIPANGU)
|
3511002000NRG23180320230142580
|
18/03/2023
|
BISMATI DEVI
|
3511002WL019683
|
BISMATI DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082248
|
|
MR MOHAN SINGH HOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-022-002/17043
(JUITIPANGU)
|
3511002000NRG23180320230142579
|
18/03/2023
|
MOHAN SINGH HOTIYAL
|
3511002WL019683
|
MOHAN SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082247
|
|
MR MOHAN SINGH HOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-027-001/5981
(DUGTOO)
|
3511002000NRG23180320230142600
|
18/03/2023
|
lalu ram
|
3511002WL019687
|
lalu ram
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082282
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-043-001/12061
(RANTHI)
|
3511002000NRG23180320230142665
|
18/03/2023
|
DHANULI DEVI
|
3511002WL019699
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082258
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-043-001/12061
(RANTHI)
|
3511002000NRG23180320230142666
|
18/03/2023
|
POONAM
|
3511002WL019699
|
POONAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082240
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-043-001/12166
(RANTHI)
|
3511002000NRG23180320230142670
|
18/03/2023
|
DHANULI DEVI
|
3511002WL019700
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082257
|
|
KAMALSINGHSMTDHANULIDE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Dharchula
|
UT-11-002-043-001/12166
(RANTHI)
|
3511002000NRG23180320230142671
|
18/03/2023
|
HARISH SINGH BORA
|
3511002WL019700
|
HARISH SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082276
|
|
MR HARISH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-043-001/12171
(RANTHI)
|
3511002000NRG23180320230142672
|
18/03/2023
|
PUSHKAR SNGH
|
3511002WL019700
|
PUSHKAR SNGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082256
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-043-001/12895
(RANTHI)
|
3511002000NRG23180320230142668
|
18/03/2023
|
KALWATI DEVI
|
3511002WL019699
|
KALWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082270
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-043-001/13025
(RANTHI)
|
3511002000NRG23180320230142662
|
18/03/2023
|
DHANA DEVI
|
3511002WL019698
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082245
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-043-001/13025
(RANTHI)
|
3511002000NRG23180320230142660
|
18/03/2023
|
DINESH SINGH DHAMI
|
3511002WL019698
|
DINESH SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082271
|
|
DINESH SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-043-001/13025
(RANTHI)
|
3511002000NRG23180320230142659
|
18/03/2023
|
LAL SINGH
|
3511002WL019698
|
LAL SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082269
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-043-001/13073
(RANTHI)
|
3511002000NRG23180320230142669
|
18/03/2023
|
DALIP SINGH
|
3511002WL019699
|
DALIP SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063082268
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-043-001/13405
(RANTHI)
|
3511002000NRG23180320230142664
|
18/03/2023
|
PUSHPA DHAMI
|
3511002WL019698
|
PUSHPA DHAMI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063082272
|
|
Miss. PUSHPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-043-001/13405
(RANTHI)
|
3511002000NRG23180320230142663
|
18/03/2023
|
subhash singh dhami
|
3511002WL019698
|
subhash singh dhami
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082279
|
|
MR SUBHASH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-044-001/2412
(RUNG)
|
3511002000NRG23180320230142589
|
18/03/2023
|
MAGAN SINGH PATIYAL
|
3511002WL019685
|
MAGAN SINGH PATIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082278
|
|
MR MAGAN SINGH PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-044-001/2419
(RUNG)
|
3511002000NRG23180320230142594
|
18/03/2023
|
RAHIMAN SINGH
|
3511002WL019686
|
RAHIMAN SINGH
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082262
|
|
MR RAHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-044-001/2431
(RUNG)
|
3511002000NRG23180320230142591
|
18/03/2023
|
DEVAKI DEVI
|
3511002WL019685
|
DEVAKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082263
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
57
|
Dharchula
|
UT-11-002-028-001/10652
(DUTIBAGAR)
|
3511002000NRG23180320230142690
|
18/03/2023
|
Deepak kumar
|
3511002WL019704
|
Deepak kumar
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082249
|
|
DEEPAK KUMAR SO TIKA PRASAD
|
BANK OF BARODA(606985)
|
|
58
|
Dharchula
|
UT-11-002-028-001/10712
(DUTIBAGAR)
|
3511002000NRG23180320230142692
|
18/03/2023
|
Anjali
|
3511002WL019704
|
Anjali
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082280
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-028-001/10712
(DUTIBAGAR)
|
3511002000NRG23180320230142691
|
18/03/2023
|
Nanda Devi
|
3511002WL019704
|
Nanda Devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082259
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-028-001/14912
(DUTIBAGAR)
|
3511002000NRG23180320230142694
|
18/03/2023
|
ROOPA DEVI
|
3511002WL019704
|
ROOPA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082281
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-028-001/14915
(DUTIBAGAR)
|
3511002000NRG23180320230142695
|
18/03/2023
|
dama devi
|
3511002WL019704
|
dama devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082250
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
62
|
Dharchula
|
UT-11-002-008-001/4265
(KHELA)
|
3511002000NRG23180320230142614
|
18/03/2023
|
DHANA DEVI
|
3511002WL019691
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082307
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-008-001/4265
(KHELA)
|
3511002000NRG23180320230142616
|
18/03/2023
|
ganesh kumar
|
3511002WL019691
|
ganesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082308
|
|
Mr. GANESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-016-001/16402
(CHHARCHHUM)
|
3511002000NRG23180320230142643
|
18/03/2023
|
gita devi
|
3511002WL019696
|
gita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082318
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-016-001/16402
(CHHARCHHUM)
|
3511002000NRG23180320230142642
|
18/03/2023
|
umesh chandra
|
3511002WL019696
|
umesh chandra
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082316
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-016-001/16403
(CHHARCHHUM)
|
3511002000NRG23180320230142644
|
18/03/2023
|
heera devi
|
3511002WL019696
|
heera devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082322
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-016-001/16404
(CHHARCHHUM)
|
3511002000NRG23180320230142645
|
18/03/2023
|
manju paintola
|
3511002WL019696
|
manju paintola
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082319
|
|
Mrs. MANJU PAINTOLA W/O PURSHOTAM PAINT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-016-001/16413
(CHHARCHHUM)
|
3511002000NRG23180320230142646
|
18/03/2023
|
deepika devi
|
3511002WL019696
|
deepika devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082321
|
|
Miss. DEEPIKA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-016-001/16426
(CHHARCHHUM)
|
3511002000NRG23180320230142634
|
18/03/2023
|
badri prasad
|
3511002WL019695
|
badri prasad
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082317
|
|
MR BADRI PRASAD PAITOLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-016-001/16426
(CHHARCHHUM)
|
3511002000NRG23180320230142635
|
18/03/2023
|
kalawati devi
|
3511002WL019695
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082313
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-016-001/16429
(CHHARCHHUM)
|
3511002000NRG23180320230142637
|
18/03/2023
|
mamata devi
|
3511002WL019695
|
mamata devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082286
|
|
Mrs. MAMATA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-016-001/9173
(CHHARCHHUM)
|
3511002000NRG23180320230142647
|
18/03/2023
|
Chandra ram
|
3511002WL019696
|
Chandra ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082252
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-016-001/9173
(CHHARCHHUM)
|
3511002000NRG23180320230142648
|
18/03/2023
|
Tara devi
|
3511002WL019696
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082251
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-016-001/9184
(CHHARCHHUM)
|
3511002000NRG23180320230142638
|
18/03/2023
|
Vishana Devi
|
3511002WL019695
|
Vishana Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082265
|
|
Mrs. VISNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-016-001/9187
(CHHARCHHUM)
|
3511002000NRG23180320230142639
|
18/03/2023
|
Trilok chand
|
3511002WL019695
|
Trilok chand
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082266
|
|
Mr. TRILOK CHANDRA PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-016-001/9190
(CHHARCHHUM)
|
3511002000NRG23180320230142640
|
18/03/2023
|
Madhawi devi
|
3511002WL019695
|
Madhawi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082253
|
|
Mrs. MADHAVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-016-001/9191
(CHHARCHHUM)
|
3511002000NRG23180320230142641
|
18/03/2023
|
bhanmati Devi
|
3511002WL019695
|
bhanmati Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0063082267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Dharchula
|
UT-11-002-016-001/9205
(CHHARCHHUM)
|
3511002000NRG23180320230142651
|
18/03/2023
|
Parwati devi
|
3511002WL019696
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082260
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-016-001/9214
(CHHARCHHUM)
|
3511002000NRG23180320230142652
|
18/03/2023
|
Radha devi
|
3511002WL019696
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063082261
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-021-001/16436
(JUMMA)
|
3511002000NRG23180320230142676
|
18/03/2023
|
meena devi
|
3511002WL019701
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082323
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG23180320230142679
|
18/03/2023
|
DEVKI DEVI
|
3511002WL019701
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082331
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-022-002/17003
(JUITIPANGU)
|
3511002000NRG23180320230142571
|
18/03/2023
|
AISHWARY SINGH PHAKALIYAL
|
3511002WL019682
|
AISHWARY SINGH PHAKALIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082312
|
|
Mr. AISHWARY SINGH PHAKALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-022-003/1770
(JUITIPANGU)
|
3511002000NRG23180320230142575
|
18/03/2023
|
BALWANT SINGH
|
3511002WL019682
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082300
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-027-001/16025
(DUGTOO)
|
3511002000NRG23180320230142596
|
18/03/2023
|
devendra ram
|
3511002WL019687
|
devendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082324
|
|
Mr. DEVENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-027-001/16025
(DUGTOO)
|
3511002000NRG23180320230142597
|
18/03/2023
|
rekha devi
|
3511002WL019687
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082310
|
|
MISS NANDANI UNG REKHA DEVI MOTHER DUGTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-027-001/5945
(DUGTOO)
|
3511002000NRG23180320230142599
|
18/03/2023
|
kismati devi
|
3511002WL019687
|
kismati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082311
|
|
Mr. KISHAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-027-001/5945
(DUGTOO)
|
3511002000NRG23180320230142598
|
18/03/2023
|
prem sonal
|
3511002WL019687
|
prem sonal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082326
|
|
Mr. PREM SONAL SO BHADUR SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-027-001/5981
(DUGTOO)
|
3511002000NRG23180320230142601
|
18/03/2023
|
deepak kumar
|
3511002WL019687
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082320
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-029-001/8843
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142619
|
18/03/2023
|
Anil kumar
|
3511002WL019692
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082298
|
|
ANIL KUMAR AND SMT ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharchula
|
UT-11-002-029-001/8843
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142620
|
18/03/2023
|
Anita devi
|
3511002WL019692
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082290
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-029-001/8843
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142618
|
18/03/2023
|
Hansa devi
|
3511002WL019692
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082289
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-029-001/8985
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142622
|
18/03/2023
|
Maya devi
|
3511002WL019692
|
Maya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082297
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-029-001/8985
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142621
|
18/03/2023
|
Sunil kumar
|
3511002WL019692
|
Sunil kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082296
|
|
SUNIL SO MR DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-029-001/8996
(DHARCHULA DEHAT)
|
3511002000NRG23180320230142623
|
18/03/2023
|
NEELAM DARIYAL
|
3511002WL019692
|
NEELAM DARIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082291
|
|
Mrs. NEELAM DARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-032-001/16471
(PAYYANPAURI)
|
3511002000NRG23180320230142624
|
18/03/2023
|
KHEEM SINGH
|
3511002WL019693
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082327
|
|
KHEEM SINGH AND JASHAUDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-032-001/16536
(PAYYANPAURI)
|
3511002000NRG23180320230142628
|
18/03/2023
|
GEETA DEVI
|
3511002WL019693
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082325
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-032-001/16536
(PAYYANPAURI)
|
3511002000NRG23180320230142627
|
18/03/2023
|
RUKMA DEVI
|
3511002WL019693
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082328
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG23180320230142631
|
18/03/2023
|
JYOTI JOSHI
|
3511002WL019694
|
JYOTI JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082329
|
|
Mrs. JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG23180320230142630
|
18/03/2023
|
PARWATI DEVI
|
3511002WL019694
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082330
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/7961-A
(BALUWAKOTE)
|
3511002000NRG23180320230142632
|
18/03/2023
|
PADAM RAJ JOSHI
|
3511002WL019694
|
PADAM RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082293
|
|
JAIKEDARSWAYATTSAHAKARITAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Dharchula
|
UT-11-002-043-001/12051
(RANTHI)
|
3511002000NRG23180320230142654
|
18/03/2023
|
Hansa devi
|
3511002WL019697
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082302
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-043-001/12566
(RANTHI)
|
3511002000NRG23180320230142655
|
18/03/2023
|
KRISHNA SINGH
|
3511002WL019697
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082303
|
|
KRISHNASINGHSOBAHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Dharchula
|
UT-11-002-043-001/13456
(RANTHI)
|
3511002000NRG23180320230142657
|
18/03/2023
|
DHANI RAM
|
3511002WL019697
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082305
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-043-001/13456
(RANTHI)
|
3511002000NRG23180320230142658
|
18/03/2023
|
KAMLA DEVI
|
3511002WL019697
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082306
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-049-001/5474
(SEEPU)
|
3511002000NRG23180320230142603
|
18/03/2023
|
Dev singh
|
3511002WL019688
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082292
|
|
Mr. DEV SINGH SEEPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-049-001/5474
(SEEPU)
|
3511002000NRG23180320230142604
|
18/03/2023
|
Parwati devi
|
3511002WL019688
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082294
|
|
Mrs. PATTI DEV WO DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-049-001/5482
(SEEPU)
|
3511002000NRG23180320230142605
|
18/03/2023
|
Parwati devi
|
3511002WL019688
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063082287
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-049-001/5482
(SEEPU)
|
3511002000NRG23180320230142606
|
18/03/2023
|
Pooja
|
3511002WL019688
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082255
|
|
Mrs. POOJA SEEPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256878
|
256878
|
|
|
|
|
|
|
|