|
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-11-002-001-001/16275
(UMCHIYA)
|
3511002000NRG23060520220011053
|
06/05/2022
|
DROPATI DEVI
|
3511002WL001519
|
DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912860
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-001-001/3224
(UMCHIYA)
|
3511002000NRG23050520220010918
|
06/05/2022
|
Mohan Singh
|
3511002WL001498
|
Mohan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912867
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-001-001/3227
(UMCHIYA)
|
3511002000NRG23050520220010920
|
06/05/2022
|
Indra Simgh
|
3511002WL001498
|
Indra Simgh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912866
|
|
INDARSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-001-001/3242
(UMCHIYA)
|
3511002000NRG23050520220010923
|
06/05/2022
|
Rajendra Singh
|
3511002WL001498
|
Rajendra Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912868
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-001-001/3259
(UMCHIYA)
|
3511002000NRG23050520220010906
|
06/05/2022
|
Uma devi
|
3511002WL001495
|
Uma devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912861
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-001-001/4241
(UMCHIYA)
|
3511002000NRG23050520220010916
|
06/05/2022
|
Daulat singh
|
3511002WL001497
|
Daulat singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269912859
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-026-001/16594
(DAR)
|
3511002000NRG23060520220011042
|
06/05/2022
|
GANESH RAM
|
3511002WL001518
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912863
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-026-001/16601
(DAR)
|
3511002000NRG23060520220011024
|
06/05/2022
|
REWATI DEVI
|
3511002WL001516
|
REWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912870
|
|
REWATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG23060520220011016
|
06/05/2022
|
Dan Singh
|
3511002WL001515
|
Dan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912858
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG23060520220011025
|
06/05/2022
|
KHUSHAL SINGH
|
3511002WL001516
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912864
|
|
KHUSHALSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23060520220011010
|
06/05/2022
|
Bhagat Singh
|
3511002WL001514
|
Bhagat Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912865
|
|
ABHAGATSINGHSOPREAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23060520220011011
|
06/05/2022
|
DROPATI DEVI
|
3511002WL001514
|
DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912869
|
|
DROPADIDEVIWOBHARATHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-026-001/3055
(DAR)
|
3511002000NRG23060520220011026
|
06/05/2022
|
MAHENDRA SINGH
|
3511002WL001516
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912857
|
|
MAHENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-026-001/3157
(DAR)
|
3511002000NRG23060520220011047
|
06/05/2022
|
SAVITA DEVI
|
3511002WL001518
|
SAVITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912862
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-001-001/16274
(UMCHIYA)
|
3511002000NRG23060520220011049
|
06/05/2022
|
SHANTI DEVI
|
3511002WL001519
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912874
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-001-002/3172
(UMCHIYA)
|
3511002000NRG23050520220010934
|
06/05/2022
|
JAMUNA DEVI
|
3511002WL001500
|
JAMUNA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912876
|
|
JAMUNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-010-001/11666
(GALATI)
|
3511002000NRG23060520220011326
|
06/05/2022
|
KALYAN SINGH
|
3511002WL001570
|
KALYAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912889
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-010-001/11677
(GALATI)
|
3511002000NRG23060520220011294
|
06/05/2022
|
Gopal singh
|
3511002WL001567
|
Gopal singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912895
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-010-001/11686
(GALATI)
|
3511002000NRG23060520220011345
|
06/05/2022
|
Maanmati devi
|
3511002WL001572
|
Maanmati devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912875
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-010-001/11734
(GALATI)
|
3511002000NRG23060520220011346
|
06/05/2022
|
DAN SINGH
|
3511002WL001572
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912886
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-010-001/11776
(GALATI)
|
3511002000NRG23060520220011327
|
06/05/2022
|
AANMATI DEVI
|
3511002WL001570
|
AANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912881
|
|
AANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23060520220011335
|
06/05/2022
|
LAL SINGH
|
3511002WL001571
|
LAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912877
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-010-001/11805
(GALATI)
|
3511002000NRG23060520220011328
|
06/05/2022
|
BHAGIRATHI DEVI
|
3511002WL001570
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912890
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-010-001/11867
(GALATI)
|
3511002000NRG23060520220011347
|
06/05/2022
|
BHIM SINGH
|
3511002WL001572
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912891
|
|
BHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-010-001/11907
(GALATI)
|
3511002000NRG23060520220011297
|
06/05/2022
|
Jagat singh
|
3511002WL001567
|
Jagat singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912894
|
|
JAGATSINGHSODHARMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-010-001/11931
(GALATI)
|
3511002000NRG23050520220010885
|
06/05/2022
|
Nar singh
|
3511002WL001492
|
Nar singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912897
|
|
NARSINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23060520220011315
|
06/05/2022
|
Jagat Ram
|
3511002WL001569
|
Jagat Ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912896
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23060520220011298
|
06/05/2022
|
Shoni devi
|
3511002WL001567
|
Shoni devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912885
|
|
SONI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23060520220011316
|
06/05/2022
|
SURAJ KUMAR
|
3511002WL001569
|
SURAJ KUMAR
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912882
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-010-001/11950
(GALATI)
|
3511002000NRG23060520220011299
|
06/05/2022
|
Padam singh
|
3511002WL001567
|
Padam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912888
|
|
PADAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-010-001/11971
(GALATI)
|
3511002000NRG23060520220011330
|
06/05/2022
|
DEV SINGH
|
3511002WL001570
|
DEV SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912873
|
|
DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-010-001/11972
(GALATI)
|
3511002000NRG23060520220011349
|
06/05/2022
|
RATAN SINGH
|
3511002WL001572
|
RATAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912887
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-010-001/11990
(GALATI)
|
3511002000NRG23060520220011350
|
06/05/2022
|
UMEDI DEVI
|
3511002WL001572
|
UMEDI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269912892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Dharchula
|
UT-11-002-010-001/12001
(GALATI)
|
3511002000NRG23060520220011301
|
06/05/2022
|
Sher singh
|
3511002WL001567
|
Sher singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912893
|
|
SHER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-010-001/12003
(GALATI)
|
3511002000NRG23060520220011322
|
06/05/2022
|
Gopal singh
|
3511002WL001569
|
Gopal singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912884
|
|
GOPALSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Dharchula
|
UT-11-002-010-001/12003
(GALATI)
|
3511002000NRG23060520220011323
|
06/05/2022
|
KAMLA DEVI
|
3511002WL001569
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912883
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-029-001/8455
(DHARCHULA DEHAT)
|
3511002000NRG23050520220010879
|
06/05/2022
|
Parwati devi
|
3511002WL001491
|
Parwati devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912878
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23060520220011369
|
06/05/2022
|
Mohan singh
|
3511002WL001574
|
Mohan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912872
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-042-001/11584
(RAMTOLI)
|
3511002000NRG23060520220011372
|
06/05/2022
|
KALSHI DEVI
|
3511002WL001574
|
KALSHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912898
|
|
KALSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG23060520220011360
|
06/05/2022
|
SITA DEVI
|
3511002WL001573
|
SITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912880
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-042-001/11611
(RAMTOLI)
|
3511002000NRG23050520220010865
|
06/05/2022
|
NARU DEVI
|
3511002WL001488
|
NARU DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912879
|
|
NARU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
42
|
Dharchula
|
UT-11-002-001-001/16253
(UMCHIYA)
|
3511002000NRG23060520220011048
|
06/05/2022
|
VIMLA DEVI
|
3511002WL001519
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269912958
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-001-001/16275
(UMCHIYA)
|
3511002000NRG23060520220011052
|
06/05/2022
|
KHUSHAL SINGH
|
3511002WL001519
|
KHUSHAL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912950
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-001-001/16289
(UMCHIYA)
|
3511002000NRG23050520220010901
|
06/05/2022
|
JAY SINGH
|
3511002WL001495
|
JAY SINGH
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269912963
|
|
Mr. JAY SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-001-001/3224
(UMCHIYA)
|
3511002000NRG23050520220010919
|
06/05/2022
|
Prem Singh
|
3511002WL001498
|
Prem Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912952
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-001-001/3227
(UMCHIYA)
|
3511002000NRG23050520220010921
|
06/05/2022
|
Mohan Singh
|
3511002WL001498
|
Mohan Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912951
|
|
MOHAN SINGH SO MR INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-001-001/3242
(UMCHIYA)
|
3511002000NRG23050520220010924
|
06/05/2022
|
Mohani devi
|
3511002WL001498
|
Mohani devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912954
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-001-002/3177
(UMCHIYA)
|
3511002000NRG23050520220010936
|
06/05/2022
|
yashoda devi
|
3511002WL001500
|
yashoda devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912964
|
|
YASHODA DEVI WO MR PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23060520220011336
|
06/05/2022
|
GOVINDI DEVI
|
3511002WL001571
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912955
|
|
GOVINDI DEVI WO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-010-001/11931
(GALATI)
|
3511002000NRG23050520220010886
|
06/05/2022
|
BHOPAL SINGH
|
3511002WL001492
|
BHOPAL SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912959
|
|
BHOPAL SINGH SO MR NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-010-001/12007
(GALATI)
|
3511002000NRG23060520220011314
|
06/05/2022
|
MOHAN SINGH
|
3511002WL001568
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912960
|
|
MOHAN SINGH SO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-026-001/16601
(DAR)
|
3511002000NRG23060520220011023
|
06/05/2022
|
DIWAN SINGH
|
3511002WL001516
|
DIWAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912961
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG23060520220011035
|
06/05/2022
|
BHAGIRATHI
|
3511002WL001517
|
BHAGIRATHI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912953
|
|
BHAGIRATHI WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-026-001/3078
(DAR)
|
3511002000NRG23060520220011029
|
06/05/2022
|
manmati devi
|
3511002WL001516
|
manmati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912962
|
|
MANMATI DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-042-001/11562
(RAMTOLI)
|
3511002000NRG23060520220011365
|
06/05/2022
|
HARULI DEVI
|
3511002WL001574
|
HARULI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912956
|
|
HARULI DEVI WO MR DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-042-001/11574
(RAMTOLI)
|
3511002000NRG23060520220011358
|
06/05/2022
|
RADHA DEVI
|
3511002WL001573
|
RADHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912957
|
|
RADHA DEVI WO MR VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG23060520220011361
|
06/05/2022
|
TARA SINGH
|
3511002WL001573
|
TARA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912949
|
|
TARA SINGH AND KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-001-001/3240
(UMCHIYA)
|
3511002000NRG23050520220010939
|
06/05/2022
|
Parwati devi
|
3511002WL001502
|
Parwati devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912917
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-001-001/3247
(UMCHIYA)
|
3511002000NRG23050520220010940
|
06/05/2022
|
Man Singh
|
3511002WL001502
|
Man Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912902
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-001-001/3259
(UMCHIYA)
|
3511002000NRG23050520220010905
|
06/05/2022
|
durga singh
|
3511002WL001495
|
durga singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912901
|
|
Mr. DURGA SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-001-001/3276
(UMCHIYA)
|
3511002000NRG23050520220010927
|
06/05/2022
|
Vishal singh
|
3511002WL001499
|
Vishal singh
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912899
|
|
VASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-010-001/11815
(GALATI)
|
3511002000NRG23060520220011338
|
06/05/2022
|
HEERA SINGH
|
3511002WL001571
|
HEERA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912911
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-010-001/11860
(GALATI)
|
3511002000NRG23060520220011340
|
06/05/2022
|
DHAN SINGH
|
3511002WL001571
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912904
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dharchula
|
UT-11-002-010-001/11863
(GALATI)
|
3511002000NRG23060520220011343
|
06/05/2022
|
DEEPA KORANGA
|
3511002WL001571
|
DEEPA KORANGA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912915
|
|
MR ISHWAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-010-001/11863
(GALATI)
|
3511002000NRG23060520220011342
|
06/05/2022
|
ISHWAR SINGH KORANGA
|
3511002WL001571
|
ISHWAR SINGH KORANGA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912914
|
|
MR ISHWAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-010-001/12000
(GALATI)
|
3511002000NRG23060520220011319
|
06/05/2022
|
MUNNI DEVI
|
3511002WL001569
|
MUNNI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912900
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-026-001/3064
(DAR)
|
3511002000NRG23060520220011027
|
06/05/2022
|
MOHINI DEVI
|
3511002WL001516
|
MOHINI DEVI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269912918
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-026-001/3088
(DAR)
|
3511002000NRG23060520220011020
|
06/05/2022
|
MADAN SINGH
|
3511002WL001515
|
MADAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912910
|
|
Mr. MADAN SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG23050520220010871
|
06/05/2022
|
Radhika devi
|
3511002WL001489
|
Radhika devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912903
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
70
|
Dharchula
|
UT-11-002-046-001/70
(LOOMTI)
|
3511002000NRG23050520220010859
|
06/05/2022
|
Chandra deviI
|
3511002WL001485
|
Chandra deviI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912871
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-019-001/520
(JARAJIVLEE)
|
3511002000NRG23050520220010829
|
06/05/2022
|
GOPAL SINGH
|
3511002WL001480
|
GOPAL SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912905
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-036-001/1148
(BANGAPANI)
|
3511002000NRG23050520220010790
|
06/05/2022
|
Dinesh kumar
|
3511002WL001473
|
Dinesh kumar
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912916
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-036-001/1148
(BANGAPANI)
|
3511002000NRG23050520220010783
|
06/05/2022
|
Ramesh kumar
|
3511002WL001472
|
Ramesh kumar
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912912
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-036-001/1150
(BANGAPANI)
|
3511002000NRG23050520220010777
|
06/05/2022
|
manoj ram
|
3511002WL001471
|
manoj ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912906
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-036-001/1150
(BANGAPANI)
|
3511002000NRG23050520220010776
|
06/05/2022
|
Trilok ram
|
3511002WL001471
|
Trilok ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912907
|
|
TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-036-001/1200
(BANGAPANI)
|
3511002000NRG23050520220010784
|
06/05/2022
|
tikendra singh
|
3511002WL001472
|
tikendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912909
|
|
MR TIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-036-001/1209
(BANGAPANI)
|
3511002000NRG23050520220010785
|
06/05/2022
|
gomati devi
|
3511002WL001472
|
gomati devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912908
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-046-001/28
(LOOMTI)
|
3511002000NRG23050520220010858
|
06/05/2022
|
Devki Devi
|
3511002WL001485
|
Devki Devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912913
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
79
|
Dharchula
|
UT-11-002-001-001/3218
(UMCHIYA)
|
3511002000NRG23050520220010902
|
06/05/2022
|
DHANULI DEVI
|
3511002WL001495
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912928
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-001-002/3166
(UMCHIYA)
|
3511002000NRG23050520220010932
|
06/05/2022
|
Deewani devi
|
3511002WL001500
|
Deewani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912948
|
|
Mrs. DIWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-002-001/111
(KANAR)
|
3511002000NRG23050520220010833
|
06/05/2022
|
PUSHKAR SINGH
|
3511002WL001481
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912932
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-002-001/13017
(KANAR)
|
3511002000NRG23050520220010837
|
06/05/2022
|
HAYAT SINGH
|
3511002WL001482
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1269912943
|
invalid Bank Identifier
|
|
|
|
83
|
Dharchula
|
UT-11-002-002-001/134
(KANAR)
|
3511002000NRG23050520220010851
|
06/05/2022
|
Gomti Devi
|
3511002WL001483
|
Gomti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912968
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-002-001/159
(KANAR)
|
3511002000NRG23050520220010852
|
06/05/2022
|
Devki Devi
|
3511002WL001483
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912976
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-002-001/210
(KANAR)
|
3511002000NRG23050520220010841
|
06/05/2022
|
Mathura devi
|
3511002WL001482
|
Mathura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912965
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-002-001/210
(KANAR)
|
3511002000NRG23050520220010840
|
06/05/2022
|
MOHAN SINGH
|
3511002WL001482
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912944
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-002-001/323
(KANAR)
|
3511002000NRG23050520220010842
|
06/05/2022
|
Sundar singh
|
3511002WL001482
|
Sundar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912930
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-010-001/11689
(GALATI)
|
3511002000NRG23060520220011304
|
06/05/2022
|
HARULI DEVI
|
3511002WL001568
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912969
|
|
Mrs. HARULI DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-010-001/11799
(GALATI)
|
3511002000NRG23050520220010891
|
06/05/2022
|
BHAWAN SINGH
|
3511002WL001493
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912981
|
|
Mr. BHAWAN SINGH SO DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG23060520220011337
|
06/05/2022
|
LAXMI DEVI
|
3511002WL001571
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912982
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG23060520220011339
|
06/05/2022
|
PAWAN SINGH
|
3511002WL001571
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912983
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-010-001/11904
(GALATI)
|
3511002000NRG23050520220010892
|
06/05/2022
|
Laxman singh
|
3511002WL001493
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912923
|
|
LAXMANSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Dharchula
|
UT-11-002-010-001/12000
(GALATI)
|
3511002000NRG23060520220011320
|
06/05/2022
|
RUKMA DEVI
|
3511002WL001569
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912922
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-010-001/120015
(GALATI)
|
3511002000NRG23060520220011321
|
06/05/2022
|
RAMESH CHANDRA SINGH
|
3511002WL001569
|
RAMESH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912929
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-025-001/1405
(TOLI)
|
3511002000NRG23050520220010953
|
06/05/2022
|
lalu ram
|
3511002WL001505
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269912966
|
|
Mr. LAALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-025-001/1430
(TOLI)
|
3511002000NRG23050520220010943
|
06/05/2022
|
Kamla devi
|
3511002WL001503
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269912973
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-025-001/1430
(TOLI)
|
3511002000NRG23050520220010942
|
06/05/2022
|
TARA RAM
|
3511002WL001503
|
TARA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269912945
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-025-001/1476
(TOLI)
|
3511002000NRG23050520220010954
|
06/05/2022
|
PARWATI DEVI
|
3511002WL001505
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912947
|
|
Mrs. PAARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-025-001/1511
(TOLI)
|
3511002000NRG23050520220010944
|
06/05/2022
|
BISHAN DUTT
|
3511002WL001503
|
BISHAN DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269912972
|
|
MR VSHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-025-001/1540
(TOLI)
|
3511002000NRG23050520220010949
|
06/05/2022
|
GANESH SINGH
|
3511002WL001504
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269912942
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-025-001/1580
(TOLI)
|
3511002000NRG23050520220010946
|
06/05/2022
|
sonia devi
|
3511002WL001503
|
sonia devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912974
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-026-001/3085
(DAR)
|
3511002000NRG23060520220011044
|
06/05/2022
|
VISHNI DEVI
|
3511002WL001518
|
VISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912977
|
|
Ms. VISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-029-001/8589
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011284
|
06/05/2022
|
Kisa devi
|
3511002WL001566
|
Kisa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912926
|
|
MRS KISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-029-001/8979
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011287
|
06/05/2022
|
Rukmani devi
|
3511002WL001566
|
Rukmani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912925
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-029-001/8980
(DHARCHULA DEHAT)
|
3511002000NRG23060520220011289
|
06/05/2022
|
Radha devi
|
3511002WL001566
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912927
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-034-001/609
(BARAM)
|
3511002000NRG23050520220010802
|
06/05/2022
|
Anita devi
|
3511002WL001476
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912938
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-034-001/616
(BARAM)
|
3511002000NRG23050520220010800
|
06/05/2022
|
Anandi devi
|
3511002WL001475
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912975
|
|
Mrs. ANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-034-001/618
(BARAM)
|
3511002000NRG23050520220010803
|
06/05/2022
|
Keshar ram
|
3511002WL001476
|
Keshar ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912940
|
|
Mr. KESHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-034-001/626
(BARAM)
|
3511002000NRG23050520220010792
|
06/05/2022
|
GEETA DEVI
|
3511002WL001474
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912978
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-034-001/633
(BARAM)
|
3511002000NRG23050520220010814
|
06/05/2022
|
Punam devi
|
3511002WL001478
|
Punam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912937
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-034-001/633
(BARAM)
|
3511002000NRG23050520220010813
|
06/05/2022
|
vishan Ram
|
3511002WL001478
|
vishan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912941
|
|
VISHANRAMSOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-034-001/645
(BARAM)
|
3511002000NRG23050520220010793
|
06/05/2022
|
Dropati devi
|
3511002WL001474
|
Dropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912939
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-034-001/646
(BARAM)
|
3511002000NRG23050520220010794
|
06/05/2022
|
DEVKI DEVI
|
3511002WL001474
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912935
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-034-001/653
(BARAM)
|
3511002000NRG23050520220010804
|
06/05/2022
|
Govind ram
|
3511002WL001476
|
Govind ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912946
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-034-001/653
(BARAM)
|
3511002000NRG23050520220010805
|
06/05/2022
|
LEELA DEVI
|
3511002WL001476
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912980
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-034-001/677
(BARAM)
|
3511002000NRG23050520220010815
|
06/05/2022
|
Bhagat ram
|
3511002WL001478
|
Bhagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912931
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-034-001/677
(BARAM)
|
3511002000NRG23050520220010816
|
06/05/2022
|
Devaki devi
|
3511002WL001478
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912936
|
|
Mrs. DEWKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-034-001/714
(BARAM)
|
3511002000NRG23050520220010808
|
06/05/2022
|
KHILA DEVI
|
3511002WL001477
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912934
|
|
Mrs. KHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-034-001/728
(BARAM)
|
3511002000NRG23050520220010795
|
06/05/2022
|
LEELA DEVI
|
3511002WL001474
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912979
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23050520220010877
|
06/05/2022
|
Roop Singh
|
3511002WL001490
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912920
|
|
Mr. ROOP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23050520220010878
|
06/05/2022
|
Saruli devi
|
3511002WL001490
|
Saruli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912919
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-040-002/5170
(BAUN)
|
3511002000NRG23050520220010875
|
06/05/2022
|
KAMAL KUMAR FIRMAL
|
3511002WL001489
|
KAMAL KUMAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269912967
|
|
KAMAL KUMAR FIRMAL SO VIJAY KUMAR FIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharchula
|
UT-11-002-040-002/5174
(BAUN)
|
3511002000NRG23060520220011379
|
06/05/2022
|
Fal Singh
|
3511002WL001575
|
Fal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912921
|
|
MR PHAL SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-041-001/755
(METALI)
|
3511002000NRG23050520220010957
|
06/05/2022
|
RAMESH PRASAD
|
3511002WL001506
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912970
|
|
Mr. RAMESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-041-001/898
(METALI)
|
3511002000NRG23050520220010864
|
06/05/2022
|
BISHANA DEVI
|
3511002WL001487
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912933
|
|
Mrs. BISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-041-001/913
(METALI)
|
3511002000NRG23050520220010860
|
06/05/2022
|
SUNITA DEVI
|
3511002WL001486
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912971
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-042-001/11506
(RAMTOLI)
|
3511002000NRG23060520220011355
|
06/05/2022
|
Dev singh
|
3511002WL001573
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912924
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130995
|
130995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348255
|
348255
|
|
|
|
|
|
|
|