|
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-11-002-030-001/51250
(NAGLING)
|
3511002000NRG23090220230131001
|
09/02/2023
|
BHAVANI NAGNYAL
|
3511002WL017973
|
BHAVANI NAGNYAL
|
00078
|
CNRB0019746
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686664
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-038-001/2184
(BUNGBUNG)
|
3511002000NRG23080220230130606
|
09/02/2023
|
SACHIN KUMAR
|
3511002WL017919
|
SACHIN KUMAR
|
00089
|
CBIN0282516
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686625
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-007-001/4346
(KHET)
|
3511002000NRG23090220230130805
|
09/02/2023
|
BALDEV SINGH
|
3511002WL017944
|
BALDEV SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686525
|
|
BALDEVSINGHKUNWARSOVIJAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-007-001/4347
(KHET)
|
3511002000NRG23090220230130773
|
09/02/2023
|
Veer singh
|
3511002WL017941
|
Veer singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686551
|
|
BEERSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-007-001/4386
(KHET)
|
3511002000NRG23090220230130810
|
09/02/2023
|
RAVINDRA SINGH
|
3511002WL017944
|
RAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686527
|
|
MR RAVINDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-007-001/4388
(KHET)
|
3511002000NRG23090220230130803
|
09/02/2023
|
KISHOR SINGH
|
3511002WL017943
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686552
|
|
KISHORSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-007-001/4443
(KHET)
|
3511002000NRG23090220230130811
|
09/02/2023
|
ANAND SINGH
|
3511002WL017944
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686563
|
|
ANANDSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-009-001/3444
(GARGUVA)
|
3511002000NRG23090220230130729
|
09/02/2023
|
JANAKI DEVI
|
3511002WL017933
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686531
|
|
JAANKIDEVIWODEVENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-030-001/3058
(NAGLING)
|
3511002000NRG23090220230130994
|
09/02/2023
|
SARSWATI DEVI
|
3511002WL017973
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686554
|
|
SARSWATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-030-001/5033
(NAGLING)
|
3511002000NRG23090220230130995
|
09/02/2023
|
Manmati devi
|
3511002WL017973
|
Manmati devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686540
|
|
MANMATIDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-031-001/3305
(NUE)
|
3511002000NRG23070220230130132
|
09/02/2023
|
KUSUMA DEVI
|
3511002WL017832
|
KUSUMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686537
|
|
KUSUMADEVIWOPHAUATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-031-001/3321
(NUE)
|
3511002000NRG23070220230130134
|
09/02/2023
|
BHANA DEVI
|
3511002WL017832
|
BHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686532
|
|
BHANADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-031-001/3335
(NUE)
|
3511002000NRG23070220230130136
|
09/02/2023
|
HANSHA DEVI
|
3511002WL017832
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686529
|
|
HANSA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23070220230130141
|
09/02/2023
|
GAURI DEVI
|
3511002WL017832
|
GAURI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686533
|
|
GAURI DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23070220230130140
|
09/02/2023
|
KRISHNA SINGH
|
3511002WL017832
|
KRISHNA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686528
|
|
KRISHNASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-031-001/3421
(NUE)
|
3511002000NRG23070220230130143
|
09/02/2023
|
ANJU DEVI
|
3511002WL017832
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686535
|
|
ANJUDEVIWOGAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-031-001/3421
(NUE)
|
3511002000NRG23070220230130142
|
09/02/2023
|
GAJENDRA SINGH
|
3511002WL017832
|
GAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686534
|
|
GAJENDRA SINGH SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-031-001/3440
(NUE)
|
3511002000NRG23070220230130146
|
09/02/2023
|
man singh
|
3511002WL017832
|
man singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686524
|
|
MANSINGHSOKASIHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-031-001/3440
(NUE)
|
3511002000NRG23070220230130147
|
09/02/2023
|
rukma devi
|
3511002WL017832
|
rukma devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686541
|
|
ROOKAMADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-038-001/2174
(BUNGBUNG)
|
3511002000NRG23080220230130602
|
09/02/2023
|
Shonti devi
|
3511002WL017919
|
Shonti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686544
|
|
MRS SONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG23080220230130617
|
09/02/2023
|
Sarita Devi
|
3511002WL017919
|
Sarita Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686530
|
|
SARITADEVIWOPARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-047-001/16095
(SIRKHA)
|
3511002000NRG23080220230130656
|
09/02/2023
|
GANESH RAM
|
3511002WL017922
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686542
|
|
GANESHRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-047-001/16541
(SIRKHA)
|
3511002000NRG23080220230130639
|
09/02/2023
|
SARSWATI DEVI
|
3511002WL017920
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686523
|
|
SARASWATIDEVIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-047-001/2039
(SIRKHA)
|
3511002000NRG23080220230130659
|
09/02/2023
|
SARASWATI DEVI
|
3511002WL017922
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686536
|
|
SARASWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-050-001/4180
(SUVA)
|
3511002000NRG23090220230130909
|
09/02/2023
|
SOBAN SINGH
|
3511002WL017960
|
SOBAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686539
|
|
SOBANSINGHSODLEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-050-001/4298
(SUVA)
|
3511002000NRG23090220230130912
|
09/02/2023
|
Vimla devi
|
3511002WL017960
|
Vimla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686538
|
|
BIMALADEVIWOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG23090220230130719
|
09/02/2023
|
PURNIMA DEVI
|
3511002WL017931
|
PURNIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686543
|
|
PURNIMADEVIWOISHVARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Dharchula
|
UT-11-002-053-001/16572
(SYANKURI)
|
3511002000NRG23070220230130123
|
09/02/2023
|
HARISH SINGH
|
3511002WL017831
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686545
|
|
HARISHSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-053-001/4658
(SYANKURI)
|
3511002000NRG23070220230130125
|
09/02/2023
|
SEETA DEVI
|
3511002WL017831
|
SEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686526
|
|
SITADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-007-001/4360
(KHET)
|
3511002000NRG23090220230130800
|
09/02/2023
|
HIMMAT SINGH
|
3511002WL017943
|
HIMMAT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686565
|
|
Mr. HIMMAT SINGH $ BHUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-007-001/4499
(KHET)
|
3511002000NRG23090220230130775
|
09/02/2023
|
TULSHI BISHT
|
3511002WL017941
|
TULSHI BISHT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686570
|
|
MRS TULSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-031-001/3351
(NUE)
|
3511002000NRG23070220230130137
|
09/02/2023
|
POOJA DEVI
|
3511002WL017832
|
POOJA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686566
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-031-001/3394
(NUE)
|
3511002000NRG23070220230130139
|
09/02/2023
|
TRILOK SINGH
|
3511002WL017832
|
TRILOK SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686553
|
|
MR TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-031-001/3423
(NUE)
|
3511002000NRG23070220230130144
|
09/02/2023
|
CHANDRA SINGH
|
3511002WL017832
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686561
|
|
CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-031-001/3429
(NUE)
|
3511002000NRG23070220230130145
|
09/02/2023
|
DHANA DEVI
|
3511002WL017832
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686568
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-038-001/2169
(BUNGBUNG)
|
3511002000NRG23080220230130600
|
09/02/2023
|
PANMATI DEVI
|
3511002WL017919
|
PANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686588
|
|
PANAMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-038-001/2181
(BUNGBUNG)
|
3511002000NRG23080220230130604
|
09/02/2023
|
Ganga ram
|
3511002WL017919
|
Ganga ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686547
|
|
GANGA RAM S O BACAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-038-001/2181
(BUNGBUNG)
|
3511002000NRG23080220230130605
|
09/02/2023
|
Pushpa devi
|
3511002WL017919
|
Pushpa devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686546
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-038-001/2213
(BUNGBUNG)
|
3511002000NRG23080220230130609
|
09/02/2023
|
Ramchandra singh
|
3511002WL017919
|
Ramchandra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686549
|
|
RAM CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-038-001/2219
(BUNGBUNG)
|
3511002000NRG23080220230130611
|
09/02/2023
|
Saraswati devi
|
3511002WL017919
|
Saraswati devi
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686559
|
|
SARSWATI DEVI W O KUSAL RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG23080220230130613
|
09/02/2023
|
SUNPATI DEVI
|
3511002WL017919
|
SUNPATI DEVI
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686548
|
|
SUNPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23080220230130619
|
09/02/2023
|
Bharat Singh
|
3511002WL017919
|
Bharat Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686556
|
|
BHARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23080220230130618
|
09/02/2023
|
Johar singh
|
3511002WL017919
|
Johar singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686555
|
|
JOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-038-001/2273
(BUNGBUNG)
|
3511002000NRG23080220230130620
|
09/02/2023
|
CHAMKATI DEVI
|
3511002WL017919
|
CHAMKATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686587
|
|
CHAMAKATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG23080220230130621
|
09/02/2023
|
GEETA DEVI
|
3511002WL017919
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686557
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-038-001/2274
(BUNGBUNG)
|
3511002000NRG23080220230130622
|
09/02/2023
|
RAJENDRA SINGH
|
3511002WL017919
|
RAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686558
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-038-001/2279
(BUNGBUNG)
|
3511002000NRG23080220230130623
|
09/02/2023
|
HARULI DEVI
|
3511002WL017919
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686569
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-038-001/2296
(BUNGBUNG)
|
3511002000NRG23080220230130626
|
09/02/2023
|
ROOP SINGH
|
3511002WL017919
|
ROOP SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686560
|
|
ROOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-038-001/2297
(BUNGBUNG)
|
3511002000NRG23080220230130627
|
09/02/2023
|
PRAKASH SINGH
|
3511002WL017919
|
PRAKASH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686564
|
|
PRAKASH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-038-001/2304
(BUNGBUNG)
|
3511002000NRG23080220230130629
|
09/02/2023
|
kalawati devi
|
3511002WL017919
|
kalawati devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686567
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-038-001/3346
(BUNGBUNG)
|
3511002000NRG23080220230130631
|
09/02/2023
|
pushpa devi
|
3511002WL017919
|
pushpa devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686571
|
|
Mrs. PUSHPA DO RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-047-001/16511
(SIRKHA)
|
3511002000NRG23080220230130637
|
09/02/2023
|
SUMAN HYANKI
|
3511002WL017920
|
SUMAN HYANKI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686562
|
|
SUMAN HYANKI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-053-001/16572
(SYANKURI)
|
3511002000NRG23070220230130124
|
09/02/2023
|
JANKI DEVI
|
3511002WL017831
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686573
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Dharchula
|
UT-11-002-053-001/4751
(SYANKURI)
|
3511002000NRG23070220230130127
|
09/02/2023
|
NARAYAN SINGH
|
3511002WL017831
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686581
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG23070220230130130
|
09/02/2023
|
Bahadur Singh
|
3511002WL017831
|
Bahadur Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686550
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG23070220230130129
|
09/02/2023
|
Durga Devi
|
3511002WL017831
|
Durga Devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686584
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG23070220230130128
|
09/02/2023
|
Kali Devi
|
3511002WL017831
|
Kali Devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686580
|
|
KALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-007-001/4317
(KHET)
|
3511002000NRG23090220230130771
|
09/02/2023
|
DAN SINGH
|
3511002WL017941
|
DAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686651
|
|
DAN SINGH SO MR VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-007-001/4346
(KHET)
|
3511002000NRG23090220230130807
|
09/02/2023
|
AMBIKA DEVI
|
3511002WL017944
|
AMBIKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686673
|
|
AMBIKA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-007-001/4386
(KHET)
|
3511002000NRG23090220230130809
|
09/02/2023
|
DEVKI DEVI
|
3511002WL017944
|
DEVKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686653
|
|
DEVKI DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-007-001/4492
(KHET)
|
3511002000NRG23090220230130813
|
09/02/2023
|
kailash singh
|
3511002WL017944
|
kailash singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686691
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-007-001/4492
(KHET)
|
3511002000NRG23090220230130812
|
09/02/2023
|
MANEESHA DEVI
|
3511002WL017944
|
MANEESHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686680
|
|
MANISHA DEVI WO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-007-001/4493
(KHET)
|
3511002000NRG23090220230130804
|
09/02/2023
|
GEETA DEVI
|
3511002WL017943
|
GEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686677
|
|
GEETA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-009-001/14952
(GARGUVA)
|
3511002000NRG23090220230130728
|
09/02/2023
|
himmati devi
|
3511002WL017933
|
himmati devi
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869686689
|
|
HIMMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-017-001/16551
(JAMKU)
|
3511002000NRG23090220230130897
|
09/02/2023
|
dharmendra kumar jamkal
|
3511002WL017956
|
dharmendra kumar jamkal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686690
|
|
DHARMENDRA KUMAR JAMKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-017-001/16551
(JAMKU)
|
3511002000NRG23090220230130896
|
09/02/2023
|
gauri devi
|
3511002WL017956
|
gauri devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686672
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-017-001/16551
(JAMKU)
|
3511002000NRG23090220230130895
|
09/02/2023
|
shankar ram
|
3511002WL017956
|
shankar ram
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686688
|
|
SHANKARRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Dharchula
|
UT-11-002-017-001/4472
(JAMKU)
|
3511002000NRG23090220230130904
|
09/02/2023
|
VISHNA DEVI
|
3511002WL017958
|
VISHNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686676
|
|
BISHANA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-017-001/4549
(JAMKU)
|
3511002000NRG23090220230130905
|
09/02/2023
|
JANKI DEVI
|
3511002WL017958
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686659
|
|
JANKI DEVI WO MR MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-030-001/5086
(NAGLING)
|
3511002000NRG23090220230131000
|
09/02/2023
|
MINAXI DEVI
|
3511002WL017973
|
MINAXI DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686675
|
|
SMT MINAKSHI DEVI WO HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharchula
|
UT-11-002-031-001/33126
(NUE)
|
3511002000NRG23070220230130133
|
09/02/2023
|
maya devi
|
3511002WL017832
|
maya devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686685
|
|
Miss. KUMARI MAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-032-001/11045
(PAYYANPAURI)
|
3511002000NRG23090220230131037
|
09/02/2023
|
BASANT SINGH
|
3511002WL017980
|
BASANT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686684
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharchula
|
UT-11-002-032-001/16509
(PAYYANPAURI)
|
3511002000NRG23090220230131040
|
09/02/2023
|
DEVENDRA SINGH
|
3511002WL017980
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869686674
|
|
MR DEVENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23090220230131027
|
09/02/2023
|
PRAVEEN SINGH
|
3511002WL017978
|
PRAVEEN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686683
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-038-001/2205
(BUNGBUNG)
|
3511002000NRG23080220230130608
|
09/02/2023
|
Narendra Singh
|
3511002WL017919
|
Narendra Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686660
|
|
NARENDRA SINGH & KUNDA N SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharchula
|
UT-11-002-038-001/2234
(BUNGBUNG)
|
3511002000NRG23080220230130614
|
09/02/2023
|
sharmila devi
|
3511002WL017919
|
sharmila devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686679
|
|
SHARMILA WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-038-001/2236
(BUNGBUNG)
|
3511002000NRG23080220230130615
|
09/02/2023
|
pratibha devi
|
3511002WL017919
|
pratibha devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686678
|
|
PRATIBHA DEVI WO GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-038-001/3345
(BUNGBUNG)
|
3511002000NRG23080220230130630
|
09/02/2023
|
raki devi
|
3511002WL017919
|
raki devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686682
|
|
MISS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23080220230130635
|
09/02/2023
|
SURJAN RAM
|
3511002WL017920
|
SURJAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686681
|
|
SURJAN RAM SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharchula
|
UT-11-002-047-001/16511
(SIRKHA)
|
3511002000NRG23080220230130636
|
09/02/2023
|
NARAYAN SINGH
|
3511002WL017920
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686666
|
|
NARAYAN SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dharchula
|
UT-11-002-047-001/2066
(SIRKHA)
|
3511002000NRG23080220230130661
|
09/02/2023
|
SARASWATI DEVI
|
3511002WL017922
|
SARASWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686687
|
|
SARASWATI DEVI WO MR SAHDEV SIRKHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-047-001/2093
(SIRKHA)
|
3511002000NRG23080220230130645
|
09/02/2023
|
Chandra Singh Khair
|
3511002WL017920
|
Chandra Singh Khair
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686661
|
|
CHANDRA SINGH KHAIR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-047-001/2093
(SIRKHA)
|
3511002000NRG23080220230130646
|
09/02/2023
|
Damyanti Devi
|
3511002WL017920
|
Damyanti Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686662
|
|
DAMYANTI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-050-001/4334
(SUVA)
|
3511002000NRG23090220230130721
|
09/02/2023
|
SURAJ SINGH
|
3511002WL017931
|
SURAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686686
|
|
SURAJ SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
85
|
Dharchula
|
UT-11-002-007-001/4317
(KHET)
|
3511002000NRG23090220230130772
|
09/02/2023
|
PAWAN SINGH
|
3511002WL017941
|
PAWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686586
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-007-001/4346
(KHET)
|
3511002000NRG23090220230130808
|
09/02/2023
|
dayan singh
|
3511002WL017944
|
dayan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686618
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-007-001/4346
(KHET)
|
3511002000NRG23090220230130806
|
09/02/2023
|
ram singh
|
3511002WL017944
|
ram singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686615
|
|
RAM SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dharchula
|
UT-11-002-007-001/4358
(KHET)
|
3511002000NRG23090220230130774
|
09/02/2023
|
BHAJAN SINGH KUNWAR
|
3511002WL017941
|
BHAJAN SINGH KUNWAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686583
|
|
MR BHAJAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-007-001/4499
(KHET)
|
3511002000NRG23090220230130776
|
09/02/2023
|
DEEPA BISHT
|
3511002WL017941
|
DEEPA BISHT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686621
|
|
MISS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-030-001/5066
(NAGLING)
|
3511002000NRG23090220230130996
|
09/02/2023
|
pushkar singh
|
3511002WL017973
|
pushkar singh
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686610
|
|
Mrs. SANAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-030-001/5085
(NAGLING)
|
3511002000NRG23090220230130999
|
09/02/2023
|
BIKHUMA DEVI
|
3511002WL017973
|
BIKHUMA DEVI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686606
|
|
MRS VIKHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-031-001/3351
(NUE)
|
3511002000NRG23070220230130138
|
09/02/2023
|
RAM SINGH
|
3511002WL017832
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686607
|
|
MR RAM SINGH ROKAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-032-001/16609
(PAYYANPAURI)
|
3511002000NRG23090220230131041
|
09/02/2023
|
Nirmala Devi
|
3511002WL017980
|
Nirmala Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686613
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-032-001/16622
(PAYYANPAURI)
|
3511002000NRG23090220230131028
|
09/02/2023
|
ISHWAR SINGH
|
3511002WL017978
|
ISHWAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686611
|
|
ISHWAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharchula
|
UT-11-002-035-001/7478
(BALUWAKOTE)
|
3511002000NRG23090220230131009
|
09/02/2023
|
MOHAN SINGH RAWAT
|
3511002WL017975
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686582
|
|
HAVALDAR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-038-001/2171
(BUNGBUNG)
|
3511002000NRG23080220230130601
|
09/02/2023
|
KAMLA DEVI
|
3511002WL017919
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686585
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-038-001/2216
(BUNGBUNG)
|
3511002000NRG23080220230130610
|
09/02/2023
|
JAY SINGH
|
3511002WL017919
|
JAY SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686596
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-038-001/2226
(BUNGBUNG)
|
3511002000NRG23080220230130612
|
09/02/2023
|
deepa devi
|
3511002WL017919
|
deepa devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686614
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-038-001/2238
(BUNGBUNG)
|
3511002000NRG23080220230130616
|
09/02/2023
|
Beena Devi
|
3511002WL017919
|
Beena Devi
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686572
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-038-001/2284
(BUNGBUNG)
|
3511002000NRG23080220230130624
|
09/02/2023
|
REWATI DEVI
|
3511002WL017919
|
REWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686601
|
|
MR REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-038-001/2290
(BUNGBUNG)
|
3511002000NRG23080220230130625
|
09/02/2023
|
HARSHA DEVI
|
3511002WL017919
|
HARSHA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869686620
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-047-001/11775
(SIRKHA)
|
3511002000NRG23080220230130647
|
09/02/2023
|
ARVIND SINGH KHAIR
|
3511002WL017921
|
ARVIND SINGH KHAIR
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869686593
|
|
ARVIND SINGH KHAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-047-001/11775
(SIRKHA)
|
3511002000NRG23080220230130648
|
09/02/2023
|
SHOBHANA
|
3511002WL017921
|
SHOBHANA
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869686594
|
|
ARADHYA KHAIR UG SHOBANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-047-001/16072
(SIRKHA)
|
3511002000NRG23080220230130649
|
09/02/2023
|
LAKHAN SINGH KHAIR
|
3511002WL017921
|
LAKHAN SINGH KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686595
|
|
Mr. LAKHAN SINGH KHAIIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-047-001/16083
(SIRKHA)
|
3511002000NRG23080220230130663
|
09/02/2023
|
ABHITA HAYANKI
|
3511002WL017923
|
ABHITA HAYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686616
|
|
MRS ABHITA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-047-001/16094
(SIRKHA)
|
3511002000NRG23080220230130655
|
09/02/2023
|
SANDEEP SIRKHAL
|
3511002WL017922
|
SANDEEP SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686600
|
|
MR SANDEEP SIRKHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-047-001/16094
(SIRKHA)
|
3511002000NRG23080220230130654
|
09/02/2023
|
SHANTI DEVI
|
3511002WL017922
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686623
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-047-001/16096
(SIRKHA)
|
3511002000NRG23080220230130658
|
09/02/2023
|
NARESH KUMAR
|
3511002WL017922
|
NARESH KUMAR
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869686612
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dharchula
|
UT-11-002-047-001/16512
(SIRKHA)
|
3511002000NRG23080220230130650
|
09/02/2023
|
ANAND SINGH
|
3511002WL017921
|
ANAND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686602
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-047-001/16512
(SIRKHA)
|
3511002000NRG23080220230130651
|
09/02/2023
|
HANSA DEVI
|
3511002WL017921
|
HANSA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869686617
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-047-001/16541
(SIRKHA)
|
3511002000NRG23080220230130640
|
09/02/2023
|
DEPAK SINGH
|
3511002WL017920
|
DEPAK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686624
|
|
MR DEEPAK SINGH HYANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-047-001/16545
(SIRKHA)
|
3511002000NRG23080220230130641
|
09/02/2023
|
BHAWAN SINGH HYANKI
|
3511002WL017920
|
BHAWAN SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686599
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-047-001/16545
(SIRKHA)
|
3511002000NRG23080220230130642
|
09/02/2023
|
RAJULA DEVI
|
3511002WL017920
|
RAJULA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686598
|
|
MR RAJULA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23080220230130643
|
09/02/2023
|
RAJESH SINGH HYANKI
|
3511002WL017920
|
RAJESH SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686603
|
|
RAJESH SINGH HYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dharchula
|
UT-11-002-047-001/16550
(SIRKHA)
|
3511002000NRG23080220230130664
|
09/02/2023
|
SHER SINGH
|
3511002WL017923
|
SHER SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686605
|
|
MR SHER SINGH HYANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharchula
|
UT-11-002-047-001/2032
(SIRKHA)
|
3511002000NRG23080220230130644
|
09/02/2023
|
BHAGIRATHI DEVI
|
3511002WL017920
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686592
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-047-001/2066
(SIRKHA)
|
3511002000NRG23080220230130660
|
09/02/2023
|
SHADEV SIRKHAL
|
3511002WL017922
|
SHADEV SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686604
|
|
SAHDEV SIRKHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-047-001/2084
(SIRKHA)
|
3511002000NRG23080220230130653
|
09/02/2023
|
BASANTI KHAIR
|
3511002WL017921
|
BASANTI KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686590
|
|
MRS BASANTI KHAIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-047-001/2084
(SIRKHA)
|
3511002000NRG23080220230130652
|
09/02/2023
|
MAHENDRA SINGH
|
3511002WL017921
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686589
|
|
Mr. MAHENDRA SINGH S/O BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-050-001/16636
(SUVA)
|
3511002000NRG23090220230130715
|
09/02/2023
|
rashmi devi
|
3511002WL017931
|
rashmi devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686597
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-050-001/4334
(SUVA)
|
3511002000NRG23090220230130720
|
09/02/2023
|
KALSA DEVI
|
3511002WL017931
|
KALSA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686608
|
|
MRS KALASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-053-001/4658
(SYANKURI)
|
3511002000NRG23070220230130126
|
09/02/2023
|
MAHENDRA SINGH
|
3511002WL017831
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686609
|
|
MAHENDRASINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
123
|
Dharchula
|
UT-11-002-035-001/16926
(BALUWAKOTE)
|
3511002000NRG23090220230131008
|
09/02/2023
|
SUNIL SINGH KARKI
|
3511002WL017975
|
SUNIL SINGH KARKI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686622
|
|
Mr. SUNIL SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG23070220230130369
|
09/02/2023
|
bhupendra singh
|
3511002WL017883
|
bhupendra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686619
|
|
MR BHUPENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
125
|
Dharchula
|
UT-11-002-007-001/4360
(KHET)
|
3511002000NRG23090220230130799
|
09/02/2023
|
CHANDRA SINGH BISHT
|
3511002WL017943
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686699
|
|
MR CHANDRA SINGH BHIST
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-007-001/4360
(KHET)
|
3511002000NRG23090220230130801
|
09/02/2023
|
PARWATI DEVI
|
3511002WL017943
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686711
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-007-001/4362
(KHET)
|
3511002000NRG23090220230130802
|
09/02/2023
|
SAVITA DEVI
|
3511002WL017943
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686700
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-009-001/3532
(GARGUVA)
|
3511002000NRG23090220230130730
|
09/02/2023
|
PRADEEP SINGH
|
3511002WL017933
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686628
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-016-001/16405
(CHHARCHHUM)
|
3511002000NRG23080220230130665
|
09/02/2023
|
sansa devi
|
3511002WL017924
|
sansa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686702
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG23080220230130666
|
09/02/2023
|
sandhya devi
|
3511002WL017924
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686663
|
|
Mrs. SANDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-016-001/16417
(CHHARCHHUM)
|
3511002000NRG23080220230130667
|
09/02/2023
|
KALAVATI DEVI
|
3511002WL017924
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686667
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG23080220230130668
|
09/02/2023
|
Anju devi
|
3511002WL017924
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686638
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-016-001/9179
(CHHARCHHUM)
|
3511002000NRG23080220230130669
|
09/02/2023
|
Mohan dutt
|
3511002WL017924
|
Mohan dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686642
|
|
Mr. MOHAN DUTTSMT DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-016-001/9188
(CHHARCHHUM)
|
3511002000NRG23080220230130670
|
09/02/2023
|
Manoj kumar
|
3511002WL017924
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686637
|
|
Mr. MANOJ kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-016-001/9202
(CHHARCHHUM)
|
3511002000NRG23080220230130671
|
09/02/2023
|
REKHA DEVI
|
3511002WL017924
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686649
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-016-001/9222
(CHHARCHHUM)
|
3511002000NRG23080220230130672
|
09/02/2023
|
Kamla devi
|
3511002WL017924
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686629
|
|
Mrs. KAMLA PANTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-016-001/9232
(CHHARCHHUM)
|
3511002000NRG23080220230130673
|
09/02/2023
|
JANAKI DEVI
|
3511002WL017924
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686647
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-017-001/16527
(JAMKU)
|
3511002000NRG23090220230130902
|
09/02/2023
|
MANJU DEVI
|
3511002WL017958
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686703
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-017-001/16529
(JAMKU)
|
3511002000NRG23090220230130903
|
09/02/2023
|
hansa devi
|
3511002WL017958
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686696
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-027-001/5952
(DUGTOO)
|
3511002000NRG23090220230131003
|
09/02/2023
|
Mahendra Ram
|
3511002WL017974
|
Mahendra Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686655
|
|
Mr. MAHENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-027-001/5952
(DUGTOO)
|
3511002000NRG23090220230131004
|
09/02/2023
|
TULA RAM
|
3511002WL017974
|
TULA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686701
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-027-001/5957
(DUGTOO)
|
3511002000NRG23090220230131005
|
09/02/2023
|
Dropati Devi
|
3511002WL017974
|
Dropati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686652
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-027-001/5957
(DUGTOO)
|
3511002000NRG23090220230131006
|
09/02/2023
|
LALU RAM
|
3511002WL017974
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686670
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-030-001/5075
(NAGLING)
|
3511002000NRG23090220230130997
|
09/02/2023
|
Kalawati devi
|
3511002WL017973
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686669
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharchula
|
UT-11-002-030-001/5084
(NAGLING)
|
3511002000NRG23090220230130998
|
09/02/2023
|
POOJA DEVI
|
3511002WL017973
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686657
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-030-001/51260
(NAGLING)
|
3511002000NRG23090220230131002
|
09/02/2023
|
VIMLA DEVI
|
3511002WL017973
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686694
|
|
MRS BIMLA DEVU NAGNYAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-031-001/3292
(NUE)
|
3511002000NRG23070220230130131
|
09/02/2023
|
DAULAT SINGH
|
3511002WL017832
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686706
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-031-001/3335
(NUE)
|
3511002000NRG23070220230130135
|
09/02/2023
|
SURENDRA SINGH
|
3511002WL017832
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686646
|
|
Mrs. SURENDRA SINGH S.O.AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-031-002/3405
(NUE)
|
3511002000NRG23070220230130148
|
09/02/2023
|
shyam seepal
|
3511002WL017832
|
shyam seepal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686707
|
|
Mr. SHYAM SEEPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG23090220230131022
|
09/02/2023
|
Dhanuli Devi
|
3511002WL017978
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686577
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-032-001/11060
(PAYYANPAURI)
|
3511002000NRG23090220230131021
|
09/02/2023
|
Kamal Singh
|
3511002WL017978
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686576
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23090220230131024
|
09/02/2023
|
JOHAR SINGH
|
3511002WL017978
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686591
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23090220230131025
|
09/02/2023
|
LALIT SINGH BORA
|
3511002WL017978
|
LALIT SINGH BORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686714
|
|
Mr. LALIT SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-032-001/11068
(PAYYANPAURI)
|
3511002000NRG23090220230131023
|
09/02/2023
|
Pushpa devi
|
3511002WL017978
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686626
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-032-001/11089
(PAYYANPAURI)
|
3511002000NRG23070220230130352
|
09/02/2023
|
Chandra singh
|
3511002WL017881
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686631
|
|
CHANDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Dharchula
|
UT-11-002-032-001/11089
(PAYYANPAURI)
|
3511002000NRG23070220230130354
|
09/02/2023
|
PUSHKAR SINGH
|
3511002WL017881
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686705
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dharchula
|
UT-11-002-032-001/11089
(PAYYANPAURI)
|
3511002000NRG23070220230130353
|
09/02/2023
|
RATANA DEVI
|
3511002WL017881
|
RATANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686641
|
|
Miss. RATANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-032-001/11106
(PAYYANPAURI)
|
3511002000NRG23070220230130356
|
09/02/2023
|
LACHHI DEVI
|
3511002WL017881
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686630
|
|
Mrs. LACHHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-032-001/11106
(PAYYANPAURI)
|
3511002000NRG23070220230130355
|
09/02/2023
|
Padam ram
|
3511002WL017881
|
Padam ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686648
|
|
Mr. PADAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG23090220230131038
|
09/02/2023
|
Saraswati devi
|
3511002WL017980
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869686574
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG23070220230130357
|
09/02/2023
|
Basanti devi
|
3511002WL017881
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686634
|
|
Miss. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG23070220230130359
|
09/02/2023
|
parwati
|
3511002WL017881
|
parwati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686632
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG23070220230130358
|
09/02/2023
|
VISHAN RAM
|
3511002WL017881
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686633
|
|
VISHANRAMSOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Dharchula
|
UT-11-002-032-001/11164
(PAYYANPAURI)
|
3511002000NRG23070220230130361
|
09/02/2023
|
AAN SINGH
|
3511002WL017881
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686704
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-032-001/11164
(PAYYANPAURI)
|
3511002000NRG23070220230130360
|
09/02/2023
|
LAKSHMI
|
3511002WL017881
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686640
|
|
Mrs. SMT LAKSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-032-001/11219
(PAYYANPAURI)
|
3511002000NRG23090220230131039
|
09/02/2023
|
JAGAT SINGH
|
3511002WL017980
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686575
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG23090220230131026
|
09/02/2023
|
narayan singh
|
3511002WL017978
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686698
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-032-001/16621
(PAYYANPAURI)
|
3511002000NRG23090220230131042
|
09/02/2023
|
GOPAL SINGH
|
3511002WL017980
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686627
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/16488
(BALUWAKOTE)
|
3511002000NRG23090220230131007
|
09/02/2023
|
BELU DEVI
|
3511002WL017975
|
BELU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686644
|
|
Mrs. BELU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG23070220230130368
|
09/02/2023
|
Chandan singh
|
3511002WL017883
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686665
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-035-001/7343
(BALUWAKOTE)
|
3511002000NRG23070220230130370
|
09/02/2023
|
gangotri devi
|
3511002WL017883
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686697
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/7428
(BALUWAKOTE)
|
3511002000NRG23090220230131012
|
09/02/2023
|
KALAWATI DEVI
|
3511002WL017976
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686710
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/7428
(BALUWAKOTE)
|
3511002000NRG23090220230131013
|
09/02/2023
|
PARWATI DEVI
|
3511002WL017976
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686709
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/8251
(BALUWAKOTE)
|
3511002000NRG23070220230130371
|
09/02/2023
|
Jagat singh
|
3511002WL017883
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686578
|
|
JAGATSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Dharchula
|
UT-11-002-035-001/8251
(BALUWAKOTE)
|
3511002000NRG23070220230130372
|
09/02/2023
|
Janaki devi
|
3511002WL017883
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686579
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/8251
(BALUWAKOTE)
|
3511002000NRG23070220230130373
|
09/02/2023
|
pooja devi
|
3511002WL017883
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686713
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/8273
(BALUWAKOTE)
|
3511002000NRG23090220230131010
|
09/02/2023
|
RATAN SINGH
|
3511002WL017975
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869686658
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/8351
(BALUWAKOTE)
|
3511002000NRG23090220230131011
|
09/02/2023
|
Kheem singh
|
3511002WL017975
|
Kheem singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869686639
|
|
Mr. KHIM RSINGH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-038-001/2176
(BUNGBUNG)
|
3511002000NRG23080220230130603
|
09/02/2023
|
GOVINDI DEVI
|
3511002WL017919
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686650
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-038-001/2196
(BUNGBUNG)
|
3511002000NRG23080220230130607
|
09/02/2023
|
Kalasa devi
|
3511002WL017919
|
Kalasa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686636
|
|
Mrs. KALSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-038-001/2302
(BUNGBUNG)
|
3511002000NRG23080220230130628
|
09/02/2023
|
MAHAWATI DEVI
|
3511002WL017919
|
MAHAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686693
|
|
Mrs. MAHAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-047-001/16082
(SIRKHA)
|
3511002000NRG23080220230130662
|
09/02/2023
|
MANJU TATWAL
|
3511002WL017923
|
MANJU TATWAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869686708
|
|
MISS MANJU TATWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dharchula
|
UT-11-002-047-001/16086
(SIRKHA)
|
3511002000NRG23080220230130634
|
09/02/2023
|
MAYA KUMARI
|
3511002WL017920
|
MAYA KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686692
|
|
Mrs. MAYA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-047-001/16086
(SIRKHA)
|
3511002000NRG23080220230130633
|
09/02/2023
|
rekha tatwal
|
3511002WL017920
|
rekha tatwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686712
|
|
MRS REKHA TATWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dharchula
|
UT-11-002-047-001/16086
(SIRKHA)
|
3511002000NRG23080220230130632
|
09/02/2023
|
SUNIL TATWAL
|
3511002WL017920
|
SUNIL TATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686671
|
|
MR SUNIL TATWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dharchula
|
UT-11-002-047-001/16095
(SIRKHA)
|
3511002000NRG23080220230130657
|
09/02/2023
|
VIMLA DEVI
|
3511002WL017922
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686695
|
|
Mrs. VIMLA DEVI WO GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-047-001/16517
(SIRKHA)
|
3511002000NRG23080220230130638
|
09/02/2023
|
BHAGIRATHI DEVI
|
3511002WL017920
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686668
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-050-001/4170
(SUVA)
|
3511002000NRG23090220230130716
|
09/02/2023
|
GYAN SINGH
|
3511002WL017931
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686643
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dharchula
|
UT-11-002-050-001/4170
(SUVA)
|
3511002000NRG23090220230130717
|
09/02/2023
|
Kanchi devi
|
3511002WL017931
|
Kanchi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686645
|
|
MRS KANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dharchula
|
UT-11-002-050-001/4200
(SUVA)
|
3511002000NRG23090220230130718
|
09/02/2023
|
Dhana devi
|
3511002WL017931
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686656
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-050-001/4209
(SUVA)
|
3511002000NRG23090220230130911
|
09/02/2023
|
Dharam Singh
|
3511002WL017960
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686654
|
|
Mr. DHARM SINGH S/O SHRI BHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-050-001/4209
(SUVA)
|
3511002000NRG23090220230130910
|
09/02/2023
|
Kalawati devi
|
3511002WL017960
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686635
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185310
|
185310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531435
|
531435
|
|
|
|
|
|
|
|