|
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-11-002-001-001/16261
(UMCHIYA)
|
3511002000NRG23120820220064969
|
12/08/2022
|
ISHWAR SINGH
|
3511002WL009146
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368444
|
|
Mr. ISHWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-024-001/1969
(TAKUL)
|
3511002000NRG23100820220063964
|
12/08/2022
|
BELMATI DEVI
|
3511002WL009003
|
BELMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368445
|
|
BALMATIDEVIWOSOVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/16626
(SYANKURI)
|
3511002000NRG23120820220064981
|
12/08/2022
|
UDIMA DEVI
|
3511002WL009148
|
UDIMA DEVI
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641368446
|
|
UDEEMADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11711
(GALATI)
|
3511002000NRG23120820220064738
|
12/08/2022
|
Govind ram
|
3511002WL009126
|
Govind ram
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368467
|
|
GOVINDRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-010-001/11965
(GALATI)
|
3511002000NRG23120820220064742
|
12/08/2022
|
Basanti devi
|
3511002WL009126
|
Basanti devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368440
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-010-001/120017
(GALATI)
|
3511002000NRG23120820220064744
|
12/08/2022
|
Basanti devi
|
3511002WL009126
|
Basanti devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368441
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9311
(JUMMA)
|
3511002000NRG23120820220064867
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009135
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368438
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-021-001/9551
(JUMMA)
|
3511002000NRG23120820220064856
|
12/08/2022
|
JASULI DEVI
|
3511002WL009134
|
JASULI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368466
|
|
JASULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8500
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064726
|
12/08/2022
|
PARVATI DEVI
|
3511002WL009124
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368439
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8696
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064732
|
12/08/2022
|
Dharam singh
|
3511002WL009125
|
Dharam singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368468
|
|
DHARM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-029-001/8771
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064734
|
12/08/2022
|
Janaki devi
|
3511002WL009125
|
Janaki devi
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368442
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8858
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064736
|
12/08/2022
|
Pushpa devi
|
3511002WL009125
|
Pushpa devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641368469
|
|
Mrs. PUSHPA DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-043-001/12754
(RANTHI)
|
3511002000NRG23120820220064887
|
12/08/2022
|
DAN SINGH
|
3511002WL009138
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368465
|
|
DAN SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-043-001/12759
(RANTHI)
|
3511002000NRG23120820220064890
|
12/08/2022
|
UDAY ARUN SINGH
|
3511002WL009138
|
UDAY ARUN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368443
|
|
UDAY ARUN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4704
(SYANKURI)
|
3511002000NRG23120820220064979
|
12/08/2022
|
DAYAN SINGH
|
3511002WL009147
|
DAYAN SINGH
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641368470
|
|
DAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-006-001/9210
(KHUMTI)
|
3511002000NRG23120820220064966
|
12/08/2022
|
PARWATI DEVI
|
3511002WL009145
|
PARWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368387
|
|
PARWATI DEVI WO MR YOGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG23110820220064275
|
12/08/2022
|
Indra singh
|
3511002WL009039
|
Indra singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368395
|
|
INDRA SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-024-001/1965
(TAKUL)
|
3511002000NRG23100820220063962
|
12/08/2022
|
MAHENDRA KUMAR
|
3511002WL009003
|
MAHENDRA KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368413
|
|
MAHENDRAKUMARSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-027-001/5917
(DUGTOO)
|
3511002000NRG23110820220064260
|
12/08/2022
|
PUSHPA DEVI
|
3511002WL009037
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368392
|
|
PUSHPA DEVI WO PREM DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8188
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064721
|
12/08/2022
|
SUBHAM KUMAR
|
3511002WL009124
|
SUBHAM KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368393
|
|
SUBHAM KUMAR SO GIRI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-043-001/12072
(RANTHI)
|
3511002000NRG23120820220064941
|
12/08/2022
|
HAR SINGH
|
3511002WL009143
|
HAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368390
|
|
HAR SINGH SO MR GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-043-001/12144
(RANTHI)
|
3511002000NRG23120820220064882
|
12/08/2022
|
HARIMA DEVI
|
3511002WL009137
|
HARIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368389
|
|
HARIMA DEVI WO MR RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-043-001/12330
(RANTHI)
|
3511002000NRG23120820220064919
|
12/08/2022
|
DHANA DEVI
|
3511002WL009141
|
DHANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368410
|
|
DHANA DEVI WO GAUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-043-001/12403
(RANTHI)
|
3511002000NRG23120820220064929
|
12/08/2022
|
ANITA DEVI
|
3511002WL009142
|
ANITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368394
|
|
ANITA DEVI WO MANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-043-001/12448
(RANTHI)
|
3511002000NRG23120820220064949
|
12/08/2022
|
KARAN SINGH
|
3511002WL009144
|
KARAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368388
|
|
KARAN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-043-001/12554
(RANTHI)
|
3511002000NRG23120820220064908
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009140
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368391
|
|
KALAWATI DEVI WO MR VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-043-001/12602
(RANTHI)
|
3511002000NRG23120820220064899
|
12/08/2022
|
Mohan singh
|
3511002WL009139
|
Mohan singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368412
|
|
MOHAN SINGH SOTHOPAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-043-001/16103
(RANTHI)
|
3511002000NRG23120820220064958
|
12/08/2022
|
HEERA DEVI
|
3511002WL009144
|
HEERA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368411
|
|
HEERA DEVI WO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-001-001/3250
(UMCHIYA)
|
3511002000NRG23120820220064973
|
12/08/2022
|
Devendra singh
|
3511002WL009146
|
Devendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368499
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-006-001/9134
(KHUMTI)
|
3511002000NRG23120820220064964
|
12/08/2022
|
DEV SINGH
|
3511002WL009145
|
DEV SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368436
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-006-001/9134
(KHUMTI)
|
3511002000NRG23120820220064965
|
12/08/2022
|
MANGLA DEVI
|
3511002WL009145
|
MANGLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368471
|
|
MANGLA DEVI WO MR DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-010-001/11983
(GALATI)
|
3511002000NRG23120820220064743
|
12/08/2022
|
BISHNA TAMTA
|
3511002WL009126
|
BISHNA TAMTA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368472
|
|
MRS BISHNA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-021-001/9311
(JUMMA)
|
3511002000NRG23120820220064866
|
12/08/2022
|
GOVINDI DEVI
|
3511002WL009135
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368473
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-021-001/9627
(JUMMA)
|
3511002000NRG23120820220064857
|
12/08/2022
|
VIJAY RAM
|
3511002WL009134
|
VIJAY RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368496
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-024-001/1993
(TAKUL)
|
3511002000NRG23100820220063965
|
12/08/2022
|
Kamam singh
|
3511002WL009003
|
Kamam singh
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641368497
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG23110820220064262
|
12/08/2022
|
Ku savitri
|
3511002WL009038
|
Ku savitri
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368428
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-027-001/5917
(DUGTOO)
|
3511002000NRG23110820220064258
|
12/08/2022
|
JOHARI RAM
|
3511002WL009037
|
JOHARI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368437
|
|
MR JOHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-027-001/5917
(DUGTOO)
|
3511002000NRG23110820220064259
|
12/08/2022
|
Prem ram
|
3511002WL009037
|
Prem ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368498
|
|
Prem Dugtal
|
BANK OF BARODA(606985)
|
|
39
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23110820220064265
|
12/08/2022
|
USHA
|
3511002WL009038
|
USHA
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368503
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-043-001/12403
(RANTHI)
|
3511002000NRG23120820220064928
|
12/08/2022
|
Manohar ram
|
3511002WL009142
|
Manohar ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368495
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-043-001/12403
(RANTHI)
|
3511002000NRG23120820220064930
|
12/08/2022
|
RAJENDRA RAM TAMTA
|
3511002WL009142
|
RAJENDRA RAM TAMTA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368508
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23120820220064923
|
12/08/2022
|
PRATAP RAM
|
3511002WL009141
|
PRATAP RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368493
|
|
PRATAP RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
43
|
Dharchula
|
UT-11-002-028-001/10664
(DUTIBAGAR)
|
3511002000NRG23110820220064296
|
12/08/2022
|
SURESH SINGH KUNWAR
|
3511002WL009043
|
SURESH SINGH KUNWAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368492
|
|
MR SURESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Dharchula
|
UT-11-002-028-001/10645
(DUTIBAGAR)
|
3511002000NRG23110820220064310
|
12/08/2022
|
Bhaani ram
|
3511002WL009045
|
Bhaani ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368494
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-028-001/10664
(DUTIBAGAR)
|
3511002000NRG23110820220064295
|
12/08/2022
|
Dhan singh
|
3511002WL009043
|
Dhan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368434
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG23110820220064297
|
12/08/2022
|
Kundan singh
|
3511002WL009043
|
Kundan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368474
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG23110820220064298
|
12/08/2022
|
TARA DEVI
|
3511002WL009043
|
TARA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368505
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-028-001/10692
(DUTIBAGAR)
|
3511002000NRG23110820220064313
|
12/08/2022
|
RAVINDRA SINGH
|
3511002WL009045
|
RAVINDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368427
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG23110820220064314
|
12/08/2022
|
GEETA DEVI
|
3511002WL009045
|
GEETA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368506
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23110820220064303
|
12/08/2022
|
Khadak singh
|
3511002WL009044
|
Khadak singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368432
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23110820220064302
|
12/08/2022
|
SHER SINGH
|
3511002WL009044
|
SHER SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368435
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-028-001/10734
(DUTIBAGAR)
|
3511002000NRG23110820220064304
|
12/08/2022
|
Heera devi
|
3511002WL009044
|
Heera devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368501
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-028-001/10783
(DUTIBAGAR)
|
3511002000NRG23110820220064317
|
12/08/2022
|
MAMATA DEVI
|
3511002WL009045
|
MAMATA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368507
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-028-001/10845
(DUTIBAGAR)
|
3511002000NRG23110820220064305
|
12/08/2022
|
Santoshi devi
|
3511002WL009044
|
Santoshi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368433
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-028-001/10846
(DUTIBAGAR)
|
3511002000NRG23110820220064306
|
12/08/2022
|
Kishan singh
|
3511002WL009044
|
Kishan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368476
|
|
KISHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-028-001/10847
(DUTIBAGAR)
|
3511002000NRG23110820220064319
|
12/08/2022
|
Harish singh
|
3511002WL009045
|
Harish singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368475
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
57
|
Dharchula
|
UT-11-002-019-001/371
(JARAJIVLEE)
|
3511002000NRG23120820220064808
|
12/08/2022
|
Bhawan singh
|
3511002WL009130
|
Bhawan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368484
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-019-001/398
(JARAJIVLEE)
|
3511002000NRG23120820220064810
|
12/08/2022
|
TRILOK SINGH
|
3511002WL009130
|
TRILOK SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368479
|
|
TRILOKSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Dharchula
|
UT-11-002-019-001/412
(JARAJIVLEE)
|
3511002000NRG23120820220064811
|
12/08/2022
|
Chatur singh
|
3511002WL009130
|
Chatur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368486
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-019-001/423
(JARAJIVLEE)
|
3511002000NRG23120820220064812
|
12/08/2022
|
Bahadur singh
|
3511002WL009130
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368485
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-019-001/434
(JARAJIVLEE)
|
3511002000NRG23120820220064813
|
12/08/2022
|
Vijay singh
|
3511002WL009130
|
Vijay singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368490
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-019-001/437
(JARAJIVLEE)
|
3511002000NRG23120820220064814
|
12/08/2022
|
SHER SINGH
|
3511002WL009130
|
SHER SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368482
|
|
SHERSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Dharchula
|
UT-11-002-019-001/440
(JARAJIVLEE)
|
3511002000NRG23120820220064816
|
12/08/2022
|
Laxman singh
|
3511002WL009130
|
Laxman singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368487
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-019-001/456
(JARAJIVLEE)
|
3511002000NRG23120820220064817
|
12/08/2022
|
Aan singh
|
3511002WL009130
|
Aan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368502
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-019-001/471
(JARAJIVLEE)
|
3511002000NRG23120820220064821
|
12/08/2022
|
Guman singh
|
3511002WL009130
|
Guman singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368481
|
|
GUMANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23120820220064822
|
12/08/2022
|
Netra singh
|
3511002WL009130
|
Netra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368489
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23120820220064825
|
12/08/2022
|
Bhawan singh
|
3511002WL009130
|
Bhawan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368478
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-019-001/486
(JARAJIVLEE)
|
3511002000NRG23120820220064828
|
12/08/2022
|
Chandra singh
|
3511002WL009130
|
Chandra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368488
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-019-001/499
(JARAJIVLEE)
|
3511002000NRG23120820220064829
|
12/08/2022
|
Chandra singh
|
3511002WL009130
|
Chandra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368430
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23120820220064830
|
12/08/2022
|
Vikram singh
|
3511002WL009130
|
Vikram singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368504
|
|
KALYANSINGHSOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Dharchula
|
UT-11-002-019-001/500
(JARAJIVLEE)
|
3511002000NRG23120820220064832
|
12/08/2022
|
Vimala devi
|
3511002WL009130
|
Vimala devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368429
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-019-001/502
(JARAJIVLEE)
|
3511002000NRG23120820220064833
|
12/08/2022
|
Jasamal singh
|
3511002WL009130
|
Jasamal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368431
|
|
JASMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-019-001/510
(JARAJIVLEE)
|
3511002000NRG23120820220064835
|
12/08/2022
|
bhupendra singh
|
3511002WL009130
|
bhupendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368500
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-019-001/516
(JARAJIVLEE)
|
3511002000NRG23120820220064836
|
12/08/2022
|
Maan singh
|
3511002WL009130
|
Maan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368480
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23120820220064837
|
12/08/2022
|
Kushal singh
|
3511002WL009130
|
Kushal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368483
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-019-001/578
(JARAJIVLEE)
|
3511002000NRG23120820220064839
|
12/08/2022
|
DHAN SINGH
|
3511002WL009130
|
DHAN SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368491
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-019-001/578
(JARAJIVLEE)
|
3511002000NRG23120820220064840
|
12/08/2022
|
GOVINDI DEVI
|
3511002WL009130
|
GOVINDI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368477
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
78
|
Dharchula
|
UT-11-002-001-001/16261
(UMCHIYA)
|
3511002000NRG23120820220064970
|
12/08/2022
|
JAMUNA DEVI
|
3511002WL009146
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368447
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-002-001/109
(KANAR)
|
3511002000NRG23120820220064768
|
12/08/2022
|
Bhawani devi
|
3511002WL009129
|
Bhawani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368401
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-002-001/111
(KANAR)
|
3511002000NRG23120820220064770
|
12/08/2022
|
PUSHKAR SINGH
|
3511002WL009129
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368516
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-002-001/133
(KANAR)
|
3511002000NRG23120820220064780
|
12/08/2022
|
Diwan singh
|
3511002WL009129
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368383
|
|
Mr. DIWAAN SINGH PARIHAAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-002-001/133
(KANAR)
|
3511002000NRG23120820220064781
|
12/08/2022
|
tila devi
|
3511002WL009129
|
tila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368399
|
|
Mrs. TILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-002-001/144
(KANAR)
|
3511002000NRG23120820220064782
|
12/08/2022
|
Bhumi singh
|
3511002WL009129
|
Bhumi singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368524
|
|
Mrs. BHOOMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-002-001/147
(KANAR)
|
3511002000NRG23120820220064783
|
12/08/2022
|
KHEEM SINGH
|
3511002WL009129
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368384
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-002-001/151
(KANAR)
|
3511002000NRG23120820220064785
|
12/08/2022
|
MANOHAR SINGH
|
3511002WL009129
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368461
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-002-001/151
(KANAR)
|
3511002000NRG23120820220064784
|
12/08/2022
|
Parwati devi
|
3511002WL009129
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368519
|
|
Mrs. PARWQATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-002-001/156
(KANAR)
|
3511002000NRG23120820220064786
|
12/08/2022
|
Gagan singh
|
3511002WL009129
|
Gagan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368520
|
|
Mr. GAGAN SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-002-001/156
(KANAR)
|
3511002000NRG23120820220064787
|
12/08/2022
|
Khimuli devi
|
3511002WL009129
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368400
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-002-001/157
(KANAR)
|
3511002000NRG23120820220064788
|
12/08/2022
|
Anuli devi
|
3511002WL009129
|
Anuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368418
|
|
Mrs. AANNDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-002-001/160
(KANAR)
|
3511002000NRG23120820220064789
|
12/08/2022
|
Dalip singh
|
3511002WL009129
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368421
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-002-001/182
(KANAR)
|
3511002000NRG23120820220064791
|
12/08/2022
|
Gopal singh
|
3511002WL009129
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368386
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
92
|
Dharchula
|
UT-11-002-002-001/182
(KANAR)
|
3511002000NRG23120820220064792
|
12/08/2022
|
Jayanti devi
|
3511002WL009129
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368402
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23120820220064758
|
12/08/2022
|
MANMATI DEVI
|
3511002WL009128
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368450
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23120820220064763
|
12/08/2022
|
ANA DEVI
|
3511002WL009128
|
ANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368424
|
|
Mrs. AANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23120820220064762
|
12/08/2022
|
BAHADUR SINGH
|
3511002WL009128
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368425
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-003-001/10169
(KALIKA)
|
3511002000NRG23120820220064983
|
12/08/2022
|
Nanda devi
|
3511002WL009149
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368454
|
|
Miss. NANDA DEVI W/O POORAN SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-003-001/10307
(KALIKA)
|
3511002000NRG23120820220064766
|
12/08/2022
|
GAURI DEVI
|
3511002WL009128
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368404
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-003-001/10339
(KALIKA)
|
3511002000NRG23120820220064749
|
12/08/2022
|
Himanshu singh
|
3511002WL009127
|
Himanshu singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368509
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-003-001/10341
(KALIKA)
|
3511002000NRG23120820220064750
|
12/08/2022
|
Ganga devi
|
3511002WL009127
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368423
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-003-001/10495
(KALIKA)
|
3511002000NRG23120820220064986
|
12/08/2022
|
Man Singh
|
3511002WL009149
|
Man Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368512
|
|
MANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Dharchula
|
UT-11-002-003-001/14315
(KALIKA)
|
3511002000NRG23120820220064757
|
12/08/2022
|
KALAWATI DEVI
|
3511002WL009127
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368513
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-006-001/9212
(KHUMTI)
|
3511002000NRG23120820220064968
|
12/08/2022
|
MANJU DEVI
|
3511002WL009145
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368464
|
|
Mrs. MANJU DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-010-001/11895
(GALATI)
|
3511002000NRG23120820220064740
|
12/08/2022
|
Daan singh
|
3511002WL009126
|
Daan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368515
|
|
Mr. DAN SINGH S.O. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-013-001/5719
(GO)
|
3511002000NRG23110820220064291
|
12/08/2022
|
Basanti devi
|
3511002WL009042
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368409
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-013-001/5739
(GO)
|
3511002000NRG23110820220064292
|
12/08/2022
|
Lalita devi
|
3511002WL009042
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368408
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-013-001/5770
(GO)
|
3511002000NRG23110820220064276
|
12/08/2022
|
Radha devi
|
3511002WL009039
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368426
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG23110820220064293
|
12/08/2022
|
Ku Babita
|
3511002WL009042
|
Ku Babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368396
|
|
Mrs. BABITA GAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-021-001/9321
(JUMMA)
|
3511002000NRG23120820220064876
|
12/08/2022
|
JOGYANI DEVI
|
3511002WL009136
|
JOGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368463
|
|
Mrs. JOGYANI DEVI WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-021-001/9849
(JUMMA)
|
3511002000NRG23120820220064870
|
12/08/2022
|
KALI DEVI
|
3511002WL009135
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368462
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-027-001/6002
(DUGTOO)
|
3511002000NRG23110820220064264
|
12/08/2022
|
Taaru Devi
|
3511002WL009038
|
Taaru Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368456
|
|
TARU DEVI WO LATE MR NAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23110820220064266
|
12/08/2022
|
Kamla Devi
|
3511002WL009038
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368460
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-029-001/8400
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064723
|
12/08/2022
|
KESHAR RAM
|
3511002WL009124
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641368422
|
|
Mr. KESHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064727
|
12/08/2022
|
MAHENDRA KUMAR
|
3511002WL009124
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368405
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-029-001/8696
(DHARCHULA DEHAT)
|
3511002000NRG23120820220064733
|
12/08/2022
|
Devaki devi
|
3511002WL009125
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368514
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-041-001/1004
(METALI)
|
3511002000NRG23110820220064324
|
12/08/2022
|
Pushkar singh
|
3511002WL009046
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368379
|
|
Mr. PUSHKAR SINGH PARIHAAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-041-001/1031
(METALI)
|
3511002000NRG23110820220064325
|
12/08/2022
|
Laxman singh
|
3511002WL009046
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368403
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-041-001/1038
(METALI)
|
3511002000NRG23110820220064327
|
12/08/2022
|
Nandan singh
|
3511002WL009046
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368414
|
|
Mr. NANDAN . SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-041-001/1065
(METALI)
|
3511002000NRG23110820220064330
|
12/08/2022
|
DROPADI DEVI
|
3511002WL009046
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368385
|
|
Mrs. DROPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-041-001/1070
(METALI)
|
3511002000NRG23110820220064332
|
12/08/2022
|
LAKSHMAN SINGH
|
3511002WL009046
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368381
|
|
Mr. LAKSHMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-041-001/779
(METALI)
|
3511002000NRG23110820220064344
|
12/08/2022
|
Bhupendra singh
|
3511002WL009046
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368517
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-041-001/779
(METALI)
|
3511002000NRG23110820220064345
|
12/08/2022
|
MAYA DEVI
|
3511002WL009046
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368521
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-041-001/787
(METALI)
|
3511002000NRG23110820220064347
|
12/08/2022
|
Devaki devi
|
3511002WL009046
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368448
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-041-001/787
(METALI)
|
3511002000NRG23110820220064346
|
12/08/2022
|
DIWAN SINGH
|
3511002WL009046
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368417
|
|
Mr. DIWAN SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-041-001/794
(METALI)
|
3511002000NRG23110820220064348
|
12/08/2022
|
Chandra devi
|
3511002WL009046
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368523
|
|
CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-041-001/795
(METALI)
|
3511002000NRG23110820220064349
|
12/08/2022
|
Bheem singh
|
3511002WL009046
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368397
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-041-001/801
(METALI)
|
3511002000NRG23110820220064350
|
12/08/2022
|
GAMBHIR SINGH
|
3511002WL009046
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368382
|
|
MR GANBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-041-001/802
(METALI)
|
3511002000NRG23110820220064351
|
12/08/2022
|
HIMMAT SINGH
|
3511002WL009046
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368416
|
|
Mr. HIMMAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-041-001/812
(METALI)
|
3511002000NRG23110820220064353
|
12/08/2022
|
Lalit Singh
|
3511002WL009046
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368458
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-041-001/824
(METALI)
|
3511002000NRG23110820220064355
|
12/08/2022
|
Kheem singh
|
3511002WL009046
|
Kheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368420
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-041-001/824
(METALI)
|
3511002000NRG23110820220064356
|
12/08/2022
|
LEELA DEVI
|
3511002WL009046
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368451
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-041-001/834
(METALI)
|
3511002000NRG23110820220064357
|
12/08/2022
|
Bhupendra singh
|
3511002WL009046
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368453
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-041-001/850
(METALI)
|
3511002000NRG23110820220064360
|
12/08/2022
|
Lal singh
|
3511002WL009046
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368419
|
|
Mr. LAAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-041-001/860
(METALI)
|
3511002000NRG23110820220064363
|
12/08/2022
|
Maan singh
|
3511002WL009046
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641368398
|
|
MANSINGHSOVEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Dharchula
|
UT-11-002-041-001/874
(METALI)
|
3511002000NRG23110820220064365
|
12/08/2022
|
Narayan singh
|
3511002WL009046
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368415
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-041-001/880
(METALI)
|
3511002000NRG23110820220064368
|
12/08/2022
|
Gopal singh
|
3511002WL009046
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368380
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-041-001/880
(METALI)
|
3511002000NRG23110820220064369
|
12/08/2022
|
RAMA DEVI
|
3511002WL009046
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368449
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-041-001/900
(METALI)
|
3511002000NRG23110820220064370
|
12/08/2022
|
Madan singh
|
3511002WL009046
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368406
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-041-001/915
(METALI)
|
3511002000NRG23110820220064371
|
12/08/2022
|
Pushkar singh
|
3511002WL009046
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368518
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-041-001/922
(METALI)
|
3511002000NRG23110820220064372
|
12/08/2022
|
Kalawati devi
|
3511002WL009046
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368459
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-041-001/957
(METALI)
|
3511002000NRG23110820220064373
|
12/08/2022
|
Kishan singh
|
3511002WL009046
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368457
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-041-001/979
(METALI)
|
3511002000NRG23110820220064374
|
12/08/2022
|
Kushal singh
|
3511002WL009046
|
Kushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368522
|
|
Mr. KUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-043-001/12330
(RANTHI)
|
3511002000NRG23120820220064918
|
12/08/2022
|
GOURA RAM
|
3511002WL009141
|
GOURA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368407
|
|
Mr. GAUR RAM S/O JHUNI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23120820220064924
|
12/08/2022
|
CHANDRA DEVI
|
3511002WL009141
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368452
|
|
Mrs. CHANDRA DEVI W/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-049-001/5462
(SEEPU)
|
3511002000NRG23110820220064280
|
12/08/2022
|
Radha devi
|
3511002WL009041
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641368511
|
|
Mrs. RADHA DEVI SIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-049-001/5463
(SEEPU)
|
3511002000NRG23110820220064284
|
12/08/2022
|
DROPADI DEVI
|
3511002WL009041
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641368455
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-049-001/5463
(SEEPU)
|
3511002000NRG23110820220064283
|
12/08/2022
|
Suresh singh
|
3511002WL009041
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641368510
|
|
Mr. SURESH SINGH SIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201498
|
201498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418758
|
418758
|
|
|
|
|
|
|
|