|
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-11-002-029-001/8188
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109852
|
17/12/2022
|
sapna devi
|
3511002WL015304
|
sapna devi
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176782
|
|
MISS SAPANA CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-029-001/8457
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109867
|
17/12/2022
|
PADAM SINGH
|
3511002WL015307
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176771
|
|
Mr. PADAM SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-029-001/8458
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109837
|
17/12/2022
|
MANOJ BHATT
|
3511002WL015301
|
MANOJ BHATT
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176758
|
|
MANOJ CHANDRA BHATT SO NARAYAN DUTT BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-029-001/8500
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109843
|
17/12/2022
|
NARAYAN SINGH
|
3511002WL015302
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176779
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8512
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109838
|
17/12/2022
|
JANKI DEVI
|
3511002WL015301
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176776
|
|
MR GANGA DATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8524
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109819
|
17/12/2022
|
Harak singh
|
3511002WL015298
|
Harak singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176778
|
|
HARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8546
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109813
|
17/12/2022
|
CHANDRA SINGH
|
3511002WL015297
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176763
|
|
CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8546
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109814
|
17/12/2022
|
LEELA DEVI
|
3511002WL015297
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176781
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8554
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109820
|
17/12/2022
|
NIRMALA DEVI
|
3511002WL015298
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176769
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109855
|
17/12/2022
|
Sher singh
|
3511002WL015305
|
Sher singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176674
|
|
SHERSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-029-001/8581
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109869
|
17/12/2022
|
Chhunki devi
|
3511002WL015307
|
Chhunki devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176775
|
|
CHHUNKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8631
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109847
|
17/12/2022
|
Mohan singh
|
3511002WL015303
|
Mohan singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365176759
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8632
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109839
|
17/12/2022
|
TULSI DEVI
|
3511002WL015301
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176777
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8689
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109831
|
17/12/2022
|
Harish singh
|
3511002WL015300
|
Harish singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176760
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8724
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109850
|
17/12/2022
|
RADHA DEVI
|
3511002WL015303
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176675
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8735
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109834
|
17/12/2022
|
Tulasi devi
|
3511002WL015300
|
Tulasi devi
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176672
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8740
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109857
|
17/12/2022
|
Kalawati devi
|
3511002WL015305
|
Kalawati devi
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176673
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8816
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109816
|
17/12/2022
|
Narayan singh
|
3511002WL015297
|
Narayan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176762
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8829
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109836
|
17/12/2022
|
Janki Devi
|
3511002WL015300
|
Janki Devi
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176677
|
|
JANAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8832
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109861
|
17/12/2022
|
Jeevan singh
|
3511002WL015306
|
Jeevan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176761
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8832
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109862
|
17/12/2022
|
KALAWATI DEVI
|
3511002WL015306
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176766
|
|
KALAVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8833
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109845
|
17/12/2022
|
RAJKUMARI
|
3511002WL015302
|
RAJKUMARI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176772
|
|
RAJKUMARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8892
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109864
|
17/12/2022
|
MAHESHWARI
|
3511002WL015306
|
MAHESHWARI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176770
|
|
MAHESHWARI URF MAYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-029-001/9036
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109866
|
17/12/2022
|
POKHAR SINGH
|
3511002WL015306
|
POKHAR SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176676
|
|
POKHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-029-001/9058
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109818
|
17/12/2022
|
JANAKI DEVI
|
3511002WL015297
|
JANAKI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176764
|
|
JANAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-029-001/9145
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109846
|
17/12/2022
|
DIWAN SINGH
|
3511002WL015302
|
DIWAN SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176765
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/9269
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109842
|
17/12/2022
|
ANANDI DEVI
|
3511002WL015301
|
ANANDI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176767
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-029-001/9337
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109872
|
17/12/2022
|
sobha devi
|
3511002WL015307
|
sobha devi
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176780
|
|
SOBHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-043-001/12219
(RANTHI)
|
3511002000NRG23171220220109875
|
17/12/2022
|
ASHA DEVI
|
3511002WL015308
|
ASHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176773
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-043-001/13121
(RANTHI)
|
3511002000NRG23171220220109879
|
17/12/2022
|
AANMATI DEVI
|
3511002WL015308
|
AANMATI DEVI
|
00303
|
NTBL0DHA085
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365176768
|
|
ANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-043-001/13121
(RANTHI)
|
3511002000NRG23171220220109878
|
17/12/2022
|
PREM SINGH
|
3511002WL015308
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176774
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-021-001/9682
(JUMMA)
|
3511002000NRG23171220220109605
|
17/12/2022
|
MADAN SINGH
|
3511002WL015271
|
MADAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176710
|
|
MADAN SINGH & DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-021-001/9795
(JUMMA)
|
3511002000NRG23171220220109607
|
17/12/2022
|
Joga Singh
|
3511002WL015271
|
Joga Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176713
|
|
JOGA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Dharchula
|
UT-11-002-029-001/8188
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109851
|
17/12/2022
|
SUBHAM KUMAR
|
3511002WL015304
|
SUBHAM KUMAR
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176754
|
|
SUBHAM KUMAR SO GIRI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109870
|
17/12/2022
|
GOPAL BAHADUR
|
3511002WL015307
|
GOPAL BAHADUR
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176715
|
|
GOPAL BAHADUR SO AKBAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-029-001/9104
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109860
|
17/12/2022
|
VIJAY RAM
|
3511002WL015305
|
VIJAY RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176712
|
|
VIJAY RAM AND PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-029-001/9152
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109871
|
17/12/2022
|
KESHAV SINGH KUNWAR
|
3511002WL015307
|
KESHAV SINGH KUNWAR
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176711
|
|
KESHAV SINGH KUNWAR & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG23171220220109588
|
17/12/2022
|
JANAK SINGH
|
3511002WL015268
|
JANAK SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176714
|
|
JANAK SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-035-001/8290
(BALUWAKOTE)
|
3511002000NRG23171220220109572
|
17/12/2022
|
JANKI DEVI
|
3511002WL015267
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176755
|
|
JANKI WO MR BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-043-001/12346
(RANTHI)
|
3511002000NRG23171220220109882
|
17/12/2022
|
BHEEM SINGH
|
3511002WL015309
|
BHEEM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176716
|
|
BHEEM SINGH SO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-043-001/13236
(RANTHI)
|
3511002000NRG23171220220109887
|
17/12/2022
|
DEVENDRA SINGH
|
3511002WL015309
|
DEVENDRA SINGH
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365176717
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
42
|
Dharchula
|
UT-11-002-021-001/9795
(JUMMA)
|
3511002000NRG23171220220109608
|
17/12/2022
|
RATANA DEVI
|
3511002WL015271
|
RATANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176790
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-029-001/8631
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109848
|
17/12/2022
|
DEVKI DEVI
|
3511002WL015303
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365176654
|
|
MATASAMITIBHOREPATA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Dharchula
|
UT-11-002-029-001/8735
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109835
|
17/12/2022
|
SANJAY GANDI
|
3511002WL015300
|
SANJAY GANDI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176788
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-029-001/8870
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109823
|
17/12/2022
|
VIKAS KUNWAR
|
3511002WL015298
|
VIKAS KUNWAR
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176650
|
|
MR VIKAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-029-001/9104
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109859
|
17/12/2022
|
PARWATI DEVI
|
3511002WL015305
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176655
|
|
MASTER SUMIT KUMAR UNG PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG23171220220109599
|
17/12/2022
|
vinod singh airy
|
3511002WL015270
|
vinod singh airy
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176651
|
|
MR VINOD SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-035-001/7682
(BALUWAKOTE)
|
3511002000NRG23171220220109757
|
17/12/2022
|
RAJENDRA SINGH
|
3511002WL015285
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176783
|
|
RAJENDRASINGHSOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Dharchula
|
UT-11-002-043-001/12218
(RANTHI)
|
3511002000NRG23171220220109881
|
17/12/2022
|
KALAWATI DEVI
|
3511002WL015309
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176652
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-043-001/12219
(RANTHI)
|
3511002000NRG23171220220109874
|
17/12/2022
|
NARENDRA SINGH DHAMI
|
3511002WL015308
|
NARENDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176787
|
|
MR NARENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-043-001/12219
(RANTHI)
|
3511002000NRG23171220220109873
|
17/12/2022
|
RAM SINGH
|
3511002WL015308
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176653
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-043-001/13231
(RANTHI)
|
3511002000NRG23171220220109880
|
17/12/2022
|
PRADEEP SINGH DHAMI
|
3511002WL015308
|
PRADEEP SINGH DHAMI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365176649
|
|
MR PRADEEP SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
53
|
Dharchula
|
UT-11-002-034-001/16400
(BARAM)
|
3511002000NRG23171220220109789
|
17/12/2022
|
kamal ram
|
3511002WL015291
|
kamal ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176656
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-035-001/18077
(BALUWAKOTE)
|
3511002000NRG23171220220109567
|
17/12/2022
|
lalit singh
|
3511002WL015267
|
lalit singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176784
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
Dharchula
|
UT-11-002-046-001/56
(LOOMTI)
|
3511002000NRG23171220220109804
|
17/12/2022
|
Bhupal singh
|
3511002WL015295
|
Bhupal singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176786
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-046-001/57
(LOOMTI)
|
3511002000NRG23171220220109805
|
17/12/2022
|
Maan singh
|
3511002WL015295
|
Maan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176785
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-046-001/57
(LOOMTI)
|
3511002000NRG23171220220109806
|
17/12/2022
|
Sunil singh
|
3511002WL015295
|
Sunil singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176789
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
58
|
Dharchula
|
UT-11-002-002-001/13118
(KANAR)
|
3511002000NRG23171220220109795
|
17/12/2022
|
nandan singh
|
3511002WL015293
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176700
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-002-001/13143
(KANAR)
|
3511002000NRG23171220220109799
|
17/12/2022
|
rukma devi
|
3511002WL015294
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176741
|
|
Mrs. ROOKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-002-001/230
(KANAR)
|
3511002000NRG23171220220109800
|
17/12/2022
|
Indra singh
|
3511002WL015294
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176709
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-016-001/9196
(CHHARCHHUM)
|
3511002000NRG23171220220109590
|
17/12/2022
|
Dhana devi
|
3511002WL015269
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176696
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-016-001/9196
(CHHARCHHUM)
|
3511002000NRG23171220220109589
|
17/12/2022
|
Joga ram
|
3511002WL015269
|
Joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176695
|
|
Mr. JOGA RAM DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-029-001/8437
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109825
|
17/12/2022
|
MADHU DEVI
|
3511002WL015299
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176735
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109853
|
17/12/2022
|
MAHENDRA KUMAR
|
3511002WL015304
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176721
|
|
Mr. MAHENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-029-001/8668
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109849
|
17/12/2022
|
Prem singh
|
3511002WL015303
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176722
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-029-001/8792
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109844
|
17/12/2022
|
NANDA DEVI
|
3511002WL015302
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176751
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-029-001/8990
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109840
|
17/12/2022
|
BALDEV DATT BHATT
|
3511002WL015301
|
BALDEV DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176699
|
|
Mrs. BALDEV DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-029-001/9021
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109828
|
17/12/2022
|
SAWITRI DEVI
|
3511002WL015299
|
SAWITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176736
|
|
SAVITRI DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-029-001/9306
(DHARCHULA DEHAT)
|
3511002000NRG23171220220109854
|
17/12/2022
|
BHUPAL RAM
|
3511002WL015304
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365176749
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-034-001/16373
(BARAM)
|
3511002000NRG23171220220109777
|
17/12/2022
|
heera devi
|
3511002WL015289
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365176734
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-034-001/16388
(BARAM)
|
3511002000NRG23171220220109781
|
17/12/2022
|
parwati devi
|
3511002WL015290
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176729
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-034-001/16392
(BARAM)
|
3511002000NRG23171220220109783
|
17/12/2022
|
manoj singh
|
3511002WL015290
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176730
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-034-001/16392
(BARAM)
|
3511002000NRG23171220220109782
|
17/12/2022
|
pushpa devi
|
3511002WL015290
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176748
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-034-001/605
(BARAM)
|
3511002000NRG23171220220109778
|
17/12/2022
|
Manaki devi
|
3511002WL015289
|
Manaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176757
|
|
Mrs. MANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-034-001/605
(BARAM)
|
3511002000NRG23171220220109779
|
17/12/2022
|
RAM PRASAD
|
3511002WL015289
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176727
|
|
Mr. RAM PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-034-001/605
(BARAM)
|
3511002000NRG23171220220109790
|
17/12/2022
|
SARITA DEVI
|
3511002WL015291
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176740
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-034-001/606
(BARAM)
|
3511002000NRG23171220220109769
|
17/12/2022
|
Bhagirathi devi
|
3511002WL015288
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365176705
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-034-001/607
(BARAM)
|
3511002000NRG23171220220109770
|
17/12/2022
|
Pratap ram
|
3511002WL015288
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
23/12/2022
|
|
7365176753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Dharchula
|
UT-11-002-034-001/608
(BARAM)
|
3511002000NRG23171220220109780
|
17/12/2022
|
Mamta devi
|
3511002WL015289
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176701
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-034-001/656
(BARAM)
|
3511002000NRG23171220220109791
|
17/12/2022
|
Kheema devi
|
3511002WL015291
|
Kheema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176703
|
|
Mrs. KHEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-034-001/656
(BARAM)
|
3511002000NRG23171220220109792
|
17/12/2022
|
sundar prasad
|
3511002WL015291
|
sundar prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176728
|
|
SUNDARPRASADSOPAUNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Dharchula
|
UT-11-002-034-001/657
(BARAM)
|
3511002000NRG23171220220109793
|
17/12/2022
|
LEELA DEVI
|
3511002WL015291
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176704
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-034-001/667
(BARAM)
|
3511002000NRG23171220220109773
|
17/12/2022
|
bheem ram
|
3511002WL015288
|
bheem ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365176756
|
|
MR BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-034-001/667
(BARAM)
|
3511002000NRG23171220220109774
|
17/12/2022
|
Kalawati devi
|
3511002WL015288
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365176706
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-034-001/714
(BARAM)
|
3511002000NRG23171220220109785
|
17/12/2022
|
Khagendra singh
|
3511002WL015290
|
Khagendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176726
|
|
KHAGENDRASINGHSOUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Dharchula
|
UT-11-002-034-001/714
(BARAM)
|
3511002000NRG23171220220109784
|
17/12/2022
|
KHILA DEVI
|
3511002WL015290
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176702
|
|
Mrs. KHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/16398
(BALUWAKOTE)
|
3511002000NRG23171220220109764
|
17/12/2022
|
AKEEL HUSAIN
|
3511002WL015287
|
AKEEL HUSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176739
|
|
Mr. AKEEL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/16398
(BALUWAKOTE)
|
3511002000NRG23171220220109765
|
17/12/2022
|
SHAJDA BEGAM
|
3511002WL015287
|
SHAJDA BEGAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176743
|
|
Mrs. SHAJDA BEGAM W/O AKEEL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/16423
(BALUWAKOTE)
|
3511002000NRG23171220220109750
|
17/12/2022
|
PARWATI
|
3511002WL015284
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176732
|
|
Ms. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/16423
(BALUWAKOTE)
|
3511002000NRG23171220220109749
|
17/12/2022
|
PURAN SINGH
|
3511002WL015284
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176660
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-035-001/16437
(BALUWAKOTE)
|
3511002000NRG23171220220109751
|
17/12/2022
|
KALAWATE DEVI
|
3511002WL015284
|
KALAWATE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176689
|
|
Mrs. KALAWATE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/16477
(BALUWAKOTE)
|
3511002000NRG23171220220109562
|
17/12/2022
|
PREMA PANT
|
3511002WL015266
|
PREMA PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176750
|
|
Mrs. PREMA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-035-001/16480
(BALUWAKOTE)
|
3511002000NRG23171220220109755
|
17/12/2022
|
dev singh
|
3511002WL015285
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176742
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-035-001/16489
(BALUWAKOTE)
|
3511002000NRG23171220220109756
|
17/12/2022
|
LAXMI DEVI
|
3511002WL015285
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176733
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/16507
(BALUWAKOTE)
|
3511002000NRG23171220220109766
|
17/12/2022
|
jahir ahmad
|
3511002WL015287
|
jahir ahmad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176697
|
|
Mr. JAHIR HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/16507
(BALUWAKOTE)
|
3511002000NRG23171220220109767
|
17/12/2022
|
mahsher bagum
|
3511002WL015287
|
mahsher bagum
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176718
|
|
Mrs. MAHSHER BAGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-035-001/16508
(BALUWAKOTE)
|
3511002000NRG23171220220109760
|
17/12/2022
|
BABITA JOSHI
|
3511002WL015286
|
BABITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176698
|
|
Mrs. BABITA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/16508
(BALUWAKOTE)
|
3511002000NRG23171220220109759
|
17/12/2022
|
jyoti prakash
|
3511002WL015286
|
jyoti prakash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176682
|
|
Mr. JYOTI . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/16899
(BALUWAKOTE)
|
3511002000NRG23171220220109579
|
17/12/2022
|
MUNNI DEVI
|
3511002WL015268
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176746
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/16899
(BALUWAKOTE)
|
3511002000NRG23171220220109578
|
17/12/2022
|
PREM SINGH
|
3511002WL015268
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176667
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-035-001/17072
(BALUWAKOTE)
|
3511002000NRG23171220220109593
|
17/12/2022
|
REWATI DEVI
|
3511002WL015270
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176680
|
|
Mr. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/17083
(BALUWAKOTE)
|
3511002000NRG23171220220109768
|
17/12/2022
|
Mehtab Hussain
|
3511002WL015287
|
Mehtab Hussain
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176657
|
|
MR MEHTAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-035-001/18021
(BALUWAKOTE)
|
3511002000NRG23171220220109563
|
17/12/2022
|
NANDAN DATT PANT
|
3511002WL015266
|
NANDAN DATT PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176685
|
|
Mr. NANDAN . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/18021
(BALUWAKOTE)
|
3511002000NRG23171220220109564
|
17/12/2022
|
SARSHWATI DEVI
|
3511002WL015266
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176683
|
|
Mrs. SARASWATI . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/18077
(BALUWAKOTE)
|
3511002000NRG23171220220109568
|
17/12/2022
|
JANKI DEVI
|
3511002WL015267
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176671
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-035-001/7358
(BALUWAKOTE)
|
3511002000NRG23171220220109761
|
17/12/2022
|
chandra bhandari
|
3511002WL015286
|
chandra bhandari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176686
|
|
Mrs. CHANDRA . BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-035-001/7434
(BALUWAKOTE)
|
3511002000NRG23171220220109569
|
17/12/2022
|
DHAN SINGH
|
3511002WL015267
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176681
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-035-001/7434
(BALUWAKOTE)
|
3511002000NRG23171220220109570
|
17/12/2022
|
MANMATI DEVI
|
3511002WL015267
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176666
|
|
Mrs. MANAMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-035-001/7492
(BALUWAKOTE)
|
3511002000NRG23171220220109582
|
17/12/2022
|
BINDU DEVI
|
3511002WL015268
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176694
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-035-001/7492
(BALUWAKOTE)
|
3511002000NRG23171220220109583
|
17/12/2022
|
DHARMENDRA SINGH AIRY
|
3511002WL015268
|
DHARMENDRA SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176719
|
|
DHARMENDRA SINGH AIRY
|
BANK OF INDIA(508505)
|
|
111
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG23171220220109598
|
17/12/2022
|
Manamati devi
|
3511002WL015270
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176688
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-035-001/7538
(BALUWAKOTE)
|
3511002000NRG23171220220109597
|
17/12/2022
|
PADAM SINGH
|
3511002WL015270
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176687
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-035-001/7603
(BALUWAKOTE)
|
3511002000NRG23171220220109763
|
17/12/2022
|
Pratima Samant
|
3511002WL015286
|
Pratima Samant
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176692
|
|
Mrs. PRATIMA . SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-035-001/7640
(BALUWAKOTE)
|
3511002000NRG23171220220109753
|
17/12/2022
|
KAUSHLYA DEVI
|
3511002WL015284
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176745
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-035-001/7640
(BALUWAKOTE)
|
3511002000NRG23171220220109752
|
17/12/2022
|
MUNNI DEVI
|
3511002WL015284
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176663
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/7651
(BALUWAKOTE)
|
3511002000NRG23171220220109565
|
17/12/2022
|
Narottam pant
|
3511002WL015266
|
Narottam pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176691
|
|
NAROTTAMPANTSOPURUSOTTAMP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Dharchula
|
UT-11-002-035-001/7682
(BALUWAKOTE)
|
3511002000NRG23171220220109758
|
17/12/2022
|
PARWATI DEVI
|
3511002WL015285
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176693
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/7828
(BALUWAKOTE)
|
3511002000NRG23171220220109584
|
17/12/2022
|
MAHENDRA RAM
|
3511002WL015268
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176679
|
|
MAHENDRA RAM SO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dharchula
|
UT-11-002-035-001/7834
(BALUWAKOTE)
|
3511002000NRG23171220220109556
|
17/12/2022
|
DINESH KUMAR
|
3511002WL015265
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176737
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/7834
(BALUWAKOTE)
|
3511002000NRG23171220220109557
|
17/12/2022
|
MANJU DEVI
|
3511002WL015265
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176744
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/7868
(BALUWAKOTE)
|
3511002000NRG23171220220109560
|
17/12/2022
|
Shanti devi
|
3511002WL015265
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-035-001/7868
(BALUWAKOTE)
|
3511002000NRG23171220220109559
|
17/12/2022
|
Shyam lal
|
3511002WL015265
|
Shyam lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176661
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-035-001/7916
(BALUWAKOTE)
|
3511002000NRG23171220220109592
|
17/12/2022
|
Parwati devi
|
3511002WL015269
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176690
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/7966
(BALUWAKOTE)
|
3511002000NRG23171220220109585
|
17/12/2022
|
DHANI DEVI
|
3511002WL015268
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176668
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-035-001/7986
(BALUWAKOTE)
|
3511002000NRG23171220220109561
|
17/12/2022
|
RAJENDRA PRASAD
|
3511002WL015265
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176684
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-035-001/7998
(BALUWAKOTE)
|
3511002000NRG23171220220109600
|
17/12/2022
|
Ganesh ram
|
3511002WL015270
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176670
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/8107
(BALUWAKOTE)
|
3511002000NRG23171220220109601
|
17/12/2022
|
Diwan singh
|
3511002WL015270
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176658
|
|
Mr. DIWAN SINGH & VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-035-001/8107
(BALUWAKOTE)
|
3511002000NRG23171220220109602
|
17/12/2022
|
Vimala devi
|
3511002WL015270
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176659
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-035-001/8140
(BALUWAKOTE)
|
3511002000NRG23171220220109586
|
17/12/2022
|
Dalip Singh
|
3511002WL015268
|
Dalip Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176678
|
|
Mr. DALIP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-035-001/8179
(BALUWAKOTE)
|
3511002000NRG23171220220109603
|
17/12/2022
|
Leela devi
|
3511002WL015270
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176669
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dharchula
|
UT-11-002-035-001/8290
(BALUWAKOTE)
|
3511002000NRG23171220220109571
|
17/12/2022
|
BHAWAN SINGH
|
3511002WL015267
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176664
|
|
Mr. BHAWAN SINGH & JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/8293
(BALUWAKOTE)
|
3511002000NRG23171220220109575
|
17/12/2022
|
CHANDRA DEVI
|
3511002WL015267
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176720
|
|
RAVINDRA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dharchula
|
UT-11-002-035-001/8293
(BALUWAKOTE)
|
3511002000NRG23171220220109573
|
17/12/2022
|
RAM SINGH
|
3511002WL015267
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176665
|
|
Mr. RAM SINGH & HARANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-035-001/8354
(BALUWAKOTE)
|
3511002000NRG23171220220109577
|
17/12/2022
|
BHAGIRATHI DEVI
|
3511002WL015267
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176725
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/8354
(BALUWAKOTE)
|
3511002000NRG23171220220109576
|
17/12/2022
|
Khadak Singh
|
3511002WL015267
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176724
|
|
KHADAKSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Dharchula
|
UT-11-002-041-001/1038
(METALI)
|
3511002000NRG23171220220109808
|
17/12/2022
|
Mathura Devi
|
3511002WL015296
|
Mathura Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176723
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-041-001/1038
(METALI)
|
3511002000NRG23171220220109807
|
17/12/2022
|
Nandan singh
|
3511002WL015296
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176708
|
|
Mr. NANDAN . SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-041-001/16396
(METALI)
|
3511002000NRG23171220220109809
|
17/12/2022
|
Netra Singh
|
3511002WL015296
|
Netra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176707
|
|
NETRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG23171220220109810
|
17/12/2022
|
dharam singh
|
3511002WL015296
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176731
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG23171220220109811
|
17/12/2022
|
mamta devi
|
3511002WL015296
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176738
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-041-001/911
(METALI)
|
3511002000NRG23171220220109812
|
17/12/2022
|
Madhawi Dvi
|
3511002WL015296
|
Madhawi Dvi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365176752
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-043-001/12346
(RANTHI)
|
3511002000NRG23171220220109883
|
17/12/2022
|
PARWATI DEVI
|
3511002WL015309
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176747
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236856
|
236856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380205
|
380205
|
|
|
|
|
|
|
|