|
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-11-002-021-001/9281
(JUMMA)
|
3511002000NRG23200620220039764
|
20/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005316
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460373634
|
|
BHARGTEDEVIWORANTANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-021-001/9281
(JUMMA)
|
3511002000NRG23200620220039763
|
20/06/2022
|
RATAN RAM
|
3511002WL005316
|
RATAN RAM
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460373628
|
|
RATAN RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3118
(DAR)
|
3511002000NRG23200620220039606
|
20/06/2022
|
Heera Singh
|
3511002WL005251
|
Heera Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373629
|
|
HIRASINGHNEGISOJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-026-001/3118
(DAR)
|
3511002000NRG23200620220039607
|
20/06/2022
|
KALAWATI DEVI
|
3511002WL005251
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373637
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-037-001/4952
(BALING)
|
3511002000NRG23200620220040385
|
20/06/2022
|
INDRA DEVI
|
3511002WL005445
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373635
|
|
INDRASEVIWOPRADEEP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-037-001/4975
(BALING)
|
3511002000NRG23200620220040377
|
20/06/2022
|
GAGAN SINGH
|
3511002WL005443
|
GAGAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373633
|
|
GAGANSINGHSOSUPPOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-037-001/4983
(BALING)
|
3511002000NRG23200620220040381
|
20/06/2022
|
SURTI DEVI
|
3511002WL005444
|
SURTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373636
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-037-001/5004
(BALING)
|
3511002000NRG23200620220040372
|
20/06/2022
|
KRISHAN SINGH
|
3511002WL005441
|
KRISHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373631
|
|
KRISHANSINGHSOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-037-001/5007
(BALING)
|
3511002000NRG23200620220040382
|
20/06/2022
|
Surti Devi
|
3511002WL005444
|
Surti Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373630
|
|
SURTIDEVIWIDHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG23200620220040384
|
20/06/2022
|
Radha devi
|
3511002WL005444
|
Radha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373632
|
|
RADHADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-010-001/11717
(GALATI)
|
3511002000NRG23200620220039637
|
20/06/2022
|
SHANTI DEVI
|
3511002WL005267
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373639
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-010-001/11943
(GALATI)
|
3511002000NRG23200620220039646
|
20/06/2022
|
SARSWATIDEVI
|
3511002WL005276
|
SARSWATIDEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373641
|
|
SARSWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-010-001/11947
(GALATI)
|
3511002000NRG23200620220039641
|
20/06/2022
|
Trilok singh
|
3511002WL005271
|
Trilok singh
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373642
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8377
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040463
|
20/06/2022
|
Bhagirathi devi
|
3511002WL005475
|
Bhagirathi devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373644
|
|
BHAGIRATHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8578
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040459
|
20/06/2022
|
Ramesh singh
|
3511002WL005471
|
Ramesh singh
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373638
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8585
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040458
|
20/06/2022
|
BHUPENDRA SINGH
|
3511002WL005470
|
BHUPENDRA SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373643
|
|
BHUPENDRASINGHSOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8614
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040453
|
20/06/2022
|
SEETA DEVI
|
3511002WL005465
|
SEETA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373647
|
|
SEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-043-001/12074
(RANTHI)
|
3511002000NRG23200620220039792
|
20/06/2022
|
KAROLI DEVI
|
3511002WL005328
|
KAROLI DEVI
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460373640
|
|
KAROLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4646
(SYANKURI)
|
3511002000NRG23200620220039610
|
20/06/2022
|
BHAGWAN SINGH
|
3511002WL005252
|
BHAGWAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373645
|
|
BHAGWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4646
(SYANKURI)
|
3511002000NRG23200620220039611
|
20/06/2022
|
TULSI DEVI
|
3511002WL005252
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373646
|
|
TULASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-010-001/11661
(GALATI)
|
3511002000NRG23200620220039634
|
20/06/2022
|
RAM SINGH
|
3511002WL005264
|
RAM SINGH
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373723
|
|
RAM SINGH SO MR PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-014-001/4888
(CHAL)
|
3511002000NRG23200620220040444
|
20/06/2022
|
Meera Devi
|
3511002WL005461
|
Meera Devi
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373724
|
|
MEERA DEVI W/O MR. SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-037-001/5021
(BALING)
|
3511002000NRG23200620220040383
|
20/06/2022
|
BISHAN SINGH
|
3511002WL005444
|
BISHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373748
|
|
BISHAN SINGH SO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-003-001/10298
(KALIKA)
|
3511002000NRG23200620220040464
|
20/06/2022
|
DEVKI DEVI
|
3511002WL005476
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373669
|
|
MANISHA UG SMT DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23200620220040496
|
20/06/2022
|
DHAN SINGH
|
3511002WL005479
|
DHAN SINGH
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460373657
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-003-001/10913
(KALIKA)
|
3511002000NRG23200620220040466
|
20/06/2022
|
MINA DEVI
|
3511002WL005476
|
MINA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373667
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-010-001/120039
(GALATI)
|
3511002000NRG23200620220039633
|
20/06/2022
|
GOPAL RAM
|
3511002WL005263
|
GOPAL RAM
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373659
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-014-001/4912
(CHAL)
|
3511002000NRG23200620220040436
|
20/06/2022
|
Charan singh
|
3511002WL005458
|
Charan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373652
|
|
MR CHARAN SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-021-001/9629
(JUMMA)
|
3511002000NRG23200620220039794
|
20/06/2022
|
JANKI DEVI
|
3511002WL005329
|
JANKI DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373668
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-026-001/3149
(DAR)
|
3511002000NRG23200620220039608
|
20/06/2022
|
PUNA DEVI
|
3511002WL005251
|
PUNA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373656
|
|
SEPOY PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-026-001/3149
(DAR)
|
3511002000NRG23200620220039609
|
20/06/2022
|
SANDEEP SINGH NEGI
|
3511002WL005251
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460373663
|
|
MR SANDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-037-001/4954
(BALING)
|
3511002000NRG23200620220040373
|
20/06/2022
|
BIRMATI DEVI
|
3511002WL005442
|
BIRMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373651
|
|
BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-037-001/4954
(BALING)
|
3511002000NRG23200620220040374
|
20/06/2022
|
Km. Amata
|
3511002WL005442
|
Km. Amata
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373653
|
|
AMRITA DO LATE NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-037-001/4954
(BALING)
|
3511002000NRG23200620220040375
|
20/06/2022
|
RAJENDRA SINGH
|
3511002WL005442
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373650
|
|
RAJENDRA SINGH SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-037-001/4983
(BALING)
|
3511002000NRG23200620220040380
|
20/06/2022
|
LAKSHMAN SINGH
|
3511002WL005444
|
LAKSHMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373661
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-037-001/4989
(BALING)
|
3511002000NRG23200620220040387
|
20/06/2022
|
Diwani Ram
|
3511002WL005445
|
Diwani Ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373648
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-040-001/5248
(BAUN)
|
3511002000NRG23200620220040404
|
20/06/2022
|
KANCHAN
|
3511002WL005452
|
KANCHAN
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373662
|
|
MISS KANCHAN BONAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-040-001/5248
(BAUN)
|
3511002000NRG23200620220040402
|
20/06/2022
|
MAHESH LAL BONAL
|
3511002WL005452
|
MAHESH LAL BONAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373649
|
|
MAHESH LAL BOUNAL & SMT. HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-040-001/5280
(BAUN)
|
3511002000NRG23200620220040427
|
20/06/2022
|
Kishan singh
|
3511002WL005457
|
Kishan singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373654
|
|
MR KISHAN SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-040-001/5293
(BAUN)
|
3511002000NRG23200620220040424
|
20/06/2022
|
GEETA DEVI
|
3511002WL005456
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373666
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG23200620220040396
|
20/06/2022
|
Mohan singh
|
3511002WL005450
|
Mohan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373664
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-040-001/5325
(BAUN)
|
3511002000NRG23200620220040431
|
20/06/2022
|
Mansati Devi
|
3511002WL005457
|
Mansati Devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373655
|
|
MRS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-040-001/5345
(BAUN)
|
3511002000NRG23200620220040425
|
20/06/2022
|
SARITA DEVI
|
3511002WL005456
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373665
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-043-001/12074
(RANTHI)
|
3511002000NRG23200620220039791
|
20/06/2022
|
GOVIND SINGH
|
3511002WL005328
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460373658
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-043-001/12596
(RANTHI)
|
3511002000NRG23200620220039769
|
20/06/2022
|
DHURI DEVI
|
3511002WL005319
|
DHURI DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373670
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-019-001/594
(JARAJIVLEE)
|
3511002000NRG23200620220040506
|
20/06/2022
|
Bhashker singh
|
3511002WL005487
|
Bhashker singh
|
00415
|
SBIN0009871
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373660
|
|
MR BHASKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-036-001/1180
(BANGAPANI)
|
3511002000NRG23200620220040390
|
20/06/2022
|
KIRAN DEVI
|
3511002WL005446
|
KIRAN DEVI
|
00415
|
SBIN0009871
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373671
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
48
|
Dharchula
|
UT-11-002-003-001/10014
(KALIKA)
|
3511002000NRG23200620220040501
|
20/06/2022
|
Kali devi
|
3511002WL005482
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373751
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-003-001/10050
(KALIKA)
|
3511002000NRG23200620220040488
|
20/06/2022
|
Gaur singh
|
3511002WL005478
|
Gaur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373728
|
|
Mr. GAUR SINGH S/O BACHAI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-003-001/10065
(KALIKA)
|
3511002000NRG23200620220040474
|
20/06/2022
|
Deepa devi
|
3511002WL005477
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373732
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-003-001/10160
(KALIKA)
|
3511002000NRG23200620220040475
|
20/06/2022
|
MANMATI DEVI
|
3511002WL005477
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373740
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-003-001/10191
(KALIKA)
|
3511002000NRG23200620220039649
|
20/06/2022
|
MANJU DEVI
|
3511002WL005278
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373744
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-003-001/10236
(KALIKA)
|
3511002000NRG23200620220040477
|
20/06/2022
|
Manmati devi
|
3511002WL005477
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373726
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-003-001/10302
(KALIKA)
|
3511002000NRG23200620220040481
|
20/06/2022
|
JAYNTI DEVI
|
3511002WL005477
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373742
|
|
Mrs. JAYNTI DEVI WO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-003-001/10302
(KALIKA)
|
3511002000NRG23200620220040480
|
20/06/2022
|
Mohan singh
|
3511002WL005477
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373713
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-003-001/10315
(KALIKA)
|
3511002000NRG23200620220040492
|
20/06/2022
|
PRATAP SINGH
|
3511002WL005478
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373752
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-003-001/10495
(KALIKA)
|
3511002000NRG23200620220040499
|
20/06/2022
|
Man Singh
|
3511002WL005480
|
Man Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373712
|
|
MANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-010-001/11710
(GALATI)
|
3511002000NRG23200620220039645
|
20/06/2022
|
Man singh
|
3511002WL005275
|
Man singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373710
|
|
Mr. MAAN SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-010-001/11984
(GALATI)
|
3511002000NRG23200620220039644
|
20/06/2022
|
PARULI DEVI
|
3511002WL005274
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373736
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-014-001/4906
(CHAL)
|
3511002000NRG23200620220040433
|
20/06/2022
|
Dharmati devi
|
3511002WL005458
|
Dharmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373718
|
|
Mrs. DARMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-014-001/4906
(CHAL)
|
3511002000NRG23200620220040434
|
20/06/2022
|
Sukraj singh
|
3511002WL005458
|
Sukraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373720
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-014-001/4912
(CHAL)
|
3511002000NRG23200620220040435
|
20/06/2022
|
Gagan singh
|
3511002WL005458
|
Gagan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373709
|
|
Mr. GAGAN SINGH CHALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-014-001/4919
(CHAL)
|
3511002000NRG23200620220040437
|
20/06/2022
|
Saru devi
|
3511002WL005459
|
Saru devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373725
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-014-001/4929
(CHAL)
|
3511002000NRG23200620220040447
|
20/06/2022
|
Mansati
|
3511002WL005461
|
Mansati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373714
|
|
Mrs. MASATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-014-001/4929
(CHAL)
|
3511002000NRG23200620220040446
|
20/06/2022
|
Ram Singh
|
3511002WL005461
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373730
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG23200620220040438
|
20/06/2022
|
Karan Singh
|
3511002WL005459
|
Karan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373750
|
|
Mrs. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG23200620220040439
|
20/06/2022
|
PANSAYA DEVI
|
3511002WL005459
|
PANSAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373737
|
|
Mrs. PANSAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-014-001/4931
(CHAL)
|
3511002000NRG23200620220040441
|
20/06/2022
|
RAJENDRA SINGH
|
3511002WL005460
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373705
|
|
RAJENDRA SINGH CHALAL SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-014-001/4931
(CHAL)
|
3511002000NRG23200620220040440
|
20/06/2022
|
Sanam singh
|
3511002WL005460
|
Sanam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373716
|
|
SANAMDEVIWOPOORANASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Dharchula
|
UT-11-002-021-001/9629
(JUMMA)
|
3511002000NRG23200620220039793
|
20/06/2022
|
GOPAL RAM
|
3511002WL005329
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373735
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-029-001/8459
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040462
|
20/06/2022
|
DEEPA DEVI
|
3511002WL005474
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373721
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-029-001/8714
(DHARCHULA DEHAT)
|
3511002000NRG23200620220040452
|
20/06/2022
|
RAKHI DEVI
|
3511002WL005464
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460373741
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-034-001/622
(BARAM)
|
3511002000NRG23200620220040392
|
20/06/2022
|
Pushpa devi
|
3511002WL005448
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373722
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/7315
(BALUWAKOTE)
|
3511002000NRG23200620220040317
|
20/06/2022
|
Pratap singh
|
3511002WL005415
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373676
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG23200620220040320
|
20/06/2022
|
Keshar singh
|
3511002WL005417
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373697
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23200620220039620
|
20/06/2022
|
Roop Singh
|
3511002WL005257
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373691
|
|
Mr. ROOP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23200620220039621
|
20/06/2022
|
Saruli devi
|
3511002WL005257
|
Saruli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373687
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-035-001/7817
(BALUWAKOTE)
|
3511002000NRG23200620220039618
|
20/06/2022
|
Tara devi
|
3511002WL005256
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373680
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-035-001/7849
(BALUWAKOTE)
|
3511002000NRG23200620220040356
|
20/06/2022
|
Tara devi
|
3511002WL005435
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373694
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-035-001/7936
(BALUWAKOTE)
|
3511002000NRG23200620220040362
|
20/06/2022
|
Manmati devi
|
3511002WL005438
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373746
|
|
Mrs. MAMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG23200620220040333
|
20/06/2022
|
Tulsi devi
|
3511002WL005424
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373698
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG23200620220040332
|
20/06/2022
|
Vikram singh
|
3511002WL005424
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373678
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/7992
(BALUWAKOTE)
|
3511002000NRG23200620220040321
|
20/06/2022
|
Kaman singh
|
3511002WL005417
|
Kaman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373683
|
|
Mr. KAMAN SINGH RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-035-001/8004
(BALUWAKOTE)
|
3511002000NRG23200620220039619
|
20/06/2022
|
Janjali ram
|
3511002WL005256
|
Janjali ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373693
|
|
Mr. JANJALI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23200620220040347
|
20/06/2022
|
fun singh
|
3511002WL005431
|
fun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373684
|
|
Mrs. PHUN SINGH & KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/8107
(BALUWAKOTE)
|
3511002000NRG23200620220040327
|
20/06/2022
|
Vimala devi
|
3511002WL005421
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373677
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/8123
(BALUWAKOTE)
|
3511002000NRG23200620220040365
|
20/06/2022
|
Ganesh ram
|
3511002WL005439
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373695
|
|
Mrs. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG23200620220040315
|
20/06/2022
|
Lachhi ram
|
3511002WL005414
|
Lachhi ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373745
|
|
Mr. LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/8127
(BALUWAKOTE)
|
3511002000NRG23200620220040316
|
20/06/2022
|
Rekha devi
|
3511002WL005414
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373699
|
|
Mrs. REKHA WO LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/8154
(BALUWAKOTE)
|
3511002000NRG23200620220040351
|
20/06/2022
|
GOVIND RAM
|
3511002WL005433
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373690
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-035-001/8155
(BALUWAKOTE)
|
3511002000NRG23200620220039616
|
20/06/2022
|
NAIN SINGH
|
3511002WL005255
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373686
|
|
Mr. NAIN SINGH & NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-035-001/8159
(BALUWAKOTE)
|
3511002000NRG23200620220039614
|
20/06/2022
|
KHADAK SINGH
|
3511002WL005254
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373679
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG23200620220039625
|
20/06/2022
|
DHANA DEVI
|
3511002WL005259
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373743
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23200620220039612
|
20/06/2022
|
Mohan singh
|
3511002WL005253
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373692
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23200620220039613
|
20/06/2022
|
Nanda devi
|
3511002WL005253
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373688
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/8212
(BALUWAKOTE)
|
3511002000NRG23200620220040330
|
20/06/2022
|
daya ram
|
3511002WL005423
|
daya ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373689
|
|
Mr. DAYA RAM S/O SHRI DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-035-001/8212
(BALUWAKOTE)
|
3511002000NRG23200620220040331
|
20/06/2022
|
Radha devi
|
3511002WL005423
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373672
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23200620220039623
|
20/06/2022
|
KALAWATI DEVI
|
3511002WL005258
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373675
|
|
Mr. SHER SINGH &KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23200620220039622
|
20/06/2022
|
Sher singh
|
3511002WL005258
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373674
|
|
SHERSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23200620220040334
|
20/06/2022
|
DHAN SINGH
|
3511002WL005425
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373685
|
|
Mr. DHAN SINGH AND KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-035-001/8289
(BALUWAKOTE)
|
3511002000NRG23200620220040350
|
20/06/2022
|
Manamati devi
|
3511002WL005432
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373682
|
|
Mrs. MANMATI MANMATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23200620220040359
|
20/06/2022
|
HARISH SINGH
|
3511002WL005436
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373739
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23200620220040358
|
20/06/2022
|
Janaki devi
|
3511002WL005436
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373681
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-037-001/4975
(BALING)
|
3511002000NRG23200620220040378
|
20/06/2022
|
BHAGI DEVI
|
3511002WL005443
|
BHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373727
|
|
Mrs. BHAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-037-001/4981
(BALING)
|
3511002000NRG23200620220040367
|
20/06/2022
|
Awati Devi
|
3511002WL005440
|
Awati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373708
|
|
Mrs. AAVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-037-001/4989
(BALING)
|
3511002000NRG23200620220040389
|
20/06/2022
|
KM. POONAM
|
3511002WL005445
|
KM. POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373731
|
|
Miss. KM POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-037-001/4995
(BALING)
|
3511002000NRG23200620220040376
|
20/06/2022
|
Navi devi
|
3511002WL005442
|
Navi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373719
|
|
Mrs. NAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-040-001/5171
(BAUN)
|
3511002000NRG23200620220040412
|
20/06/2022
|
Chandra Singh
|
3511002WL005453
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373696
|
|
MR CHANDRA SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-040-001/5171
(BAUN)
|
3511002000NRG23200620220040413
|
20/06/2022
|
MANSA DEVI
|
3511002WL005453
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373673
|
|
Mrs. MANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-040-001/5211
(BAUN)
|
3511002000NRG23200620220040414
|
20/06/2022
|
Asadi devi
|
3511002WL005454
|
Asadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373703
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-040-001/5229
(BAUN)
|
3511002000NRG23200620220040417
|
20/06/2022
|
Harak singh
|
3511002WL005454
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373715
|
|
HARAKSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-040-001/5232
(BAUN)
|
3511002000NRG23200620220040394
|
20/06/2022
|
Sonika bonal
|
3511002WL005450
|
Sonika bonal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373729
|
|
Miss. SONIKA BONAL BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-040-001/5233
(BAUN)
|
3511002000NRG23200620220040398
|
20/06/2022
|
Pratap singh
|
3511002WL005451
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373702
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-040-001/5248
(BAUN)
|
3511002000NRG23200620220040403
|
20/06/2022
|
Heera devi
|
3511002WL005452
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373701
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-040-001/5250
(BAUN)
|
3511002000NRG23200620220040420
|
20/06/2022
|
RAMESH SINGH BONAL
|
3511002WL005455
|
RAMESH SINGH BONAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373749
|
|
RAMESH SINGH SO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-040-001/5254
(BAUN)
|
3511002000NRG23200620220040423
|
20/06/2022
|
Radha devi
|
3511002WL005456
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373704
|
|
RADHADEVIWOKALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Dharchula
|
UT-11-002-040-001/5280
(BAUN)
|
3511002000NRG23200620220040428
|
20/06/2022
|
Lali devi
|
3511002WL005457
|
Lali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373717
|
|
Mrs. LALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-040-001/5281
(BAUN)
|
3511002000NRG23200620220040422
|
20/06/2022
|
Basuda devi
|
3511002WL005455
|
Basuda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373733
|
|
Mrs. VASHUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG23200620220040395
|
20/06/2022
|
Dheerawali
|
3511002WL005450
|
Dheerawali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373753
|
|
Mrs. DHARAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-040-001/5302
(BAUN)
|
3511002000NRG23200620220040429
|
20/06/2022
|
CHETI DEVI
|
3511002WL005457
|
CHETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373734
|
|
Mrs. CHETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-040-001/5344
(BAUN)
|
3511002000NRG23200620220040407
|
20/06/2022
|
Piki devi
|
3511002WL005452
|
Piki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373711
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
122
|
Dharchula
|
UT-11-002-040-001/5344
(BAUN)
|
3511002000NRG23200620220040406
|
20/06/2022
|
SARASWATI DEVI
|
3511002WL005452
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373700
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-040-001/5344
(BAUN)
|
3511002000NRG23200620220040405
|
20/06/2022
|
VIJAY RAM
|
3511002WL005452
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373707
|
|
VIJAI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dharchula
|
UT-11-002-040-001/5345
(BAUN)
|
3511002000NRG23200620220040426
|
20/06/2022
|
Jitendra singh bonal
|
3511002WL005456
|
Jitendra singh bonal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373747
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-041-001/844
(METALI)
|
3511002000NRG23200620220040502
|
20/06/2022
|
PREMA DEVI
|
3511002WL005483
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373738
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-051-001/5372
(SELA)
|
3511002000NRG23200620220040369
|
20/06/2022
|
Kavindra Singh
|
3511002WL005440
|
Kavindra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460373706
|
|
Mr. KAVINDRA SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208740
|
208740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308850
|
308850
|
|
|
|
|
|
|
|