|
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-11-002-040-002/5373
(BAUN)
|
3511002000NRG23230120230125603
|
23/01/2023
|
DHAN SINGH
|
3511002WL017202
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610639
|
|
DHANSINGHSOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/16584
(SYANKURI)
|
3511002000NRG23230120230125224
|
23/01/2023
|
DHARMENDRA SINGH
|
3511002WL017174
|
DHARMENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610635
|
|
DHARMENDRASINGHSOKESHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/16602
(SYANKURI)
|
3511002000NRG23230120230125232
|
23/01/2023
|
NARENDRA SINGH
|
3511002WL017174
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610638
|
|
NARENDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG23230120230125253
|
23/01/2023
|
Madan singh
|
3511002WL017174
|
Madan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610637
|
|
MADANSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4809
(SYANKURI)
|
3511002000NRG23230120230125263
|
23/01/2023
|
ISHWAR SINGH
|
3511002WL017174
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610636
|
|
ISHVARSINGHDHAMISOKARANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-035-001/7665
(BALUWAKOTE)
|
3511002000NRG23230120230125520
|
23/01/2023
|
ravindra singh kshetri
|
3511002WL017202
|
ravindra singh kshetri
|
00168
|
ICIC0001589
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610658
|
|
RAVINDRA SINGH KSHETRY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-029-001/8604
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125604
|
23/01/2023
|
Kalawati devi
|
3511002WL017203
|
Kalawati devi
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610642
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125614
|
23/01/2023
|
Ratan singh
|
3511002WL017204
|
Ratan singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610634
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8866
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125608
|
23/01/2023
|
Amba dutt
|
3511002WL017203
|
Amba dutt
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610633
|
|
MR AMBA DATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-029-001/9319
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125611
|
23/01/2023
|
hema devi
|
3511002WL017203
|
hema devi
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610640
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-029-001/9320
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125612
|
23/01/2023
|
bhagrathi devi
|
3511002WL017203
|
bhagrathi devi
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610643
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/9341
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125613
|
23/01/2023
|
heera devi
|
3511002WL017203
|
heera devi
|
00303
|
NTBL0DHA085
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610641
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-053-001/13918
(SYANKURI)
|
3511002000NRG23230120230125221
|
23/01/2023
|
JANKI DEVI
|
3511002WL017174
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610648
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-053-001/16597
(SYANKURI)
|
3511002000NRG23230120230125229
|
23/01/2023
|
CHANCHAL SINGH
|
3511002WL017174
|
CHANCHAL SINGH
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610650
|
|
CHANCHAL SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-053-001/16598
(SYANKURI)
|
3511002000NRG23230120230125231
|
23/01/2023
|
KESHAR SINGH
|
3511002WL017174
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610656
|
|
KESHARSINGHDHAMISONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG23230120230125235
|
23/01/2023
|
KAMLA DEVI
|
3511002WL017174
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610646
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4622
(SYANKURI)
|
3511002000NRG23230120230125239
|
23/01/2023
|
Hayad Singh
|
3511002WL017174
|
Hayad Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610649
|
|
HAYADSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG23230120230125240
|
23/01/2023
|
BHIM SINGH
|
3511002WL017174
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610632
|
|
BHIMSINGHSORUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG23230120230125242
|
23/01/2023
|
YOURAJ SINGH
|
3511002WL017174
|
YOURAJ SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610630
|
|
YUVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4689
(SYANKURI)
|
3511002000NRG23230120230125247
|
23/01/2023
|
TARA DEVI
|
3511002WL017174
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610647
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG23230120230125248
|
23/01/2023
|
PADAM SINGH
|
3511002WL017174
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
27/01/2023
|
|
8197610655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG23230120230125249
|
23/01/2023
|
RENU DEVI
|
3511002WL017174
|
RENU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610631
|
|
RENU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4721
(SYANKURI)
|
3511002000NRG23230120230125252
|
23/01/2023
|
Trilok singh
|
3511002WL017174
|
Trilok singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610651
|
|
TRILOKSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-053-001/4730
(SYANKURI)
|
3511002000NRG23230120230125254
|
23/01/2023
|
Gagan singh
|
3511002WL017174
|
Gagan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610654
|
|
GAGAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG23230120230125264
|
23/01/2023
|
JEWAN SINGH
|
3511002WL017174
|
JEWAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610629
|
|
JEEWANSINGHSOLATEKALYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-053-001/4828
(SYANKURI)
|
3511002000NRG23230120230125267
|
23/01/2023
|
SONA DEVI
|
3511002WL017174
|
SONA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610645
|
|
SONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-053-001/4865
(SYANKURI)
|
3511002000NRG23230120230125270
|
23/01/2023
|
HARIMA DEVI
|
3511002WL017174
|
HARIMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610652
|
|
HARINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-053-001/4870
(SYANKURI)
|
3511002000NRG23230120230125271
|
23/01/2023
|
Dharam singh
|
3511002WL017174
|
Dharam singh
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610653
|
|
DARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-053-001/4892
(SYANKURI)
|
3511002000NRG23230120230125277
|
23/01/2023
|
TULSI DEVI
|
3511002WL017174
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610644
|
|
TULASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-035-001/19033
(BALUWAKOTE)
|
3511002000NRG23230120230125492
|
23/01/2023
|
PADAM SINGH
|
3511002WL017202
|
PADAM SINGH
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610502
|
|
PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG23230120230125594
|
23/01/2023
|
DHEERAN SINGH FIRMAL
|
3511002WL017202
|
DHEERAN SINGH FIRMAL
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610608
|
|
DHEERAN SINGH FIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG23230120230125223
|
23/01/2023
|
harish singh dhami
|
3511002WL017174
|
harish singh dhami
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610496
|
|
MR HARISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-053-001/16637
(SYANKURI)
|
3511002000NRG23230120230125234
|
23/01/2023
|
GOVIND SINGH
|
3511002WL017174
|
GOVIND SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610497
|
|
GOVINDSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Dharchula
|
UT-11-002-053-001/16643
(SYANKURI)
|
3511002000NRG23230120230125236
|
23/01/2023
|
HEMANT SINGH DHAMI
|
3511002WL017174
|
HEMANT SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610498
|
|
HEMANTSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG23230120230125241
|
23/01/2023
|
PERSHANT SINGH
|
3511002WL017174
|
PERSHANT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610503
|
|
PRASHANT SINGH SO MR BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-053-001/4664
(SYANKURI)
|
3511002000NRG23230120230125244
|
23/01/2023
|
KUNDAN SINGH
|
3511002WL017174
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610501
|
|
KUNDAN SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-053-001/4678
(SYANKURI)
|
3511002000NRG23230120230125245
|
23/01/2023
|
HAYAT SINGH
|
3511002WL017174
|
HAYAT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610607
|
|
HAYAD SINGH SO MR JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-053-001/4695
(SYANKURI)
|
3511002000NRG23230120230125250
|
23/01/2023
|
DHARMENDRA SINGH
|
3511002WL017174
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610499
|
|
DHARMENDRA SINGH DHAMI SO JEET SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-053-001/4778
(SYANKURI)
|
3511002000NRG23230120230125259
|
23/01/2023
|
NARAYAN SINGH
|
3511002WL017174
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610606
|
|
NARAYAN SINGH SO MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-053-001/4825
(SYANKURI)
|
3511002000NRG23230120230125266
|
23/01/2023
|
MOHAN SINGH
|
3511002WL017174
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610500
|
|
MOHAN SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-029-001/8604
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125605
|
23/01/2023
|
LAXMAN SINGH
|
3511002WL017203
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610669
|
|
MR LAXMAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-030-001/5103
(NAGLING)
|
3511002000NRG23230120230125425
|
23/01/2023
|
PREM SINGH
|
3511002WL017202
|
PREM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610657
|
|
PREM SINGH NANGNAYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-035-001/17068
(BALUWAKOTE)
|
3511002000NRG23230120230125468
|
23/01/2023
|
NEHA
|
3511002WL017202
|
NEHA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610667
|
|
Mrs. NEHA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-035-001/17096
(BALUWAKOTE)
|
3511002000NRG23230120230125473
|
23/01/2023
|
kuldeep ram
|
3511002WL017202
|
kuldeep ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610662
|
|
Mr. KULDEEP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-035-001/18018
(BALUWAKOTE)
|
3511002000NRG23230120230125475
|
23/01/2023
|
tanuja devi
|
3511002WL017202
|
tanuja devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610674
|
|
Miss. TANUJA SELAL D/O GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-035-001/19058
(BALUWAKOTE)
|
3511002000NRG23230120230125320
|
23/01/2023
|
TRILOK CHAND
|
3511002WL017182
|
TRILOK CHAND
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610661
|
|
TRILOK CHAND
|
AXIS BANK(607153)
|
|
47
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG23230120230125331
|
23/01/2023
|
KHIM SINGH
|
3511002WL017183
|
KHIM SINGH
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610677
|
|
KHIM SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-035-001/7517
(BALUWAKOTE)
|
3511002000NRG23230120230125515
|
23/01/2023
|
VINOD SINGH
|
3511002WL017202
|
VINOD SINGH
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610676
|
|
MR VINOD SINGH GWAILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG23230120230125527
|
23/01/2023
|
CHANDRA DEVI
|
3511002WL017202
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610672
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dharchula
|
UT-11-002-037-001/4954
(BALING)
|
3511002000NRG23230120230125587
|
23/01/2023
|
Km. Amata
|
3511002WL017202
|
Km. Amata
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610626
|
|
AMRITA DO LATE NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-037-001/4954
(BALING)
|
3511002000NRG23230120230125588
|
23/01/2023
|
RAJENDRA SINGH
|
3511002WL017202
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610627
|
|
RAJENDRA SINGH SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-040-001/5228
(BAUN)
|
3511002000NRG23230120230125593
|
23/01/2023
|
Mansa
|
3511002WL017202
|
Mansa
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610671
|
|
MR MANSHA BONAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-053-001/16585
(SYANKURI)
|
3511002000NRG23230120230125225
|
23/01/2023
|
RAJENDRA SINGH
|
3511002WL017174
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610666
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-053-001/16594
(SYANKURI)
|
3511002000NRG23230120230125227
|
23/01/2023
|
CHANDRA SINGH
|
3511002WL017174
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610663
|
|
MR CHANDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-053-001/16657
(SYANKURI)
|
3511002000NRG23230120230125238
|
23/01/2023
|
vinod singh
|
3511002WL017174
|
vinod singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610668
|
|
MR VINOD SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-053-001/4653
(SYANKURI)
|
3511002000NRG23230120230125243
|
23/01/2023
|
RAM SINGH DHAMI
|
3511002WL017174
|
RAM SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610664
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-053-001/4697
(SYANKURI)
|
3511002000NRG23230120230125251
|
23/01/2023
|
MAHENDRA SINGH
|
3511002WL017174
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610670
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-053-001/4731
(SYANKURI)
|
3511002000NRG23230120230125255
|
23/01/2023
|
NEERAJ SINGH DHAMI
|
3511002WL017174
|
NEERAJ SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610624
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-053-001/4802
(SYANKURI)
|
3511002000NRG23230120230125261
|
23/01/2023
|
Maan singh
|
3511002WL017174
|
Maan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610628
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-053-001/4853
(SYANKURI)
|
3511002000NRG23230120230125269
|
23/01/2023
|
MUKESH SINGH
|
3511002WL017174
|
MUKESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610675
|
|
MUKESH SINGH DHAMI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
61
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG23230120230125275
|
23/01/2023
|
GANGA SINGH
|
3511002WL017174
|
GANGA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610660
|
|
SUBEDAR GANGA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-053-001/4890
(SYANKURI)
|
3511002000NRG23230120230125276
|
23/01/2023
|
HEERA DEVI
|
3511002WL017174
|
HEERA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610673
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
63
|
Dharchula
|
UT-11-002-013-001/5789
(GO)
|
3511002000NRG23230120230125421
|
23/01/2023
|
JAGAT SINGH
|
3511002WL017202
|
JAGAT SINGH
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610659
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
Dharchula
|
UT-11-002-027-002/6058
(DUGTOO)
|
3511002000NRG23230120230125422
|
23/01/2023
|
SHANTI DATAL
|
3511002WL017202
|
SHANTI DATAL
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610625
|
|
MRS SHANTI DATAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-035-001/19069
(BALUWAKOTE)
|
3511002000NRG23230120230125495
|
23/01/2023
|
babita devi
|
3511002WL017202
|
babita devi
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610665
|
|
MISS BABITA CHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
66
|
Dharchula
|
UT-11-002-013-001/16585
(GO)
|
3511002000NRG23230120230125408
|
23/01/2023
|
MALTI DEVI
|
3511002WL017202
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610536
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG23230120230125410
|
23/01/2023
|
Deepa devi
|
3511002WL017202
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610622
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-013-001/5660
(GO)
|
3511002000NRG23230120230125411
|
23/01/2023
|
Asha devi
|
3511002WL017202
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610517
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-013-001/5676
(GO)
|
3511002000NRG23230120230125412
|
23/01/2023
|
Asha
|
3511002WL017202
|
Asha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610485
|
|
Mrs. ASHAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-013-001/5676
(GO)
|
3511002000NRG23230120230125413
|
23/01/2023
|
KISHAN SINGH
|
3511002WL017202
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610698
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharchula
|
UT-11-002-013-001/5696
(GO)
|
3511002000NRG23230120230125414
|
23/01/2023
|
Surmati Devi
|
3511002WL017202
|
Surmati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610623
|
|
Mrs. SURAMATI GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-013-001/5723
(GO)
|
3511002000NRG23230120230125416
|
23/01/2023
|
Fal singh
|
3511002WL017202
|
Fal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610704
|
|
Mr. PHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-013-001/5723
(GO)
|
3511002000NRG23230120230125417
|
23/01/2023
|
Mansati devi
|
3511002WL017202
|
Mansati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610473
|
|
MS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-013-001/5751
(GO)
|
3511002000NRG23230120230125418
|
23/01/2023
|
Rajendra prasad
|
3511002WL017202
|
Rajendra prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610621
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23230120230125419
|
23/01/2023
|
INDRA SINGH
|
3511002WL017202
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610596
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23230120230125420
|
23/01/2023
|
Seema devi
|
3511002WL017202
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610601
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-029-001/8709
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125607
|
23/01/2023
|
NAIN SINGH
|
3511002WL017203
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610493
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-029-001/8910
(DHARCHULA DEHAT)
|
3511002000NRG23230120230125610
|
23/01/2023
|
Janaki devi
|
3511002WL017203
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610545
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-030-001/5066
(NAGLING)
|
3511002000NRG23230120230125423
|
23/01/2023
|
Suman devi
|
3511002WL017202
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610492
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-032-001/16451
(PAYYANPAURI)
|
3511002000NRG23230120230125427
|
23/01/2023
|
MANJU DEVI
|
3511002WL017202
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610518
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-035-001/16398
(BALUWAKOTE)
|
3511002000NRG23230120230125428
|
23/01/2023
|
VAHIDAN BEGAM
|
3511002WL017202
|
VAHIDAN BEGAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610577
|
|
Mrs. VAHIDAN BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-035-001/16419
(BALUWAKOTE)
|
3511002000NRG23230120230125429
|
23/01/2023
|
GOVINDI
|
3511002WL017202
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610519
|
|
Mrs. GOVINDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-035-001/16427
(BALUWAKOTE)
|
3511002000NRG23230120230125430
|
23/01/2023
|
NIRMALA DEVI
|
3511002WL017202
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610701
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-035-001/16430
(BALUWAKOTE)
|
3511002000NRG23230120230125431
|
23/01/2023
|
DEEPA BISHT
|
3511002WL017202
|
DEEPA BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-035-001/16436
(BALUWAKOTE)
|
3511002000NRG23230120230125433
|
23/01/2023
|
PARWATI DEVI
|
3511002WL017202
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610696
|
|
Mrs. PARWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-035-001/16436
(BALUWAKOTE)
|
3511002000NRG23230120230125432
|
23/01/2023
|
SURENDRA SINGH BISHT
|
3511002WL017202
|
SURENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610474
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-035-001/16465
(BALUWAKOTE)
|
3511002000NRG23230120230125434
|
23/01/2023
|
SAHANAJ BEGAM
|
3511002WL017202
|
SAHANAJ BEGAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610700
|
|
Mrs. SHAHNAJ . BGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-035-001/16501
(BALUWAKOTE)
|
3511002000NRG23230120230125435
|
23/01/2023
|
manmati devi
|
3511002WL017202
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610549
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-035-001/16502
(BALUWAKOTE)
|
3511002000NRG23230120230125436
|
23/01/2023
|
savitri devi
|
3511002WL017202
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610688
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-035-001/16512
(BALUWAKOTE)
|
3511002000NRG23230120230125324
|
23/01/2023
|
LAL SINGH
|
3511002WL017183
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610512
|
|
LAL SINGH SO THAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dharchula
|
UT-11-002-035-001/16523
(BALUWAKOTE)
|
3511002000NRG23230120230125302
|
23/01/2023
|
MANJU DEVI
|
3511002WL017180
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610505
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-035-001/16570
(BALUWAKOTE)
|
3511002000NRG23230120230125439
|
23/01/2023
|
BHUPENDRA SINGH
|
3511002WL017202
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610555
|
|
Mr. BHUPENDRA SINGH S/O SHRI DALIP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-035-001/16570
(BALUWAKOTE)
|
3511002000NRG23230120230125437
|
23/01/2023
|
DALEEP SINGH
|
3511002WL017202
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610564
|
|
DALIP SINGH &SMT TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG23230120230125441
|
23/01/2023
|
KAMAL KISHOR
|
3511002WL017202
|
KAMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610528
|
|
Mr. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-035-001/16619
(BALUWAKOTE)
|
3511002000NRG23230120230125440
|
23/01/2023
|
MENKA DEVI
|
3511002WL017202
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610690
|
|
Mrs. MENAKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-035-001/16620
(BALUWAKOTE)
|
3511002000NRG23230120230125442
|
23/01/2023
|
JANAK RAJ BHATT
|
3511002WL017202
|
JANAK RAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610694
|
|
JANAKARAJ BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-035-001/16808
(BALUWAKOTE)
|
3511002000NRG23230120230125443
|
23/01/2023
|
BHUPENDRA SINGH
|
3511002WL017202
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610567
|
|
Mr. BHUPENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-035-001/16820
(BALUWAKOTE)
|
3511002000NRG23230120230125444
|
23/01/2023
|
DHAN LAL
|
3511002WL017202
|
DHAN LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610707
|
|
Mr. DHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-035-001/16826
(BALUWAKOTE)
|
3511002000NRG23230120230125445
|
23/01/2023
|
ASHA DEVI
|
3511002WL017202
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610583
|
|
Mr. RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-035-001/16827
(BALUWAKOTE)
|
3511002000NRG23230120230125446
|
23/01/2023
|
Geeta devi
|
3511002WL017202
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610540
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-035-001/16829
(BALUWAKOTE)
|
3511002000NRG23230120230125328
|
23/01/2023
|
KAMLESH SINGH
|
3511002WL017183
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610572
|
|
Mr. KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-035-001/16829
(BALUWAKOTE)
|
3511002000NRG23230120230125327
|
23/01/2023
|
KUNTI DEVI
|
3511002WL017183
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610526
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-035-001/16829
(BALUWAKOTE)
|
3511002000NRG23230120230125326
|
23/01/2023
|
TIKENDRA SINGH
|
3511002WL017183
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610551
|
|
Mr. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG23230120230125447
|
23/01/2023
|
KHEEM SINGH
|
3511002WL017202
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610563
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG23230120230125448
|
23/01/2023
|
LEELA DEVI
|
3511002WL017202
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610685
|
|
Mr. KHIM SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/16859
(BALUWAKOTE)
|
3511002000NRG23230120230125449
|
23/01/2023
|
GANESH CHAND
|
3511002WL017202
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610695
|
|
Mr. GANESH CHAND HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-035-001/16864
(BALUWAKOTE)
|
3511002000NRG23230120230125452
|
23/01/2023
|
HEMA DHAMI
|
3511002WL017202
|
HEMA DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610570
|
|
Mrs. HEMA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-035-001/16864
(BALUWAKOTE)
|
3511002000NRG23230120230125451
|
23/01/2023
|
SANDEEP SINGH DHAMI
|
3511002WL017202
|
SANDEEP SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610506
|
|
Mr. SANDEEP SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-035-001/16925
(BALUWAKOTE)
|
3511002000NRG23230120230125453
|
23/01/2023
|
aasma paeveen
|
3511002WL017202
|
aasma paeveen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610562
|
|
Mrs. ASAMA PRAVIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/17018
(BALUWAKOTE)
|
3511002000NRG23230120230125456
|
23/01/2023
|
suna devi
|
3511002WL017202
|
suna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610584
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-035-001/17025
(BALUWAKOTE)
|
3511002000NRG23230120230125458
|
23/01/2023
|
dhana devi
|
3511002WL017202
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610573
|
|
Miss. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-035-001/17025
(BALUWAKOTE)
|
3511002000NRG23230120230125457
|
23/01/2023
|
keshav dutt joshi
|
3511002WL017202
|
keshav dutt joshi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610558
|
|
Mr. KESHAV DATT JOSHI S/O RADHA KRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-035-001/17038
(BALUWAKOTE)
|
3511002000NRG23230120230125459
|
23/01/2023
|
purnanand bhatt
|
3511002WL017202
|
purnanand bhatt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610532
|
|
Purnanand
|
BANK OF BARODA(606985)
|
|
114
|
Dharchula
|
UT-11-002-035-001/17038
(BALUWAKOTE)
|
3511002000NRG23230120230125460
|
23/01/2023
|
tulsi devi
|
3511002WL017202
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610559
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-035-001/17039
(BALUWAKOTE)
|
3511002000NRG23230120230125461
|
23/01/2023
|
SAHANWAJ HUSSAIN
|
3511002WL017202
|
SAHANWAJ HUSSAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610680
|
|
Mr. SAHANWAJ . HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-035-001/17041
(BALUWAKOTE)
|
3511002000NRG23230120230125462
|
23/01/2023
|
GAJENDRA RAM
|
3511002WL017202
|
GAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610574
|
|
Mr. GAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-035-001/17041
(BALUWAKOTE)
|
3511002000NRG23230120230125463
|
23/01/2023
|
NEETU DEVI
|
3511002WL017202
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610575
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23230120230125465
|
23/01/2023
|
RAJNI DEVI
|
3511002WL017202
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610537
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23230120230125464
|
23/01/2023
|
SANTOSH RAM
|
3511002WL017202
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610538
|
|
Mr. SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-035-001/17061
(BALUWAKOTE)
|
3511002000NRG23230120230125466
|
23/01/2023
|
CHANCHAL SINGH
|
3511002WL017202
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610514
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-035-001/17068
(BALUWAKOTE)
|
3511002000NRG23230120230125467
|
23/01/2023
|
LOKESH SINGH AITY
|
3511002WL017202
|
LOKESH SINGH AITY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610560
|
|
MR LOKESH SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-035-001/17079
(BALUWAKOTE)
|
3511002000NRG23230120230125470
|
23/01/2023
|
vajahat kuraisi
|
3511002WL017202
|
vajahat kuraisi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610589
|
|
Mr. WAJAHAT QURAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-035-001/17096
(BALUWAKOTE)
|
3511002000NRG23230120230125474
|
23/01/2023
|
poonam devi
|
3511002WL017202
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610515
|
|
Miss. KM POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-035-001/18024
(BALUWAKOTE)
|
3511002000NRG23230120230125476
|
23/01/2023
|
BIMALA DEVI BONAL
|
3511002WL017202
|
BIMALA DEVI BONAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610520
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-035-001/18025
(BALUWAKOTE)
|
3511002000NRG23230120230125478
|
23/01/2023
|
PURNIMA DEVI
|
3511002WL017202
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610535
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-035-001/18025
(BALUWAKOTE)
|
3511002000NRG23230120230125477
|
23/01/2023
|
SURENDRA RAM
|
3511002WL017202
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610524
|
|
Mr. SURENDRA RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-035-001/18037
(BALUWAKOTE)
|
3511002000NRG23230120230125317
|
23/01/2023
|
SHAILAJA CHAND
|
3511002WL017182
|
SHAILAJA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610557
|
|
MRS SHAILAJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-035-001/18038
(BALUWAKOTE)
|
3511002000NRG23230120230125319
|
23/01/2023
|
nisha chand
|
3511002WL017182
|
nisha chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610586
|
|
MRS NISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-035-001/18041
(BALUWAKOTE)
|
3511002000NRG23230120230125297
|
23/01/2023
|
JYOTI CHAND
|
3511002WL017179
|
JYOTI CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610544
|
|
Mrs. JYOTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-035-001/18041
(BALUWAKOTE)
|
3511002000NRG23230120230125296
|
23/01/2023
|
NUKTA CHAND
|
3511002WL017179
|
NUKTA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610706
|
|
Mrs. NUKTA . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-035-001/18043
(BALUWAKOTE)
|
3511002000NRG23230120230125481
|
23/01/2023
|
ASHA DEVI
|
3511002WL017202
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610539
|
|
Miss. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-035-001/18059
(BALUWAKOTE)
|
3511002000NRG23230120230125483
|
23/01/2023
|
YASHODA DEVI
|
3511002WL017202
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610579
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-035-001/18071
(BALUWAKOTE)
|
3511002000NRG23230120230125485
|
23/01/2023
|
nirmala devi
|
3511002WL017202
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610476
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-035-001/18072
(BALUWAKOTE)
|
3511002000NRG23230120230125486
|
23/01/2023
|
devki devi
|
3511002WL017202
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610553
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-035-001/18094
(BALUWAKOTE)
|
3511002000NRG23230120230125489
|
23/01/2023
|
harish ram
|
3511002WL017202
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610590
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-035-001/19029
(BALUWAKOTE)
|
3511002000NRG23230120230125491
|
23/01/2023
|
KHADAK SINGH
|
3511002WL017202
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610578
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-035-001/19029
(BALUWAKOTE)
|
3511002000NRG23230120230125490
|
23/01/2023
|
PARMILA RAWAT
|
3511002WL017202
|
PARMILA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610531
|
|
Miss. KM PARMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-035-001/19033
(BALUWAKOTE)
|
3511002000NRG23230120230125493
|
23/01/2023
|
BHAGIRATHI DEVI
|
3511002WL017202
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/01/2023
|
|
8197610679
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
139
|
Dharchula
|
UT-11-002-035-001/19069
(BALUWAKOTE)
|
3511002000NRG23230120230125494
|
23/01/2023
|
surendra ram
|
3511002WL017202
|
surendra ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610541
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dharchula
|
UT-11-002-035-001/19070
(BALUWAKOTE)
|
3511002000NRG23230120230125497
|
23/01/2023
|
kavita sahani
|
3511002WL017202
|
kavita sahani
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610585
|
|
MRS KAVITA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-035-001/19070
(BALUWAKOTE)
|
3511002000NRG23230120230125496
|
23/01/2023
|
kishansahani
|
3511002WL017202
|
kishansahani
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610592
|
|
MR KISHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-035-001/19071
(BALUWAKOTE)
|
3511002000NRG23230120230125498
|
23/01/2023
|
abrar
|
3511002WL017202
|
abrar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610516
|
|
Mr. ABRAR ABARAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/19071
(BALUWAKOTE)
|
3511002000NRG23230120230125499
|
23/01/2023
|
rubi baano
|
3511002WL017202
|
rubi baano
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610591
|
|
Mrs. RUBI BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-035-001/19073
(BALUWAKOTE)
|
3511002000NRG23230120230125502
|
23/01/2023
|
kusumlata pangti
|
3511002WL017202
|
kusumlata pangti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610533
|
|
Miss. KUSUM LATA PANGATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/19073
(BALUWAKOTE)
|
3511002000NRG23230120230125501
|
23/01/2023
|
sarita devi
|
3511002WL017202
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610488
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG23230120230125329
|
23/01/2023
|
Kundan singh
|
3511002WL017183
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610521
|
|
KUNDANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Dharchula
|
UT-11-002-035-001/7324
(BALUWAKOTE)
|
3511002000NRG23230120230125330
|
23/01/2023
|
Parwati devi
|
3511002WL017183
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610687
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/7355
(BALUWAKOTE)
|
3511002000NRG23230120230125509
|
23/01/2023
|
KAVITA BHATT
|
3511002WL017202
|
KAVITA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610571
|
|
MISS KAVITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-035-001/7423
(BALUWAKOTE)
|
3511002000NRG23230120230125511
|
23/01/2023
|
GEETA CHAND
|
3511002WL017202
|
GEETA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610613
|
|
Mrs. GEETA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7423
(BALUWAKOTE)
|
3511002000NRG23230120230125510
|
23/01/2023
|
Pushker chand
|
3511002WL017202
|
Pushker chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610471
|
|
PUSHKARCHANDSOJAICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7426
(BALUWAKOTE)
|
3511002000NRG23230120230125299
|
23/01/2023
|
laxmi chand
|
3511002WL017179
|
laxmi chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610478
|
|
Mrs. LAXMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7437
(BALUWAKOTE)
|
3511002000NRG23230120230125512
|
23/01/2023
|
MEENA DEVI
|
3511002WL017202
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610561
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/7438
(BALUWAKOTE)
|
3511002000NRG23230120230125300
|
23/01/2023
|
GOPAL CHAND
|
3511002WL017179
|
GOPAL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610705
|
|
Mr. GOPAL . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/7469
(BALUWAKOTE)
|
3511002000NRG23230120230125312
|
23/01/2023
|
govind chand
|
3511002WL017181
|
govind chand
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610569
|
|
GOVIND CHAND SO SHOBI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dharchula
|
UT-11-002-035-001/7469
(BALUWAKOTE)
|
3511002000NRG23230120230125311
|
23/01/2023
|
KAVITA DEVI
|
3511002WL017181
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610542
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/7469
(BALUWAKOTE)
|
3511002000NRG23230120230125310
|
23/01/2023
|
SARSWATI CHAND
|
3511002WL017181
|
SARSWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610487
|
|
Mrs. SARASWATI . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/7473
(BALUWAKOTE)
|
3511002000NRG23230120230125513
|
23/01/2023
|
shrawan agari
|
3511002WL017202
|
shrawan agari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610486
|
|
Mr. SARWAN AAGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/7490
(BALUWAKOTE)
|
3511002000NRG23230120230125514
|
23/01/2023
|
Chandrakala aarya
|
3511002WL017202
|
Chandrakala aarya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610489
|
|
Mrs. NAYAN CHANDRA ARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/7522
(BALUWAKOTE)
|
3511002000NRG23230120230125516
|
23/01/2023
|
DEEPA DEVI
|
3511002WL017202
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610595
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-035-001/7548
(BALUWAKOTE)
|
3511002000NRG23230120230125517
|
23/01/2023
|
TIKA SINGH
|
3511002WL017202
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610614
|
|
Mr. TIKA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-035-001/7596
(BALUWAKOTE)
|
3511002000NRG23230120230125518
|
23/01/2023
|
Lachhi ram
|
3511002WL017202
|
Lachhi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610709
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG23230120230125521
|
23/01/2023
|
Bishan dutt
|
3511002WL017202
|
Bishan dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610469
|
|
Mr. BISHAN DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG23230120230125522
|
23/01/2023
|
nirmala devi
|
3511002WL017202
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610692
|
|
Mrs. NIRMALA NIRMALA WO VISAHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-035-001/7700
(BALUWAKOTE)
|
3511002000NRG23230120230125523
|
23/01/2023
|
BHAGRITHI DEVI
|
3511002WL017202
|
BHAGRITHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610708
|
|
JASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharchula
|
UT-11-002-035-001/7700
(BALUWAKOTE)
|
3511002000NRG23230120230125524
|
23/01/2023
|
HITESH KUMAR
|
3511002WL017202
|
HITESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610534
|
|
Mr. HITESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG23230120230125525
|
23/01/2023
|
Motima devi
|
3511002WL017202
|
Motima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610703
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG23230120230125529
|
23/01/2023
|
GEETA DEVI
|
3511002WL017202
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610581
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dharchula
|
UT-11-002-035-001/7782
(BALUWAKOTE)
|
3511002000NRG23230120230125528
|
23/01/2023
|
LALIT SINGH
|
3511002WL017202
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610566
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-035-001/7783
(BALUWAKOTE)
|
3511002000NRG23230120230125531
|
23/01/2023
|
YOGESH BHATT
|
3511002WL017202
|
YOGESH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610527
|
|
Mr. YOGESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-035-001/7816
(BALUWAKOTE)
|
3511002000NRG23230120230125533
|
23/01/2023
|
bhupendra singh
|
3511002WL017202
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610568
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-035-001/7816
(BALUWAKOTE)
|
3511002000NRG23230120230125532
|
23/01/2023
|
SOBHAN SINGH
|
3511002WL017202
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610543
|
|
Mr. SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-035-001/7867
(BALUWAKOTE)
|
3511002000NRG23230120230125535
|
23/01/2023
|
CHANDRA DEVI
|
3511002WL017202
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610546
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-035-001/7867
(BALUWAKOTE)
|
3511002000NRG23230120230125534
|
23/01/2023
|
LALIT SINGH
|
3511002WL017202
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610548
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG23230120230125536
|
23/01/2023
|
GUMAN SINGH
|
3511002WL017202
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610565
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG23230120230125537
|
23/01/2023
|
KAMALA DEVI
|
3511002WL017202
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610684
|
|
Mr. GUMAN SINGH &KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG23230120230125538
|
23/01/2023
|
Rami ram
|
3511002WL017202
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610699
|
|
Mr. RAMI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG23230120230125539
|
23/01/2023
|
HARULI DEVI
|
3511002WL017202
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610597
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG23230120230125542
|
23/01/2023
|
LALIT SINGH RAIKHOLA
|
3511002WL017202
|
LALIT SINGH RAIKHOLA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610530
|
|
Mr. LALIT SINGH RAIKHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-035-001/7944
(BALUWAKOTE)
|
3511002000NRG23230120230125540
|
23/01/2023
|
yashoda devi
|
3511002WL017202
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610602
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-035-001/7961-A
(BALUWAKOTE)
|
3511002000NRG23230120230125543
|
23/01/2023
|
PADAM RAJ JOSHI
|
3511002WL017202
|
PADAM RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610523
|
|
JAIKEDARSWAYATTSAHAKARITAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
181
|
Dharchula
|
UT-11-002-035-001/7975
(BALUWAKOTE)
|
3511002000NRG23230120230125545
|
23/01/2023
|
NARESH KUMAR
|
3511002WL017202
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610556
|
|
NARESH KUMAR SO MANI RAM
|
UCO BANK(607066)
|
|
182
|
Dharchula
|
UT-11-002-035-001/7998
(BALUWAKOTE)
|
3511002000NRG23230120230125546
|
23/01/2023
|
Ganesh ram
|
3511002WL017202
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610693
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG23230120230125313
|
23/01/2023
|
Heera singh
|
3511002WL017181
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610481
|
|
HEERASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Dharchula
|
UT-11-002-035-001/8030
(BALUWAKOTE)
|
3511002000NRG23230120230125314
|
23/01/2023
|
Manju devi
|
3511002WL017181
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610482
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-035-001/8033
(BALUWAKOTE)
|
3511002000NRG23230120230125547
|
23/01/2023
|
NANDA BALLABH BHATT
|
3511002WL017202
|
NANDA BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610697
|
|
NANDABALLABHBHATTSOKHIMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
Dharchula
|
UT-11-002-035-001/8035
(BALUWAKOTE)
|
3511002000NRG23230120230125549
|
23/01/2023
|
Parwati devi
|
3511002WL017202
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610612
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-035-001/8035
(BALUWAKOTE)
|
3511002000NRG23230120230125548
|
23/01/2023
|
RAJENDRA SINGH
|
3511002WL017202
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610504
|
|
Mr. RAJENDRA SINGH BHANDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-035-001/8081
(BALUWAKOTE)
|
3511002000NRG23230120230125550
|
23/01/2023
|
BHUPENDAR RAM
|
3511002WL017202
|
BHUPENDAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610682
|
|
Mr. BHUPENDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-035-001/8086
(BALUWAKOTE)
|
3511002000NRG23230120230125553
|
23/01/2023
|
Chandra devi
|
3511002WL017202
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610603
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-035-001/8086
(BALUWAKOTE)
|
3511002000NRG23230120230125552
|
23/01/2023
|
Prem ram
|
3511002WL017202
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610604
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-035-001/8088
(BALUWAKOTE)
|
3511002000NRG23230120230125554
|
23/01/2023
|
Heera Devi
|
3511002WL017202
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610470
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-035-001/8089
(BALUWAKOTE)
|
3511002000NRG23230120230125555
|
23/01/2023
|
Ramesh singh
|
3511002WL017202
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610678
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-035-001/8090
(BALUWAKOTE)
|
3511002000NRG23230120230125556
|
23/01/2023
|
RAVI KUMAR
|
3511002WL017202
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197610490
|
|
RAVIKUMARSOVISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
194
|
Dharchula
|
UT-11-002-035-001/8094
(BALUWAKOTE)
|
3511002000NRG23230120230125557
|
23/01/2023
|
Prem singh
|
3511002WL017202
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610617
|
|
Mr. PREM SINNGH SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-035-001/8122
(BALUWAKOTE)
|
3511002000NRG23230120230125558
|
23/01/2023
|
Bhoop singh
|
3511002WL017202
|
Bhoop singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610702
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-035-001/8122
(BALUWAKOTE)
|
3511002000NRG23230120230125559
|
23/01/2023
|
mina devi
|
3511002WL017202
|
mina devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610580
|
|
Mrs. NEEMA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-035-001/8125
(BALUWAKOTE)
|
3511002000NRG23230120230125560
|
23/01/2023
|
Tej ram
|
3511002WL017202
|
Tej ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610605
|
|
Ms. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-035-001/8130
(BALUWAKOTE)
|
3511002000NRG23230120230125561
|
23/01/2023
|
Rekha Devi
|
3511002WL017202
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610529
|
|
Ms. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-035-001/8131
(BALUWAKOTE)
|
3511002000NRG23230120230125562
|
23/01/2023
|
Draupati devi
|
3511002WL017202
|
Draupati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610610
|
|
Ms. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-035-001/8249
(BALUWAKOTE)
|
3511002000NRG23230120230125306
|
23/01/2023
|
BAGMATI DEVI
|
3511002WL017180
|
BAGMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610552
|
|
Mr. BHAGMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-035-001/8249
(BALUWAKOTE)
|
3511002000NRG23230120230125305
|
23/01/2023
|
Rewati devi
|
3511002WL017180
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610600
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23230120230125564
|
23/01/2023
|
ARUN CHAND
|
3511002WL017202
|
ARUN CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610477
|
|
Mr. ARUN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23230120230125565
|
23/01/2023
|
HEMA CHAND
|
3511002WL017202
|
HEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610547
|
|
HEMADEVIWOARUNCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
204
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23230120230125563
|
23/01/2023
|
Kalawati Chandra
|
3511002WL017202
|
Kalawati Chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610616
|
|
KALAWATIDEVIWOLALBAHADURC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Dharchula
|
UT-11-002-035-001/8258
(BALUWAKOTE)
|
3511002000NRG23230120230125566
|
23/01/2023
|
Mohan ram
|
3511002WL017202
|
Mohan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610484
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-035-001/8259
(BALUWAKOTE)
|
3511002000NRG23230120230125569
|
23/01/2023
|
Kamala devi
|
3511002WL017202
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610611
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-035-001/8259
(BALUWAKOTE)
|
3511002000NRG23230120230125570
|
23/01/2023
|
RAJENDRA PRASAD
|
3511002WL017202
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610525
|
|
Mr. RAJENDRA PRASAD S/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG23230120230125571
|
23/01/2023
|
Dalip ram
|
3511002WL017202
|
Dalip ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610681
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG23230120230125573
|
23/01/2023
|
naveen gwal
|
3511002WL017202
|
naveen gwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610483
|
|
MR NAVEEN GWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dharchula
|
UT-11-002-035-001/8261
(BALUWAKOTE)
|
3511002000NRG23230120230125572
|
23/01/2023
|
Usha devi
|
3511002WL017202
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610598
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-035-001/8275
(BALUWAKOTE)
|
3511002000NRG23230120230125574
|
23/01/2023
|
DEV SINGH
|
3511002WL017202
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610686
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-035-001/8275
(BALUWAKOTE)
|
3511002000NRG23230120230125575
|
23/01/2023
|
kusuma devi
|
3511002WL017202
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610472
|
|
Mrs. KUSMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-035-001/8285
(BALUWAKOTE)
|
3511002000NRG23230120230125576
|
23/01/2023
|
PUSHPA DEVI
|
3511002WL017202
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610593
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-035-001/8307
(BALUWAKOTE)
|
3511002000NRG23230120230125301
|
23/01/2023
|
DHAN SINGH
|
3511002WL017179
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610475
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG23230120230125322
|
23/01/2023
|
Dinesh singh
|
3511002WL017182
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610689
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-035-001/8308
(BALUWAKOTE)
|
3511002000NRG23230120230125323
|
23/01/2023
|
JANKI DEVI
|
3511002WL017182
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610509
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dharchula
|
UT-11-002-035-001/8311
(BALUWAKOTE)
|
3511002000NRG23230120230125577
|
23/01/2023
|
DEEPU PRASAD
|
3511002WL017202
|
DEEPU PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610550
|
|
Mr. DEEPU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-035-001/8336
(BALUWAKOTE)
|
3511002000NRG23230120230125315
|
23/01/2023
|
Arjun chand
|
3511002WL017181
|
Arjun chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610510
|
|
Arjun Chand
|
BANK OF BARODA(606985)
|
|
219
|
Dharchula
|
UT-11-002-035-001/8336
(BALUWAKOTE)
|
3511002000NRG23230120230125316
|
23/01/2023
|
Tulasi devi
|
3511002WL017181
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610511
|
|
Ms. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-035-001/8338
(BALUWAKOTE)
|
3511002000NRG23230120230125578
|
23/01/2023
|
kishan ram
|
3511002WL017202
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610480
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-035-001/8338
(BALUWAKOTE)
|
3511002000NRG23230120230125579
|
23/01/2023
|
leela devi
|
3511002WL017202
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610513
|
|
Miss. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-035-001/8339
(BALUWAKOTE)
|
3511002000NRG23230120230125581
|
23/01/2023
|
BHAGIRTHI DEVI
|
3511002WL017202
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
27/01/2023
|
|
8197610691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Dharchula
|
UT-11-002-035-001/8339
(BALUWAKOTE)
|
3511002000NRG23230120230125580
|
23/01/2023
|
VISHAN RAM
|
3511002WL017202
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610615
|
|
Mr. VISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG23230120230125584
|
23/01/2023
|
ajay kumar
|
3511002WL017202
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610587
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG23230120230125582
|
23/01/2023
|
RAJENDRA KUMAR
|
3511002WL017202
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610599
|
|
RAJENDRAPRASADSOBHAWANIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
226
|
Dharchula
|
UT-11-002-035-001/8342
(BALUWAKOTE)
|
3511002000NRG23230120230125583
|
23/01/2023
|
VIJAY KUMAR
|
3511002WL017202
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610588
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-035-001/8344
(BALUWAKOTE)
|
3511002000NRG23230120230125586
|
23/01/2023
|
Devaki devi
|
3511002WL017202
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
27/01/2023
|
|
8197610683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Dharchula
|
UT-11-002-037-001/4955
(BALING)
|
3511002000NRG23230120230125589
|
23/01/2023
|
Ram Singh
|
3511002WL017202
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610609
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-040-001/16542
(BAUN)
|
3511002000NRG23230120230125590
|
23/01/2023
|
daramati devi
|
3511002WL017202
|
daramati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610494
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dharchula
|
UT-11-002-040-001/16542
(BAUN)
|
3511002000NRG23230120230125591
|
23/01/2023
|
dhirendra singh
|
3511002WL017202
|
dhirendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610582
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dharchula
|
UT-11-002-040-001/5217
(BAUN)
|
3511002000NRG23230120230125592
|
23/01/2023
|
Jayanti bonal
|
3511002WL017202
|
Jayanti bonal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610495
|
|
Mrs. JAYANTI BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-040-002/5138
(BAUN)
|
3511002000NRG23230120230125595
|
23/01/2023
|
RADHIKA
|
3511002WL017202
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610576
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG23230120230125597
|
23/01/2023
|
Karan singh
|
3511002WL017202
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610619
|
|
MR KARAN SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG23230120230125596
|
23/01/2023
|
Sanam devi
|
3511002WL017202
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610620
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dharchula
|
UT-11-002-040-002/5158
(BAUN)
|
3511002000NRG23230120230125598
|
23/01/2023
|
Km. Babita
|
3511002WL017202
|
Km. Babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610618
|
|
Mrs. BABITA . FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Dharchula
|
UT-11-002-040-002/5172
(BAUN)
|
3511002000NRG23230120230125599
|
23/01/2023
|
PUSHPA DEVI FIRMAL
|
3511002WL017202
|
PUSHPA DEVI FIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610554
|
|
Mrs. PUSHPA DEVI FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dharchula
|
UT-11-002-040-002/5189
(BAUN)
|
3511002000NRG23230120230125600
|
23/01/2023
|
SANJAY SINGH
|
3511002WL017202
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610594
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dharchula
|
UT-11-002-053-001/16646
(SYANKURI)
|
3511002000NRG23230120230125237
|
23/01/2023
|
REKHA DEVI
|
3511002WL017174
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610491
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dharchula
|
UT-11-002-053-001/4820
(SYANKURI)
|
3511002000NRG23230120230125265
|
23/01/2023
|
Ravindra singh
|
3511002WL017174
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610508
|
|
Mr. RAVINDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG23230120230125273
|
23/01/2023
|
DURYODHAN SINGH
|
3511002WL017174
|
DURYODHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/01/2023
|
|
8197610507
|
|
DURYODHAN SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
241
|
Dharchula
|
UT-11-002-053-001/4884
(SYANKURI)
|
3511002000NRG23230120230125274
|
23/01/2023
|
SARITA DEVI
|
3511002WL017174
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610522
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467961
|
467961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633675
|
633675
|
|
|
|
|
|
|
|