|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-030-001/5033
(NAGLING)
|
3511002000NRG23280520220027455
|
28/05/2022
|
Manmati devi
|
3511002WL003501
|
Manmati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768393
|
|
MANMATIDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-030-001/5033
(NAGLING)
|
3511002000NRG23280520220027456
|
28/05/2022
|
SUNDAR SINGH
|
3511002WL003501
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768394
|
|
MR SUNDRA SINGH NANYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-037-001/4957
(BALING)
|
3511002000NRG23280520220027442
|
28/05/2022
|
Parwati devi
|
3511002WL003498
|
Parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768503
|
|
PARWATIDEVIKWOMAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-037-001/4970
(BALING)
|
3511002000NRG23280520220027443
|
28/05/2022
|
RAKHI DEVI
|
3511002WL003498
|
RAKHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768392
|
|
KUNARVADANABIYALSOINDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-037-001/4971
(BALING)
|
3511002000NRG23280520220027444
|
28/05/2022
|
Deepa devi
|
3511002WL003498
|
Deepa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768478
|
|
ASHOKKUMARDEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23270520220026937
|
28/05/2022
|
JAMAN SINGH
|
3511002WL003429
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768390
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23270520220026938
|
28/05/2022
|
KALAWATI DEVI
|
3511002WL003429
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768396
|
|
KALAWATIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-053-001/16590
(SYANKURI)
|
3511002000NRG23270520220026939
|
28/05/2022
|
HARISH SINGH
|
3511002WL003429
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768395
|
|
HARISHSINGHDHAMISOGANGAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23270520220026965
|
28/05/2022
|
DAN SINGH
|
3511002WL003433
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768391
|
|
DANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG23270520220026942
|
28/05/2022
|
DAULAT SINGH
|
3511002WL003429
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768508
|
|
DAULATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-053-001/4809
(SYANKURI)
|
3511002000NRG23270520220026968
|
28/05/2022
|
ISHWAR SINGH
|
3511002WL003433
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768389
|
|
ISWARSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-053-001/4674
(SYANKURI)
|
3511002000NRG23270520220026935
|
28/05/2022
|
SUNDAR SINGH
|
3511002WL003428
|
SUNDAR SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768399
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23270520220026910
|
28/05/2022
|
PREM SINGH
|
3511002WL003422
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768400
|
|
PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-010-001/11723
(GALATI)
|
3511002000NRG23270520220026916
|
28/05/2022
|
HARULI DEVI
|
3511002WL003425
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768506
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-010-001/11757
(GALATI)
|
3511002000NRG23270520220026915
|
28/05/2022
|
LEELA DEVI
|
3511002WL003424
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768507
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23270520220026960
|
28/05/2022
|
HEMA DEVI
|
3511002WL003432
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768403
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG23270520220026931
|
28/05/2022
|
JOGENDRA SINGH
|
3511002WL003428
|
JOGENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768401
|
|
JOGENDRASINGHSOTRILOKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23270520220026966
|
28/05/2022
|
BHAGIRATHI DEVI
|
3511002WL003433
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768398
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG23270520220026961
|
28/05/2022
|
VIRENDRA SINGH
|
3511002WL003432
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890768505
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4659
(SYANKURI)
|
3511002000NRG23270520220026933
|
28/05/2022
|
MAN SINGH
|
3511002WL003428
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768402
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-053-001/4692
(SYANKURI)
|
3511002000NRG23270520220026955
|
28/05/2022
|
KALAM SINGH
|
3511002WL003431
|
KALAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768504
|
|
KALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-053-001/4828
(SYANKURI)
|
3511002000NRG23270520220026956
|
28/05/2022
|
SONA DEVI
|
3511002WL003431
|
SONA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768397
|
|
SONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4832
(SYANKURI)
|
3511002000NRG23270520220026957
|
28/05/2022
|
VIMLA DEVI
|
3511002WL003431
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768404
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23270520220026918
|
28/05/2022
|
Mahendra bonal
|
3511002WL003426
|
Mahendra bonal
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890768486
|
|
MAHENDRA BONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-008-001/3794
(KHELA)
|
3511002000NRG23260520220026491
|
28/05/2022
|
MUKESH SINGH DHAMI
|
3511002WL003368
|
MUKESH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768450
|
|
MUKESH SINGH DHAMI SO VISHAN DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG23280520220027506
|
28/05/2022
|
Indra singh
|
3511002WL003507
|
Indra singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768452
|
|
INDRA SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-018-001/2572
(JAIKOTE)
|
3511002000NRG23280520220027553
|
28/05/2022
|
MANTHA DEVI
|
3511002WL003516
|
MANTHA DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768453
|
|
MANTHA DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG23280520220027470
|
28/05/2022
|
ROOP SINGH SELAL
|
3511002WL003502
|
ROOP SINGH SELAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768449
|
|
ROOP SINGH SELAL SO DIWAN SINGH SELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23270520220026959
|
28/05/2022
|
CHANDRA SINGH
|
3511002WL003432
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768485
|
|
CHANDRA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG23270520220026951
|
28/05/2022
|
SUMAN DEVI
|
3511002WL003430
|
SUMAN DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768451
|
|
SUMAN DEVI WO PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-008-001/3663
(KHELA)
|
3511002000NRG23260520220026499
|
28/05/2022
|
VIMLA DEVI
|
3511002WL003369
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768407
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-008-001/3809
(KHELA)
|
3511002000NRG23260520220026502
|
28/05/2022
|
THAKUR SINGH
|
3511002WL003369
|
THAKUR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768409
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-018-001/2572
(JAIKOTE)
|
3511002000NRG23280520220027552
|
28/05/2022
|
NAR SINGH
|
3511002WL003516
|
NAR SINGH
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768502
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-036-001/1171
(BANGAPANI)
|
3511002000NRG23280520220027560
|
28/05/2022
|
Rudra singh
|
3511002WL003518
|
Rudra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768405
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-046-001/35
(LOOMTI)
|
3511002000NRG23280520220027437
|
28/05/2022
|
Khadak singh
|
3511002WL003495
|
Khadak singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768406
|
|
KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-046-001/35
(LOOMTI)
|
3511002000NRG23280520220027438
|
28/05/2022
|
Mathura devi
|
3511002WL003495
|
Mathura devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890768408
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-046-001/42
(LOOMTI)
|
3511002000NRG23280520220027439
|
28/05/2022
|
DHEERAJ SINGH
|
3511002WL003496
|
DHEERAJ SINGH
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768410
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23260520220026511
|
28/05/2022
|
KRIPAL SINGH
|
3511002WL003373
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768490
|
|
Mr. KIRPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-003-001/10168
(KALIKA)
|
3511002000NRG23260520220026510
|
28/05/2022
|
Indra devi
|
3511002WL003372
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768447
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-003-001/10168
(KALIKA)
|
3511002000NRG23260520220026509
|
28/05/2022
|
JAY SINGH
|
3511002WL003372
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768467
|
|
Mr. JAY SINGH S/O KHADAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23260520220026513
|
28/05/2022
|
DALEEP SINGH
|
3511002WL003374
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768489
|
|
DALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23270520220026911
|
28/05/2022
|
Bishna devi
|
3511002WL003422
|
Bishna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768472
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-010-001/11728
(GALATI)
|
3511002000NRG23270520220026912
|
28/05/2022
|
Virendra singh
|
3511002WL003423
|
Virendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768446
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-010-001/11753
(GALATI)
|
3511002000NRG23270520220026914
|
28/05/2022
|
Janki devi
|
3511002WL003424
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768444
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-013-001/3064
(GO)
|
3511002000NRG23280520220027500
|
28/05/2022
|
Dev Singh
|
3511002WL003507
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768413
|
|
DEVSINGHSONATHUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-013-001/3065
(GO)
|
3511002000NRG23280520220027486
|
28/05/2022
|
Jyali devi
|
3511002WL003505
|
Jyali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768421
|
|
Mr. JYALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG23280520220027480
|
28/05/2022
|
LATI DEVI
|
3511002WL003504
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768427
|
|
Mrs. LATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG23280520220027481
|
28/05/2022
|
Mangal ram
|
3511002WL003504
|
Mangal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768428
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG23280520220027502
|
28/05/2022
|
Deepa devi
|
3511002WL003507
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768412
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG23280520220027501
|
28/05/2022
|
Sumeru
|
3511002WL003507
|
Sumeru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768411
|
|
Mr. SUMARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-013-001/5664
(GO)
|
3511002000NRG23280520220027533
|
28/05/2022
|
Mansati Devi
|
3511002WL003512
|
Mansati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768498
|
|
Mrs. MANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-013-001/5676
(GO)
|
3511002000NRG23280520220027503
|
28/05/2022
|
Asha
|
3511002WL003507
|
Asha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768438
|
|
Mrs. ASHAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG23280520220027517
|
28/05/2022
|
Daulat singh
|
3511002WL003509
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768434
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG23280520220027487
|
28/05/2022
|
Gayatri devi
|
3511002WL003505
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768454
|
|
Miss. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-013-001/5678
(GO)
|
3511002000NRG23280520220027518
|
28/05/2022
|
Sunpati Devi
|
3511002WL003509
|
Sunpati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768420
|
|
Mrs. SUNPATI DEVI W/O SHRI GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG23280520220027492
|
28/05/2022
|
CHHORI DEVI
|
3511002WL003506
|
CHHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768499
|
|
Mrs. CHHORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-013-001/5689
(GO)
|
3511002000NRG23280520220027543
|
28/05/2022
|
Jayanti devi
|
3511002WL003514
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768436
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-013-001/5692
(GO)
|
3511002000NRG23280520220027495
|
28/05/2022
|
Parwati devi
|
3511002WL003506
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768480
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-013-001/5696
(GO)
|
3511002000NRG23280520220027507
|
28/05/2022
|
Ganga singh
|
3511002WL003507
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768456
|
|
GANGASINGHSODHAULIYASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Dharchula
|
UT-11-002-013-001/5697
(GO)
|
3511002000NRG23280520220027509
|
28/05/2022
|
Km Yashada
|
3511002WL003507
|
Km Yashada
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768440
|
|
MRS YASHODA GWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-013-001/5698
(GO)
|
3511002000NRG23280520220027519
|
28/05/2022
|
Saraswati devi
|
3511002WL003509
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768424
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG23280520220027547
|
28/05/2022
|
FAGUNI DEVI
|
3511002WL003515
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768415
|
|
Mrs. PHAGUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG23280520220027548
|
28/05/2022
|
PRAKASH SINGH
|
3511002WL003515
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768455
|
|
Mr. PRAKESH SINGH GAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-013-001/5706
(GO)
|
3511002000NRG23280520220027534
|
28/05/2022
|
Vijay singh
|
3511002WL003512
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768425
|
|
Vinay Singh Gwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dharchula
|
UT-11-002-013-001/5708
(GO)
|
3511002000NRG23280520220027482
|
28/05/2022
|
Gagan Singh
|
3511002WL003504
|
Gagan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768414
|
|
Mr. MAGAN SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23280520220027527
|
28/05/2022
|
Deepak kumar
|
3511002WL003510
|
Deepak kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768463
|
|
DEEPAK KUMAR GWAL S/O MR. KISHAN RAM GWA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23280520220027525
|
28/05/2022
|
KISHAN RAM GWAL
|
3511002WL003510
|
KISHAN RAM GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768422
|
|
Mr. KISHAN RAM GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23280520220027526
|
28/05/2022
|
MAYA DEVI
|
3511002WL003510
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768437
|
|
Mrs. MAYA . GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-013-001/5717
(GO)
|
3511002000NRG23280520220027488
|
28/05/2022
|
Dev singh
|
3511002WL003505
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768500
|
|
Mr. DEELEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG23280520220027529
|
28/05/2022
|
Kumari Kalpana
|
3511002WL003510
|
Kumari Kalpana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768441
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG23280520220027528
|
28/05/2022
|
Ramesh SIngh
|
3511002WL003510
|
Ramesh SIngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768460
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23280520220027514
|
28/05/2022
|
ANUP SINGH GOWAL
|
3511002WL003508
|
ANUP SINGH GOWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768464
|
|
ANOOP SINGH GWAL S/O MR. KARAN SINGH GW
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23280520220027513
|
28/05/2022
|
KARAN SINGH
|
3511002WL003508
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768431
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23280520220027512
|
28/05/2022
|
Suppo devi
|
3511002WL003508
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768430
|
|
Mrs. SUPPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-013-001/5736
(GO)
|
3511002000NRG23280520220027483
|
28/05/2022
|
Gayatri
|
3511002WL003504
|
Gayatri
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890768443
|
|
GYATRI GWAL
|
IDBI BANK(607095)
|
|
76
|
Dharchula
|
UT-11-002-013-001/5740
(GO)
|
3511002000NRG23280520220027536
|
28/05/2022
|
Jayanti
|
3511002WL003513
|
Jayanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768429
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-013-001/5741
(GO)
|
3511002000NRG23280520220027520
|
28/05/2022
|
Arjun Singh
|
3511002WL003509
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768474
|
|
Mr. ARAJUN SINGH GWAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-013-001/5744
(GO)
|
3511002000NRG23280520220027521
|
28/05/2022
|
CHAMPA DEVI
|
3511002WL003509
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768475
|
|
CHAMPA DEVI WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-013-001/5746
(GO)
|
3511002000NRG23280520220027530
|
28/05/2022
|
Kali devi
|
3511002WL003511
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768494
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-013-001/5751
(GO)
|
3511002000NRG23280520220027522
|
28/05/2022
|
JAYANTI DEVI
|
3511002WL003509
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768458
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dharchula
|
UT-11-002-013-001/5752
(GO)
|
3511002000NRG23280520220027489
|
28/05/2022
|
Basanti Devi
|
3511002WL003505
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768423
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23280520220027475
|
28/05/2022
|
Amar singh
|
3511002WL003503
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768461
|
|
AMAR SINGH SONLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23280520220027474
|
28/05/2022
|
Sudha devi
|
3511002WL003503
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768459
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-013-001/5760
(GO)
|
3511002000NRG23280520220027532
|
28/05/2022
|
Anita devi
|
3511002WL003511
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768433
|
|
Mrs. ANITA GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23280520220027476
|
28/05/2022
|
Bhoop singh
|
3511002WL003503
|
Bhoop singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768419
|
|
Mr. BHUP SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23280520220027477
|
28/05/2022
|
Seema devi
|
3511002WL003503
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890768465
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23280520220027537
|
28/05/2022
|
Darpan singh
|
3511002WL003513
|
Darpan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768426
|
|
Mr. DARPAN . SIGNH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23280520220027538
|
28/05/2022
|
Govindi Devi
|
3511002WL003513
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768457
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-013-001/5770
(GO)
|
3511002000NRG23280520220027523
|
28/05/2022
|
Radha devi
|
3511002WL003509
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768495
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-013-001/5773
(GO)
|
3511002000NRG23280520220027540
|
28/05/2022
|
Poonam devi
|
3511002WL003513
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768470
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-013-001/5777
(GO)
|
3511002000NRG23280520220027535
|
28/05/2022
|
Chandra singh
|
3511002WL003512
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768439
|
|
Mr. CHANDRA SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-013-001/5787
(GO)
|
3511002000NRG23280520220027545
|
28/05/2022
|
Rukhu devi
|
3511002WL003514
|
Rukhu devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768432
|
|
Mrs. RUKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-013-001/5788
(GO)
|
3511002000NRG23280520220027490
|
28/05/2022
|
PASTI DEVI
|
3511002WL003505
|
PASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768476
|
|
Mrs. PASTI GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-023-001/11368
(DHUNGATOLI)
|
3511002000NRG23270520220026894
|
28/05/2022
|
Anandi devi
|
3511002WL003420
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768484
|
|
Ms. ANNDEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-023-001/11375
(DHUNGATOLI)
|
3511002000NRG23270520220026897
|
28/05/2022
|
BAHADUR RAM
|
3511002WL003420
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768466
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-023-001/11375
(DHUNGATOLI)
|
3511002000NRG23270520220026898
|
28/05/2022
|
HARNA DEVI
|
3511002WL003420
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768492
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-023-001/11431
(DHUNGATOLI)
|
3511002000NRG23270520220026903
|
28/05/2022
|
RATNA DEVI
|
3511002WL003421
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768483
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-027-001/5963
(DUGTOO)
|
3511002000NRG23280520220027452
|
28/05/2022
|
Sagar dugtal
|
3511002WL003500
|
Sagar dugtal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768487
|
|
MR SAGAR DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG23280520220027457
|
28/05/2022
|
Asok Singh
|
3511002WL003501
|
Asok Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768488
|
|
ASHOK SINGH SO MR ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharchula
|
UT-11-002-030-001/5114
(NAGLING)
|
3511002000NRG23280520220027459
|
28/05/2022
|
Nain Singh
|
3511002WL003501
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768445
|
|
NAIN SINGH NAGANYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-034-001/638
(BARAM)
|
3511002000NRG23280520220027429
|
28/05/2022
|
Devaki devi
|
3511002WL003492
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768448
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-034-001/638
(BARAM)
|
3511002000NRG23280520220027430
|
28/05/2022
|
DHIRAJ SINGH
|
3511002WL003492
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768479
|
|
DHIRAJ SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG23270520220026872
|
28/05/2022
|
Deepakraj Joshi
|
3511002WL003418
|
Deepakraj Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768473
|
|
Mr. DEEPAK RAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG23270520220026871
|
28/05/2022
|
heera Joshi
|
3511002WL003418
|
heera Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768482
|
|
Ms. HEERA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-035-001/7604
(BALUWAKOTE)
|
3511002000NRG23270520220026874
|
28/05/2022
|
Devki Joshi
|
3511002WL003418
|
Devki Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768481
|
|
Ms. DEVAKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-035-001/7622
(BALUWAKOTE)
|
3511002000NRG23270520220026877
|
28/05/2022
|
Ghanshyam Joshi
|
3511002WL003418
|
Ghanshyam Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768469
|
|
GHANSYAMJOSHISOHARISHANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Dharchula
|
UT-11-002-035-001/7761
(BALUWAKOTE)
|
3511002000NRG23270520220026887
|
28/05/2022
|
HARIMA DEVI
|
3511002WL003419
|
HARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768491
|
|
HARIMADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Dharchula
|
UT-11-002-035-001/7871
(BALUWAKOTE)
|
3511002000NRG23270520220026890
|
28/05/2022
|
HEERA DEVI
|
3511002WL003419
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768471
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-035-001/7871
(BALUWAKOTE)
|
3511002000NRG23270520220026889
|
28/05/2022
|
Narayan Singh
|
3511002WL003419
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768435
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-035-001/7932
(BALUWAKOTE)
|
3511002000NRG23270520220026881
|
28/05/2022
|
CHANDRA DEVI
|
3511002WL003418
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768493
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-035-001/7932
(BALUWAKOTE)
|
3511002000NRG23270520220026880
|
28/05/2022
|
Padam Singh
|
3511002WL003418
|
Padam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768468
|
|
PADAMSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG23270520220026891
|
28/05/2022
|
DEEPA DEVI
|
3511002WL003419
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768442
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-040-001/5215
(BAUN)
|
3511002000NRG23280520220027449
|
28/05/2022
|
Asha devi
|
3511002WL003499
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768496
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-040-001/5215
(BAUN)
|
3511002000NRG23280520220027448
|
28/05/2022
|
KISHAN RAM
|
3511002WL003499
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768501
|
|
Mr. KISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-040-001/5347
(BAUN)
|
3511002000NRG23280520220027450
|
28/05/2022
|
SUPPO SINGH
|
3511002WL003499
|
SUPPO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768418
|
|
MR SUPO SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharchula
|
UT-11-002-041-001/1091
(METALI)
|
3511002000NRG23280520220027440
|
28/05/2022
|
CHANDRA PRAKASH
|
3511002WL003497
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768462
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-051-001/5377
(SELA)
|
3511002000NRG23280520220027466
|
28/05/2022
|
Kimati devi
|
3511002WL003502
|
Kimati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768417
|
|
MRS KIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-051-001/5404
(SELA)
|
3511002000NRG23280520220027469
|
28/05/2022
|
Diwan singh
|
3511002WL003502
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768416
|
|
Mr. DIWAN SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG23280520220027471
|
28/05/2022
|
Prakash singh
|
3511002WL003502
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890768497
|
|
Mr. PRAKASH SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG23270520220026943
|
28/05/2022
|
DHAULI DEVI
|
3511002WL003429
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768477
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240051
|
240051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341652
|
341652
|
|
|
|
|
|
|
|