|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23291220220114406
|
29/12/2022
|
DHOULI DEVI
|
3511002WL015881
|
DHOULI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565764430
|
|
DHAULIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-021-001/9493
(JUMMA)
|
3511002000NRG23291220220114388
|
29/12/2022
|
JAMAN RAM
|
3511002WL015878
|
JAMAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764370
|
|
JAMANRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-043-001/12385
(RANTHI)
|
3511002000NRG23291220220114370
|
29/12/2022
|
HAR SINGH
|
3511002WL015874
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764240
|
|
HARSINGHDHAMISOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-043-001/12466
(RANTHI)
|
3511002000NRG23291220220114346
|
29/12/2022
|
Gaur singh
|
3511002WL015869
|
Gaur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764431
|
|
GAURSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-043-001/16138
(RANTHI)
|
3511002000NRG23291220220114334
|
29/12/2022
|
GHARAT SINGH
|
3511002WL015866
|
GHARAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764242
|
|
GHARATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-047-001/16541
(SIRKHA)
|
3511002000NRG23291220220114480
|
29/12/2022
|
SARSWATI DEVI
|
3511002WL015893
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764429
|
|
SARASWATIDEVIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-047-001/2099
(SIRKHA)
|
3511002000NRG23291220220114489
|
29/12/2022
|
Kalyan singh
|
3511002WL015893
|
Kalyan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764369
|
|
KALYANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-047-001/2099
(SIRKHA)
|
3511002000NRG23291220220114490
|
29/12/2022
|
Mohanti devi
|
3511002WL015893
|
Mohanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764368
|
|
MOHANTIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23281220220113942
|
29/12/2022
|
GOVINDI DEVI
|
3511002WL015812
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565764241
|
|
GOVINDIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-050-001/4194
(SUVA)
|
3511002000NRG23281220220113953
|
29/12/2022
|
MOHAN SINGH
|
3511002WL015813
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764239
|
|
MOHANSINGHSODERPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-006-001/16616
(KHUMTI)
|
3511002000NRG23281220220114014
|
29/12/2022
|
DAN SINGH
|
3511002WL015823
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764290
|
|
DAN SINGH & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-006-001/8964
(KHUMTI)
|
3511002000NRG23291220220114425
|
29/12/2022
|
BHAGEERATHI DEVI
|
3511002WL015885
|
BHAGEERATHI DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764252
|
|
BHAGEERATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-006-001/8989
(KHUMTI)
|
3511002000NRG23291220220114133
|
29/12/2022
|
PURNIMA DEVI
|
3511002WL015840
|
PURNIMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764285
|
|
PURNIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-006-001/9006
(KHUMTI)
|
3511002000NRG23281220220114019
|
29/12/2022
|
BHAWANA DEVI
|
3511002WL015823
|
BHAWANA DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764363
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-010-001/11700
(GALATI)
|
3511002000NRG23281220220113988
|
29/12/2022
|
Ghyan singh
|
3511002WL015820
|
Ghyan singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764283
|
|
GYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-010-001/11712
(GALATI)
|
3511002000NRG23281220220113998
|
29/12/2022
|
VIMLA
|
3511002WL015821
|
VIMLA
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764364
|
|
VIMLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-010-001/11801
(GALATI)
|
3511002000NRG23281220220113990
|
29/12/2022
|
Tara singh
|
3511002WL015820
|
Tara singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764361
|
|
TARA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-010-001/11842
(GALATI)
|
3511002000NRG23281220220114000
|
29/12/2022
|
RADHE SHYAM
|
3511002WL015821
|
RADHE SHYAM
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565764276
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-010-001/11878
(GALATI)
|
3511002000NRG23281220220114002
|
29/12/2022
|
Jas ram
|
3511002WL015821
|
Jas ram
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764280
|
|
Mr. JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-010-001/11878
(GALATI)
|
3511002000NRG23281220220114003
|
29/12/2022
|
VIMLA DEVI
|
3511002WL015821
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764360
|
|
VIMLADEVIWOJASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-010-001/11916
(GALATI)
|
3511002000NRG23281220220113991
|
29/12/2022
|
Laal singh
|
3511002WL015820
|
Laal singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764281
|
|
LALSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-010-001/11919
(GALATI)
|
3511002000NRG23281220220114005
|
29/12/2022
|
DHANULI DEVI
|
3511002WL015821
|
DHANULI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764269
|
|
DHANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-010-001/11919
(GALATI)
|
3511002000NRG23281220220114004
|
29/12/2022
|
Jeet ram
|
3511002WL015821
|
Jeet ram
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764286
|
|
JEET RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-010-001/11937
(GALATI)
|
3511002000NRG23281220220113992
|
29/12/2022
|
Ratan singh
|
3511002WL015820
|
Ratan singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764282
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-010-001/11939
(GALATI)
|
3511002000NRG23281220220114006
|
29/12/2022
|
Jay ram
|
3511002WL015821
|
Jay ram
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764284
|
|
JAI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-010-001/11939
(GALATI)
|
3511002000NRG23281220220114007
|
29/12/2022
|
PARWATI DEVI
|
3511002WL015821
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764266
|
|
PARWATIDEVIWOJAYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-010-001/120043
(GALATI)
|
3511002000NRG23281220220113994
|
29/12/2022
|
JANAKI DEVI
|
3511002WL015820
|
JANAKI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565764261
|
|
JANAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-010-001/120066
(GALATI)
|
3511002000NRG23281220220113995
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015820
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764260
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-010-001/120073
(GALATI)
|
3511002000NRG23281220220113996
|
29/12/2022
|
KAMLA DEVI
|
3511002WL015820
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764249
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-010-001/120158
(GALATI)
|
3511002000NRG23281220220113997
|
29/12/2022
|
DHANA DEVI
|
3511002WL015820
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764262
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-021-001/16144
(JUMMA)
|
3511002000NRG23291220220114436
|
29/12/2022
|
MADAN RAM
|
3511002WL015887
|
MADAN RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764255
|
|
MADAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-021-001/16279
(JUMMA)
|
3511002000NRG23291220220114393
|
29/12/2022
|
DEVENDRA SINGH
|
3511002WL015879
|
DEVENDRA SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764243
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-021-001/16329
(JUMMA)
|
3511002000NRG23291220220114460
|
29/12/2022
|
NANDAN SINGH DHAMI
|
3511002WL015891
|
NANDAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764273
|
|
NANDAN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-021-001/16385
(JUMMA)
|
3511002000NRG23291220220114442
|
29/12/2022
|
DIWAN SINGH
|
3511002WL015888
|
DIWAN SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764275
|
|
DIWANSINGHSOFAGUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-021-001/16441
(JUMMA)
|
3511002000NRG23291220220114394
|
29/12/2022
|
KAMLA DEVI
|
3511002WL015879
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764256
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-021-001/16501
(JUMMA)
|
3511002000NRG23291220220114382
|
29/12/2022
|
KESHAR SINGH
|
3511002WL015877
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764270
|
|
KESHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-021-001/16555
(JUMMA)
|
3511002000NRG23291220220114386
|
29/12/2022
|
BHUPENDRA RAM
|
3511002WL015878
|
BHUPENDRA RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764277
|
|
BHUPENDRA RAM AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG23291220220114385
|
29/12/2022
|
KESHAR SINGH
|
3511002WL015877
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764272
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-029-001/8376
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114412
|
29/12/2022
|
BHARAT SINGH
|
3511002WL015882
|
BHARAT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764271
|
|
BHARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-029-001/8376
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114411
|
29/12/2022
|
Haruli devi
|
3511002WL015882
|
Haruli devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764288
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-029-001/8485
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114417
|
29/12/2022
|
MANURI DEVI
|
3511002WL015883
|
MANURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764263
|
|
MANURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113982
|
29/12/2022
|
Nar singh
|
3511002WL015819
|
Nar singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764367
|
|
NARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113984
|
29/12/2022
|
JAYANTI DEVI
|
3511002WL015819
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764258
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113983
|
29/12/2022
|
Karan singh
|
3511002WL015819
|
Karan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764366
|
|
KARAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-029-001/8623
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113986
|
29/12/2022
|
Rewati devi
|
3511002WL015819
|
Rewati devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764365
|
|
REVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-029-001/8672
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114230
|
29/12/2022
|
Puspa devi
|
3511002WL015855
|
Puspa devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764289
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-029-001/8706
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114232
|
29/12/2022
|
LEELA CHAND
|
3511002WL015855
|
LEELA CHAND
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764248
|
|
LEELA CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-029-001/8719
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113964
|
29/12/2022
|
MAHENDRA KUMAR
|
3511002WL015816
|
MAHENDRA KUMAR
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764264
|
|
MAHENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dharchula
|
UT-11-002-029-001/9022
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113968
|
29/12/2022
|
BHUPENDRA RAM
|
3511002WL015816
|
BHUPENDRA RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764245
|
|
BHUPENDRA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-029-001/9022
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113966
|
29/12/2022
|
DAULAT RAM
|
3511002WL015816
|
DAULAT RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764247
|
|
DAULAT RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-029-001/9031
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114413
|
29/12/2022
|
LALIT SINGH
|
3511002WL015882
|
LALIT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764244
|
|
MR LALITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-029-001/9198
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113978
|
29/12/2022
|
VIMALA
|
3511002WL015818
|
VIMALA
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764250
|
|
VIMALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Dharchula
|
UT-11-002-029-001/9240
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114415
|
29/12/2022
|
VIRENDRA SINGH
|
3511002WL015882
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565764287
|
|
VIRENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113975
|
29/12/2022
|
sher singh kunwar
|
3511002WL015817
|
sher singh kunwar
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764274
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-043-001/12402
(RANTHI)
|
3511002000NRG23291220220114330
|
29/12/2022
|
PARWATI DEVI
|
3511002WL015866
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764362
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-043-001/12466
(RANTHI)
|
3511002000NRG23291220220114347
|
29/12/2022
|
SHANTI DEVI
|
3511002WL015869
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764251
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG23291220220114343
|
29/12/2022
|
PAN SINGH
|
3511002WL015868
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764265
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Dharchula
|
UT-11-002-043-001/12902
(RANTHI)
|
3511002000NRG23291220220114340
|
29/12/2022
|
KISHAN SINGH
|
3511002WL015867
|
KISHAN SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764254
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dharchula
|
UT-11-002-043-001/12902
(RANTHI)
|
3511002000NRG23291220220114341
|
29/12/2022
|
SAVITRI DEVI
|
3511002WL015867
|
SAVITRI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764259
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dharchula
|
UT-11-002-043-001/13208
(RANTHI)
|
3511002000NRG23291220220114360
|
29/12/2022
|
MADAN SINGH
|
3511002WL015872
|
MADAN SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764246
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-043-001/13383
(RANTHI)
|
3511002000NRG23291220220114363
|
29/12/2022
|
JAGJEEWAN SINGH DHAMI
|
3511002WL015872
|
JAGJEEWAN SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764278
|
|
JAGJEEWAN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-043-001/13383
(RANTHI)
|
3511002000NRG23291220220114362
|
29/12/2022
|
MAHIRAJ SINGH DHAMI
|
3511002WL015872
|
MAHIRAJ SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764279
|
|
MR MAHIRAJ SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-050-001/16596
(SUVA)
|
3511002000NRG23281220220113947
|
29/12/2022
|
BHAGIRATHI DEVI
|
3511002WL015813
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764268
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dharchula
|
UT-11-002-050-001/16596
(SUVA)
|
3511002000NRG23281220220113946
|
29/12/2022
|
KHUSHAL SINGH
|
3511002WL015813
|
KHUSHAL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764253
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dharchula
|
UT-11-002-050-001/16625
(SUVA)
|
3511002000NRG23281220220113951
|
29/12/2022
|
PUSHPA
|
3511002WL015813
|
PUSHPA
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565764267
|
|
PUSHPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23281220220113944
|
29/12/2022
|
PARVATI DEVI
|
3511002WL015812
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764257
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
67
|
Dharchula
|
UT-11-002-006-001/16607
(KHUMTI)
|
3511002000NRG23291220220114140
|
29/12/2022
|
HAR SINGH
|
3511002WL015841
|
HAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764337
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-006-001/16607
(KHUMTI)
|
3511002000NRG23291220220114141
|
29/12/2022
|
MUNNI DEVI
|
3511002WL015841
|
MUNNI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764354
|
|
MUNNI DEVI WO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-006-001/16639
(KHUMTI)
|
3511002000NRG23281220220114016
|
29/12/2022
|
VIRENDRA SINGH
|
3511002WL015823
|
VIRENDRA SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764381
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dharchula
|
UT-11-002-006-001/16668
(KHUMTI)
|
3511002000NRG23291220220114142
|
29/12/2022
|
REKHA DEVI
|
3511002WL015841
|
REKHA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764352
|
|
REKHA DEVI WO MR SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG23281220220114021
|
29/12/2022
|
HAR SINGH
|
3511002WL015823
|
HAR SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764343
|
|
HAR SINGH SO MR KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-006-001/9089
(KHUMTI)
|
3511002000NRG23291220220114143
|
29/12/2022
|
VEER SINGH
|
3511002WL015841
|
VEER SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764373
|
|
VEER SINGH SO MR AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharchula
|
UT-11-002-006-001/9195
(KHUMTI)
|
3511002000NRG23291220220114138
|
29/12/2022
|
PADAM SINGH
|
3511002WL015840
|
PADAM SINGH
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565764374
|
|
PADAM SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-021-001/16307
(JUMMA)
|
3511002000NRG23291220220114431
|
29/12/2022
|
HEERA DEVI
|
3511002WL015886
|
HEERA DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764351
|
|
HEERA DEVI WO MR JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharchula
|
UT-11-002-021-001/16397
(JUMMA)
|
3511002000NRG23291220220114455
|
29/12/2022
|
RAJENDRA SINGH
|
3511002WL015890
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764339
|
|
RAJENDRA SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharchula
|
UT-11-002-021-001/16562
(JUMMA)
|
3511002000NRG23291220220114383
|
29/12/2022
|
HAROOLI
|
3511002WL015877
|
HAROOLI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764383
|
|
HAROOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-021-001/16613
(JUMMA)
|
3511002000NRG23291220220114432
|
29/12/2022
|
DHARMENDRA SINGH
|
3511002WL015886
|
DHARMENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764338
|
|
DHARMENDRA SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-021-001/9283
(JUMMA)
|
3511002000NRG23291220220114445
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015888
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764387
|
|
KALAWATI DEVI WO VIJAAAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-021-001/9454
(JUMMA)
|
3511002000NRG23291220220114408
|
29/12/2022
|
MOHAN SINGH
|
3511002WL015881
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764342
|
|
MOHAN SINGH DHAMI SO SRI GOPAL SINGH DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharchula
|
UT-11-002-021-001/9487
(JUMMA)
|
3511002000NRG23291220220114464
|
29/12/2022
|
GAURI DEVI
|
3511002WL015891
|
GAURI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764388
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dharchula
|
UT-11-002-021-001/9487
(JUMMA)
|
3511002000NRG23291220220114465
|
29/12/2022
|
RAM SINGH DHAMI
|
3511002WL015891
|
RAM SINGH DHAMI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764389
|
|
RAM SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharchula
|
UT-11-002-021-001/9493
(JUMMA)
|
3511002000NRG23291220220114389
|
29/12/2022
|
MAHESH KUMAR
|
3511002WL015878
|
MAHESH KUMAR
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764380
|
|
MAHESH KUMAR SO JAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dharchula
|
UT-11-002-021-001/9494
(JUMMA)
|
3511002000NRG23291220220114390
|
29/12/2022
|
HEERA DEVI
|
3511002WL015878
|
HEERA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764385
|
|
HEERA DEVI W/O PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-021-001/9553
(JUMMA)
|
3511002000NRG23291220220114403
|
29/12/2022
|
MANOHAR LAL
|
3511002WL015880
|
MANOHAR LAL
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764340
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
85
|
Dharchula
|
UT-11-002-021-001/9593
(JUMMA)
|
3511002000NRG23291220220114440
|
29/12/2022
|
PARU DEVI
|
3511002WL015887
|
PARU DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764341
|
|
PARWATI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharchula
|
UT-11-002-021-001/9669
(JUMMA)
|
3511002000NRG23291220220114441
|
29/12/2022
|
PARU DEVI
|
3511002WL015887
|
PARU DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764349
|
|
PARU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-021-001/9698
(JUMMA)
|
3511002000NRG23291220220114435
|
29/12/2022
|
VIVEK SINGH BORA
|
3511002WL015886
|
VIVEK SINGH BORA
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764379
|
|
VIVEK SINGH BORA SO MAHENDRA SINGH BORAA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-021-001/9801
(JUMMA)
|
3511002000NRG23291220220114396
|
29/12/2022
|
HEMA DEVI
|
3511002WL015879
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764335
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-021-001/9801
(JUMMA)
|
3511002000NRG23291220220114397
|
29/12/2022
|
RAHUL MEHATA
|
3511002WL015879
|
RAHUL MEHATA
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764386
|
|
RAHUL MEHTA SO KESHAR SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113985
|
29/12/2022
|
Pushpa Dhami
|
3511002WL015819
|
Pushpa Dhami
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764382
|
|
MISS PUSHPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-029-001/8706
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114233
|
29/12/2022
|
DURGA DEVI
|
3511002WL015855
|
DURGA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764371
|
|
DURGA DEVI WO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharchula
|
UT-11-002-029-001/9241
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114419
|
29/12/2022
|
JAMUNA DEVI
|
3511002WL015883
|
JAMUNA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764344
|
|
JAMUNA DEVI WO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-029-001/9244
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113974
|
29/12/2022
|
SANJAY KUNWAR
|
3511002WL015817
|
SANJAY KUNWAR
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764347
|
|
SANJAY KUNWAR SO MR SHER SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-043-001/12448
(RANTHI)
|
3511002000NRG23291220220114355
|
29/12/2022
|
KARAN SINGH
|
3511002WL015871
|
KARAN SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764346
|
|
KARAN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharchula
|
UT-11-002-043-001/12554
(RANTHI)
|
3511002000NRG23291220220114342
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015868
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764350
|
|
KALAWATI DEVI WO MR VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-043-001/12590
(RANTHI)
|
3511002000NRG23291220220114353
|
29/12/2022
|
PUSHPA DEVI
|
3511002WL015870
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764353
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-043-001/12590
(RANTHI)
|
3511002000NRG23291220220114352
|
29/12/2022
|
RAJENDRA SINGH
|
3511002WL015870
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764378
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dharchula
|
UT-11-002-043-001/12874
(RANTHI)
|
3511002000NRG23291220220114359
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015871
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565764348
|
|
KALAWATI DEVI WO MR DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dharchula
|
UT-11-002-047-001/16099
(SIRKHA)
|
3511002000NRG23291220220114473
|
29/12/2022
|
BISHANI DEVI
|
3511002WL015893
|
BISHANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764377
|
|
BISHANI DEVI WO KUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharchula
|
UT-11-002-047-001/16525
(SIRKHA)
|
3511002000NRG23291220220114475
|
29/12/2022
|
HOSHIYAR SINGH KHAIR
|
3511002WL015893
|
HOSHIYAR SINGH KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764376
|
|
HOSHIYAR KHAIR SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dharchula
|
UT-11-002-047-001/16527
(SIRKHA)
|
3511002000NRG23291220220114476
|
29/12/2022
|
DROPATI DEVI
|
3511002WL015893
|
DROPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764345
|
|
DROPATIDEVIWOJINDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Dharchula
|
UT-11-002-047-001/16527
(SIRKHA)
|
3511002000NRG23291220220114477
|
29/12/2022
|
SONIKA
|
3511002WL015893
|
SONIKA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764375
|
|
SONIKA DO JINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-047-001/16539
(SIRKHA)
|
3511002000NRG23291220220114479
|
29/12/2022
|
NARENDRA SINGH
|
3511002WL015893
|
NARENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764384
|
|
Mr. NARENDRA SINGH HYANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-047-001/2093
(SIRKHA)
|
3511002000NRG23291220220114487
|
29/12/2022
|
Chandra Singh Khair
|
3511002WL015893
|
Chandra Singh Khair
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764336
|
|
CHANDRA SINGH KHAIR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-047-001/2093
(SIRKHA)
|
3511002000NRG23291220220114488
|
29/12/2022
|
Damyanti Devi
|
3511002WL015893
|
Damyanti Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764372
|
|
DAMYANTI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
106
|
Dharchula
|
UT-11-002-003-001/10083
(KALIKA)
|
3511002000NRG23281220220114009
|
29/12/2022
|
yuvraj singh
|
3511002WL015822
|
yuvraj singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764316
|
|
MR YUVRAJ SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-006-001/16666
(KHUMTI)
|
3511002000NRG23291220220114422
|
29/12/2022
|
VIRENDRA SINGH
|
3511002WL015884
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764305
|
|
VIRENDRASINGHSOISHWARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG23281220220114022
|
29/12/2022
|
BASANTI DEVI
|
3511002WL015823
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764321
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-006-001/9063
(KHUMTI)
|
3511002000NRG23281220220114024
|
29/12/2022
|
PREM SINGH
|
3511002WL015823
|
PREM SINGH
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764320
|
|
PREM SINGH & MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dharchula
|
UT-11-002-006-001/9080
(KHUMTI)
|
3511002000NRG23291220220114136
|
29/12/2022
|
BIMLA DEVI
|
3511002WL015840
|
BIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764317
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-007-001/4495
(KHET)
|
3511002000NRG23281220220113936
|
29/12/2022
|
BHOOP SINGH
|
3511002WL015811
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764312
|
|
BHOOPSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-007-001/4495
(KHET)
|
3511002000NRG23281220220113937
|
29/12/2022
|
REKHA DEVI
|
3511002WL015811
|
REKHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764314
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-021-001/16098
(JUMMA)
|
3511002000NRG23291220220114405
|
29/12/2022
|
JOGA SINGH DHAMI
|
3511002WL015881
|
JOGA SINGH DHAMI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565764303
|
|
MR JOGA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-021-001/16191
(JUMMA)
|
3511002000NRG23291220220114466
|
29/12/2022
|
MOHAN SINGH DHAMI
|
3511002WL015892
|
MOHAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764307
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-021-001/16294
(JUMMA)
|
3511002000NRG23291220220114380
|
29/12/2022
|
BHAGEERATHI DEVI
|
3511002WL015877
|
BHAGEERATHI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764324
|
|
BHAGEERATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Dharchula
|
UT-11-002-021-001/16426
(JUMMA)
|
3511002000NRG23291220220114457
|
29/12/2022
|
AN SINGH
|
3511002WL015890
|
AN SINGH
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764309
|
|
AAN SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-021-001/16495
(JUMMA)
|
3511002000NRG23291220220114458
|
29/12/2022
|
DIWAN SINGH
|
3511002WL015890
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764301
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-021-001/16613
(JUMMA)
|
3511002000NRG23291220220114433
|
29/12/2022
|
PARWATI BORA
|
3511002WL015886
|
PARWATI BORA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764310
|
|
MS PARVATI BORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-021-001/9409
(JUMMA)
|
3511002000NRG23291220220114395
|
29/12/2022
|
GAJENDRA SINGH
|
3511002WL015879
|
GAJENDRA SINGH
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565764355
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-021-001/9450
(JUMMA)
|
3511002000NRG23291220220114463
|
29/12/2022
|
DEMATI DEVI
|
3511002WL015891
|
DEMATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764325
|
|
DEMATIDEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Dharchula
|
UT-11-002-021-001/9494
(JUMMA)
|
3511002000NRG23291220220114391
|
29/12/2022
|
PRAKASH RAM
|
3511002WL015878
|
PRAKASH RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764306
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-021-001/9518
(JUMMA)
|
3511002000NRG23291220220114452
|
29/12/2022
|
Shanti devi
|
3511002WL015889
|
Shanti devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764295
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dharchula
|
UT-11-002-021-001/9592
(JUMMA)
|
3511002000NRG23291220220114438
|
29/12/2022
|
JOGA RAM
|
3511002WL015887
|
JOGA RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764356
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-021-001/9698
(JUMMA)
|
3511002000NRG23291220220114434
|
29/12/2022
|
MAHENDRA SINGH BORA
|
3511002WL015886
|
MAHENDRA SINGH BORA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764357
|
|
MAHENDRA SINGH BORA SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dharchula
|
UT-11-002-021-001/9708
(JUMMA)
|
3511002000NRG23291220220114410
|
29/12/2022
|
durga dhami
|
3511002WL015881
|
durga dhami
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565764311
|
|
MISS DURGA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-021-001/9723
(JUMMA)
|
3511002000NRG23291220220114404
|
29/12/2022
|
GUMAN SINGH DHAMI
|
3511002WL015880
|
GUMAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764359
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG23291220220114470
|
29/12/2022
|
PREM SINGH
|
3511002WL015892
|
PREM SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764291
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dharchula
|
UT-11-002-029-001/9008
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113960
|
29/12/2022
|
NARENDRA SINGH
|
3511002WL015815
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764299
|
|
LANCE NAIK NARENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharchula
|
UT-11-002-029-001/9086
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113961
|
29/12/2022
|
BHUPESH SINGH THALAL
|
3511002WL015815
|
BHUPESH SINGH THALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764300
|
|
BHOOMESH SINGH THALAL
|
HDFC BANK LTD(607152)
|
|
130
|
Dharchula
|
UT-11-002-029-001/9284
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113963
|
29/12/2022
|
GAGAN SINGH
|
3511002WL015815
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565764294
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dharchula
|
UT-11-002-043-001/12204
(RANTHI)
|
3511002000NRG23291220220114364
|
29/12/2022
|
DAN SINGH
|
3511002WL015873
|
DAN SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764292
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-043-001/12411
(RANTHI)
|
3511002000NRG23291220220114365
|
29/12/2022
|
BHOOP SINGH DHAMI
|
3511002WL015873
|
BHOOP SINGH DHAMI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565764358
|
|
BHUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Dharchula
|
UT-11-002-043-001/12460
(RANTHI)
|
3511002000NRG23291220220114339
|
29/12/2022
|
Jeewan singh
|
3511002WL015867
|
Jeewan singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764304
|
|
JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dharchula
|
UT-11-002-043-001/12598
(RANTHI)
|
3511002000NRG23291220220114354
|
29/12/2022
|
YAMUNA DEVI
|
3511002WL015870
|
YAMUNA DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565764319
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-043-001/12870
(RANTHI)
|
3511002000NRG23291220220114344
|
29/12/2022
|
PUSHPA DHAMI
|
3511002WL015868
|
PUSHPA DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764315
|
|
MISS PUSHPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-043-001/12874
(RANTHI)
|
3511002000NRG23291220220114358
|
29/12/2022
|
DHAN SINGH
|
3511002WL015871
|
DHAN SINGH
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764302
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharchula
|
UT-11-002-047-001/16094
(SIRKHA)
|
3511002000NRG23291220220114472
|
29/12/2022
|
SANDEEP SIRKHAL
|
3511002WL015893
|
SANDEEP SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764313
|
|
MR SANDEEP SIRKHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG23291220220114481
|
29/12/2022
|
GOKUL SINGH TATWAL
|
3511002WL015893
|
GOKUL SINGH TATWAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764298
|
|
GOKUL SINGH TATWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-047-001/16543
(SIRKHA)
|
3511002000NRG23291220220114482
|
29/12/2022
|
MICHU DEVI
|
3511002WL015893
|
MICHU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764322
|
|
MRS MICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-047-001/16545
(SIRKHA)
|
3511002000NRG23291220220114483
|
29/12/2022
|
BHAWAN SINGH HYANKI
|
3511002WL015893
|
BHAWAN SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764297
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-047-001/16545
(SIRKHA)
|
3511002000NRG23291220220114484
|
29/12/2022
|
RAJULA DEVI
|
3511002WL015893
|
RAJULA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764293
|
|
MR RAJULA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-047-001/2032
(SIRKHA)
|
3511002000NRG23291220220114485
|
29/12/2022
|
BHAGIRATHI DEVI
|
3511002WL015893
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764318
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-047-001/2083
(SIRKHA)
|
3511002000NRG23291220220114486
|
29/12/2022
|
BHARAT SINGH HYANKI
|
3511002WL015893
|
BHARAT SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764296
|
|
Mr. BHARAT SINGH HYANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-050-001/16615
(SUVA)
|
3511002000NRG23281220220113940
|
29/12/2022
|
JAYANTI DEVI
|
3511002WL015812
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565764323
|
|
MR DURGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharchula
|
UT-11-002-050-001/16625
(SUVA)
|
3511002000NRG23281220220113950
|
29/12/2022
|
BALI SINGH
|
3511002WL015813
|
BALI SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764308
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
146
|
Dharchula
|
UT-11-002-003-001/10083
(KALIKA)
|
3511002000NRG23281220220114008
|
29/12/2022
|
LALIT SINGH
|
3511002WL015822
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764390
|
|
LALIT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dharchula
|
UT-11-002-003-001/10229
(KALIKA)
|
3511002000NRG23281220220114010
|
29/12/2022
|
REWATI DEVI
|
3511002WL015822
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764329
|
|
Mrs. REWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-003-001/110303
(KALIKA)
|
3511002000NRG23281220220114013
|
29/12/2022
|
PUSHPA DEVI
|
3511002WL015822
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764413
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-006-001/16601
(KHUMTI)
|
3511002000NRG23291220220114139
|
29/12/2022
|
KALWATI DEVI
|
3511002WL015841
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764428
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-006-001/16616
(KHUMTI)
|
3511002000NRG23281220220114015
|
29/12/2022
|
TARA DEVI
|
3511002WL015823
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764409
|
|
Mrs. TARA DEVI WO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-006-001/16644
(KHUMTI)
|
3511002000NRG23291220220114421
|
29/12/2022
|
HEMA DEVI
|
3511002WL015884
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764405
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-006-001/8964
(KHUMTI)
|
3511002000NRG23291220220114424
|
29/12/2022
|
JAIMATI DEVI
|
3511002WL015885
|
JAIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764400
|
|
Mrs. JAIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-006-001/8989
(KHUMTI)
|
3511002000NRG23291220220114135
|
29/12/2022
|
bharat singh
|
3511002WL015840
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764397
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-006-001/8989
(KHUMTI)
|
3511002000NRG23291220220114134
|
29/12/2022
|
kamlesh singh
|
3511002WL015840
|
kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764396
|
|
Mr. KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-006-001/9006
(KHUMTI)
|
3511002000NRG23281220220114018
|
29/12/2022
|
GAURI DEVI
|
3511002WL015823
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764402
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-006-001/9010
(KHUMTI)
|
3511002000NRG23291220220114426
|
29/12/2022
|
NANDULI DEVI
|
3511002WL015885
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764414
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-006-001/9023
(KHUMTI)
|
3511002000NRG23281220220114020
|
29/12/2022
|
AANA DEVI
|
3511002WL015823
|
AANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764401
|
|
Mrs. AANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-006-001/9063
(KHUMTI)
|
3511002000NRG23281220220114023
|
29/12/2022
|
KARAN SINGH
|
3511002WL015823
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764391
|
|
KARANSINGHSOCHIMADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Dharchula
|
UT-11-002-006-001/9063
(KHUMTI)
|
3511002000NRG23281220220114025
|
29/12/2022
|
MANMATI DEVI
|
3511002WL015823
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764424
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-006-001/9069
(KHUMTI)
|
3511002000NRG23291220220114427
|
29/12/2022
|
govind singh
|
3511002WL015885
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764418
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-006-001/9148
(KHUMTI)
|
3511002000NRG23291220220114144
|
29/12/2022
|
DEVKI DEVI
|
3511002WL015841
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764408
|
|
Mrs. DEVKI DEVI WO DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-006-001/9195
(KHUMTI)
|
3511002000NRG23291220220114137
|
29/12/2022
|
PREM SINGH
|
3511002WL015840
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764411
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-006-001/9216
(KHUMTI)
|
3511002000NRG23291220220114429
|
29/12/2022
|
HARULI DEVI
|
3511002WL015885
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764407
|
|
Mrs. HARULI DEVI WO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-007-001/4496
(KHET)
|
3511002000NRG23281220220113939
|
29/12/2022
|
NARI DEVI
|
3511002WL015811
|
NARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764331
|
|
Mrs. NARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-007-001/4496
(KHET)
|
3511002000NRG23281220220113938
|
29/12/2022
|
ROOP SINGH
|
3511002WL015811
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764333
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharchula
|
UT-11-002-010-001/11700
(GALATI)
|
3511002000NRG23281220220113989
|
29/12/2022
|
RADHA DEVI
|
3511002WL015820
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764419
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-021-001/16132
(JUMMA)
|
3511002000NRG23291220220114398
|
29/12/2022
|
JAY SINGH
|
3511002WL015880
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764403
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-021-001/16307
(JUMMA)
|
3511002000NRG23291220220114430
|
29/12/2022
|
JAI SINGH
|
3511002WL015886
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764404
|
|
Mr. JAI SINGH SO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-021-001/16361
(JUMMA)
|
3511002000NRG23291220220114437
|
29/12/2022
|
MEENA DEVI
|
3511002WL015887
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764412
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-021-001/16561
(JUMMA)
|
3511002000NRG23291220220114444
|
29/12/2022
|
MOHINI DEVI
|
3511002WL015888
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764423
|
|
KESHAR SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Dharchula
|
UT-11-002-021-001/9553
(JUMMA)
|
3511002000NRG23291220220114402
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015880
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764421
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-021-001/9708
(JUMMA)
|
3511002000NRG23291220220114409
|
29/12/2022
|
PREM SINGH
|
3511002WL015881
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764393
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-021-001/9757
(JUMMA)
|
3511002000NRG23291220220114453
|
29/12/2022
|
LATI DEVI
|
3511002WL015889
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764399
|
|
Mrs. LATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-029-001/120042
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113970
|
29/12/2022
|
PUSHPA DEVI
|
3511002WL015817
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764410
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dharchula
|
UT-11-002-029-001/8602
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113976
|
29/12/2022
|
KUNTI DEVI
|
3511002WL015818
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764416
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dharchula
|
UT-11-002-029-001/8610
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113977
|
29/12/2022
|
NEEMA DEVI
|
3511002WL015818
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764417
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-029-001/8672
(DHARCHULA DEHAT)
|
3511002000NRG23291220220114231
|
29/12/2022
|
GAGAN SINGH
|
3511002WL015855
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764392
|
|
Mr. GAGAN SINGH DHAMI S/O SHRI KARAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-029-001/8719
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113965
|
29/12/2022
|
SHALIDEVI
|
3511002WL015816
|
SHALIDEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764406
|
|
Mrs. SHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-029-001/9022
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113967
|
29/12/2022
|
LAXMI DEVI
|
3511002WL015816
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764332
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-029-001/9198
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113979
|
29/12/2022
|
PARWATI DEVI
|
3511002WL015818
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764395
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-029-001/9199
(DHARCHULA DEHAT)
|
3511002000NRG23281220220113981
|
29/12/2022
|
NANDA DEVI
|
3511002WL015818
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764394
|
|
Mr. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-043-001/12270
(RANTHI)
|
3511002000NRG23291220220114336
|
29/12/2022
|
GANGOTRI DEVI
|
3511002WL015867
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764327
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-043-001/12460
(RANTHI)
|
3511002000NRG23291220220114338
|
29/12/2022
|
Dhan Singh
|
3511002WL015867
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764326
|
|
Mrs. DHAN SINGH S O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-043-001/12570
(RANTHI)
|
3511002000NRG23291220220114375
|
29/12/2022
|
HAYAD SINGH
|
3511002WL015875
|
HAYAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764422
|
|
Mr. HAYAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-043-001/12590
(RANTHI)
|
3511002000NRG23291220220114351
|
29/12/2022
|
ASHA DEVI
|
3511002WL015870
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764398
|
|
Mrs. ASHA DEVI WO GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-043-001/12872
(RANTHI)
|
3511002000NRG23291220220114356
|
29/12/2022
|
KESHAR SINGH
|
3511002WL015871
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565764426
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dharchula
|
UT-11-002-043-001/12873
(RANTHI)
|
3511002000NRG23291220220114357
|
29/12/2022
|
DALIP SINGH
|
3511002WL015871
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565764334
|
|
Mr. DALEEP SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-043-001/13477
(RANTHI)
|
3511002000NRG23291220220114348
|
29/12/2022
|
KALAWATI DEVI
|
3511002WL015869
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565764420
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-043-001/13477
(RANTHI)
|
3511002000NRG23291220220114350
|
29/12/2022
|
NIRMALA DHAMI
|
3511002WL015869
|
NIRMALA DHAMI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565764427
|
|
Miss. NIRMALA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-044-001/2374
(RUNG)
|
3511002000NRG23281220220113957
|
29/12/2022
|
SONTI DEVI
|
3511002WL015814
|
SONTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764330
|
|
Mrs. SONTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-050-001/16623
(SUVA)
|
3511002000NRG23281220220113949
|
29/12/2022
|
DASRATHI DEVI
|
3511002WL015813
|
DASRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764415
|
|
MISS DASHRATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dharchula
|
UT-11-002-050-001/16623
(SUVA)
|
3511002000NRG23281220220113948
|
29/12/2022
|
DEVENDRA SINGH
|
3511002WL015813
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764425
|
|
Mr. Devendra Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-050-001/4200
(SUVA)
|
3511002000NRG23281220220113943
|
29/12/2022
|
Dhana devi
|
3511002WL015812
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565764328
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445383
|
445383
|
|
|
|
|
|
|
|