|
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-11-002-043-001/12316
(RANTHI)
|
3511002000NRG23300620220045654
|
30/06/2022
|
KOUSHALYA DEVI
|
3511002WL006220
|
KOUSHALYA DEVI
|
00112
|
IBKL0768P05
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021126819
|
|
KAUSHALYADEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-009-001/3503
(GARGUVA)
|
3511002000NRG23250620220042734
|
30/06/2022
|
MADAN SINGH
|
3511002WL005794
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126818
|
|
MADANSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3040
(DAR)
|
3511002000NRG23250620220042740
|
30/06/2022
|
Shoban Ram
|
3511002WL005796
|
Shoban Ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126832
|
|
SOBANRAMSOLACHHEERAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-026-001/3051
(DAR)
|
3511002000NRG23300620220045603
|
30/06/2022
|
Lakhan Singh
|
3511002WL006199
|
Lakhan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126834
|
|
LAKHAN SINGH SO CHAKRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-026-001/3097
(DAR)
|
3511002000NRG23300620220045604
|
30/06/2022
|
LAXMAN SINGH
|
3511002WL006199
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126820
|
|
LAXMANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-026-001/3105
(DAR)
|
3511002000NRG23300620220045606
|
30/06/2022
|
ISHWAR SINGH
|
3511002WL006199
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126821
|
|
ISHWARSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-026-001/3121
(DAR)
|
3511002000NRG23300620220045608
|
30/06/2022
|
KHALI RAM
|
3511002WL006199
|
KHALI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126824
|
|
Khali Ram
|
BANK OF BARODA(606985)
|
|
8
|
Dharchula
|
UT-11-002-026-001/3126
(DAR)
|
3511002000NRG23300620220045610
|
30/06/2022
|
Kunti devi
|
3511002WL006199
|
Kunti devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021126831
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-026-001/3126
(DAR)
|
3511002000NRG23300620220045609
|
30/06/2022
|
Lal singh
|
3511002WL006199
|
Lal singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021126828
|
|
LAL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dharchula
|
UT-11-002-026-001/3132
(DAR)
|
3511002000NRG23300620220045611
|
30/06/2022
|
RAM LAL
|
3511002WL006199
|
RAM LAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126830
|
|
RAMLALSOLACHCHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-026-001/3134
(DAR)
|
3511002000NRG23300620220045613
|
30/06/2022
|
LAXAMAN SINGH
|
3511002WL006200
|
LAXAMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126838
|
|
LAXMANSINGHHSOCHAKKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-026-002/2996
(DAR)
|
3511002000NRG23300620220045601
|
30/06/2022
|
Jhushal Singh
|
3511002WL006198
|
Jhushal Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126826
|
|
JHUSALSINGHSOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-030-001/5033
(NAGLING)
|
3511002000NRG23240620220042261
|
30/06/2022
|
Manmati devi
|
3511002WL005737
|
Manmati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126835
|
|
MANMATIDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-030-001/5033
(NAGLING)
|
3511002000NRG23240620220042262
|
30/06/2022
|
SUNDAR SINGH
|
3511002WL005737
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126837
|
|
MR SUNDRA SINGH NANYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23250620220042738
|
30/06/2022
|
GAURI DEVI
|
3511002WL005795
|
GAURI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126833
|
|
GAURI DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23250620220042737
|
30/06/2022
|
KRISHNA SINGH
|
3511002WL005795
|
KRISHNA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126827
|
|
KRISHNASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-033-001/2673
(PANGLA)
|
3511002000NRG23290620220044921
|
30/06/2022
|
Laalmati devi
|
3511002WL006109
|
Laalmati devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126840
|
|
LALMATIDEVIWOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-050-001/4167
(SUVA)
|
3511002000NRG23270620220043425
|
30/06/2022
|
SHER SINGH
|
3511002WL005872
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126836
|
|
SHER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-050-001/4208
(SUVA)
|
3511002000NRG23270620220043421
|
30/06/2022
|
Bhagirathi Devi
|
3511002WL005871
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126822
|
|
BHAGIRATHIDEVIWODIVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-050-001/4208
(SUVA)
|
3511002000NRG23270620220043422
|
30/06/2022
|
SARSWATI DEVI
|
3511002WL005871
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126841
|
|
SARSWATIDEVIWOPREMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23250620220042730
|
30/06/2022
|
DAN SINGH
|
3511002WL005793
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126829
|
|
DANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-053-001/4708
(SYANKURI)
|
3511002000NRG23300620220045626
|
30/06/2022
|
Karan singh
|
3511002WL006206
|
Karan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126839
|
|
KARANSINGHSOJASAUDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4809
(SYANKURI)
|
3511002000NRG23250620220042733
|
30/06/2022
|
ISHWAR SINGH
|
3511002WL005793
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126823
|
|
ISWARSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-053-001/4674
(SYANKURI)
|
3511002000NRG23250620220042719
|
30/06/2022
|
SUNDAR SINGH
|
3511002WL005791
|
SUNDAR SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126853
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-006-001/9018
(KHUMTI)
|
3511002000NRG23280620220044238
|
30/06/2022
|
MOHAN SINGH
|
3511002WL006006
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126861
|
|
Mr. MOHAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-006-001/9025
(KHUMTI)
|
3511002000NRG23280620220044231
|
30/06/2022
|
MANMATI DEVI
|
3511002WL006000
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126860
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-010-001/11718
(GALATI)
|
3511002000NRG23250620220042515
|
30/06/2022
|
KHadak singh
|
3511002WL005763
|
KHadak singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126857
|
|
KHARAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23250620220042518
|
30/06/2022
|
HARISH SINGH
|
3511002WL005763
|
HARISH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126851
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23250620220042517
|
30/06/2022
|
PREM SINGH
|
3511002WL005763
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126856
|
|
PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-010-001/11738
(GALATI)
|
3511002000NRG23290620220044892
|
30/06/2022
|
NAIN SINGH
|
3511002WL006093
|
NAIN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126844
|
|
NAIN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-010-001/11757
(GALATI)
|
3511002000NRG23280620220044182
|
30/06/2022
|
LEELA DEVI
|
3511002WL005989
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126816
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-010-001/11966
(GALATI)
|
3511002000NRG23250620220042526
|
30/06/2022
|
Dan singh
|
3511002WL005764
|
Dan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126855
|
|
DAN SINGH GANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-010-001/12005
(GALATI)
|
3511002000NRG23250620220042529
|
30/06/2022
|
KAVITA DEVI
|
3511002WL005764
|
KAVITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126847
|
|
KAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-010-001/12005
(GALATI)
|
3511002000NRG23250620220042528
|
30/06/2022
|
Rajendra singh
|
3511002WL005764
|
Rajendra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126854
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-010-001/12018
(GALATI)
|
3511002000NRG23250620220042532
|
30/06/2022
|
Shanti devi
|
3511002WL005764
|
Shanti devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126843
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-029-001/8432
(DHARCHULA DEHAT)
|
3511002000NRG23290620220044888
|
30/06/2022
|
Mani ram
|
3511002WL006090
|
Mani ram
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126858
|
|
MANI RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-029-001/8562
(DHARCHULA DEHAT)
|
3511002000NRG23250620220042499
|
30/06/2022
|
ANEETA DEVI
|
3511002WL005761
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126846
|
|
ANEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-029-001/8629
(DHARCHULA DEHAT)
|
3511002000NRG23250620220042502
|
30/06/2022
|
Devaki devi
|
3511002WL005761
|
Devaki devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126842
|
|
DEVKI JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-029-001/8645
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045640
|
30/06/2022
|
LEELA DEVI
|
3511002WL006213
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126817
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-029-001/8645
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045639
|
30/06/2022
|
Vishan singh
|
3511002WL006213
|
Vishan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126859
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-043-001/12320
(RANTHI)
|
3511002000NRG23300620220045652
|
30/06/2022
|
KAMLA DEVI
|
3511002WL006219
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021126850
|
|
KAMLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23270620220043428
|
30/06/2022
|
PARVATI DEVI
|
3511002WL005872
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126845
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG23250620220042721
|
30/06/2022
|
LALITA
|
3511002WL005792
|
LALITA
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021126852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23250620220042723
|
30/06/2022
|
HEMA DEVI
|
3511002WL005792
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021126863
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-053-001/4603
(SYANKURI)
|
3511002000NRG23250620220042716
|
30/06/2022
|
JOGENDRA SINGH
|
3511002WL005791
|
JOGENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126862
|
|
JOGENDRASINGHSOTRILOKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG23250620220042731
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005793
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126849
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-053-001/4828
(SYANKURI)
|
3511002000NRG23250620220042725
|
30/06/2022
|
SONA DEVI
|
3511002WL005792
|
SONA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126848
|
|
SONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-053-001/4832
(SYANKURI)
|
3511002000NRG23250620220042726
|
30/06/2022
|
VIMLA DEVI
|
3511002WL005792
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126864
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23290620220044898
|
30/06/2022
|
Mahendra bonal
|
3511002WL006097
|
Mahendra bonal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126720
|
|
MAHENDRA BONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-006-001/8985
(KHUMTI)
|
3511002000NRG23280620220044232
|
30/06/2022
|
TRILOK SINGH
|
3511002WL006001
|
TRILOK SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126727
|
|
TRILOKSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-010-001/11921
(GALATI)
|
3511002000NRG23250620220042507
|
30/06/2022
|
Bhagirathi devi
|
3511002WL005762
|
Bhagirathi devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126728
|
|
BHAGARATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG23240620220042201
|
30/06/2022
|
Indra singh
|
3511002WL005725
|
Indra singh
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021126730
|
|
INDRA SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23270620220043448
|
30/06/2022
|
KAMLA DEVI
|
3511002WL005875
|
KAMLA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126731
|
|
KAMLA DEVI WO MR HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-021-001/9704
(JUMMA)
|
3511002000NRG23300620220045649
|
30/06/2022
|
DAYAL SINGH
|
3511002WL006218
|
DAYAL SINGH
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021126724
|
|
DAYAL SINGH SO MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-043-001/12320
(RANTHI)
|
3511002000NRG23300620220045651
|
30/06/2022
|
HARULI DEVI
|
3511002WL006219
|
HARULI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021126723
|
|
HARULI DEVI WO MR DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-047-001/2098
(SIRKHA)
|
3511002000NRG23300620220045689
|
30/06/2022
|
Sita devi
|
3511002WL006225
|
Sita devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126725
|
|
SITA DEVI WO MR JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-049-002/5540
(SEEPU)
|
3511002000NRG23240620220042250
|
30/06/2022
|
SHANTI DEVI
|
3511002WL005735
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021126722
|
|
SHANTI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG23240620220042282
|
30/06/2022
|
ROOP SINGH SELAL
|
3511002WL005739
|
ROOP SINGH SELAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126721
|
|
ROOP SINGH SELAL SO DIWAN SINGH SELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG23250620220042722
|
30/06/2022
|
CHANDRA SINGH
|
3511002WL005792
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021126726
|
|
CHANDRA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-053-001/3901
(SYANKURI)
|
3511002000NRG23300620220045630
|
30/06/2022
|
KHARAK SINGH
|
3511002WL006208
|
KHARAK SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126729
|
|
KHADAK SINGH SO LATE MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG23300620220045628
|
30/06/2022
|
BASANT SINGH
|
3511002WL006207
|
BASANT SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126787
|
|
BASANT SINGH SO SRI JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
62
|
Dharchula
|
UT-11-002-004-001/10874
(KIMKHOLA)
|
3511002000NRG23280620220044213
|
30/06/2022
|
GOMATI DEVI
|
3511002WL005994
|
GOMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126873
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-006-001/9107
(KHUMTI)
|
3511002000NRG23280620220044239
|
30/06/2022
|
DAN SINGH
|
3511002WL006007
|
DAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126815
|
|
MR DAN SINGH RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-008-001/3726
(KHELA)
|
3511002000NRG23270620220043406
|
30/06/2022
|
JEET SINGH
|
3511002WL005868
|
JEET SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126875
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-009-001/3515
(GARGUVA)
|
3511002000NRG23300620220045616
|
30/06/2022
|
Govindi devi
|
3511002WL006201
|
Govindi devi
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3021126876
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-009-001/3572
(GARGUVA)
|
3511002000NRG23250620220042736
|
30/06/2022
|
Jitendra singh
|
3511002WL005794
|
Jitendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126808
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23300620220045620
|
30/06/2022
|
PRATAP RAM
|
3511002WL006203
|
PRATAP RAM
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126884
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-021-001/9629
(JUMMA)
|
3511002000NRG23290620220044920
|
30/06/2022
|
JANKI DEVI
|
3511002WL006108
|
JANKI DEVI
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
13/07/2022
|
|
3021126890
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-026-001/3040
(DAR)
|
3511002000NRG23250620220042741
|
30/06/2022
|
BASANTI DEVI
|
3511002WL005796
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126885
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-026-001/3097
(DAR)
|
3511002000NRG23300620220045605
|
30/06/2022
|
khimuli devi
|
3511002WL006199
|
khimuli devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126891
|
|
KHIMULIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Dharchula
|
UT-11-002-026-001/3134
(DAR)
|
3511002000NRG23300620220045614
|
30/06/2022
|
DROPATI DEVI
|
3511002WL006200
|
DROPATI DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126807
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-029-001/8628
(DHARCHULA DEHAT)
|
3511002000NRG23250620220042500
|
30/06/2022
|
RAJENDRA KUMAR JOSHI
|
3511002WL005761
|
RAJENDRA KUMAR JOSHI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126894
|
|
MR RAJENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-029-001/8629
(DHARCHULA DEHAT)
|
3511002000NRG23250620220042501
|
30/06/2022
|
KRISHNANAND JOSHI
|
3511002WL005761
|
KRISHNANAND JOSHI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126874
|
|
KISHANAND JOSHI AND DEVKI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-029-001/8817
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045636
|
30/06/2022
|
MRS.SARSWATI
|
3511002WL006211
|
MRS.SARSWATI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3021126810
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-033-001/2706
(PANGLA)
|
3511002000NRG23270620220043562
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005895
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126811
|
|
MR LAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-033-001/2803
(PANGLA)
|
3511002000NRG23270620220043566
|
30/06/2022
|
Bhagirathi devi
|
3511002WL005895
|
Bhagirathi devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126877
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-033-001/2816
(PANGLA)
|
3511002000NRG23270620220043567
|
30/06/2022
|
Dhauli devi
|
3511002WL005895
|
Dhauli devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126881
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-033-001/2851
(PANGLA)
|
3511002000NRG23270620220043568
|
30/06/2022
|
JANKI DEVI
|
3511002WL005895
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126889
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-033-001/2865
(PANGLA)
|
3511002000NRG23290620220044923
|
30/06/2022
|
ANEETA DEVI
|
3511002WL006109
|
ANEETA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126814
|
|
MR SANKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-043-001/12596
(RANTHI)
|
3511002000NRG23290620220044917
|
30/06/2022
|
DHURI DEVI
|
3511002WL006107
|
DHURI DEVI
|
00415
|
SBIN0001376
|
639
|
639
|
Processed
|
13/07/2022
|
|
3021126804
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-047-001/2031
(SIRKHA)
|
3511002000NRG23300620220045702
|
30/06/2022
|
MOHAN RAM
|
3511002WL006227
|
MOHAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126805
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-047-001/2037
(SIRKHA)
|
3511002000NRG23300620220045693
|
30/06/2022
|
MANMATI DEVI
|
3511002WL006226
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126888
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-047-001/2053
(SIRKHA)
|
3511002000NRG23300620220045678
|
30/06/2022
|
Satyendra Kumar
|
3511002WL006223
|
Satyendra Kumar
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126879
|
|
MR SATENDRA KUMAR SIRKHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-049-002/5567
(SEEPU)
|
3511002000NRG23240620220042259
|
30/06/2022
|
GAURI DEVI
|
3511002WL005735
|
GAURI DEVI
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3021126878
|
|
MR ARJUN SINGH MARCHHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-050-001/4208
(SUVA)
|
3511002000NRG23270620220043420
|
30/06/2022
|
Deewan Singh
|
3511002WL005871
|
Deewan Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126882
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
86
|
Dharchula
|
UT-11-002-004-001/10808
(KIMKHOLA)
|
3511002000NRG23280620220044211
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005994
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126880
|
|
MR BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharchula
|
UT-11-002-004-001/10866
(KIMKHOLA)
|
3511002000NRG23280620220044212
|
30/06/2022
|
HEERA DEVI
|
3511002WL005994
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126867
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-004-001/10870
(KIMKHOLA)
|
3511002000NRG23280620220044185
|
30/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005990
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126869
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-004-001/10870
(KIMKHOLA)
|
3511002000NRG23280620220044184
|
30/06/2022
|
Uttam singh
|
3511002WL005990
|
Uttam singh
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126883
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-004-001/10872
(KIMKHOLA)
|
3511002000NRG23280620220044189
|
30/06/2022
|
Basanti devi
|
3511002WL005991
|
Basanti devi
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126871
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-004-001/10873
(KIMKHOLA)
|
3511002000NRG23280620220044190
|
30/06/2022
|
Bhagirathi devi
|
3511002WL005991
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126868
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23280620220044215
|
30/06/2022
|
Meena devi
|
3511002WL005994
|
Meena devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126866
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-004-001/10880
(KIMKHOLA)
|
3511002000NRG23280620220044214
|
30/06/2022
|
RATAN SINGH
|
3511002WL005994
|
RATAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126812
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG23280620220044200
|
30/06/2022
|
Devendra singh
|
3511002WL005993
|
Devendra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126887
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG23280620220044201
|
30/06/2022
|
Vimala devi
|
3511002WL005993
|
Vimala devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126872
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23280620220044195
|
30/06/2022
|
Kidi devi
|
3511002WL005992
|
Kidi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126870
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23280620220044196
|
30/06/2022
|
Nandan singh
|
3511002WL005992
|
Nandan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021126892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Dharchula
|
UT-11-002-004-001/10888
(KIMKHOLA)
|
3511002000NRG23280620220044202
|
30/06/2022
|
Harish singh
|
3511002WL005993
|
Harish singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126809
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-004-001/10888
(KIMKHOLA)
|
3511002000NRG23280620220044203
|
30/06/2022
|
Kavita devi
|
3511002WL005993
|
Kavita devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126806
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-004-001/10895
(KIMKHOLA)
|
3511002000NRG23250620220042661
|
30/06/2022
|
KUNTI DEVI
|
3511002WL005782
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126886
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-004-001/10904
(KIMKHOLA)
|
3511002000NRG23250620220042662
|
30/06/2022
|
PARWATI DEVI
|
3511002WL005782
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126893
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-004-001/10956
(KIMKHOLA)
|
3511002000NRG23280620220044218
|
30/06/2022
|
bhawan singh
|
3511002WL005994
|
bhawan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126813
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-025-001/1380
(TOLI)
|
3511002000NRG23250620220042671
|
30/06/2022
|
NANDAN SINGH
|
3511002WL005784
|
NANDAN SINGH
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126865
|
|
NANDANSINGHSOVEERBALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
104
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23290620220044902
|
30/06/2022
|
KRIPAL SINGH
|
3511002WL006099
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126698
|
|
Mr. KIRPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-003-001/10168
(KALIKA)
|
3511002000NRG23290620220044910
|
30/06/2022
|
JAY SINGH
|
3511002WL006103
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126752
|
|
Mr. JAY SINGH S/O KHADAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23280620220044179
|
30/06/2022
|
DALEEP SINGH
|
3511002WL005988
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126793
|
|
DALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Dharchula
|
UT-11-002-003-001/10218
(KALIKA)
|
3511002000NRG23250620220042542
|
30/06/2022
|
NARAYAN DATT BHATT
|
3511002WL005769
|
NARAYAN DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126798
|
|
Mr. NARAYAN DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-003-001/10218
(KALIKA)
|
3511002000NRG23250620220042543
|
30/06/2022
|
RATNA DEVI
|
3511002WL005769
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126770
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-003-001/10264
(KALIKA)
|
3511002000NRG23290620220044900
|
30/06/2022
|
Dinesh ram
|
3511002WL006098
|
Dinesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126703
|
|
Mr. DINESH RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-003-001/10264
(KALIKA)
|
3511002000NRG23290620220044901
|
30/06/2022
|
Munni devi
|
3511002WL006098
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126704
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-003-001/10546
(KALIKA)
|
3511002000NRG23290620220044896
|
30/06/2022
|
Mohan ram
|
3511002WL006096
|
Mohan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126794
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-003-001/10546
(KALIKA)
|
3511002000NRG23290620220044897
|
30/06/2022
|
Vinita devi
|
3511002WL006096
|
Vinita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126699
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-006-001/8954
(KHUMTI)
|
3511002000NRG23280620220044241
|
30/06/2022
|
HARIMA DEVI
|
3511002WL006009
|
HARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126783
|
|
Mrs. HARIMA DEVI WO KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-006-001/9001
(KHUMTI)
|
3511002000NRG23280620220044230
|
30/06/2022
|
LAL SINGH
|
3511002WL005999
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126779
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-006-001/9017
(KHUMTI)
|
3511002000NRG23280620220044236
|
30/06/2022
|
DHANA DEVI
|
3511002WL006004
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021126825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Dharchula
|
UT-11-002-006-001/9073
(KHUMTI)
|
3511002000NRG23280620220044237
|
30/06/2022
|
MAHENDRA SINGH
|
3511002WL006005
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126771
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-006-001/9109
(KHUMTI)
|
3511002000NRG23280620220044234
|
30/06/2022
|
HIMMAT SINGH
|
3511002WL006003
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126754
|
|
Mr. HIMMANT SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23290620220044890
|
30/06/2022
|
Bishna devi
|
3511002WL006091
|
Bishna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126759
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-010-001/11738
(GALATI)
|
3511002000NRG23290620220044893
|
30/06/2022
|
KAUSHLYA DEVI
|
3511002WL006093
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126760
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-010-001/11753
(GALATI)
|
3511002000NRG23280620220044181
|
30/06/2022
|
Janki devi
|
3511002WL005989
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126688
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
Dharchula
|
UT-11-002-010-001/11928
(GALATI)
|
3511002000NRG23250620220042525
|
30/06/2022
|
DHANULI DEVI
|
3511002WL005764
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126781
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-013-001/3064
(GO)
|
3511002000NRG23240620220042195
|
30/06/2022
|
Dev Singh
|
3511002WL005725
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021126898
|
|
DEVSINGHSONATHUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Dharchula
|
UT-11-002-013-001/3065
(GO)
|
3511002000NRG23240620220042180
|
30/06/2022
|
Jyali devi
|
3511002WL005722
|
Jyali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126664
|
|
Mr. JYALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG23240620220042210
|
30/06/2022
|
LATI DEVI
|
3511002WL005727
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126673
|
|
Mrs. LATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG23240620220042211
|
30/06/2022
|
Mangal ram
|
3511002WL005727
|
Mangal ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126674
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG23240620220042197
|
30/06/2022
|
Deepa devi
|
3511002WL005725
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021126897
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG23240620220042196
|
30/06/2022
|
Sumeru
|
3511002WL005725
|
Sumeru
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021126896
|
|
Mr. SUMARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-013-001/5664
(GO)
|
3511002000NRG23240620220042247
|
30/06/2022
|
Mansati Devi
|
3511002WL005734
|
Mansati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126904
|
|
Mrs. MANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-013-001/5676
(GO)
|
3511002000NRG23240620220042198
|
30/06/2022
|
Asha
|
3511002WL005725
|
Asha
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021126684
|
|
Mrs. ASHAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG23240620220042231
|
30/06/2022
|
Daulat singh
|
3511002WL005731
|
Daulat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126682
|
|
Mr. DAULAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-013-001/5677
(GO)
|
3511002000NRG23240620220042181
|
30/06/2022
|
Gayatri devi
|
3511002WL005722
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126732
|
|
Miss. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-013-001/5678
(GO)
|
3511002000NRG23240620220042232
|
30/06/2022
|
Sunpati Devi
|
3511002WL005731
|
Sunpati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126924
|
|
Mrs. SUNPATI DEVI W/O SHRI GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG23240620220042186
|
30/06/2022
|
CHHORI DEVI
|
3511002WL005723
|
CHHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126903
|
|
Mrs. CHHORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-013-001/5692
(GO)
|
3511002000NRG23240620220042189
|
30/06/2022
|
Parwati devi
|
3511002WL005723
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126758
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-013-001/5698
(GO)
|
3511002000NRG23240620220042233
|
30/06/2022
|
Saraswati devi
|
3511002WL005731
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126668
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG23240620220042214
|
30/06/2022
|
FAGUNI DEVI
|
3511002WL005728
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126900
|
|
Mrs. PHAGUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-013-001/5700
(GO)
|
3511002000NRG23240620220042215
|
30/06/2022
|
PRAKASH SINGH
|
3511002WL005728
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126733
|
|
Mr. PRAKESH SINGH GAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-013-001/5706
(GO)
|
3511002000NRG23240620220042248
|
30/06/2022
|
Vijay singh
|
3511002WL005734
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126669
|
|
Vinay Singh Gwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dharchula
|
UT-11-002-013-001/5708
(GO)
|
3511002000NRG23240620220042212
|
30/06/2022
|
Gagan Singh
|
3511002WL005727
|
Gagan Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126899
|
|
Mr. MAGAN SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23240620220042241
|
30/06/2022
|
Deepak kumar
|
3511002WL005732
|
Deepak kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126744
|
|
DEEPAK KUMAR GWAL S/O MR. KISHAN RAM GWA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23240620220042239
|
30/06/2022
|
KISHAN RAM GWAL
|
3511002WL005732
|
KISHAN RAM GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126665
|
|
Mr. KISHAN RAM GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-013-001/5716
(GO)
|
3511002000NRG23240620220042240
|
30/06/2022
|
MAYA DEVI
|
3511002WL005732
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126683
|
|
Mrs. MAYA . GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-013-001/5717
(GO)
|
3511002000NRG23240620220042182
|
30/06/2022
|
Dev singh
|
3511002WL005722
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126902
|
|
Mr. DEELEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG23240620220042243
|
30/06/2022
|
Kumari Kalpana
|
3511002WL005732
|
Kumari Kalpana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126686
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG23240620220042242
|
30/06/2022
|
Ramesh SIngh
|
3511002WL005732
|
Ramesh SIngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126738
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23240620220042223
|
30/06/2022
|
ANUP SINGH GOWAL
|
3511002WL005729
|
ANUP SINGH GOWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126745
|
|
ANOOP SINGH GWAL S/O MR. KARAN SINGH GW
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23240620220042222
|
30/06/2022
|
KARAN SINGH
|
3511002WL005729
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126677
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-013-001/5724
(GO)
|
3511002000NRG23240620220042221
|
30/06/2022
|
Suppo devi
|
3511002WL005729
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126676
|
|
Mrs. SUPPO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-013-001/5736
(GO)
|
3511002000NRG23240620220042213
|
30/06/2022
|
Gayatri
|
3511002WL005727
|
Gayatri
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126687
|
|
GYATRI GWAL
|
IDBI BANK(607095)
|
|
150
|
Dharchula
|
UT-11-002-013-001/5740
(GO)
|
3511002000NRG23240620220042224
|
30/06/2022
|
Jayanti
|
3511002WL005730
|
Jayanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126675
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-013-001/5741
(GO)
|
3511002000NRG23240620220042234
|
30/06/2022
|
Arjun Singh
|
3511002WL005731
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126764
|
|
Mr. ARAJUN SINGH GWAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-013-001/5744
(GO)
|
3511002000NRG23240620220042235
|
30/06/2022
|
CHAMPA DEVI
|
3511002WL005731
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126776
|
|
CHAMPA DEVI WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dharchula
|
UT-11-002-013-001/5746
(GO)
|
3511002000NRG23240620220042244
|
30/06/2022
|
Kali devi
|
3511002WL005733
|
Kali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126672
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-013-001/5751
(GO)
|
3511002000NRG23240620220042236
|
30/06/2022
|
JAYANTI DEVI
|
3511002WL005731
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126736
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-013-001/5752
(GO)
|
3511002000NRG23240620220042183
|
30/06/2022
|
Basanti Devi
|
3511002WL005722
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126666
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23240620220042205
|
30/06/2022
|
Amar singh
|
3511002WL005726
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126741
|
|
AMAR SINGH SONLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG23240620220042204
|
30/06/2022
|
Sudha devi
|
3511002WL005726
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126737
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharchula
|
UT-11-002-013-001/5760
(GO)
|
3511002000NRG23240620220042246
|
30/06/2022
|
Anita devi
|
3511002WL005733
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126681
|
|
Mrs. ANITA GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23240620220042206
|
30/06/2022
|
INDRA SINGH
|
3511002WL005726
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126775
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-013-001/5762
(GO)
|
3511002000NRG23240620220042207
|
30/06/2022
|
Seema devi
|
3511002WL005726
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126748
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23240620220042225
|
30/06/2022
|
Darpan singh
|
3511002WL005730
|
Darpan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126671
|
|
Mr. DARPAN . SIGNH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23240620220042227
|
30/06/2022
|
Govindi Devi
|
3511002WL005730
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126734
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-013-001/5763
(GO)
|
3511002000NRG23240620220042226
|
30/06/2022
|
SAPNA GWAL
|
3511002WL005730
|
SAPNA GWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126767
|
|
Miss. SAPANA W O ARVIND SINGH BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-013-001/5770
(GO)
|
3511002000NRG23240620220042237
|
30/06/2022
|
Radha devi
|
3511002WL005731
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126920
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-013-001/5777
(GO)
|
3511002000NRG23240620220042249
|
30/06/2022
|
Chandra singh
|
3511002WL005734
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126685
|
|
Mr. CHANDRA SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-013-001/5788
(GO)
|
3511002000NRG23240620220042184
|
30/06/2022
|
PASTI DEVI
|
3511002WL005722
|
PASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126778
|
|
Mrs. PASTI GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-014-001/4897
(CHAL)
|
3511002000NRG23250620220042550
|
30/06/2022
|
Param singh
|
3511002WL005770
|
Param singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126694
|
|
Mr. PARAM SINGH CHALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-014-001/4905
(CHAL)
|
3511002000NRG23250620220042551
|
30/06/2022
|
Narayan Singh
|
3511002WL005770
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126746
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-017-001/4509
(JAMKU)
|
3511002000NRG23270620220043445
|
30/06/2022
|
BHAWAN RAM
|
3511002WL005875
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126791
|
|
Mrs. BHAVAN RAM SO GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23270620220043447
|
30/06/2022
|
HARI LAL
|
3511002WL005875
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126706
|
|
Mrs. HARI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-021-001/9629
(JUMMA)
|
3511002000NRG23290620220044919
|
30/06/2022
|
GOPAL RAM
|
3511002WL006108
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3021126768
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-025-001/1291
(TOLI)
|
3511002000NRG23250620220042709
|
30/06/2022
|
KAUSHALYA DEVI
|
3511002WL005790
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126789
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-025-001/1323
(TOLI)
|
3511002000NRG23250620220042678
|
30/06/2022
|
DEV RAM
|
3511002WL005785
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126711
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-025-001/1323
(TOLI)
|
3511002000NRG23250620220042679
|
30/06/2022
|
GAURI DEVI
|
3511002WL005785
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126785
|
|
GAURADEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Dharchula
|
UT-11-002-025-001/1367
(TOLI)
|
3511002000NRG23250620220042692
|
30/06/2022
|
Kundan singh
|
3511002WL005788
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126715
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dharchula
|
UT-11-002-025-001/1380
(TOLI)
|
3511002000NRG23250620220042672
|
30/06/2022
|
SARASWATI DEVI
|
3511002WL005784
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126719
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dharchula
|
UT-11-002-025-001/1408
(TOLI)
|
3511002000NRG23250620220042711
|
30/06/2022
|
GOVIND RAM
|
3511002WL005790
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126716
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dharchula
|
UT-11-002-025-001/1427
(TOLI)
|
3511002000NRG23250620220042680
|
30/06/2022
|
PREM SINGH
|
3511002WL005785
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126718
|
|
Mr. PREM PRAKASH ALIAS PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-025-001/1443
(TOLI)
|
3511002000NRG23250620220042712
|
30/06/2022
|
HEERA DEVI
|
3511002WL005790
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126747
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-025-001/1443
(TOLI)
|
3511002000NRG23250620220042713
|
30/06/2022
|
KISHAN CHAND
|
3511002WL005790
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126756
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-025-001/1451
(TOLI)
|
3511002000NRG23250620220042674
|
30/06/2022
|
KALAWATI DEVI
|
3511002WL005784
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126788
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dharchula
|
UT-11-002-025-001/1505
(TOLI)
|
3511002000NRG23230620220041970
|
30/06/2022
|
MUNNI DEVI
|
3511002WL005676
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126717
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-025-001/1517
(TOLI)
|
3511002000NRG23280620220044221
|
30/06/2022
|
SHER SINGH
|
3511002WL005995
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126713
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dharchula
|
UT-11-002-025-001/1540
(TOLI)
|
3511002000NRG23250620220042701
|
30/06/2022
|
GANESH SINGH
|
3511002WL005789
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126712
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-025-001/1546
(TOLI)
|
3511002000NRG23280620220044224
|
30/06/2022
|
Kunwar singh
|
3511002WL005995
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126714
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-025-001/1549
(TOLI)
|
3511002000NRG23280620220044225
|
30/06/2022
|
Indra singh
|
3511002WL005995
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3021126739
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dharchula
|
UT-11-002-026-001/3105
(DAR)
|
3511002000NRG23300620220045607
|
30/06/2022
|
DAMYANTI DEVI
|
3511002WL006199
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126742
|
|
MASTER VIVEK DARIYAL UNG DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharchula
|
UT-11-002-029-001/8495
(DHARCHULA DEHAT)
|
3511002000NRG23250620220042485
|
30/06/2022
|
Govindi devi
|
3511002WL005760
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021126705
|
|
Mrs. GOVINDI DEVI W/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-029-001/8610
(DHARCHULA DEHAT)
|
3511002000NRG23280620220044177
|
30/06/2022
|
PADAM SINGH
|
3511002WL005987
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126743
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045644
|
30/06/2022
|
Rohit kumar
|
3511002WL006215
|
Rohit kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126757
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-029-001/8970
(DHARCHULA DEHAT)
|
3511002000NRG23300620220045643
|
30/06/2022
|
Shanti devi
|
3511002WL006215
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126792
|
|
Mrs. SHANTI DEVI WO GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dharchula
|
UT-11-002-030-001/5042
(NAGLING)
|
3511002000NRG23240620220042263
|
30/06/2022
|
Asok Singh
|
3511002WL005737
|
Asok Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126707
|
|
ASHOK SINGH SO MR ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Dharchula
|
UT-11-002-030-001/5114
(NAGLING)
|
3511002000NRG23240620220042265
|
30/06/2022
|
Nain Singh
|
3511002WL005737
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126795
|
|
NAIN SINGH NAGANYAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dharchula
|
UT-11-002-032-001/11002
(PAYYANPAURI)
|
3511002000NRG23290620220044747
|
30/06/2022
|
Dhaam singh
|
3511002WL006088
|
Dhaam singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3021126921
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dharchula
|
UT-11-002-032-001/11016
(PAYYANPAURI)
|
3511002000NRG23290620220044751
|
30/06/2022
|
Laal singh
|
3511002WL006088
|
Laal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126913
|
|
Mrs. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dharchula
|
UT-11-002-032-001/11042
(PAYYANPAURI)
|
3511002000NRG23290620220044752
|
30/06/2022
|
VIR SINGH
|
3511002WL006088
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126799
|
|
Mr. VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-032-001/11043
(PAYYANPAURI)
|
3511002000NRG23290620220044754
|
30/06/2022
|
Hukum singh
|
3511002WL006088
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126803
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-032-001/11046
(PAYYANPAURI)
|
3511002000NRG23290620220044756
|
30/06/2022
|
Manoj singh
|
3511002WL006088
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126751
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23290620220044758
|
30/06/2022
|
Arjun singh
|
3511002WL006088
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126922
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG23290620220044757
|
30/06/2022
|
kalyan singh
|
3511002WL006088
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126923
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-032-001/11051
(PAYYANPAURI)
|
3511002000NRG23290620220044762
|
30/06/2022
|
DANULI DEVI
|
3511002WL006088
|
DANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126915
|
|
Mrs. DANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-032-001/11063
(PAYYANPAURI)
|
3511002000NRG23290620220044763
|
30/06/2022
|
PREMA DEVI
|
3511002WL006088
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126782
|
|
Mrs. SMT PREMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-032-001/11066
(PAYYANPAURI)
|
3511002000NRG23290620220044767
|
30/06/2022
|
JAYANTI DEVI
|
3511002WL006088
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126918
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG23290620220044772
|
30/06/2022
|
Bheem singh
|
3511002WL006088
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126663
|
|
Mr. BHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-032-001/11095
(PAYYANPAURI)
|
3511002000NRG23290620220044774
|
30/06/2022
|
CHANDRA DEVI
|
3511002WL006088
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3021126916
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-032-001/11101
(PAYYANPAURI)
|
3511002000NRG23290620220044775
|
30/06/2022
|
Vishna devi
|
3511002WL006088
|
Vishna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126901
|
|
Mr. BISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-032-001/11110
(PAYYANPAURI)
|
3511002000NRG23290620220044779
|
30/06/2022
|
Heera singh
|
3511002WL006088
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126670
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dharchula
|
UT-11-002-032-001/11110
(PAYYANPAURI)
|
3511002000NRG23290620220044780
|
30/06/2022
|
KALAWATI DEVI
|
3511002WL006088
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126766
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-032-001/11136
(PAYYANPAURI)
|
3511002000NRG23290620220044781
|
30/06/2022
|
SHER SINGH
|
3511002WL006088
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126914
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-032-001/11141
(PAYYANPAURI)
|
3511002000NRG23290620220044784
|
30/06/2022
|
BISHNA DEVI
|
3511002WL006088
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126772
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-032-001/11142
(PAYYANPAURI)
|
3511002000NRG23290620220044786
|
30/06/2022
|
Saraswati devi
|
3511002WL006088
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126912
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-032-001/11163
(PAYYANPAURI)
|
3511002000NRG23290620220044790
|
30/06/2022
|
AANMATI DEVI
|
3511002WL006088
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126910
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-032-001/11178
(PAYYANPAURI)
|
3511002000NRG23290620220044792
|
30/06/2022
|
Dropati devi
|
3511002WL006088
|
Dropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126786
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-032-001/11178
(PAYYANPAURI)
|
3511002000NRG23290620220044791
|
30/06/2022
|
FAKIR SINGH
|
3511002WL006088
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126777
|
|
Mr. FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG23290620220044794
|
30/06/2022
|
Hansha devi
|
3511002WL006088
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126800
|
|
Mrs. HAJARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dharchula
|
UT-11-002-032-001/11190
(PAYYANPAURI)
|
3511002000NRG23290620220044793
|
30/06/2022
|
LAXMAN SINGH
|
3511002WL006088
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126667
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dharchula
|
UT-11-002-032-001/11199
(PAYYANPAURI)
|
3511002000NRG23290620220044796
|
30/06/2022
|
GOPAL SINGH
|
3511002WL006088
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126908
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dharchula
|
UT-11-002-032-001/11208
(PAYYANPAURI)
|
3511002000NRG23290620220044797
|
30/06/2022
|
SURENDRA PRASAD
|
3511002WL006088
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126763
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-032-001/11209
(PAYYANPAURI)
|
3511002000NRG23290620220044798
|
30/06/2022
|
Saraswati devi
|
3511002WL006088
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126802
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dharchula
|
UT-11-002-032-001/11231
(PAYYANPAURI)
|
3511002000NRG23290620220044800
|
30/06/2022
|
BISHAN SINGH
|
3511002WL006088
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126909
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG23290620220044801
|
30/06/2022
|
PAN SINGH
|
3511002WL006088
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126773
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-032-001/11255
(PAYYANPAURI)
|
3511002000NRG23290620220044804
|
30/06/2022
|
INDRA SINGH
|
3511002WL006088
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126678
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dharchula
|
UT-11-002-032-001/11255
(PAYYANPAURI)
|
3511002000NRG23290620220044803
|
30/06/2022
|
VIMALA DEVI
|
3511002WL006088
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126774
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dharchula
|
UT-11-002-032-001/11277
(PAYYANPAURI)
|
3511002000NRG23290620220044806
|
30/06/2022
|
DIGAR SINGH
|
3511002WL006088
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126765
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dharchula
|
UT-11-002-032-001/16406
(PAYYANPAURI)
|
3511002000NRG23290620220044807
|
30/06/2022
|
RAM SINGH
|
3511002WL006088
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126911
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dharchula
|
UT-11-002-040-001/5215
(BAUN)
|
3511002000NRG23240620220042165
|
30/06/2022
|
Asha devi
|
3511002WL005720
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126801
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-040-001/5215
(BAUN)
|
3511002000NRG23240620220042164
|
30/06/2022
|
KISHAN RAM
|
3511002WL005720
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126895
|
|
Mr. KISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dharchula
|
UT-11-002-040-001/5347
(BAUN)
|
3511002000NRG23240620220042166
|
30/06/2022
|
SUPPO SINGH
|
3511002WL005720
|
SUPPO SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3021126919
|
|
MR SUPO SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dharchula
|
UT-11-002-043-001/12316
(RANTHI)
|
3511002000NRG23300620220045653
|
30/06/2022
|
KESHAR RAM
|
3511002WL006220
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021126769
|
|
Mr. KESHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-049-001/5437
(SEEPU)
|
3511002000NRG23250620220042575
|
30/06/2022
|
Deena devi
|
3511002WL005774
|
Deena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126690
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dharchula
|
UT-11-002-049-001/5437
(SEEPU)
|
3511002000NRG23250620220042576
|
30/06/2022
|
UDAY RAM
|
3511002WL005774
|
UDAY RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126735
|
|
Mr. UDAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG23240620220042272
|
30/06/2022
|
Dheeran singh
|
3511002WL005738
|
Dheeran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126693
|
|
MR DHARMENDRA SINGH SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG23240620220042273
|
30/06/2022
|
Mrs. DAMYANTI
|
3511002WL005738
|
Mrs. DAMYANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126679
|
|
Mrs. SMT DAMYANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-049-001/5447
(SEEPU)
|
3511002000NRG23240620220042274
|
30/06/2022
|
ANJANA DEVI
|
3511002WL005738
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126780
|
|
Mrs. ANJANA DEVI W O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dharchula
|
UT-11-002-049-001/5448
(SEEPU)
|
3511002000NRG23250620220042563
|
30/06/2022
|
Arjun singh
|
3511002WL005772
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126701
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dharchula
|
UT-11-002-049-001/5448
(SEEPU)
|
3511002000NRG23250620220042564
|
30/06/2022
|
Urti devi
|
3511002WL005772
|
Urti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126696
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dharchula
|
UT-11-002-049-001/5449
(SEEPU)
|
3511002000NRG23250620220042577
|
30/06/2022
|
DIVAN SINGH
|
3511002WL005774
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126708
|
|
DIWANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
238
|
Dharchula
|
UT-11-002-049-001/5450
(SEEPU)
|
3511002000NRG23250620220042579
|
30/06/2022
|
ANITA SEEPAL
|
3511002WL005774
|
ANITA SEEPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126784
|
|
Miss. ANITA SEEPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dharchula
|
UT-11-002-049-001/5450
(SEEPU)
|
3511002000NRG23250620220042578
|
30/06/2022
|
Mohan Ram
|
3511002WL005774
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126700
|
|
Mr. MOHAN RAM SIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dharchula
|
UT-11-002-049-001/5512
(SEEPU)
|
3511002000NRG23250620220042569
|
30/06/2022
|
Kunti devi
|
3511002WL005773
|
Kunti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126702
|
|
MRS KUNTI DEVI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dharchula
|
UT-11-002-049-001/5512
(SEEPU)
|
3511002000NRG23250620220042570
|
30/06/2022
|
TULA RAM
|
3511002WL005773
|
TULA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126709
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dharchula
|
UT-11-002-049-002/5523
(SEEPU)
|
3511002000NRG23250620220042591
|
30/06/2022
|
Suppo devi
|
3511002WL005776
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126753
|
|
MRS SUPPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dharchula
|
UT-11-002-049-002/5532
(SEEPU)
|
3511002000NRG23250620220042595
|
30/06/2022
|
RUKHAMA DEVI
|
3511002WL005776
|
RUKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126691
|
|
Mrs. RUKHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-049-002/5542
(SEEPU)
|
3511002000NRG23240620220042251
|
30/06/2022
|
Mahendra Singh
|
3511002WL005735
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3021126710
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dharchula
|
UT-11-002-049-002/5543
(SEEPU)
|
3511002000NRG23250620220042553
|
30/06/2022
|
Dev Singh
|
3511002WL005770
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126692
|
|
PARWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
246
|
Dharchula
|
UT-11-002-049-002/5546
(SEEPU)
|
3511002000NRG23240620220042253
|
30/06/2022
|
Km mansa
|
3511002WL005735
|
Km mansa
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021126689
|
|
Mrs. MANSA MARCHHAL SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-049-002/5549
(SEEPU)
|
3511002000NRG23240620220042277
|
30/06/2022
|
LAXMI DEVI
|
3511002WL005738
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3021126761
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dharchula
|
UT-11-002-049-002/5550
(SEEPU)
|
3511002000NRG23250620220042596
|
30/06/2022
|
Netra singh
|
3511002WL005776
|
Netra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126797
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Dharchula
|
UT-11-002-049-002/5553
(SEEPU)
|
3511002000NRG23240620220042257
|
30/06/2022
|
KUNTI DEVI
|
3511002WL005735
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126749
|
|
Mrs. KUNTI DEVI W/O KALU RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Dharchula
|
UT-11-002-049-002/5555
(SEEPU)
|
3511002000NRG23250620220042558
|
30/06/2022
|
CHAMPA DEVI
|
3511002WL005771
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126750
|
|
Ms. CHAMPA DEVI W/O DIWAN SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Dharchula
|
UT-11-002-049-002/5555
(SEEPU)
|
3511002000NRG23250620220042559
|
30/06/2022
|
Diwan Singh
|
3511002WL005771
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126796
|
|
Mr. DEEWAN SINGH MARCHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Dharchula
|
UT-11-002-049-002/5564
(SEEPU)
|
3511002000NRG23250620220042560
|
30/06/2022
|
Suppo Devi
|
3511002WL005771
|
Suppo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126697
|
|
MRS SUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dharchula
|
UT-11-002-050-001/4164
(SUVA)
|
3511002000NRG23270620220043417
|
30/06/2022
|
Tulasi devi
|
3511002WL005871
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126740
|
|
TULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
254
|
Dharchula
|
UT-11-002-050-001/4208
(SUVA)
|
3511002000NRG23270620220043419
|
30/06/2022
|
Prem singh
|
3511002WL005871
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126790
|
|
PREMSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
255
|
Dharchula
|
UT-11-002-050-001/4305
(SUVA)
|
3511002000NRG23270620220043429
|
30/06/2022
|
Trilok singh
|
3511002WL005872
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126755
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
256
|
Dharchula
|
UT-11-002-051-001/5363
(SELA)
|
3511002000NRG23250620220042580
|
30/06/2022
|
KAMLA DEVI
|
3511002WL005775
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126695
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Dharchula
|
UT-11-002-051-001/5377
(SELA)
|
3511002000NRG23240620220042278
|
30/06/2022
|
Kimati devi
|
3511002WL005739
|
Kimati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3021126907
|
|
MRS KIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dharchula
|
UT-11-002-051-001/5382
(SELA)
|
3511002000NRG23250620220042582
|
30/06/2022
|
Pushpa devi
|
3511002WL005775
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3021126680
|
|
MR KAMAL PRABHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dharchula
|
UT-11-002-051-001/5404
(SELA)
|
3511002000NRG23250620220042584
|
30/06/2022
|
ANITA DEVI
|
3511002WL005775
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126905
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Dharchula
|
UT-11-002-051-001/5404
(SELA)
|
3511002000NRG23240620220042281
|
30/06/2022
|
Diwan singh
|
3511002WL005739
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021126906
|
|
Mr. DIWAN SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Dharchula
|
UT-11-002-051-001/5420
(SELA)
|
3511002000NRG23240620220042283
|
30/06/2022
|
Prakash singh
|
3511002WL005739
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021126917
|
|
Mr. PRAKASH SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Dharchula
|
UT-11-002-053-001/4749
(SYANKURI)
|
3511002000NRG23300620220045632
|
30/06/2022
|
lal singh dhami
|
3511002WL006209
|
lal singh dhami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126762
|
|
Mr. LAL SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421527
|
421527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687990
|
687990
|
|
|
|
|
|
|
|