|
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-11-002-001-003/3206
(UMCHIYA)
|
3511002000NRG24110920230060274
|
11/09/2023
|
Prem singh
|
3511002WL009321
|
Prem singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112955
|
|
PREMSINGHSORMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-007-001/4319
(KHET)
|
3511002000NRG24110920230060241
|
11/09/2023
|
Hema devi
|
3511002WL009313
|
Hema devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112956
|
|
HEMADEVIWOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-007-001/4349
(KHET)
|
3511002000NRG24110920230060248
|
11/09/2023
|
MANJU DEVI
|
3511002WL009315
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112953
|
|
MANJUDEVIWOHRIDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-007-001/4352
(KHET)
|
3511002000NRG24110920230060238
|
11/09/2023
|
Kewal singh
|
3511002WL009312
|
Kewal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112961
|
|
KEWALSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-018-001/2554
(JAIKOTE)
|
3511002000NRG24110920230060343
|
11/09/2023
|
RADHA DEVI
|
3511002WL009329
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-026-001/13220
(DAR)
|
3511002000NRG24110920230060228
|
11/09/2023
|
Puran Singh
|
3511002WL009311
|
Puran Singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112970
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG24110920230060221
|
11/09/2023
|
KHUSHAL SINGH
|
3511002WL009310
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112969
|
|
KHUSHALSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24110920230060225
|
11/09/2023
|
DHANA DEVI
|
3511002WL009310
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112957
|
|
DHANADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-026-001/3083
(DAR)
|
3511002000NRG24110920230060229
|
11/09/2023
|
MOHANI DEVI
|
3511002WL009311
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112971
|
|
MOHANIDEVIWOROODRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-031-001/3304
(NUE)
|
3511002000NRG24110920230060254
|
11/09/2023
|
Umed singh
|
3511002WL009317
|
Umed singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112958
|
|
PUSHKARSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-033-001/2702
(PANGLA)
|
3511002000NRG24110920230060398
|
11/09/2023
|
HARULI DEVI
|
3511002WL009336
|
HARULI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676112954
|
|
HARULIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-033-001/2773
(PANGLA)
|
3511002000NRG24110920230060360
|
11/09/2023
|
Narayan singh
|
3511002WL009331
|
Narayan singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112960
|
|
NARAYANSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-050-001/4202
(SUVA)
|
3511002000NRG24110920230060258
|
11/09/2023
|
Deepak Singh
|
3511002WL009319
|
Deepak Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112964
|
|
DEEPAKSINGHSOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG24110920230060260
|
11/09/2023
|
KAVINDRA SINGH
|
3511002WL009319
|
KAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112965
|
|
KAVINDRASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4213
(SUVA)
|
3511002000NRG24110920230060259
|
11/09/2023
|
Nain Singh
|
3511002WL009319
|
Nain Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112962
|
|
NAINSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24110920230060264
|
11/09/2023
|
BHAGRATHI DEVI
|
3511002WL009319
|
BHAGRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112968
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24110920230060263
|
11/09/2023
|
MAHENDRA SINGH
|
3511002WL009319
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112959
|
|
MAHENDRASINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-050-001/4299
(SUVA)
|
3511002000NRG24110920230060265
|
11/09/2023
|
PARWATI DEVI
|
3511002WL009319
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112967
|
|
PARWATIDEVIWOMAHAENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-050-001/4317
(SUVA)
|
3511002000NRG24110920230060256
|
11/09/2023
|
DROPATI DEVI
|
3511002WL009318
|
DROPATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112966
|
|
DROPATIDEVIWORUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-007-001/4333
(KHET)
|
3511002000NRG24110920230060235
|
11/09/2023
|
SEEMA DEVI
|
3511002WL009312
|
SEEMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112978
|
|
SEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-007-001/4350
(KHET)
|
3511002000NRG24110920230060243
|
11/09/2023
|
SUNDAR SINGH
|
3511002WL009314
|
SUNDAR SINGH
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112976
|
|
SUNDARSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-007-001/4360
(KHET)
|
3511002000NRG24110920230060245
|
11/09/2023
|
heera bisht
|
3511002WL009314
|
heera bisht
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112979
|
|
HEERAKOSHYARIDOGOKARANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-026-001/165625
(DAR)
|
3511002000NRG24110920230060219
|
11/09/2023
|
narendra singh
|
3511002WL009310
|
narendra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112975
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060313
|
11/09/2023
|
Gauri devi
|
3511002WL009326
|
Gauri devi
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112950
|
|
Mrs. GOURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-029-001/8514
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060314
|
11/09/2023
|
HARAK BAHADUR
|
3511002WL009326
|
HARAK BAHADUR
|
00303
|
NTBL0DHA085
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112949
|
|
HARISH BAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060315
|
11/09/2023
|
Jhun bahadur
|
3511002WL009326
|
Jhun bahadur
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112980
|
|
JHUNBAHADUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060317
|
11/09/2023
|
KARAN BAHADUR
|
3511002WL009326
|
KARAN BAHADUR
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112972
|
|
KARAN BAHADUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060316
|
11/09/2023
|
ROSHANI DEVI
|
3511002WL009326
|
ROSHANI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112974
|
|
ROSHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-029-001/8713
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060297
|
11/09/2023
|
Bhawan singh
|
3511002WL009324
|
Bhawan singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112981
|
|
BHAWAN SINGH THALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-029-001/9003
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060300
|
11/09/2023
|
Suman devi
|
3511002WL009324
|
Suman devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112952
|
|
Mrs. SUMAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-029-001/9150
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060318
|
11/09/2023
|
HARAK BAHADUR
|
3511002WL009326
|
HARAK BAHADUR
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112973
|
|
HARAK BAHADUR BAM & VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-033-001/2890
(PANGLA)
|
3511002000NRG24110920230060388
|
11/09/2023
|
kalawati devi
|
3511002WL009334
|
kalawati devi
|
00303
|
NTBL0DHA085
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112951
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-045-002/7700
(RONGKONG)
|
3511002000NRG24110920230060381
|
11/09/2023
|
SIKANDAR SINGH
|
3511002WL009333
|
SIKANDAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112977
|
|
SIKANDAR SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-050-001/4241
(SUVA)
|
3511002000NRG24110920230060261
|
11/09/2023
|
HARISH SINGH BISHT
|
3511002WL009319
|
HARISH SINGH BISHT
|
00354
|
PUNB0518810
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113046
|
|
HARISH SINGH BISHT S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-001-002/3172
(UMCHIYA)
|
3511002000NRG24110920230060272
|
11/09/2023
|
PRAKASH SINGH
|
3511002WL009321
|
PRAKASH SINGH
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113064
|
|
PRAKASH SINGH S/O BIJAY SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Dharchula
|
UT-11-002-007-001/4349
(KHET)
|
3511002000NRG24110920230060249
|
11/09/2023
|
dev singh
|
3511002WL009315
|
dev singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113066
|
|
DEV SINGH S/O HIRDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-007-001/4433
(KHET)
|
3511002000NRG24110920230060240
|
11/09/2023
|
KISHAN SINGH
|
3511002WL009312
|
KISHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113061
|
|
KISHAN SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-007-001/4448
(KHET)
|
3511002000NRG24110920230060253
|
11/09/2023
|
suraj singh bisht
|
3511002WL009316
|
suraj singh bisht
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113075
|
|
SURAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-007-001/4448
(KHET)
|
3511002000NRG24110920230060251
|
11/09/2023
|
UMA DEVI
|
3511002WL009316
|
UMA DEVI
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676113073
|
|
UMADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Dharchula
|
UT-11-002-007-001/4493
(KHET)
|
3511002000NRG24110920230060247
|
11/09/2023
|
GEETA DEVI
|
3511002WL009314
|
GEETA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113060
|
|
GEETA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-018-001/2495
(JAIKOTE)
|
3511002000NRG24110920230060364
|
11/09/2023
|
heera devi
|
3511002WL009332
|
heera devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113068
|
|
HEERA DEVI W/O NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-018-001/2495
(JAIKOTE)
|
3511002000NRG24110920230060363
|
11/09/2023
|
tara devi
|
3511002WL009332
|
tara devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113071
|
|
TARA DEVI WO MR DAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-018-001/2512
(JAIKOTE)
|
3511002000NRG24110920230060339
|
11/09/2023
|
LAXMI DEVI
|
3511002WL009329
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113072
|
|
LAXMI DEVI WO MR KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-018-001/2513
(JAIKOTE)
|
3511002000NRG24110920230060340
|
11/09/2023
|
Dhanuli Devi
|
3511002WL009329
|
Dhanuli Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113099
|
|
DHANULI DEVI WO MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-018-001/2537
(JAIKOTE)
|
3511002000NRG24110920230060342
|
11/09/2023
|
Manju Devi
|
3511002WL009329
|
Manju Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113070
|
|
MANJU DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-018-001/2537
(JAIKOTE)
|
3511002000NRG24110920230060341
|
11/09/2023
|
PRAKASH SINGH
|
3511002WL009329
|
PRAKASH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113069
|
|
PRAKASH SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-018-001/2543
(JAIKOTE)
|
3511002000NRG24110920230060366
|
11/09/2023
|
RAMESH SINGH
|
3511002WL009332
|
RAMESH SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113074
|
|
RAMESH SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-018-001/2549
(JAIKOTE)
|
3511002000NRG24110920230060367
|
11/09/2023
|
LAXMAN RAM
|
3511002WL009332
|
LAXMAN RAM
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113105
|
|
LAXMAN RAM & MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-018-001/2549
(JAIKOTE)
|
3511002000NRG24110920230060368
|
11/09/2023
|
MOHANTI DEVI
|
3511002WL009332
|
MOHANTI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113054
|
|
MOHANTI DEVI WO MR LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-018-001/2549
(JAIKOTE)
|
3511002000NRG24110920230060369
|
11/09/2023
|
NARENDRA KUMAR
|
3511002WL009332
|
NARENDRA KUMAR
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113049
|
|
NARENDRA KUMAR SO MR CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-018-001/2554
(JAIKOTE)
|
3511002000NRG24110920230060346
|
11/09/2023
|
VIKASH MEHTA
|
3511002WL009329
|
VIKASH MEHTA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113067
|
|
VIKASH SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-018-001/2586
(JAIKOTE)
|
3511002000NRG24110920230060351
|
11/09/2023
|
GOPAL SINGH
|
3511002WL009330
|
GOPAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113055
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-018-001/2586
(JAIKOTE)
|
3511002000NRG24110920230060350
|
11/09/2023
|
NANDA DEVI
|
3511002WL009330
|
NANDA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113056
|
|
NANDA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-018-001/2660
(JAIKOTE)
|
3511002000NRG24110920230060370
|
11/09/2023
|
PREM SINGH
|
3511002WL009332
|
PREM SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113100
|
|
PREM SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-026-001/165614
(DAR)
|
3511002000NRG24110920230060218
|
11/09/2023
|
MAMTA DEVI
|
3511002WL009310
|
MAMTA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113059
|
|
MAMTA DEVI WO MR DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG24110920230060222
|
11/09/2023
|
BHAGIRATHI
|
3511002WL009310
|
BHAGIRATHI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113052
|
|
BHAGIRATHI WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharchula
|
UT-11-002-026-001/3074
(DAR)
|
3511002000NRG24110920230060223
|
11/09/2023
|
DINESH SINGH BISHT
|
3511002WL009310
|
DINESH SINGH BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113103
|
|
DINESH SINGH BISHT SO MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-029-001/8397
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060294
|
11/09/2023
|
Sumit Kumar
|
3511002WL009324
|
Sumit Kumar
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113051
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-029-001/8713
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060298
|
11/09/2023
|
LAXMAN SINGH THALAL
|
3511002WL009324
|
LAXMAN SINGH THALAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113048
|
|
LAXMAN SINGH THALAL SO MR BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-033-001/2740
(PANGLA)
|
3511002000NRG24110920230060358
|
11/09/2023
|
Laxman singh
|
3511002WL009331
|
Laxman singh
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113104
|
|
LAXMANSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Dharchula
|
UT-11-002-033-001/2773
(PANGLA)
|
3511002000NRG24110920230060361
|
11/09/2023
|
ANITA DEVI
|
3511002WL009331
|
ANITA DEVI
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113058
|
|
ANEETA DEVI WO MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-033-001/2788
(PANGLA)
|
3511002000NRG24110920230060402
|
11/09/2023
|
bhagirathi devi
|
3511002WL009336
|
bhagirathi devi
|
00354
|
PUNB0675000
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676113065
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-033-001/2854
(PANGLA)
|
3511002000NRG24110920230060404
|
11/09/2023
|
PADAM SINGH
|
3511002WL009336
|
PADAM SINGH
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113050
|
|
PADAM SINGH SO MR DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharchula
|
UT-11-002-039-001/6088
(BOONDI)
|
3511002000NRG24110920230060331
|
11/09/2023
|
Mandi devi
|
3511002WL009328
|
Mandi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113053
|
|
MANDI DEVI WO MR DAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-039-001/6164
(BOONDI)
|
3511002000NRG24110920230060332
|
11/09/2023
|
Kalyan singh
|
3511002WL009328
|
Kalyan singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113063
|
|
MR KALYAN SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-039-001/6164
(BOONDI)
|
3511002000NRG24110920230060333
|
11/09/2023
|
SAVITRI DEVI
|
3511002WL009328
|
SAVITRI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113102
|
|
SAVITRIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Dharchula
|
UT-11-002-039-001/6236
(BOONDI)
|
3511002000NRG24110920230060336
|
11/09/2023
|
ANJANI DEVI
|
3511002WL009328
|
ANJANI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113057
|
|
ANJANI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-050-001/4288
(SUVA)
|
3511002000NRG24110920230060262
|
11/09/2023
|
KEDAR SINGH
|
3511002WL009319
|
KEDAR SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113101
|
|
KEDAR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-050-001/4317
(SUVA)
|
3511002000NRG24110920230060257
|
11/09/2023
|
MAMTA
|
3511002WL009318
|
MAMTA
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113047
|
|
MAMTA BISHT D/O ROOP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-051-001/5460
(SELA)
|
3511002000NRG24110920230060286
|
11/09/2023
|
kalawati devi
|
3511002WL009322
|
kalawati devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113062
|
|
KALAVATI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-018-001/2586
(JAIKOTE)
|
3511002000NRG24110920230060352
|
11/09/2023
|
krishna devi
|
3511002WL009330
|
krishna devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113022
|
|
MISS KRISHNA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
Dharchula
|
UT-11-002-007-001/13673
(KHET)
|
3511002000NRG24110920230060231
|
11/09/2023
|
RATAN SINGH
|
3511002WL009312
|
RATAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113005
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-007-001/4319
(KHET)
|
3511002000NRG24110920230060242
|
11/09/2023
|
GOVIND SINGH
|
3511002WL009313
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113015
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-007-001/4333
(KHET)
|
3511002000NRG24110920230060237
|
11/09/2023
|
devraj singh
|
3511002WL009312
|
devraj singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113021
|
|
DEVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Dharchula
|
UT-11-002-007-001/4413
(KHET)
|
3511002000NRG24110920230060250
|
11/09/2023
|
Kunwar singh
|
3511002WL009315
|
Kunwar singh
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112989
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-007-001/4448
(KHET)
|
3511002000NRG24110920230060252
|
11/09/2023
|
PRADEEP SINGH
|
3511002WL009316
|
PRADEEP SINGH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676113010
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-013-002/5583
(GO)
|
3511002000NRG24110920230060288
|
11/09/2023
|
NEHA TITYAL
|
3511002WL009323
|
NEHA TITYAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113007
|
|
MISS NEHA TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-013-002/5583
(GO)
|
3511002000NRG24110920230060287
|
11/09/2023
|
SUBHAM TITIYAL
|
3511002WL009323
|
SUBHAM TITIYAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676112939
|
|
MR SUBHAM TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-013-002/5600
(GO)
|
3511002000NRG24110920230060291
|
11/09/2023
|
MOHIT TITIYAL
|
3511002WL009323
|
MOHIT TITIYAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113012
|
|
MR MOHIT TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-013-002/5600
(GO)
|
3511002000NRG24110920230060290
|
11/09/2023
|
SUMAN DEVI
|
3511002WL009323
|
SUMAN DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113029
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-018-001/2495
(JAIKOTE)
|
3511002000NRG24110920230060362
|
11/09/2023
|
Damar singh
|
3511002WL009332
|
Damar singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112944
|
|
MR DAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-018-001/2495
(JAIKOTE)
|
3511002000NRG24110920230060365
|
11/09/2023
|
monika
|
3511002WL009332
|
monika
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113028
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-018-001/2554
(JAIKOTE)
|
3511002000NRG24110920230060344
|
11/09/2023
|
HARDEV SINGH MEHTA
|
3511002WL009329
|
HARDEV SINGH MEHTA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113006
|
|
HARDEV MEHTA
|
IDBI BANK(607095)
|
|
84
|
Dharchula
|
UT-11-002-018-001/25540
(JAIKOTE)
|
3511002000NRG24110920230060348
|
11/09/2023
|
JAMAN SINGH
|
3511002WL009330
|
JAMAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113024
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-018-001/2586
(JAIKOTE)
|
3511002000NRG24110920230060353
|
11/09/2023
|
indra devi
|
3511002WL009330
|
indra devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113032
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24110920230060227
|
11/09/2023
|
GAYATRI DEVI
|
3511002WL009310
|
GAYATRI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113026
|
|
GAYATRI DO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-026-001/3080
(DAR)
|
3511002000NRG24110920230060226
|
11/09/2023
|
SHOBAN SINGH SUYAL
|
3511002WL009310
|
SHOBAN SINGH SUYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112996
|
|
Mr. SHOBAN SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-029-001/8397
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060295
|
11/09/2023
|
Pooja
|
3511002WL009324
|
Pooja
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113009
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-029-001/8490
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060296
|
11/09/2023
|
NAVEEN CHAND
|
3511002WL009324
|
NAVEEN CHAND
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113011
|
|
MR NAVEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-029-001/8713
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060299
|
11/09/2023
|
lokendra thalal
|
3511002WL009324
|
lokendra thalal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113013
|
|
MR LOKENDRA THALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-029-001/9118
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060307
|
11/09/2023
|
KISHAN SINGH
|
3511002WL009325
|
KISHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112988
|
|
MR KISHAN SINGH THALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-029-001/9157
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060303
|
11/09/2023
|
BHAWNA BISHT
|
3511002WL009324
|
BHAWNA BISHT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113001
|
|
Mrs. BHAWNA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-033-001/2653
(PANGLA)
|
3511002000NRG24110920230060397
|
11/09/2023
|
GANGORTI DEVI
|
3511002WL009336
|
GANGORTI DEVI
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676112994
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-033-001/2669
(PANGLA)
|
3511002000NRG24110920230060390
|
11/09/2023
|
Prakash singh
|
3511002WL009335
|
Prakash singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112937
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-033-001/2670
(PANGLA)
|
3511002000NRG24110920230060392
|
11/09/2023
|
LAXMI DEVI
|
3511002WL009335
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113025
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-033-001/2675
(PANGLA)
|
3511002000NRG24110920230060382
|
11/09/2023
|
Amar singh
|
3511002WL009334
|
Amar singh
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676112946
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-033-001/2680
(PANGLA)
|
3511002000NRG24110920230060383
|
11/09/2023
|
Kalyan Singh
|
3511002WL009334
|
Kalyan Singh
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113004
|
|
MR KALYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-033-001/2692
(PANGLA)
|
3511002000NRG24110920230060356
|
11/09/2023
|
Devaki devi
|
3511002WL009331
|
Devaki devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112938
|
|
MRS DEVKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-033-001/2692
(PANGLA)
|
3511002000NRG24110920230060385
|
11/09/2023
|
Janak singh
|
3511002WL009334
|
Janak singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112942
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-033-001/2702
(PANGLA)
|
3511002000NRG24110920230060399
|
11/09/2023
|
NARAYAN SINGH
|
3511002WL009336
|
NARAYAN SINGH
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676113019
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-033-001/2705
(PANGLA)
|
3511002000NRG24110920230060400
|
11/09/2023
|
Bhagawan singh
|
3511002WL009336
|
Bhagawan singh
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676112993
|
|
MR BHAGWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-033-001/2733
(PANGLA)
|
3511002000NRG24110920230060357
|
11/09/2023
|
DALEEP SINGH BISHT
|
3511002WL009331
|
DALEEP SINGH BISHT
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112986
|
|
MR DALEEP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-033-001/2760
(PANGLA)
|
3511002000NRG24110920230060395
|
11/09/2023
|
DEEWANI DEVI
|
3511002WL009335
|
DEEWANI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112995
|
|
MRS DEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-033-001/2772
(PANGLA)
|
3511002000NRG24110920230060396
|
11/09/2023
|
HARSHA DEVI
|
3511002WL009335
|
HARSHA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112936
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-033-001/2799
(PANGLA)
|
3511002000NRG24110920230060403
|
11/09/2023
|
Surama Devi
|
3511002WL009336
|
Surama Devi
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113023
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-033-001/2930
(PANGLA)
|
3511002000NRG24110920230060405
|
11/09/2023
|
KESHAR SINGH
|
3511002WL009336
|
KESHAR SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112983
|
|
KESHAR SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dharchula
|
UT-11-002-039-001/6088
(BOONDI)
|
3511002000NRG24110920230060330
|
11/09/2023
|
DAMAR SINGH BUDIYAL
|
3511002WL009328
|
DAMAR SINGH BUDIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112982
|
|
DAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dharchula
|
UT-11-002-039-001/6164
(BOONDI)
|
3511002000NRG24110920230060335
|
11/09/2023
|
komal budiyal
|
3511002WL009328
|
komal budiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113008
|
|
MISS KOMAL BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-039-001/6239
(BOONDI)
|
3511002000NRG24110920230060338
|
11/09/2023
|
sharmila budiyal
|
3511002WL009328
|
sharmila budiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113000
|
|
SHARMILA DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dharchula
|
UT-11-002-045-002/7188
(RONGKONG)
|
3511002000NRG24110920230060372
|
11/09/2023
|
kalawati nabiyal
|
3511002WL009333
|
kalawati nabiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112999
|
|
MRS KALAWATI NABIYAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-045-002/7188
(RONGKONG)
|
3511002000NRG24110920230060371
|
11/09/2023
|
LAVINDRA SINGH NABIYAL
|
3511002WL009333
|
LAVINDRA SINGH NABIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112985
|
|
LAVINDARSINGHNABIYALSOJOH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Dharchula
|
UT-11-002-045-002/7201
(RONGKONG)
|
3511002000NRG24110920230060373
|
11/09/2023
|
HEERA SINGH NABIYAL
|
3511002WL009333
|
HEERA SINGH NABIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112948
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharchula
|
UT-11-002-045-002/7201
(RONGKONG)
|
3511002000NRG24110920230060374
|
11/09/2023
|
PASHUPATI DEVI NABIYAL
|
3511002WL009333
|
PASHUPATI DEVI NABIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112943
|
|
MRS PASHUPATI DEVI NABIYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-045-002/7253
(RONGKONG)
|
3511002000NRG24110920230060375
|
11/09/2023
|
PARWAT DEVI
|
3511002WL009333
|
PARWAT DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113017
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-045-002/7274
(RONGKONG)
|
3511002000NRG24110920230060377
|
11/09/2023
|
gangotri nabiyal
|
3511002WL009333
|
gangotri nabiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112984
|
|
GANGOTRI NABIYAL DO MR RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-045-002/7274
(RONGKONG)
|
3511002000NRG24110920230060376
|
11/09/2023
|
rawati devi
|
3511002WL009333
|
rawati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112987
|
|
RAVATI DEVI NABIYAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharchula
|
UT-11-002-045-002/7275
(RONGKONG)
|
3511002000NRG24110920230060378
|
11/09/2023
|
harish nabiyal
|
3511002WL009333
|
harish nabiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112992
|
|
MR HARISH NABIYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-045-002/7278
(RONGKONG)
|
3511002000NRG24110920230060379
|
11/09/2023
|
amrita devi
|
3511002WL009333
|
amrita devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112997
|
|
AMRITA GARBYAL DO MR DHANLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
119
|
Dharchula
|
UT-11-002-045-002/7700
(RONGKONG)
|
3511002000NRG24110920230060380
|
11/09/2023
|
NEEMA NABIYAL
|
3511002WL009333
|
NEEMA NABIYAL
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112998
|
|
Mrs. NEEMA . NABIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
120
|
Dharchula
|
UT-11-002-023-001/16644
(DHUNGATOLI)
|
3511002000NRG24110920230060138
|
11/09/2023
|
GANGA DEVI
|
3511002WL009285
|
GANGA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113003
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-023-001/16644
(DHUNGATOLI)
|
3511002000NRG24110920230060139
|
11/09/2023
|
GEETA DEVI
|
3511002WL009285
|
GEETA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113002
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharchula
|
UT-11-002-023-001/16680
(DHUNGATOLI)
|
3511002000NRG24110920230060141
|
11/09/2023
|
Madhan Chand
|
3511002WL009285
|
Madhan Chand
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112991
|
|
MADHAN CHAND SHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharchula
|
UT-11-002-028-001/10618
(DUTIBAGAR)
|
3511002000NRG24110920230060319
|
11/09/2023
|
VIKRAM RAM
|
3511002WL009327
|
VIKRAM RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676113020
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-028-001/10654
(DUTIBAGAR)
|
3511002000NRG24110920230060320
|
11/09/2023
|
Lachhi ram
|
3511002WL009327
|
Lachhi ram
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112947
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharchula
|
UT-11-002-028-001/10685
(DUTIBAGAR)
|
3511002000NRG24110920230060321
|
11/09/2023
|
Kiri Devi
|
3511002WL009327
|
Kiri Devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112940
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharchula
|
UT-11-002-028-001/10707
(DUTIBAGAR)
|
3511002000NRG24110920230060322
|
11/09/2023
|
Vikaram ram
|
3511002WL009327
|
Vikaram ram
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676112990
|
|
BIKRAM RAM & SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dharchula
|
UT-11-002-028-001/10709
(DUTIBAGAR)
|
3511002000NRG24110920230060324
|
11/09/2023
|
deependra kumar
|
3511002WL009327
|
deependra kumar
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676113031
|
|
MR DEEPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-028-001/10709
(DUTIBAGAR)
|
3511002000NRG24110920230060323
|
11/09/2023
|
Janaki devi
|
3511002WL009327
|
Janaki devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676112945
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-028-001/10744
(DUTIBAGAR)
|
3511002000NRG24110920230060325
|
11/09/2023
|
JYOTI DEVI
|
3511002WL009327
|
JYOTI DEVI
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676113018
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dharchula
|
UT-11-002-028-001/10748
(DUTIBAGAR)
|
3511002000NRG24110920230060326
|
11/09/2023
|
Dinesh parsad
|
3511002WL009327
|
Dinesh parsad
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676113014
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dharchula
|
UT-11-002-028-001/10771
(DUTIBAGAR)
|
3511002000NRG24110920230060327
|
11/09/2023
|
RUKMANI DEVI
|
3511002WL009327
|
RUKMANI DEVI
|
00415
|
SBIN0007658
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676112941
|
|
MR BHIM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharchula
|
UT-11-002-028-001/14898
(DUTIBAGAR)
|
3511002000NRG24110920230060328
|
11/09/2023
|
POOJA DEVI
|
3511002WL009327
|
POOJA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676113016
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharchula
|
UT-11-002-028-001/14980
(DUTIBAGAR)
|
3511002000NRG24110920230060329
|
11/09/2023
|
Ravindra kumar
|
3511002WL009327
|
Ravindra kumar
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676113027
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-051-001/5456
(SELA)
|
3511002000NRG24110920230060284
|
11/09/2023
|
SAGAR SINGH SELAL
|
3511002WL009322
|
SAGAR SINGH SELAL
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113030
|
|
Mr. SAGAR SINGH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
135
|
Dharchula
|
UT-11-002-001-001/16284
(UMCHIYA)
|
3511002000NRG24110920230060266
|
11/09/2023
|
ANIL SINGH
|
3511002WL009320
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676113087
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dharchula
|
UT-11-002-001-001/16287
(UMCHIYA)
|
3511002000NRG24110920230060271
|
11/09/2023
|
RAJENDER SINGH
|
3511002WL009321
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113086
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-001-001/3205
(UMCHIYA)
|
3511002000NRG24110920230060269
|
11/09/2023
|
MUKESH SINGH
|
3511002WL009320
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113089
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-001-001/3205
(UMCHIYA)
|
3511002000NRG24110920230060267
|
11/09/2023
|
PADIMA DEVI
|
3511002WL009320
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113107
|
|
Mrs. PADIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-001-001/3205
(UMCHIYA)
|
3511002000NRG24110920230060268
|
11/09/2023
|
rashmi
|
3511002WL009320
|
rashmi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113092
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharchula
|
UT-11-002-001-001/3264
(UMCHIYA)
|
3511002000NRG24110920230060270
|
11/09/2023
|
PRAKASH SINGH
|
3511002WL009320
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113088
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-001-003/3208
(UMCHIYA)
|
3511002000NRG24110920230060275
|
11/09/2023
|
DIVYA
|
3511002WL009321
|
DIVYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113081
|
|
Miss. DIVYA DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-007-001/4360
(KHET)
|
3511002000NRG24110920230060244
|
11/09/2023
|
CHANDRA SINGH BISHT
|
3511002WL009314
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113082
|
|
MR CHANDRA SINGH BHIST
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharchula
|
UT-11-002-013-002/5600
(GO)
|
3511002000NRG24110920230060289
|
11/09/2023
|
Mohan ram
|
3511002WL009323
|
Mohan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113106
|
|
Mr. MOHAN LAL TITIYALW/O RAJU RAM TITIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-013-002/5608
(GO)
|
3511002000NRG24110920230060292
|
11/09/2023
|
AWATI DEVI
|
3511002WL009323
|
AWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113044
|
|
Mrs. AAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-018-001/2595
(JAIKOTE)
|
3511002000NRG24110920230060354
|
11/09/2023
|
HAYAT SINGH
|
3511002WL009330
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113085
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-018-001/2595
(JAIKOTE)
|
3511002000NRG24110920230060355
|
11/09/2023
|
MANJU DEVI
|
3511002WL009330
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113084
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-023-001/11329
(DHUNGATOLI)
|
3511002000NRG24110920230060135
|
11/09/2023
|
BHAGIRATHI DEVI
|
3511002WL009285
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113039
|
|
PRAKASH KUMAR SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dharchula
|
UT-11-002-023-001/11329
(DHUNGATOLI)
|
3511002000NRG24110920230060134
|
11/09/2023
|
Rami ram
|
3511002WL009285
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113076
|
|
Mr. RAMI RAM TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-023-001/11366
(DHUNGATOLI)
|
3511002000NRG24110920230060136
|
11/09/2023
|
Leela Devi
|
3511002WL009285
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113108
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-023-001/16673
(DHUNGATOLI)
|
3511002000NRG24110920230060140
|
11/09/2023
|
JAGDISH RAM
|
3511002WL009285
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113093
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-026-001/165625
(DAR)
|
3511002000NRG24110920230060220
|
11/09/2023
|
MANMATI DEVI
|
3511002WL009310
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113090
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-029-001/8490
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060305
|
11/09/2023
|
Karam chandra
|
3511002WL009325
|
Karam chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113041
|
|
KARAN SO KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dharchula
|
UT-11-002-029-001/8490
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060306
|
11/09/2023
|
NANDA DEVI
|
3511002WL009325
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113083
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-029-001/9003
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060301
|
11/09/2023
|
GAURAV BISHT
|
3511002WL009324
|
GAURAV BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113091
|
|
Mr. Gaurav Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-029-001/9003
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060302
|
11/09/2023
|
Saurav Bisht
|
3511002WL009324
|
Saurav Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113094
|
|
SAURAV BISHT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
Dharchula
|
UT-11-002-029-001/9118
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060309
|
11/09/2023
|
HEMANT SINGH THALAL
|
3511002WL009325
|
HEMANT SINGH THALAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113096
|
|
Mr. HEMANT SINGH THALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-029-001/9118
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060308
|
11/09/2023
|
VIMLA THALAL
|
3511002WL009325
|
VIMLA THALAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113095
|
|
Miss. VIMLA THALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-029-001/9211
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060310
|
11/09/2023
|
HANSA DEVI
|
3511002WL009325
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113043
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-029-001/9211
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060311
|
11/09/2023
|
MANISH VERMA
|
3511002WL009325
|
MANISH VERMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113077
|
|
Mr. MANEESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-029-001/9287
(DHARCHULA DEHAT)
|
3511002000NRG24110920230060312
|
11/09/2023
|
PADMAVATI DEVI
|
3511002WL009325
|
PADMAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113078
|
|
Mrs. PADMAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-032-001/11009
(PAYYANPAURI)
|
3511002000NRG24110920230060149
|
11/09/2023
|
DROPATI DEVI
|
3511002WL009288
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113035
|
|
Mrs. DROPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-032-001/11009
(PAYYANPAURI)
|
3511002000NRG24110920230060148
|
11/09/2023
|
Gopal ram
|
3511002WL009288
|
Gopal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676112935
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-032-001/11025
(PAYYANPAURI)
|
3511002000NRG24110920230060151
|
11/09/2023
|
Jhushal ram
|
3511002WL009288
|
Jhushal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113098
|
|
Mr. jhusal ram tamata
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-032-001/11025
(PAYYANPAURI)
|
3511002000NRG24110920230060153
|
11/09/2023
|
KAMAL RAM
|
3511002WL009288
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113079
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-032-001/11025
(PAYYANPAURI)
|
3511002000NRG24110920230060152
|
11/09/2023
|
MANJU DEVI
|
3511002WL009288
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113080
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dharchula
|
UT-11-002-032-001/11134
(PAYYANPAURI)
|
3511002000NRG24110920230060154
|
11/09/2023
|
GOPAL RAM
|
3511002WL009288
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113033
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dharchula
|
UT-11-002-032-001/11208
(PAYYANPAURI)
|
3511002000NRG24110920230060156
|
11/09/2023
|
SURENDRA PRASAD
|
3511002WL009288
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113097
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-033-001/2692
(PANGLA)
|
3511002000NRG24110920230060386
|
11/09/2023
|
DHAULI DEVI
|
3511002WL009334
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113045
|
|
Mrs. DHAULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dharchula
|
UT-11-002-050-001/4317
(SUVA)
|
3511002000NRG24110920230060255
|
11/09/2023
|
ROOP SINGH
|
3511002WL009318
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113042
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-051-001/5363
(SELA)
|
3511002000NRG24110920230060276
|
11/09/2023
|
KAMLA DEVI
|
3511002WL009322
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113040
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dharchula
|
UT-11-002-051-001/5390
(SELA)
|
3511002000NRG24110920230060279
|
11/09/2023
|
DAMASYA DEVI
|
3511002WL009322
|
DAMASYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113036
|
|
Mrs. DAMASYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dharchula
|
UT-11-002-051-001/5390
(SELA)
|
3511002000NRG24110920230060278
|
11/09/2023
|
Jasmal singh
|
3511002WL009322
|
Jasmal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113037
|
|
Mr. JASMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dharchula
|
UT-11-002-051-001/5411
(SELA)
|
3511002000NRG24110920230060280
|
11/09/2023
|
Ram Singh
|
3511002WL009322
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676113038
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dharchula
|
UT-11-002-051-001/5438
(SELA)
|
3511002000NRG24110920230060282
|
11/09/2023
|
BHUPENDAR SINGH
|
3511002WL009322
|
BHUPENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676113034
|
|
Mr. BHUPENDAR 0 SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125350
|
125350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491050
|
491050
|
|
|
|
|
|
|
|