|
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-11-002-003-001/110315
(KALIKA)
|
3511002000NRG24240220240107989
|
24/02/2024
|
mohan singh
|
3511002WL017913
|
mohan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142393
|
|
MR MOHAN SINGH RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-010-001/120088
(GALATI)
|
3511002000NRG24240220240108036
|
24/02/2024
|
SURMA DEVI
|
3511002WL017927
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142389
|
|
SURMADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-011-001/6475
(GARBYANG)
|
3511002000NRG24240220240107895
|
24/02/2024
|
VIMLA DEVI
|
3511002WL017889
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142381
|
|
VIMALADEVIWODHANRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-003-001/110340
(KALIKA)
|
3511002000NRG24240220240107984
|
24/02/2024
|
Janki Devi
|
3511002WL017911
|
Janki Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142386
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-010-001/11697
(GALATI)
|
3511002000NRG24240220240107969
|
24/02/2024
|
JAGAT SINGH
|
3511002WL017908
|
JAGAT SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142403
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-010-001/11742
(GALATI)
|
3511002000NRG24240220240107971
|
24/02/2024
|
CHANDRA DEVI
|
3511002WL017909
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142383
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-010-001/11742
(GALATI)
|
3511002000NRG24240220240107976
|
24/02/2024
|
GAMAL SINGH
|
3511002WL017910
|
GAMAL SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142377
|
|
GAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-010-001/11743
(GALATI)
|
3511002000NRG24240220240108030
|
24/02/2024
|
PREM SINGH
|
3511002WL017927
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142391
|
|
PREMSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-010-001/11743
(GALATI)
|
3511002000NRG24240220240108029
|
24/02/2024
|
SUKKO DEVI
|
3511002WL017927
|
SUKKO DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142379
|
|
SUKKODEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-010-001/11748
(GALATI)
|
3511002000NRG24240220240108032
|
24/02/2024
|
MANA DEVI
|
3511002WL017927
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142397
|
|
MANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-010-001/11772
(GALATI)
|
3511002000NRG24240220240107966
|
24/02/2024
|
MANMATI DEVI
|
3511002WL017907
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142374
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-010-001/11855
(GALATI)
|
3511002000NRG24240220240108033
|
24/02/2024
|
JAYANTI DEVI
|
3511002WL017927
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142376
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-010-001/120054
(GALATI)
|
3511002000NRG24240220240107980
|
24/02/2024
|
MANMATI DEVI
|
3511002WL017910
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142398
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-010-001/120054
(GALATI)
|
3511002000NRG24240220240107979
|
24/02/2024
|
PARWATI DEVI
|
3511002WL017910
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142399
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-010-001/120085
(GALATI)
|
3511002000NRG24240220240107965
|
24/02/2024
|
SHANTI DEVI
|
3511002WL017906
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142402
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-010-001/120088
(GALATI)
|
3511002000NRG24240220240108035
|
24/02/2024
|
SHYAM SINGH
|
3511002WL017927
|
SHYAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142404
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-010-001/120196
(GALATI)
|
3511002000NRG24240220240108038
|
24/02/2024
|
PRAKASH SINGH
|
3511002WL017927
|
PRAKASH SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142390
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-024-001/2047
(TAKUL)
|
3511002000NRG24240220240107942
|
24/02/2024
|
kailash singh
|
3511002WL017901
|
kailash singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142395
|
|
KAILASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-024-001/2047
(TAKUL)
|
3511002000NRG24240220240107943
|
24/02/2024
|
rajeswari devi
|
3511002WL017901
|
rajeswari devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142382
|
|
RAJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-039-001/6340
(BOONDI)
|
3511002000NRG24240220240107891
|
24/02/2024
|
haruli devi
|
3511002WL017888
|
haruli devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142400
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-042-001/11557
(RAMTOLI)
|
3511002000NRG24240220240107955
|
24/02/2024
|
JANKI DEVI
|
3511002WL017903
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142380
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-042-001/11557
(RAMTOLI)
|
3511002000NRG24240220240107954
|
24/02/2024
|
Kalyan singh
|
3511002WL017903
|
Kalyan singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142378
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-042-001/11637
(RAMTOLI)
|
3511002000NRG24240220240107956
|
24/02/2024
|
DHANA DEVI
|
3511002WL017904
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142396
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-042-001/11637
(RAMTOLI)
|
3511002000NRG24240220240107957
|
24/02/2024
|
GOPAL SINGH
|
3511002WL017904
|
GOPAL SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142401
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-018-001/2602
(JAIKOTE)
|
3511002000NRG24240220240107909
|
24/02/2024
|
anil singh baral
|
3511002WL017892
|
anil singh baral
|
00354
|
PUNB0011100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142394
|
|
ANIL SINGH BARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-018-001/2522
(JAIKOTE)
|
3511002000NRG24240220240108040
|
24/02/2024
|
dinesh singh
|
3511002WL017928
|
dinesh singh
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142408
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-018-001/25542
(JAIKOTE)
|
3511002000NRG24240220240107920
|
24/02/2024
|
ANJU DEVI
|
3511002WL017895
|
ANJU DEVI
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142407
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-018-001/2681
(JAIKOTE)
|
3511002000NRG24240220240108075
|
24/02/2024
|
TULSI DEVI
|
3511002WL017931
|
TULSI DEVI
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142385
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-003-001/10138
(KALIKA)
|
3511002000NRG24240220240107996
|
24/02/2024
|
CHANDRA DEVI
|
3511002WL017915
|
CHANDRA DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142437
|
|
CHANDRA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-003-001/110345
(KALIKA)
|
3511002000NRG24240220240107999
|
24/02/2024
|
lalit singh
|
3511002WL017915
|
lalit singh
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142438
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-003-001/110357
(KALIKA)
|
3511002000NRG24240220240107995
|
24/02/2024
|
Deepa Devi
|
3511002WL017914
|
Deepa Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142488
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-003-001/110357
(KALIKA)
|
3511002000NRG24240220240107994
|
24/02/2024
|
Shankar Datt joshi
|
3511002WL017914
|
Shankar Datt joshi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142485
|
|
Mr. SHANKAR DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-010-001/11691
(GALATI)
|
3511002000NRG24240220240107967
|
24/02/2024
|
HAR SINGH
|
3511002WL017908
|
HAR SINGH
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142421
|
|
HAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-010-001/11743
(GALATI)
|
3511002000NRG24240220240108031
|
24/02/2024
|
DINESH SINGH
|
3511002WL017927
|
DINESH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142456
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-010-001/11856
(GALATI)
|
3511002000NRG24240220240107977
|
24/02/2024
|
Rajendra ram
|
3511002WL017910
|
Rajendra ram
|
00354
|
PUNB0675000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142425
|
|
RAJENDRA RAM AND CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-010-001/11862
(GALATI)
|
3511002000NRG24240220240108034
|
24/02/2024
|
KUNWAR SINGH
|
3511002WL017927
|
KUNWAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142426
|
|
KUNWAR SINGH SO MR UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-010-001/120196
(GALATI)
|
3511002000NRG24240220240108037
|
24/02/2024
|
RAJENDRA SINGH
|
3511002WL017927
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142455
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-011-001/64402
(GARBYANG)
|
3511002000NRG24240220240107893
|
24/02/2024
|
DROPADI DEVI GARBYAL
|
3511002WL017889
|
DROPADI DEVI GARBYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142453
|
|
DROPADI DEVI GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-011-001/64402
(GARBYANG)
|
3511002000NRG24240220240107892
|
24/02/2024
|
RAJENDRA SINGH GARBYAL
|
3511002WL017889
|
RAJENDRA SINGH GARBYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142454
|
|
RAJENDRA SINGH GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-018-001/13361
(JAIKOTE)
|
3511002000NRG24240220240108048
|
24/02/2024
|
GEETA DEVI
|
3511002WL017929
|
GEETA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142497
|
|
GEETA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG24240220240107915
|
24/02/2024
|
HARISH SINGH
|
3511002WL017894
|
HARISH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142429
|
|
HARISH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-018-001/2469
(JAIKOTE)
|
3511002000NRG24240220240107924
|
24/02/2024
|
GOVINDI DEVI
|
3511002WL017896
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142430
|
|
GOVINDI DEVI W/O MR. BHAJLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-018-001/2501
(JAIKOTE)
|
3511002000NRG24240220240107911
|
24/02/2024
|
PUSHKAR SINGH
|
3511002WL017893
|
PUSHKAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142486
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharchula
|
UT-11-002-018-001/2502
(JAIKOTE)
|
3511002000NRG24240220240108049
|
24/02/2024
|
Jiwanti Devi
|
3511002WL017929
|
Jiwanti Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142420
|
|
JEEWANTIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Dharchula
|
UT-11-002-018-001/2505
(JAIKOTE)
|
3511002000NRG24240220240108059
|
24/02/2024
|
KALAWATI DEVI
|
3511002WL017930
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142343
|
|
KALAWATI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-018-001/2506
(JAIKOTE)
|
3511002000NRG24240220240108050
|
24/02/2024
|
Dalip singh
|
3511002WL017929
|
Dalip singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142457
|
|
DALIPSINGHSOGAIDISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Dharchula
|
UT-11-002-018-001/2506
(JAIKOTE)
|
3511002000NRG24240220240108051
|
24/02/2024
|
Kalawati Devi
|
3511002WL017929
|
Kalawati Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142417
|
|
KALAWATI DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-018-001/2534
(JAIKOTE)
|
3511002000NRG24240220240108067
|
24/02/2024
|
SUNITA DEVI
|
3511002WL017931
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142489
|
|
SUNITA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-018-001/2541
(JAIKOTE)
|
3511002000NRG24240220240108061
|
24/02/2024
|
DHARMA SINGH
|
3511002WL017930
|
DHARMA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142441
|
|
DHARMASINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Dharchula
|
UT-11-002-018-001/2541
(JAIKOTE)
|
3511002000NRG24240220240108060
|
24/02/2024
|
Meena Devi
|
3511002WL017930
|
Meena Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142494
|
|
MEENA DEVI WO MR DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-018-001/2544
(JAIKOTE)
|
3511002000NRG24240220240108041
|
24/02/2024
|
BHAGIRATHI DEVI
|
3511002WL017928
|
BHAGIRATHI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142347
|
|
BHAGIRATHI DEVI WO LATE CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-018-001/2546
(JAIKOTE)
|
3511002000NRG24240220240108053
|
24/02/2024
|
Chandra Singh
|
3511002WL017929
|
Chandra Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142418
|
|
MR CHANDRA SINGH BARAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-018-001/2546
(JAIKOTE)
|
3511002000NRG24240220240108052
|
24/02/2024
|
Dropati Devi
|
3511002WL017929
|
Dropati Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142415
|
|
DROPATI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-018-001/2547
(JAIKOTE)
|
3511002000NRG24240220240108054
|
24/02/2024
|
BHUPENDRA SINGH
|
3511002WL017929
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142431
|
|
BHUPENDRA SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-018-001/25521
(JAIKOTE)
|
3511002000NRG24240220240108055
|
24/02/2024
|
DHEERENDRA SINGH
|
3511002WL017929
|
DHEERENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142502
|
|
DHIRENDRASINGHSOKASHISING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Dharchula
|
UT-11-002-018-001/25521
(JAIKOTE)
|
3511002000NRG24240220240108056
|
24/02/2024
|
KALAWATI DEVI
|
3511002WL017929
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142492
|
|
KALAWATIDEVIWODHEERANDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Dharchula
|
UT-11-002-018-001/25526
(JAIKOTE)
|
3511002000NRG24240220240107927
|
24/02/2024
|
SHER SINGH
|
3511002WL017896
|
SHER SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142442
|
|
SHER SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-018-001/25527
(JAIKOTE)
|
3511002000NRG24240220240107933
|
24/02/2024
|
NANDA DEVI
|
3511002WL017898
|
NANDA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142346
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-018-001/25528
(JAIKOTE)
|
3511002000NRG24240220240107916
|
24/02/2024
|
PREM SINGH
|
3511002WL017894
|
PREM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142500
|
|
PREMSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Dharchula
|
UT-11-002-018-001/25528
(JAIKOTE)
|
3511002000NRG24240220240107917
|
24/02/2024
|
VIMLA DEVI
|
3511002WL017894
|
VIMLA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142450
|
|
BINDA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-018-001/25536
(JAIKOTE)
|
3511002000NRG24240220240108068
|
24/02/2024
|
KALAWATI DEVI
|
3511002WL017931
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142448
|
|
KALAWATI DEVI WO MR BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-018-001/25541
(JAIKOTE)
|
3511002000NRG24240220240108042
|
24/02/2024
|
BINDU DEVI
|
3511002WL017928
|
BINDU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142449
|
|
BINDU DEVI WO MR NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharchula
|
UT-11-002-018-001/2558
(JAIKOTE)
|
3511002000NRG24240220240108071
|
24/02/2024
|
HEMRAJ JOSHI
|
3511002WL017931
|
HEMRAJ JOSHI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142348
|
|
MR HEM RAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-018-001/2558
(JAIKOTE)
|
3511002000NRG24240220240108070
|
24/02/2024
|
MANMATI DEVI
|
3511002WL017931
|
MANMATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142493
|
|
MANMATI DEVI WO KAMLAPATI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-018-001/2565
(JAIKOTE)
|
3511002000NRG24240220240107929
|
24/02/2024
|
GOVINDI DEVI
|
3511002WL017897
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142428
|
|
GOVINDI DEVI WO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-018-001/2573
(JAIKOTE)
|
3511002000NRG24240220240108062
|
24/02/2024
|
HOSHIYAR SINGH
|
3511002WL017930
|
HOSHIYAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142432
|
|
HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-018-001/2585
(JAIKOTE)
|
3511002000NRG24240220240108057
|
24/02/2024
|
Janaki devi
|
3511002WL017929
|
Janaki devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142496
|
|
JANAKI DEVI WO DAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-018-001/2602
(JAIKOTE)
|
3511002000NRG24240220240107907
|
24/02/2024
|
BHUPENINGH
|
3511002WL017892
|
BHUPENINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142499
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-018-001/2602
(JAIKOTE)
|
3511002000NRG24240220240107910
|
24/02/2024
|
dipika
|
3511002WL017892
|
dipika
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142439
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-018-001/2608
(JAIKOTE)
|
3511002000NRG24240220240108063
|
24/02/2024
|
manisha devi
|
3511002WL017930
|
manisha devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142445
|
|
MISS MANISHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-018-001/2617
(JAIKOTE)
|
3511002000NRG24240220240107931
|
24/02/2024
|
Kamla devi
|
3511002WL017897
|
Kamla devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142495
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharchula
|
UT-11-002-018-001/2617
(JAIKOTE)
|
3511002000NRG24240220240107930
|
24/02/2024
|
Krishna singh
|
3511002WL017897
|
Krishna singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142344
|
|
KRISHAN SINGH SO MR HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharchula
|
UT-11-002-018-001/2623
(JAIKOTE)
|
3511002000NRG24240220240108058
|
24/02/2024
|
Parwati Devi
|
3511002WL017929
|
Parwati Devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142345
|
|
PARWATI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharchula
|
UT-11-002-018-001/2628
(JAIKOTE)
|
3511002000NRG24240220240107918
|
24/02/2024
|
HARISH SINGH
|
3511002WL017894
|
HARISH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142447
|
|
HARISH SINGH DHAMI SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharchula
|
UT-11-002-018-001/2628
(JAIKOTE)
|
3511002000NRG24240220240108072
|
24/02/2024
|
kalavati devi
|
3511002WL017931
|
kalavati devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142501
|
|
KALAWATI WO MR CHANDRA SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharchula
|
UT-11-002-018-001/2660
(JAIKOTE)
|
3511002000NRG24240220240107923
|
24/02/2024
|
JANKI DEVI
|
3511002WL017895
|
JANKI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142440
|
|
JANKI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharchula
|
UT-11-002-018-001/2660
(JAIKOTE)
|
3511002000NRG24240220240107922
|
24/02/2024
|
PREM SINGH
|
3511002WL017895
|
PREM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142498
|
|
PREM SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-018-001/2673
(JAIKOTE)
|
3511002000NRG24240220240108044
|
24/02/2024
|
gangotri devi
|
3511002WL017928
|
gangotri devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142452
|
|
GANGOTRI DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-018-001/2673
(JAIKOTE)
|
3511002000NRG24240220240108045
|
24/02/2024
|
ramesh singh
|
3511002WL017928
|
ramesh singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142451
|
|
RAMESH SINGH SO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG24240220240108047
|
24/02/2024
|
dhana devi
|
3511002WL017928
|
dhana devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142491
|
|
DHANA DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG24240220240108046
|
24/02/2024
|
nar singh
|
3511002WL017928
|
nar singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142490
|
|
NAR SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dharchula
|
UT-11-002-018-001/2682
(JAIKOTE)
|
3511002000NRG24240220240107936
|
24/02/2024
|
jivanti devi
|
3511002WL017899
|
jivanti devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142487
|
|
JIVANTI DEVI KARKI WO MR DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171810
|
171810
|
|
|
|
|
|
|
|
|
83
|
Dharchula
|
UT-11-002-003-001/10235
(KALIKA)
|
3511002000NRG24240220240108007
|
24/02/2024
|
LAXMI DATT BHATT
|
3511002WL017917
|
LAXMI DATT BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142468
|
|
MR LAXMI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-003-001/10359
(KALIKA)
|
3511002000NRG24240220240107992
|
24/02/2024
|
TARA DATT JOSHI
|
3511002WL017914
|
TARA DATT JOSHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142461
|
|
TARA DUTT JOSHI SO MR NANDA BALLABH JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharchula
|
UT-11-002-003-001/10637
(KALIKA)
|
3511002000NRG24240220240108019
|
24/02/2024
|
GANESH SINGH
|
3511002WL017923
|
GANESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142470
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-003-001/10751
(KALIKA)
|
3511002000NRG24240220240107987
|
24/02/2024
|
TRILOK SINGH
|
3511002WL017912
|
TRILOK SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142469
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-003-001/110221
(KALIKA)
|
3511002000NRG24240220240107988
|
24/02/2024
|
NANDA DEVI RAIKHOLA
|
3511002WL017913
|
NANDA DEVI RAIKHOLA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142471
|
|
MRS NANDA DEVI RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-003-001/110315
(KALIKA)
|
3511002000NRG24240220240107991
|
24/02/2024
|
archana devi
|
3511002WL017913
|
archana devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142405
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-003-001/110315
(KALIKA)
|
3511002000NRG24240220240107990
|
24/02/2024
|
ram singh
|
3511002WL017913
|
ram singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142410
|
|
MR RAM SINGH RAIKHOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-003-001/110345
(KALIKA)
|
3511002000NRG24240220240107998
|
24/02/2024
|
anmati devi
|
3511002WL017915
|
anmati devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142434
|
|
Mrs. ANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-003-001/110361
(KALIKA)
|
3511002000NRG24240220240108005
|
24/02/2024
|
NIRMALA DEVI
|
3511002WL017916
|
NIRMALA DEVI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142472
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-003-001/110362
(KALIKA)
|
3511002000NRG24240220240108006
|
24/02/2024
|
Mohan Singh Khati
|
3511002WL017916
|
Mohan Singh Khati
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142409
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
Dharchula
|
UT-11-002-010-001/11812
(GALATI)
|
3511002000NRG24240220240107972
|
24/02/2024
|
GOPAL SINGH
|
3511002WL017909
|
GOPAL SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142427
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-010-001/120013
(GALATI)
|
3511002000NRG24240220240107975
|
24/02/2024
|
NAR SINGH NEGI
|
3511002WL017909
|
NAR SINGH NEGI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142392
|
|
MR NAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dharchula
|
UT-11-002-010-001/120054
(GALATI)
|
3511002000NRG24240220240107978
|
24/02/2024
|
KUNWAR SINGH
|
3511002WL017910
|
KUNWAR SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142411
|
|
KUNWARSINGHSODALEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Dharchula
|
UT-11-002-011-001/6475
(GARBYANG)
|
3511002000NRG24240220240107894
|
24/02/2024
|
Dhan Raj singh
|
3511002WL017889
|
Dhan Raj singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142406
|
|
DHANRAJ SINGH GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-011-001/6567
(GARBYANG)
|
3511002000NRG24240220240107896
|
24/02/2024
|
GOVIND SINGH GARBYAL
|
3511002WL017889
|
GOVIND SINGH GARBYAL
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937142387
|
|
GOVIND SINGH GARBYAL SO JAMAN SINGH GARB
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dharchula
|
UT-11-002-011-001/6628
(GARBYANG)
|
3511002000NRG24240220240107903
|
24/02/2024
|
bhageeta
|
3511002WL017891
|
bhageeta
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142458
|
|
MRS BAGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-011-001/666
(GARBYANG)
|
3511002000NRG24240220240107904
|
24/02/2024
|
manju devi
|
3511002WL017891
|
manju devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-011-001/6683
(GARBYANG)
|
3511002000NRG24240220240107905
|
24/02/2024
|
GAURAV SINGH GARBYAL
|
3511002WL017891
|
GAURAV SINGH GARBYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142388
|
|
MR GAURAV SINGH GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-011-001/6683
(GARBYANG)
|
3511002000NRG24240220240107906
|
24/02/2024
|
NEHA
|
3511002WL017891
|
NEHA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142467
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24240220240107939
|
24/02/2024
|
dharmashya devi
|
3511002WL017900
|
dharmashya devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142459
|
|
MRS DHARMASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24240220240107940
|
24/02/2024
|
kailash naplchyal
|
3511002WL017900
|
kailash naplchyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142463
|
|
MR KAILASH NAPALCHYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24240220240107941
|
24/02/2024
|
kedar singh napalchyal
|
3511002WL017900
|
kedar singh napalchyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142464
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dharchula
|
UT-11-002-012-002/6822
(GUNJI)
|
3511002000NRG24240220240107938
|
24/02/2024
|
RAM SINGH
|
3511002WL017900
|
RAM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142419
|
|
RAMSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Dharchula
|
UT-11-002-018-001/2462
(JAIKOTE)
|
3511002000NRG24240220240108066
|
24/02/2024
|
Narayani devi
|
3511002WL017931
|
Narayani devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142413
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-018-001/2501
(JAIKOTE)
|
3511002000NRG24240220240107912
|
24/02/2024
|
ankita karki
|
3511002WL017893
|
ankita karki
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142474
|
|
MISS ANKITA KARKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-018-001/2522
(JAIKOTE)
|
3511002000NRG24240220240108039
|
24/02/2024
|
BIRVAN SINGH
|
3511002WL017928
|
BIRVAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142466
|
|
BIRVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Dharchula
|
UT-11-002-018-001/2531
(JAIKOTE)
|
3511002000NRG24240220240107925
|
24/02/2024
|
MANOHAR SINGH
|
3511002WL017896
|
MANOHAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142416
|
|
MASTER MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-018-001/25527
(JAIKOTE)
|
3511002000NRG24240220240107932
|
24/02/2024
|
KESHAR SINGH
|
3511002WL017898
|
KESHAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142462
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-018-001/25541
(JAIKOTE)
|
3511002000NRG24240220240108043
|
24/02/2024
|
narendra singh
|
3511002WL017928
|
narendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142477
|
|
NARENDRA DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dharchula
|
UT-11-002-018-001/2558
(JAIKOTE)
|
3511002000NRG24240220240108069
|
24/02/2024
|
KAMLA PATI JOSHI
|
3511002WL017931
|
KAMLA PATI JOSHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142373
|
|
KAMLAPATI JOSHI SO PARMANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dharchula
|
UT-11-002-018-001/2562
(JAIKOTE)
|
3511002000NRG24240220240107934
|
24/02/2024
|
DIWAN SINGH
|
3511002WL017898
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142444
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-018-001/2628
(JAIKOTE)
|
3511002000NRG24240220240107919
|
24/02/2024
|
JEEWANTI BISHT
|
3511002WL017894
|
JEEWANTI BISHT
|
00415
|
SBIN0001376
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142446
|
|
MISS JEEWANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dharchula
|
UT-11-002-018-001/2637
(JAIKOTE)
|
3511002000NRG24240220240108064
|
24/02/2024
|
dinesh singh baral
|
3511002WL017930
|
dinesh singh baral
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142476
|
|
Mr. DINESH SINGH BARAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-018-001/2679
(JAIKOTE)
|
3511002000NRG24240220240108074
|
24/02/2024
|
kausa devi
|
3511002WL017931
|
kausa devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142478
|
|
KOUSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-018-001/2682
(JAIKOTE)
|
3511002000NRG24240220240107937
|
24/02/2024
|
pankaj singh karki
|
3511002WL017899
|
pankaj singh karki
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142475
|
|
MR PANKAJ SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharchula
|
UT-11-002-039-001/6149
(BOONDI)
|
3511002000NRG24240220240107887
|
24/02/2024
|
paras singh budiyal
|
3511002WL017888
|
paras singh budiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142465
|
|
MR PARAS SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharchula
|
UT-11-002-039-001/6193
(BOONDI)
|
3511002000NRG24240220240107888
|
24/02/2024
|
Ratan singh
|
3511002WL017888
|
Ratan singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142375
|
|
MR RATAN SINGH BUDATHOKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharchula
|
UT-11-002-039-001/6335
(BOONDI)
|
3511002000NRG24240220240107889
|
24/02/2024
|
JAYANTI
|
3511002WL017888
|
JAYANTI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142460
|
|
JAYANTI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dharchula
|
UT-11-002-039-001/6340
(BOONDI)
|
3511002000NRG24240220240107890
|
24/02/2024
|
krishna singh
|
3511002WL017888
|
krishna singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142480
|
|
KRISHANSINGHSOJANAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
122
|
Dharchula
|
UT-11-002-018-001/25542
(JAIKOTE)
|
3511002000NRG24240220240107921
|
24/02/2024
|
MANOJ SINGH
|
3511002WL017895
|
MANOJ SINGH
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142479
|
|
MANOJ SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
123
|
Dharchula
|
UT-11-002-003-001/10012
(KALIKA)
|
3511002000NRG24240220240108001
|
24/02/2024
|
SHER SINGH
|
3511002WL017916
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142366
|
|
Shri SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-003-001/10024
(KALIKA)
|
3511002000NRG24240220240107981
|
24/02/2024
|
NIRMLA DEVI
|
3511002WL017911
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142352
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-003-001/10138
(KALIKA)
|
3511002000NRG24240220240107997
|
24/02/2024
|
TULSI DEVI
|
3511002WL017915
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142435
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-003-001/10235
(KALIKA)
|
3511002000NRG24240220240108008
|
24/02/2024
|
DEEPA DEVI
|
3511002WL017917
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142369
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-003-001/10259
(KALIKA)
|
3511002000NRG24240220240108015
|
24/02/2024
|
Gagan singh
|
3511002WL017921
|
Gagan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142363
|
|
Mr. GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-003-001/10259
(KALIKA)
|
3511002000NRG24240220240108016
|
24/02/2024
|
Vimala devi
|
3511002WL017921
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142353
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-003-001/10302
(KALIKA)
|
3511002000NRG24240220240108010
|
24/02/2024
|
JAYNTI DEVI
|
3511002WL017918
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142356
|
|
Mrs. JAYNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-003-001/10302
(KALIKA)
|
3511002000NRG24240220240108009
|
24/02/2024
|
Mohan singh
|
3511002WL017918
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142433
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-003-001/10333
(KALIKA)
|
3511002000NRG24240220240108018
|
24/02/2024
|
Mrs. DEVPRIYA
|
3511002WL017922
|
Mrs. DEVPRIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142355
|
|
DEV PRIYA
|
GENERAL POST OFFICE(607245)
|
|
132
|
Dharchula
|
UT-11-002-003-001/10333
(KALIKA)
|
3511002000NRG24240220240108017
|
24/02/2024
|
Nain singh
|
3511002WL017922
|
Nain singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142423
|
|
NAIN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dharchula
|
UT-11-002-003-001/10423
(KALIKA)
|
3511002000NRG24240220240108002
|
24/02/2024
|
Laxman singh
|
3511002WL017916
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142349
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-003-001/10423
(KALIKA)
|
3511002000NRG24240220240108003
|
24/02/2024
|
Sarswati Devi
|
3511002WL017916
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142367
|
|
Ms. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-003-001/10637
(KALIKA)
|
3511002000NRG24240220240108020
|
24/02/2024
|
Geeta Devi
|
3511002WL017923
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142482
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dharchula
|
UT-11-002-003-001/10644
(KALIKA)
|
3511002000NRG24240220240107993
|
24/02/2024
|
VIMLA DEVI
|
3511002WL017914
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142350
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-003-001/10746
(KALIKA)
|
3511002000NRG24240220240107982
|
24/02/2024
|
HARSH BAHADUR
|
3511002WL017911
|
HARSH BAHADUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142351
|
|
Mr. HARSH BAHADUR SAHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-003-001/10746
(KALIKA)
|
3511002000NRG24240220240107983
|
24/02/2024
|
PARWATI DEVI
|
3511002WL017911
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142443
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-003-001/10751
(KALIKA)
|
3511002000NRG24240220240107985
|
24/02/2024
|
DHAN SINGH
|
3511002WL017912
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142481
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dharchula
|
UT-11-002-003-001/10751
(KALIKA)
|
3511002000NRG24240220240107986
|
24/02/2024
|
JANKI DEVI
|
3511002WL017912
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142368
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-003-001/110193
(KALIKA)
|
3511002000NRG24240220240108013
|
24/02/2024
|
DEV SINGH
|
3511002WL017920
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142484
|
|
DEVSINGHGANDISONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Dharchula
|
UT-11-002-003-001/110193
(KALIKA)
|
3511002000NRG24240220240108014
|
24/02/2024
|
Kalawati Devi
|
3511002WL017920
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142372
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-003-001/110245
(KALIKA)
|
3511002000NRG24240220240108011
|
24/02/2024
|
KESHAR SINGH
|
3511002WL017919
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142436
|
|
Mr. KESHAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-003-001/110245
(KALIKA)
|
3511002000NRG24240220240108012
|
24/02/2024
|
TULSI DEVI
|
3511002WL017919
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142360
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-003-001/110345
(KALIKA)
|
3511002000NRG24240220240108000
|
24/02/2024
|
leela devi
|
3511002WL017915
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142384
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-003-001/110361
(KALIKA)
|
3511002000NRG24240220240108004
|
24/02/2024
|
HARISH SINGH
|
3511002WL017916
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142364
|
|
HARISH SINGH KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dharchula
|
UT-11-002-010-001/11697
(GALATI)
|
3511002000NRG24240220240107970
|
24/02/2024
|
kishan singh
|
3511002WL017908
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142370
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-010-001/11697
(GALATI)
|
3511002000NRG24240220240107968
|
24/02/2024
|
PANULI DEVI
|
3511002WL017908
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142365
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-010-001/11766
(GALATI)
|
3511002000NRG24240220240107964
|
24/02/2024
|
Bhagirathi devi
|
3511002WL017906
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142424
|
|
Mr. HARI . NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-010-001/11813
(GALATI)
|
3511002000NRG24240220240107973
|
24/02/2024
|
BALA SINGH
|
3511002WL017909
|
BALA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142361
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-010-001/11861
(GALATI)
|
3511002000NRG24240220240107974
|
24/02/2024
|
JAGAT SINGH
|
3511002WL017909
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142362
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-018-001/2531
(JAIKOTE)
|
3511002000NRG24240220240107926
|
24/02/2024
|
NARAYANI DEVI
|
3511002WL017896
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142359
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-018-001/2562
(JAIKOTE)
|
3511002000NRG24240220240107935
|
24/02/2024
|
JANAKI DEVI
|
3511002WL017898
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142414
|
|
Mrs. JANAKI DEVI W.OI. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-018-001/2565
(JAIKOTE)
|
3511002000NRG24240220240107928
|
24/02/2024
|
Lal singh
|
3511002WL017897
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142354
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-018-001/2595
(JAIKOTE)
|
3511002000NRG24240220240107913
|
24/02/2024
|
HAYAT SINGH
|
3511002WL017893
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142358
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-018-001/2595
(JAIKOTE)
|
3511002000NRG24240220240107914
|
24/02/2024
|
MANJU DEVI
|
3511002WL017893
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142357
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-018-001/2602
(JAIKOTE)
|
3511002000NRG24240220240107908
|
24/02/2024
|
yshwant baral
|
3511002WL017892
|
yshwant baral
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142371
|
|
Mr. YASHWANT BARAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-018-001/2679
(JAIKOTE)
|
3511002000NRG24240220240108073
|
24/02/2024
|
devendra singh
|
3511002WL017931
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142483
|
|
Mr. DEVENDRA SINGH BADAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-018-001/2684
(JAIKOTE)
|
3511002000NRG24240220240108065
|
24/02/2024
|
mamta devi
|
3511002WL017930
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142412
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-032-001/11095
(PAYYANPAURI)
|
3511002000NRG24240220240108021
|
24/02/2024
|
CHANDRA DEVI
|
3511002WL017924
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142422
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117300
|
117300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498870
|
498870
|
|
|
|
|
|
|
|