|
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-11-002-010-001/11692
(GALATI)
|
3511002000NRG24110320240116645
|
11/03/2024
|
GOPULI DEVI
|
3511002WL019564
|
GOPULI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690078
|
|
GOPULIDEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24110320240116451
|
11/03/2024
|
PURAN NATH
|
3511002WL019530
|
PURAN NATH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690042
|
|
PURANNATHSOVIJAYNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-043-001/13007
(RANTHI)
|
3511002000NRG24110320240116443
|
11/03/2024
|
HAYAD SINGH
|
3511002WL019527
|
HAYAD SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690079
|
|
HAYADSINGHSOJOGASINGHBOR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-006-001/16611
(KHUMTI)
|
3511002000NRG24110320240116200
|
11/03/2024
|
MOHANI DEVI
|
3511002WL019488
|
MOHANI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690085
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-006-001/16627
(KHUMTI)
|
3511002000NRG24110320240116116
|
11/03/2024
|
BAHADUR SINGH
|
3511002WL019468
|
BAHADUR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690118
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-006-001/16634
(KHUMTI)
|
3511002000NRG24110320240116118
|
11/03/2024
|
DHAN SINGH
|
3511002WL019468
|
DHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690116
|
|
Mr. DHAN SINGH PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-006-001/16634
(KHUMTI)
|
3511002000NRG24110320240116119
|
11/03/2024
|
PARVATI DEVI
|
3511002WL019468
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690117
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-006-001/16649
(KHUMTI)
|
3511002000NRG24110320240116201
|
11/03/2024
|
LAKSHMAN SINGH
|
3511002WL019488
|
LAKSHMAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690080
|
|
LAXMAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dharchula
|
UT-11-002-006-001/8973
(KHUMTI)
|
3511002000NRG24110320240116184
|
11/03/2024
|
KAMAN SINGH
|
3511002WL019483
|
KAMAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690106
|
|
KAMANSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-006-001/8973
(KHUMTI)
|
3511002000NRG24110320240116185
|
11/03/2024
|
MEENA
|
3511002WL019483
|
MEENA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690101
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dharchula
|
UT-11-002-006-001/9008
(KHUMTI)
|
3511002000NRG24110320240116120
|
11/03/2024
|
VIRAMA
|
3511002WL019468
|
VIRAMA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690115
|
|
Mrs. VIRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-006-001/9009
(KHUMTI)
|
3511002000NRG24110320240116221
|
11/03/2024
|
KHIMA DEVI
|
3511002WL019493
|
KHIMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690098
|
|
KHIMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dharchula
|
UT-11-002-006-001/9108
(KHUMTI)
|
3511002000NRG24110320240116203
|
11/03/2024
|
MOHAN SINGH
|
3511002WL019488
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690087
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-006-001/9132
(KHUMTI)
|
3511002000NRG24110320240116190
|
11/03/2024
|
HAR SINGH
|
3511002WL019484
|
HAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690084
|
|
HAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dharchula
|
UT-11-002-006-001/9132
(KHUMTI)
|
3511002000NRG24110320240116191
|
11/03/2024
|
MANJU DEVI
|
3511002WL019484
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690096
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-006-001/9207
(KHUMTI)
|
3511002000NRG24110320240116187
|
11/03/2024
|
BISHAN SINGH
|
3511002WL019483
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690114
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-010-001/11627
(GALATI)
|
3511002000NRG24110320240116630
|
11/03/2024
|
Diwan singh
|
3511002WL019556
|
Diwan singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690110
|
|
DIWAN SINGH & SMT. BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-010-001/11899
(GALATI)
|
3511002000NRG24110320240116634
|
11/03/2024
|
SARITA DEVI
|
3511002WL019558
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690103
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-010-001/120162
(GALATI)
|
3511002000NRG24110320240116648
|
11/03/2024
|
DEEPA DEVI
|
3511002WL019565
|
DEEPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690099
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-010-001/120214
(GALATI)
|
3511002000NRG24110320240116656
|
11/03/2024
|
NIRMLA DEVI
|
3511002WL019569
|
NIRMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690097
|
|
NIRMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-010-001/120220
(GALATI)
|
3511002000NRG24110320240116632
|
11/03/2024
|
DHANA DEVI
|
3511002WL019557
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690111
|
|
Mrs. DHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-010-001/13001
(GALATI)
|
3511002000NRG24110320240116637
|
11/03/2024
|
SARSWATI DEVI
|
3511002WL019560
|
SARSWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690100
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-017-001/4489
(JAMKU)
|
3511002000NRG24090320240115115
|
11/03/2024
|
BASANTI DEVI
|
3511002WL019271
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690083
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-042-001/11518
(RAMTOLI)
|
3511002000NRG24110320240116508
|
11/03/2024
|
DAN SINGH
|
3511002WL019540
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690102
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-042-001/11518
(RAMTOLI)
|
3511002000NRG24110320240116509
|
11/03/2024
|
TULASHI DEVI
|
3511002WL019540
|
TULASHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690086
|
|
TULASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-042-001/11543
(RAMTOLI)
|
3511002000NRG24110320240116514
|
11/03/2024
|
Gaur singh
|
3511002WL019543
|
Gaur singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690112
|
|
GAURSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-042-001/11577
(RAMTOLI)
|
3511002000NRG24110320240116541
|
11/03/2024
|
HAR SINGH
|
3511002WL019546
|
HAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690109
|
|
HAR SINGH SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-042-001/11577
(RAMTOLI)
|
3511002000NRG24110320240116542
|
11/03/2024
|
Pushpa Devi
|
3511002WL019546
|
Pushpa Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690082
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG24110320240116512
|
11/03/2024
|
SITA DEVI
|
3511002WL019542
|
SITA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690091
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-042-001/11630
(RAMTOLI)
|
3511002000NRG24110320240116516
|
11/03/2024
|
HEERA SINGH
|
3511002WL019544
|
HEERA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690081
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dharchula
|
UT-11-002-042-001/11630
(RAMTOLI)
|
3511002000NRG24110320240116517
|
11/03/2024
|
VISHANA DEVI
|
3511002WL019544
|
VISHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690089
|
|
VISHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dharchula
|
UT-11-002-042-001/11632
(RAMTOLI)
|
3511002000NRG24110320240116543
|
11/03/2024
|
MAN SINGH
|
3511002WL019547
|
MAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690113
|
|
MAN SINGH SO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-042-001/11632
(RAMTOLI)
|
3511002000NRG24110320240116544
|
11/03/2024
|
PUSHPA DEVI
|
3511002WL019547
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690090
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-043-001/12115
(RANTHI)
|
3511002000NRG24110320240116455
|
11/03/2024
|
Harima Devi
|
3511002WL019532
|
Harima Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690108
|
|
HARIMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-043-001/12115
(RANTHI)
|
3511002000NRG24110320240116454
|
11/03/2024
|
Laal singh
|
3511002WL019532
|
Laal singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690041
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-043-001/12415
(RANTHI)
|
3511002000NRG24110320240116460
|
11/03/2024
|
RATANA DEVI
|
3511002WL019535
|
RATANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690093
|
|
RATANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-043-001/12415
(RANTHI)
|
3511002000NRG24110320240116461
|
11/03/2024
|
SUNDAR SINGH BORA
|
3511002WL019535
|
SUNDAR SINGH BORA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690105
|
|
SUNDAR SINGH BORA
|
GENERAL POST OFFICE(607245)
|
|
38
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24110320240116450
|
11/03/2024
|
DHANA DEVI
|
3511002WL019530
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121690088
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dharchula
|
UT-11-002-043-001/12814
(RANTHI)
|
3511002000NRG24110320240116449
|
11/03/2024
|
DHANA DEVI
|
3511002WL019529
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690094
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-043-001/13029
(RANTHI)
|
3511002000NRG24110320240116439
|
11/03/2024
|
MANJU DEVI
|
3511002WL019525
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690092
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Dharchula
|
UT-11-002-043-001/13029
(RANTHI)
|
3511002000NRG24110320240116438
|
11/03/2024
|
MOHAN SINGH
|
3511002WL019525
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690104
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Dharchula
|
UT-11-002-043-001/13076
(RANTHI)
|
3511002000NRG24110320240116482
|
11/03/2024
|
HARULI DEVI
|
3511002WL019538
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690107
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-043-001/13114
(RANTHI)
|
3511002000NRG24110320240116437
|
11/03/2024
|
KALAWATI DEVI
|
3511002WL019524
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690095
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124430
|
124430
|
|
|
|
|
|
|
|
|
44
|
Dharchula
|
UT-11-002-006-001/16635
(KHUMTI)
|
3511002000NRG24110320240116226
|
11/03/2024
|
HAR SINGH
|
3511002WL019496
|
HAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690030
|
|
HAR SINGH SO LATE MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-006-001/16640
(KHUMTI)
|
3511002000NRG24110320240116194
|
11/03/2024
|
Trilok Singh
|
3511002WL019486
|
Trilok Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690029
|
|
TRILOKSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Dharchula
|
UT-11-002-006-001/16649
(KHUMTI)
|
3511002000NRG24110320240116202
|
11/03/2024
|
TULSI DEVI
|
3511002WL019488
|
TULSI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690023
|
|
TULSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
47
|
Dharchula
|
UT-11-002-006-001/16671
(KHUMTI)
|
3511002000NRG24110320240116207
|
11/03/2024
|
bhagirathi devi
|
3511002WL019490
|
bhagirathi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690009
|
|
BHAGIRATHI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-006-001/9050
(KHUMTI)
|
3511002000NRG24110320240116230
|
11/03/2024
|
BAHADUR SINGH
|
3511002WL019496
|
BAHADUR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690005
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-006-001/9108
(KHUMTI)
|
3511002000NRG24110320240116204
|
11/03/2024
|
BASANTI DEVI
|
3511002WL019488
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690017
|
|
BASANTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-010-001/11671
(GALATI)
|
3511002000NRG24110320240116654
|
11/03/2024
|
AANMATI DEVI
|
3511002WL019568
|
AANMATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690013
|
|
AAN MATI DEVI WO MR GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharchula
|
UT-11-002-010-001/11671
(GALATI)
|
3511002000NRG24110320240116653
|
11/03/2024
|
GAGAN SINGH
|
3511002WL019568
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690011
|
|
GAGAN SINGH SOVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharchula
|
UT-11-002-010-001/11692
(GALATI)
|
3511002000NRG24110320240116646
|
11/03/2024
|
Sundar Singh
|
3511002WL019564
|
Sundar Singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690026
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-010-001/11745
(GALATI)
|
3511002000NRG24110320240116659
|
11/03/2024
|
ISHWAR SINGH
|
3511002WL019571
|
ISHWAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690024
|
|
ISHWAR SINGH SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-010-001/11745
(GALATI)
|
3511002000NRG24110320240116660
|
11/03/2024
|
NEHA DEVI
|
3511002WL019571
|
NEHA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690021
|
|
NEHA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24110320240116182
|
11/03/2024
|
Rajeshvari Devi
|
3511002WL019482
|
Rajeshvari Devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690031
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG24110320240116651
|
11/03/2024
|
PAN SINGH
|
3511002WL019567
|
PAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690022
|
|
Mr. PAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-010-001/120093
(GALATI)
|
3511002000NRG24110320240116636
|
11/03/2024
|
SARSWATI DEVI
|
3511002WL019559
|
SARSWATI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690016
|
|
SARASWATI WO MR HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-010-001/120183
(GALATI)
|
3511002000NRG24110320240116658
|
11/03/2024
|
MOHAN SINGH
|
3511002WL019570
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690004
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharchula
|
UT-11-002-010-001/120197
(GALATI)
|
3511002000NRG24110320240116642
|
11/03/2024
|
POOJA DEVI
|
3511002WL019562
|
POOJA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690020
|
|
POOJA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dharchula
|
UT-11-002-010-001/120220
(GALATI)
|
3511002000NRG24110320240116633
|
11/03/2024
|
DAN SINGH
|
3511002WL019557
|
DAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690019
|
|
DAN SINGH SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG24110320240116639
|
11/03/2024
|
HARISH SINGH BISHT
|
3511002WL019561
|
HARISH SINGH BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690010
|
|
HARISH SINGH BISHT SO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharchula
|
UT-11-002-017-001/4554
(JAMKU)
|
3511002000NRG24090320240115117
|
11/03/2024
|
DINESH RAM
|
3511002WL019271
|
DINESH RAM
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690006
|
|
DINESHRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG24090320240115134
|
11/03/2024
|
LAL SINGH
|
3511002WL019279
|
LAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690028
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-026-001/3058
(DAR)
|
3511002000NRG24090320240115136
|
11/03/2024
|
DINESH SINGH
|
3511002WL019279
|
DINESH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690012
|
|
DINESH SINGH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dharchula
|
UT-11-002-026-001/3058
(DAR)
|
3511002000NRG24090320240115137
|
11/03/2024
|
GANGA DEVI
|
3511002WL019279
|
GANGA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690015
|
|
GANGA DEVI WO MRDINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dharchula
|
UT-11-002-042-001/11596
(RAMTOLI)
|
3511002000NRG24110320240116513
|
11/03/2024
|
TARA SINGH
|
3511002WL019542
|
TARA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690038
|
|
TARA SINGH AND KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharchula
|
UT-11-002-043-001/12350
(RANTHI)
|
3511002000NRG24110320240116457
|
11/03/2024
|
MOTIMA DEVI
|
3511002WL019533
|
MOTIMA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690014
|
|
MOTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharchula
|
UT-11-002-043-001/12350
(RANTHI)
|
3511002000NRG24110320240116456
|
11/03/2024
|
PAN SINGH
|
3511002WL019533
|
PAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690008
|
|
PAN SINGH SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-043-001/12844
(RANTHI)
|
3511002000NRG24110320240116480
|
11/03/2024
|
JAYANTI DEVI
|
3511002WL019537
|
JAYANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690025
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharchula
|
UT-11-002-043-001/13092
(RANTHI)
|
3511002000NRG24110320240116440
|
11/03/2024
|
RUKUM SINGH
|
3511002WL019526
|
RUKUM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690007
|
|
RUKAM SINGH BORA SO MR PRATAP SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharchula
|
UT-11-002-043-001/13092
(RANTHI)
|
3511002000NRG24110320240116441
|
11/03/2024
|
SAKUNATLA DEVI
|
3511002WL019526
|
SAKUNATLA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690018
|
|
SHAKUNTALA DEVI WO RUKAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-052-001/2277
(SOSA)
|
3511002000NRG24110320240116483
|
11/03/2024
|
ANITA
|
3511002WL019539
|
ANITA
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690027
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
73
|
Dharchula
|
UT-11-002-048-001/18921
(SIDANG)
|
3511002000NRG24110320240116359
|
11/03/2024
|
tulasi
|
3511002WL019515
|
tulasi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690142
|
|
Miss. Tulasi Tulasi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
Dharchula
|
UT-11-002-006-001/6595
(KHUMTI)
|
3511002000NRG24110320240116228
|
11/03/2024
|
harsh singh
|
3511002WL019496
|
harsh singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690139
|
|
HARISH SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharchula
|
UT-11-002-006-001/8981
(KHUMTI)
|
3511002000NRG24110320240116208
|
11/03/2024
|
NANDA DEVI
|
3511002WL019490
|
NANDA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690147
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-006-001/8994
(KHUMTI)
|
3511002000NRG24110320240116214
|
11/03/2024
|
NAIN SINGH BISHT
|
3511002WL019492
|
NAIN SINGH BISHT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690040
|
|
NAINSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Dharchula
|
UT-11-002-006-001/8995
(KHUMTI)
|
3511002000NRG24110320240116210
|
11/03/2024
|
JAY SINGH DHAMI
|
3511002WL019491
|
JAY SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690134
|
|
MR JAY SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharchula
|
UT-11-002-006-001/9001
(KHUMTI)
|
3511002000NRG24110320240116189
|
11/03/2024
|
DIGAR SINGH
|
3511002WL019484
|
DIGAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689991
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharchula
|
UT-11-002-006-001/9042
(KHUMTI)
|
3511002000NRG24110320240116196
|
11/03/2024
|
DEV RAM
|
3511002WL019486
|
DEV RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690140
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-006-001/9114
(KHUMTI)
|
3511002000NRG24110320240116186
|
11/03/2024
|
DEVENDRA SINGH
|
3511002WL019483
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690132
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dharchula
|
UT-11-002-010-001/11725
(GALATI)
|
3511002000NRG24110320240116629
|
11/03/2024
|
CHANDRA DEV BHATT
|
3511002WL019555
|
CHANDRA DEV BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689989
|
|
MR CHANDRA DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-010-001/11811
(GALATI)
|
3511002000NRG24110320240116643
|
11/03/2024
|
BHAWAN SINGH
|
3511002WL019563
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690136
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-010-001/11811
(GALATI)
|
3511002000NRG24110320240116644
|
11/03/2024
|
NARU DEVI
|
3511002WL019563
|
NARU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690145
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24110320240116181
|
11/03/2024
|
BAHADUR SINGH
|
3511002WL019482
|
BAHADUR SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690119
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-010-001/120093
(GALATI)
|
3511002000NRG24110320240116635
|
11/03/2024
|
HAR SINGH
|
3511002WL019559
|
HAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690120
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharchula
|
UT-11-002-010-001/120116
(GALATI)
|
3511002000NRG24110320240116183
|
11/03/2024
|
VISHAN NATH
|
3511002WL019482
|
VISHAN NATH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121689992
|
|
VISHAN NATH S/O JUSHAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-010-001/120197
(GALATI)
|
3511002000NRG24110320240116641
|
11/03/2024
|
PREM SINGH
|
3511002WL019562
|
PREM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690135
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharchula
|
UT-11-002-010-001/120227
(GALATI)
|
3511002000NRG24110320240116640
|
11/03/2024
|
sarita dhami
|
3511002WL019561
|
sarita dhami
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690141
|
|
MISS SARITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-017-001/4451
(JAMKU)
|
3511002000NRG24090320240115114
|
11/03/2024
|
NANDA DEVI
|
3511002WL019271
|
NANDA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690144
|
|
NANDADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Dharchula
|
UT-11-002-032-001/16454
(PAYYANPAURI)
|
3511002000NRG24110320240116430
|
11/03/2024
|
DURGA SINGH BHANDARI
|
3511002WL019523
|
DURGA SINGH BHANDARI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690121
|
|
MR DURGA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharchula
|
UT-11-002-032-001/16460
(PAYYANPAURI)
|
3511002000NRG24110320240116432
|
11/03/2024
|
JAY SINGH THAPA
|
3511002WL019523
|
JAY SINGH THAPA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121690122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Dharchula
|
UT-11-002-042-001/11591
(RAMTOLI)
|
3511002000NRG24110320240116511
|
11/03/2024
|
jaman singh
|
3511002WL019541
|
jaman singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690150
|
|
MR JAMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dharchula
|
UT-11-002-043-001/12419
(RANTHI)
|
3511002000NRG24110320240116453
|
11/03/2024
|
GAURI DEVI
|
3511002WL019531
|
GAURI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690146
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharchula
|
UT-11-002-043-001/12419
(RANTHI)
|
3511002000NRG24110320240116452
|
11/03/2024
|
NAR SINGH
|
3511002WL019531
|
NAR SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690130
|
|
Mr. NAR SINGH DHAMI S/O JAY SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-043-001/12814
(RANTHI)
|
3511002000NRG24110320240116448
|
11/03/2024
|
MADAN SINGH
|
3511002WL019529
|
MADAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690148
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dharchula
|
UT-11-002-043-001/13007
(RANTHI)
|
3511002000NRG24110320240116442
|
11/03/2024
|
MATHUTI DEVI
|
3511002WL019527
|
MATHUTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690137
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dharchula
|
UT-11-002-043-001/13114
(RANTHI)
|
3511002000NRG24110320240116436
|
11/03/2024
|
NARENDRA SINGH
|
3511002WL019524
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690131
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharchula
|
UT-11-002-043-001/13115
(RANTHI)
|
3511002000NRG24110320240116459
|
11/03/2024
|
MANOJ SINGH BORA
|
3511002WL019534
|
MANOJ SINGH BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690138
|
|
MR MANOJ SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-043-001/13115
(RANTHI)
|
3511002000NRG24110320240116458
|
11/03/2024
|
PAL SINGH
|
3511002WL019534
|
PAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690133
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-048-001/18921
(SIDANG)
|
3511002000NRG24110320240116358
|
11/03/2024
|
KAVITA
|
3511002WL019515
|
KAVITA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690143
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-048-001/18921
(SIDANG)
|
3511002000NRG24110320240116360
|
11/03/2024
|
mamta hyanki
|
3511002WL019515
|
mamta hyanki
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689993
|
|
MRS MAMTA HAYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
102
|
Dharchula
|
UT-11-002-004-001/11019
(KIMKHOLA)
|
3511002000NRG24090320240115118
|
11/03/2024
|
Rekha devi
|
3511002WL019272
|
Rekha devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689990
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG24110320240116393
|
11/03/2024
|
Krishna devi
|
3511002WL019519
|
Krishna devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690129
|
|
MRS KIISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG24110320240116392
|
11/03/2024
|
Nandan singh
|
3511002WL019519
|
Nandan singh
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690126
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dharchula
|
UT-11-002-028-001/10665
(DUTIBAGAR)
|
3511002000NRG24110320240116385
|
11/03/2024
|
Kundan singh
|
3511002WL019518
|
Kundan singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690123
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dharchula
|
UT-11-002-028-001/10761
(DUTIBAGAR)
|
3511002000NRG24110320240116386
|
11/03/2024
|
Virendra Singh Pokhariya
|
3511002WL019518
|
Virendra Singh Pokhariya
|
00415
|
SBIN0007658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690149
|
|
MR VIRENDRA SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dharchula
|
UT-11-002-028-001/10779
(DUTIBAGAR)
|
3511002000NRG24110320240116387
|
11/03/2024
|
HARIPRIYA DEVI
|
3511002WL019518
|
HARIPRIYA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690039
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dharchula
|
UT-11-002-028-001/10845
(DUTIBAGAR)
|
3511002000NRG24110320240116388
|
11/03/2024
|
Santoshi devi
|
3511002WL019518
|
Santoshi devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690124
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-028-001/10846
(DUTIBAGAR)
|
3511002000NRG24110320240116389
|
11/03/2024
|
Kishan singh
|
3511002WL019518
|
Kishan singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690127
|
|
KISHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-028-001/14885
(DUTIBAGAR)
|
3511002000NRG24110320240116390
|
11/03/2024
|
LAL SINGH
|
3511002WL019518
|
LAL SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690128
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-028-001/14965
(DUTIBAGAR)
|
3511002000NRG24110320240116391
|
11/03/2024
|
Khushal singh
|
3511002WL019518
|
Khushal singh
|
00415
|
SBIN0007658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690125
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
112
|
Dharchula
|
UT-11-002-006-001/16625
(KHUMTI)
|
3511002000NRG24110320240116223
|
11/03/2024
|
AMAR SINGH
|
3511002WL019495
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690003
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-006-001/16627
(KHUMTI)
|
3511002000NRG24110320240116117
|
11/03/2024
|
DRAUPATI DEVI
|
3511002WL019468
|
DRAUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690059
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-006-001/16635
(KHUMTI)
|
3511002000NRG24110320240116227
|
11/03/2024
|
DROPADI DEVI
|
3511002WL019496
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690057
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-006-001/16640
(KHUMTI)
|
3511002000NRG24110320240116195
|
11/03/2024
|
KUnti Devi
|
3511002WL019486
|
KUnti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690032
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-006-001/16663
(KHUMTI)
|
3511002000NRG24110320240116218
|
11/03/2024
|
GOVIND SINGH
|
3511002WL019493
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690070
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-006-001/16663
(KHUMTI)
|
3511002000NRG24110320240116219
|
11/03/2024
|
NANDA DEVI
|
3511002WL019493
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690076
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-006-001/16671
(KHUMTI)
|
3511002000NRG24110320240116206
|
11/03/2024
|
laxman singh
|
3511002WL019490
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690073
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-006-001/8949
(KHUMTI)
|
3511002000NRG24110320240116213
|
11/03/2024
|
HANSI
|
3511002WL019492
|
HANSI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690072
|
|
HANSHI
|
GENERAL POST OFFICE(607245)
|
|
120
|
Dharchula
|
UT-11-002-006-001/8971
(KHUMTI)
|
3511002000NRG24110320240116224
|
11/03/2024
|
MAAN SINGH
|
3511002WL019495
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690037
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-006-001/8971
(KHUMTI)
|
3511002000NRG24110320240116225
|
11/03/2024
|
RADHA DEVI
|
3511002WL019495
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690044
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-006-001/8978
(KHUMTI)
|
3511002000NRG24110320240116199
|
11/03/2024
|
deepa
|
3511002WL019487
|
deepa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690064
|
|
Miss. DEEPA DO JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-006-001/8978
(KHUMTI)
|
3511002000NRG24110320240116198
|
11/03/2024
|
INDRA DEVI
|
3511002WL019487
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690000
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-006-001/8981
(KHUMTI)
|
3511002000NRG24110320240116209
|
11/03/2024
|
BISHAN SINGH
|
3511002WL019490
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690074
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-006-001/8994
(KHUMTI)
|
3511002000NRG24110320240116215
|
11/03/2024
|
NANDI DEVI
|
3511002WL019492
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689997
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-006-001/8994
(KHUMTI)
|
3511002000NRG24110320240116216
|
11/03/2024
|
uday singh
|
3511002WL019492
|
uday singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690061
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-006-001/8995
(KHUMTI)
|
3511002000NRG24110320240116211
|
11/03/2024
|
PARWATI DEVI
|
3511002WL019491
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690065
|
|
Mrs. PARWATI DEVI WO JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-006-001/9001
(KHUMTI)
|
3511002000NRG24110320240116188
|
11/03/2024
|
LAL SINGH
|
3511002WL019484
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690050
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-006-001/9009
(KHUMTI)
|
3511002000NRG24110320240116220
|
11/03/2024
|
JAMAN SINGH
|
3511002WL019493
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690034
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-006-001/9038
(KHUMTI)
|
3511002000NRG24110320240116229
|
11/03/2024
|
MOHAN SINGH
|
3511002WL019496
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690053
|
|
MOHAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharchula
|
UT-11-002-006-001/9042
(KHUMTI)
|
3511002000NRG24110320240116197
|
11/03/2024
|
pushpa devi
|
3511002WL019486
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690063
|
|
Mrs. PUSHPA DEVI WO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-006-001/9182
(KHUMTI)
|
3511002000NRG24110320240116217
|
11/03/2024
|
KAUSHLYA DEVI
|
3511002WL019492
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690043
|
|
Mrs. KAUSHALYA DEVI W/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-006-001/9183
(KHUMTI)
|
3511002000NRG24110320240116212
|
11/03/2024
|
TIKENDRA SINGH
|
3511002WL019491
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690055
|
|
Mr. TIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-010-001/11627
(GALATI)
|
3511002000NRG24110320240116631
|
11/03/2024
|
MANA DEVI
|
3511002WL019556
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689995
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-010-001/11689
(GALATI)
|
3511002000NRG24110320240116179
|
11/03/2024
|
HARULI DEVI
|
3511002WL019482
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690033
|
|
Mrs. HARULI DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-010-001/11725
(GALATI)
|
3511002000NRG24110320240116628
|
11/03/2024
|
Ganesh datt
|
3511002WL019555
|
Ganesh datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689998
|
|
Mr. GANESH . DATT S/O DILA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24110320240116180
|
11/03/2024
|
PAWAN SINGH
|
3511002WL019482
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690066
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG24110320240116652
|
11/03/2024
|
VEVAKI DEVI
|
3511002WL019567
|
VEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690045
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-010-001/120162
(GALATI)
|
3511002000NRG24110320240116647
|
11/03/2024
|
DEV SINGH
|
3511002WL019565
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690001
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dharchula
|
UT-11-002-010-001/120183
(GALATI)
|
3511002000NRG24110320240116657
|
11/03/2024
|
SUKI DEVI
|
3511002WL019570
|
SUKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689996
|
|
Mrs. SHUKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-010-001/120214
(GALATI)
|
3511002000NRG24110320240116655
|
11/03/2024
|
MADAN NAATH
|
3511002WL019569
|
MADAN NAATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689999
|
|
Mr. MADAN . NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-010-001/13001
(GALATI)
|
3511002000NRG24110320240116638
|
11/03/2024
|
bheem singh
|
3511002WL019560
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690077
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-010-001/20143
(GALATI)
|
3511002000NRG24110320240116649
|
11/03/2024
|
JITENDRA SINGH
|
3511002WL019566
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690056
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-010-001/20143
(GALATI)
|
3511002000NRG24110320240116650
|
11/03/2024
|
MUNNI DEVI
|
3511002WL019566
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690058
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-017-001/4508
(JAMKU)
|
3511002000NRG24090320240115116
|
11/03/2024
|
GAURA DEVI
|
3511002WL019271
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690069
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-026-001/3039
(DAR)
|
3511002000NRG24090320240115135
|
11/03/2024
|
SEETA DEVI
|
3511002WL019279
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690067
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-032-001/11195
(PAYYANPAURI)
|
3511002000NRG24110320240116426
|
11/03/2024
|
gomati devi
|
3511002WL019523
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690048
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-032-001/11195
(PAYYANPAURI)
|
3511002000NRG24110320240116425
|
11/03/2024
|
Tulsi Devi
|
3511002WL019523
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690049
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dharchula
|
UT-11-002-032-001/16402
(PAYYANPAURI)
|
3511002000NRG24110320240116427
|
11/03/2024
|
MANOHAR SINGH
|
3511002WL019523
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690060
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-032-001/16402
(PAYYANPAURI)
|
3511002000NRG24110320240116428
|
11/03/2024
|
TULSI DEVI
|
3511002WL019523
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690052
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-032-001/16413
(PAYYANPAURI)
|
3511002000NRG24110320240116429
|
11/03/2024
|
PARVATEE DEVI
|
3511002WL019523
|
PARVATEE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121689994
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-032-001/16454
(PAYYANPAURI)
|
3511002000NRG24110320240116431
|
11/03/2024
|
HANSA BHANDARI
|
3511002WL019523
|
HANSA BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690051
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-032-001/16460
(PAYYANPAURI)
|
3511002000NRG24110320240116433
|
11/03/2024
|
madhusudan singh thapa
|
3511002WL019523
|
madhusudan singh thapa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690068
|
|
Mr. MADHUSUDAN SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-032-001/16528
(PAYYANPAURI)
|
3511002000NRG24110320240116434
|
11/03/2024
|
SUNDAREE DEVI
|
3511002WL019523
|
SUNDAREE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690062
|
|
Mrs. SUNDAREE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-032-001/16529
(PAYYANPAURI)
|
3511002000NRG24110320240116435
|
11/03/2024
|
LAXMI DEVI
|
3511002WL019523
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690054
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-042-001/11543
(RAMTOLI)
|
3511002000NRG24110320240116515
|
11/03/2024
|
GAURI DEVI
|
3511002WL019543
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690002
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-042-001/11591
(RAMTOLI)
|
3511002000NRG24110320240116510
|
11/03/2024
|
CHANDRA DEVI
|
3511002WL019541
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690046
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-043-001/12611
(RANTHI)
|
3511002000NRG24110320240116478
|
11/03/2024
|
KALYAN SINGH
|
3511002WL019537
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690071
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-043-001/12611
(RANTHI)
|
3511002000NRG24110320240116477
|
11/03/2024
|
NANDA DEVI
|
3511002WL019537
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690036
|
|
Mrs. NANDA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dharchula
|
UT-11-002-043-001/12843
(RANTHI)
|
3511002000NRG24110320240116479
|
11/03/2024
|
RATANA DEVI
|
3511002WL019537
|
RATANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690047
|
|
Ms. RATNA DEVI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-043-001/13076
(RANTHI)
|
3511002000NRG24110320240116481
|
11/03/2024
|
PADI NATH
|
3511002WL019538
|
PADI NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690035
|
|
Mr. PADI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-052-001/2412
(SOSA)
|
3511002000NRG24110320240116484
|
11/03/2024
|
NAIN RAM
|
3511002WL019539
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690075
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161920
|
161920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503010
|
503010
|
|
|
|
|
|
|
|