|
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-11-002-003-001/10384
(KALIKA)
|
3511002000NRG24130620230024269
|
13/06/2023
|
DEVENDRA SINGH
|
3511002WL003466
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629065
|
|
DEVENDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-031-001/3304
(NUE)
|
3511002000NRG24130620230024308
|
13/06/2023
|
Umed singh
|
3511002WL003474
|
Umed singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629064
|
|
PUSHKARSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-031-001/3305
(NUE)
|
3511002000NRG24130620230024299
|
13/06/2023
|
KUSUMA DEVI
|
3511002WL003471
|
KUSUMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629063
|
|
KUSUMADEVIWOPHAUATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-031-001/3390
(NUE)
|
3511002000NRG24130620230024298
|
13/06/2023
|
KUNTI DEVI
|
3511002WL003470
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629066
|
|
KUNTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4727
(SYANKURI)
|
3511002000NRG24130620230024310
|
13/06/2023
|
KALAWATI DEVI
|
3511002WL003475
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629067
|
|
KALIDEVIWOUJJWALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4727
(SYANKURI)
|
3511002000NRG24130620230024309
|
13/06/2023
|
UJJAWAL SINGH
|
3511002WL003475
|
UJJAWAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629062
|
|
UJJAWALSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-003-001/10270
(KALIKA)
|
3511002000NRG24130620230024276
|
13/06/2023
|
PRADEEP KUMAR
|
3511002WL003467
|
PRADEEP KUMAR
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629226
|
|
PRADEEP KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-003-001/10654
(KALIKA)
|
3511002000NRG24130620230024278
|
13/06/2023
|
SANDEEP KUMAR
|
3511002WL003467
|
SANDEEP KUMAR
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629225
|
|
SANDEEP KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-003-001/10654
(KALIKA)
|
3511002000NRG24130620230024279
|
13/06/2023
|
SUMAN DEVI
|
3511002WL003467
|
SUMAN DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629224
|
|
SUMAN DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-003-001/110234
(KALIKA)
|
3511002000NRG24130620230024249
|
13/06/2023
|
DEEWAN SINGH
|
3511002WL003464
|
DEEWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629221
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-021-001/9431
(JUMMA)
|
3511002000NRG24130620230024615
|
13/06/2023
|
CHANDRA DEVI
|
3511002WL003537
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629222
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-021-001/9431
(JUMMA)
|
3511002000NRG24130620230024614
|
13/06/2023
|
VEER SINGH
|
3511002WL003537
|
VEER SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629220
|
|
VEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-031-001/3348
(NUE)
|
3511002000NRG24130620230024297
|
13/06/2023
|
TARA DEVI
|
3511002WL003470
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629068
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG24130620230024622
|
13/06/2023
|
HARULI DEVI
|
3511002WL003539
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629223
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10683
(KALIKA)
|
3511002000NRG24130620230024246
|
13/06/2023
|
HEERA DEVI
|
3511002WL003464
|
HEERA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629141
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-003-001/110301
(KALIKA)
|
3511002000NRG24130620230024290
|
13/06/2023
|
BHUPENDRA SINGH
|
3511002WL003468
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629144
|
|
BHUPENDRA SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-003-001/9997
(KALIKA)
|
3511002000NRG24130620230024292
|
13/06/2023
|
bipin singh rawal
|
3511002WL003468
|
bipin singh rawal
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629146
|
|
VIPIN SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24130620230024028
|
13/06/2023
|
BHUPENDRA SINGH DHAMI
|
3511002WL003430
|
BHUPENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629142
|
|
BHUPENDRA SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-043-001/13334
(RANTHI)
|
3511002000NRG24130620230024311
|
13/06/2023
|
MAN SINGH
|
3511002WL003476
|
MAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629145
|
|
MAAN SINGH SO BACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-043-001/13475
(RANTHI)
|
3511002000NRG24130620230024316
|
13/06/2023
|
VISHNA DEVI
|
3511002WL003476
|
VISHNA DEVI
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604629143
|
|
VISHNA DEVI WO MR RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-003-001/10051
(KALIKA)
|
3511002000NRG24130620230024256
|
13/06/2023
|
NARAYAN SINGH
|
3511002WL003465
|
NARAYAN SINGH
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629095
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-003-001/10051
(KALIKA)
|
3511002000NRG24130620230024255
|
13/06/2023
|
PITAMBAR SINGH
|
3511002WL003465
|
PITAMBAR SINGH
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629112
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-003-001/10073
(KALIKA)
|
3511002000NRG24130620230024265
|
13/06/2023
|
BHUPESH SINGH
|
3511002WL003466
|
BHUPESH SINGH
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629091
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-003-001/10073
(KALIKA)
|
3511002000NRG24130620230024264
|
13/06/2023
|
TARA DEVI
|
3511002WL003466
|
TARA DEVI
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629216
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-003-001/10092
(KALIKA)
|
3511002000NRG24130620230024284
|
13/06/2023
|
REWATI DEVI
|
3511002WL003468
|
REWATI DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629104
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-003-001/10145
(KALIKA)
|
3511002000NRG24130620230024274
|
13/06/2023
|
NAND LAL PALIWAL
|
3511002WL003467
|
NAND LAL PALIWAL
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629219
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-003-001/10384
(KALIKA)
|
3511002000NRG24130620230024258
|
13/06/2023
|
GEETA KATHAYAT
|
3511002WL003465
|
GEETA KATHAYAT
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629079
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharchula
|
UT-11-002-003-001/10441
(KALIKA)
|
3511002000NRG24130620230024288
|
13/06/2023
|
ARJUN SINGH DIGARI
|
3511002WL003468
|
ARJUN SINGH DIGARI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629090
|
|
ARJUN SINGH DIGARI SO SHANKAR SINGH DIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-003-001/10622
(KALIKA)
|
3511002000NRG24130620230024066
|
13/06/2023
|
MEENAKSHI DEVI
|
3511002WL003439
|
MEENAKSHI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629110
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-003-001/10625
(KALIKA)
|
3511002000NRG24130620230024261
|
13/06/2023
|
DEV SINGH
|
3511002WL003465
|
DEV SINGH
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629083
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-003-001/10625
(KALIKA)
|
3511002000NRG24130620230024272
|
13/06/2023
|
JANKI DEVI
|
3511002WL003466
|
JANKI DEVI
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629108
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-003-001/110210
(KALIKA)
|
3511002000NRG24130620230024248
|
13/06/2023
|
UMED SINGH
|
3511002WL003464
|
UMED SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629076
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-003-001/110230
(KALIKA)
|
3511002000NRG24130620230024072
|
13/06/2023
|
Deepa Karki
|
3511002WL003439
|
Deepa Karki
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629093
|
|
MISS DEEPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-003-001/110255
(KALIKA)
|
3511002000NRG24130620230024252
|
13/06/2023
|
PRAKASH KATHAYAT
|
3511002WL003464
|
PRAKASH KATHAYAT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629102
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dharchula
|
UT-11-002-003-001/110344
(KALIKA)
|
3511002000NRG24130620230024282
|
13/06/2023
|
lata
|
3511002WL003467
|
lata
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629094
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-003-001/110344
(KALIKA)
|
3511002000NRG24130620230024281
|
13/06/2023
|
rohit tamta
|
3511002WL003467
|
rohit tamta
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629097
|
|
MR ROHIT TAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-003-001/9997
(KALIKA)
|
3511002000NRG24130620230024291
|
13/06/2023
|
UMED SINGH
|
3511002WL003468
|
UMED SINGH
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629085
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-021-001/16436
(JUMMA)
|
3511002000NRG24130620230024609
|
13/06/2023
|
rajendra singh
|
3511002WL003536
|
rajendra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629089
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-021-001/9875
(JUMMA)
|
3511002000NRG24130620230024616
|
13/06/2023
|
harsh singh
|
3511002WL003537
|
harsh singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629218
|
|
MR HARSH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-021-001/9875
(JUMMA)
|
3511002000NRG24130620230024617
|
13/06/2023
|
PRAVEEN SINGH DHAMI
|
3511002WL003537
|
PRAVEEN SINGH DHAMI
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629114
|
|
MR PRAVEEN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-021-001/9878
(JUMMA)
|
3511002000NRG24130620230024611
|
13/06/2023
|
TARA DEVI
|
3511002WL003536
|
TARA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629092
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-021-001/9887
(JUMMA)
|
3511002000NRG24130620230024618
|
13/06/2023
|
Vishan singh
|
3511002WL003537
|
Vishan singh
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629077
|
|
MR BISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG24130620230024612
|
13/06/2023
|
HARGOVIND SINGH
|
3511002WL003536
|
HARGOVIND SINGH
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629086
|
|
MR HARGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-031-001/3338
(NUE)
|
3511002000NRG24130620230024300
|
13/06/2023
|
KHIMULI DEVI
|
3511002WL003471
|
KHIMULI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629087
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-032-001/16455
(PAYYANPAURI)
|
3511002000NRG24130620230024057
|
13/06/2023
|
LEELAWATI VARMA
|
3511002WL003436
|
LEELAWATI VARMA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629069
|
|
MR MADAN RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-032-001/16455
(PAYYANPAURI)
|
3511002000NRG24130620230024056
|
13/06/2023
|
MADAN RAM VARMA
|
3511002WL003436
|
MADAN RAM VARMA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629071
|
|
MR MADAN RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24130620230024029
|
13/06/2023
|
RAJWANTI DHAMI
|
3511002WL003430
|
RAJWANTI DHAMI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629111
|
|
MISS RAJWANTI BARAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-043-001/12423
(RANTHI)
|
3511002000NRG24130620230024619
|
13/06/2023
|
CHATUR SINGH BORA
|
3511002WL003538
|
CHATUR SINGH BORA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629106
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG24130620230024621
|
13/06/2023
|
VEER SINGH
|
3511002WL003539
|
VEER SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629070
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
50
|
Dharchula
|
UT-11-002-004-001/10864
(KIMKHOLA)
|
3511002000NRG24130620230024325
|
13/06/2023
|
HANSHA DEVI
|
3511002WL003479
|
HANSHA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629103
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-004-001/10864
(KIMKHOLA)
|
3511002000NRG24130620230024326
|
13/06/2023
|
man singh
|
3511002WL003479
|
man singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629084
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG24130620230024336
|
13/06/2023
|
Vimala devi
|
3511002WL003483
|
Vimala devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629078
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-004-001/10892
(KIMKHOLA)
|
3511002000NRG24130620230024337
|
13/06/2023
|
DEEPA DEVI
|
3511002WL003483
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629107
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-004-001/10977
(KIMKHOLA)
|
3511002000NRG24130620230024332
|
13/06/2023
|
GOPAL SINGH
|
3511002WL003481
|
GOPAL SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629098
|
|
MR GOPAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-004-001/10977
(KIMKHOLA)
|
3511002000NRG24130620230024333
|
13/06/2023
|
NARU DEVI
|
3511002WL003481
|
NARU DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629109
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-004-001/11025
(KIMKHOLA)
|
3511002000NRG24130620230024335
|
13/06/2023
|
Bhagirathi devi
|
3511002WL003482
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629073
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-023-001/11327
(DHUNGATOLI)
|
3511002000NRG24130620230024574
|
13/06/2023
|
AKANSHA DEVI
|
3511002WL003529
|
AKANSHA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629113
|
|
MRS AKANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24130620230024575
|
13/06/2023
|
PRATAP SINGH
|
3511002WL003529
|
PRATAP SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629072
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Dharchula
|
UT-11-002-023-001/16657
(DHUNGATOLI)
|
3511002000NRG24130620230024579
|
13/06/2023
|
PRATA RAM
|
3511002WL003529
|
PRATA RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629088
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-025-001/1391
(TOLI)
|
3511002000NRG24130620230024429
|
13/06/2023
|
GANESH RAM
|
3511002WL003499
|
GANESH RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629100
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-025-001/1391
(TOLI)
|
3511002000NRG24130620230024430
|
13/06/2023
|
MANOJ KUMAR
|
3511002WL003499
|
MANOJ KUMAR
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629099
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
62
|
Dharchula
|
UT-11-002-036-001/1213
(BANGAPANI)
|
3511002000NRG24130620230024437
|
13/06/2023
|
Meena devi
|
3511002WL003501
|
Meena devi
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629082
|
|
MRS MEENA TOLIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-036-001/13062
(BANGAPANI)
|
3511002000NRG24130620230024438
|
13/06/2023
|
HEMLATA
|
3511002WL003501
|
HEMLATA
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629074
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dharchula
|
UT-11-002-036-001/13066
(BANGAPANI)
|
3511002000NRG24130620230024439
|
13/06/2023
|
usha devi
|
3511002WL003501
|
usha devi
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-036-001/13084
(BANGAPANI)
|
3511002000NRG24130620230024440
|
13/06/2023
|
yogesh singh
|
3511002WL003501
|
yogesh singh
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629101
|
|
MR YOGESH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-046-001/13057
(LOOMTI)
|
3511002000NRG24130620230024441
|
13/06/2023
|
mohini devi
|
3511002WL003502
|
mohini devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629081
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-046-001/42
(LOOMTI)
|
3511002000NRG24130620230024444
|
13/06/2023
|
DHEERAJ SINGH
|
3511002WL003502
|
DHEERAJ SINGH
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629105
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-046-001/42
(LOOMTI)
|
3511002000NRG24130620230024443
|
13/06/2023
|
GANGOTRI DEVI
|
3511002WL003502
|
GANGOTRI DEVI
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629217
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-046-001/42
(LOOMTI)
|
3511002000NRG24130620230024442
|
13/06/2023
|
Laxman singh
|
3511002WL003502
|
Laxman singh
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629075
|
|
LUXMANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Dharchula
|
UT-11-002-046-001/42
(LOOMTI)
|
3511002000NRG24130620230024445
|
13/06/2023
|
laxmi devi
|
3511002WL003502
|
laxmi devi
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629096
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-003-001/10004
(KALIKA)
|
3511002000NRG24130620230024263
|
13/06/2023
|
RAJ BAHADUR
|
3511002WL003466
|
RAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629168
|
|
RAJBAHADURSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Dharchula
|
UT-11-002-003-001/10051
(KALIKA)
|
3511002000NRG24130620230024253
|
13/06/2023
|
PREM SINGH
|
3511002WL003465
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629135
|
|
Mrs. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-003-001/10051
(KALIKA)
|
3511002000NRG24130620230024254
|
13/06/2023
|
Surma devi
|
3511002WL003465
|
Surma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629136
|
|
Mrs. SURMA DEVI W.O.PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-003-001/10073
(KALIKA)
|
3511002000NRG24130620230024257
|
13/06/2023
|
KISHAN SINGH
|
3511002WL003465
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629138
|
|
MR KISHAN SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-003-001/10092
(KALIKA)
|
3511002000NRG24130620230024283
|
13/06/2023
|
NANDA DEVI
|
3511002WL003468
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629131
|
|
NANDADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Dharchula
|
UT-11-002-003-001/10145
(KALIKA)
|
3511002000NRG24130620230024273
|
13/06/2023
|
SUNITA DEVI
|
3511002WL003467
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629127
|
|
SUNTIADEVIWONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Dharchula
|
UT-11-002-003-001/10156
(KALIKA)
|
3511002000NRG24130620230024065
|
13/06/2023
|
HERA DEVI
|
3511002WL003439
|
HERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629191
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-003-001/10156
(KALIKA)
|
3511002000NRG24130620230024064
|
13/06/2023
|
Laxman singh
|
3511002WL003439
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629209
|
|
LAKSHMANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Dharchula
|
UT-11-002-003-001/10173
(KALIKA)
|
3511002000NRG24130620230024266
|
13/06/2023
|
NANDA DEVI
|
3511002WL003466
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629129
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-003-001/10174
(KALIKA)
|
3511002000NRG24130620230024267
|
13/06/2023
|
PADAM SINGH
|
3511002WL003466
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629133
|
|
PADAMSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Dharchula
|
UT-11-002-003-001/10174
(KALIKA)
|
3511002000NRG24130620230024268
|
13/06/2023
|
VELMATI DEVI
|
3511002WL003466
|
VELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629208
|
|
Mrs. BELMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-003-001/10270
(KALIKA)
|
3511002000NRG24130620230024275
|
13/06/2023
|
PUSHPA DEVI
|
3511002WL003467
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629128
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-003-001/10283
(KALIKA)
|
3511002000NRG24130620230024285
|
13/06/2023
|
DROPADI DEVI
|
3511002WL003468
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629162
|
|
Mrs. DROPADI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-003-001/10347
(KALIKA)
|
3511002000NRG24130620230024277
|
13/06/2023
|
PURNIMA DEVI
|
3511002WL003467
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629126
|
|
Mrs. PURNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dharchula
|
UT-11-002-003-001/10384
(KALIKA)
|
3511002000NRG24130620230024270
|
13/06/2023
|
MOHAN SINGH
|
3511002WL003466
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629134
|
|
Mr. MOHAN SINGH SO HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-003-001/10441
(KALIKA)
|
3511002000NRG24130620230024287
|
13/06/2023
|
Champa devi
|
3511002WL003468
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629210
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-003-001/10584
(KALIKA)
|
3511002000NRG24130620230024289
|
13/06/2023
|
DHANA DEVI
|
3511002WL003468
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629166
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-003-001/10604
(KALIKA)
|
3511002000NRG24130620230024259
|
13/06/2023
|
DEVKI DEVI
|
3511002WL003465
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629148
|
|
MRS DEVKI DEVI PINGAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharchula
|
UT-11-002-003-001/10625
(KALIKA)
|
3511002000NRG24130620230024262
|
13/06/2023
|
HEERA SINGH
|
3511002WL003465
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604629164
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dharchula
|
UT-11-002-003-001/10666
(KALIKA)
|
3511002000NRG24130620230024067
|
13/06/2023
|
GANESH SINGH
|
3511002WL003439
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629155
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-003-001/10666
(KALIKA)
|
3511002000NRG24130620230024068
|
13/06/2023
|
MANJU DEVI
|
3511002WL003439
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629154
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-003-001/10668
(KALIKA)
|
3511002000NRG24130620230024245
|
13/06/2023
|
LAL SINGH
|
3511002WL003464
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629132
|
|
LAL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-003-001/10686
(KALIKA)
|
3511002000NRG24130620230024280
|
13/06/2023
|
BINDU DEVI
|
3511002WL003467
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604629130
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-003-001/110210
(KALIKA)
|
3511002000NRG24130620230024247
|
13/06/2023
|
JANKI DEVI
|
3511002WL003464
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629182
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-003-001/110230
(KALIKA)
|
3511002000NRG24130620230024071
|
13/06/2023
|
geeta
|
3511002WL003439
|
geeta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629202
|
|
GEETA PAPOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-003-001/110230
(KALIKA)
|
3511002000NRG24130620230024070
|
13/06/2023
|
shailendra singh raikhola
|
3511002WL003439
|
shailendra singh raikhola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629196
|
|
SHAILENDRA SINGH RAIKHOLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dharchula
|
UT-11-002-003-001/110255
(KALIKA)
|
3511002000NRG24130620230024251
|
13/06/2023
|
MADHAVI DEVI
|
3511002WL003464
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629137
|
|
Mrs. MADHAVI DEVI WO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-021-001/16436
(JUMMA)
|
3511002000NRG24130620230024610
|
13/06/2023
|
meena devi
|
3511002WL003536
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629173
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dharchula
|
UT-11-002-021-001/9908-A
(JUMMA)
|
3511002000NRG24130620230024613
|
13/06/2023
|
DEVKI DEVI
|
3511002WL003536
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604629197
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-023-001/11327
(DHUNGATOLI)
|
3511002000NRG24130620230024572
|
13/06/2023
|
naru devi
|
3511002WL003529
|
naru devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629123
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-023-001/11327
(DHUNGATOLI)
|
3511002000NRG24130620230024573
|
13/06/2023
|
prakash singh
|
3511002WL003529
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629161
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24130620230024576
|
13/06/2023
|
BASANTI DEVI
|
3511002WL003529
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629178
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
103
|
Dharchula
|
UT-11-002-023-001/16483
(DHUNGATOLI)
|
3511002000NRG24130620230024577
|
13/06/2023
|
hema
|
3511002WL003529
|
hema
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629201
|
|
HEMA SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
Dharchula
|
UT-11-002-023-001/16514
(DHUNGATOLI)
|
3511002000NRG24130620230024578
|
13/06/2023
|
kalyan singh
|
3511002WL003529
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629122
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-025-001/1323
(TOLI)
|
3511002000NRG24130620230024433
|
13/06/2023
|
DEV RAM
|
3511002WL003500
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629207
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-025-001/1323
(TOLI)
|
3511002000NRG24130620230024434
|
13/06/2023
|
GAURI DEVI
|
3511002WL003500
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629156
|
|
GAURADEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Dharchula
|
UT-11-002-025-001/1372
(TOLI)
|
3511002000NRG24130620230024435
|
13/06/2023
|
NARI RAM
|
3511002WL003500
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629157
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-025-001/1391
(TOLI)
|
3511002000NRG24130620230024428
|
13/06/2023
|
BHAWANI DEVI
|
3511002WL003499
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629205
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-025-001/1398
(TOLI)
|
3511002000NRG24130620230024436
|
13/06/2023
|
Naveen ram
|
3511002WL003500
|
Naveen ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629159
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-025-001/1432
(TOLI)
|
3511002000NRG24130620230024432
|
13/06/2023
|
BHURI DEVI
|
3511002WL003499
|
BHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629160
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharchula
|
UT-11-002-025-001/1432
(TOLI)
|
3511002000NRG24130620230024431
|
13/06/2023
|
Laalu ram
|
3511002WL003499
|
Laalu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629204
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-025-001/1468
(TOLI)
|
3511002000NRG24130620230024424
|
13/06/2023
|
haruli devi
|
3511002WL003498
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629177
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-025-001/1577
(TOLI)
|
3511002000NRG24130620230024425
|
13/06/2023
|
BHUPENDRA SINGH
|
3511002WL003498
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629158
|
|
MR BHUPANDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dharchula
|
UT-11-002-025-001/1577
(TOLI)
|
3511002000NRG24130620230024426
|
13/06/2023
|
PUSHPA DEVI
|
3511002WL003498
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629184
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dharchula
|
UT-11-002-025-001/16021
(TOLI)
|
3511002000NRG24130620230024427
|
13/06/2023
|
anita devi
|
3511002WL003498
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629167
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dharchula
|
UT-11-002-031-002/3367
(NUE)
|
3511002000NRG24130620230024307
|
13/06/2023
|
DALIP RAM
|
3511002WL003473
|
DALIP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629125
|
|
Mr. DALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dharchula
|
UT-11-002-031-002/3367
(NUE)
|
3511002000NRG24130620230024306
|
13/06/2023
|
VIRENDAR RAM
|
3511002WL003473
|
VIRENDAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629190
|
|
Mr. VIRENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24130620230024053
|
13/06/2023
|
DEEPA DEVI
|
3511002WL003435
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629187
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24130620230024051
|
13/06/2023
|
Rukam devi
|
3511002WL003435
|
Rukam devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629211
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dharchula
|
UT-11-002-032-001/11085
(PAYYANPAURI)
|
3511002000NRG24130620230024050
|
13/06/2023
|
TIKA RAM
|
3511002WL003435
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629124
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dharchula
|
UT-11-002-032-001/11091
(PAYYANPAURI)
|
3511002000NRG24130620230024623
|
13/06/2023
|
Bheem singh
|
3511002WL003540
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629213
|
|
Mr. BHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dharchula
|
UT-11-002-032-001/11152
(PAYYANPAURI)
|
3511002000NRG24130620230024625
|
13/06/2023
|
BISHAN SINGH
|
3511002WL003540
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629121
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dharchula
|
UT-11-002-032-001/11165
(PAYYANPAURI)
|
3511002000NRG24130620230024060
|
13/06/2023
|
Mali devi
|
3511002WL003437
|
Mali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629153
|
|
Miss. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG24130620230024627
|
13/06/2023
|
NANDA DEVI
|
3511002WL003540
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629174
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dharchula
|
UT-11-002-032-001/11250
(PAYYANPAURI)
|
3511002000NRG24130620230024626
|
13/06/2023
|
PAN SINGH
|
3511002WL003540
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629175
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dharchula
|
UT-11-002-032-001/11253
(PAYYANPAURI)
|
3511002000NRG24130620230024628
|
13/06/2023
|
Bhagirathi devi
|
3511002WL003540
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629116
|
|
Mrs. BHAGIRTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dharchula
|
UT-11-002-032-001/16404
(PAYYANPAURI)
|
3511002000NRG24130620230024045
|
13/06/2023
|
JASSULI DEVI
|
3511002WL003434
|
JASSULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629163
|
|
Mrs. JASULI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24130620230024631
|
13/06/2023
|
KALAWATI DEVI
|
3511002WL003540
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629150
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24130620230024630
|
13/06/2023
|
KISHAN SINGH
|
3511002WL003540
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629188
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dharchula
|
UT-11-002-032-001/16463
(PAYYANPAURI)
|
3511002000NRG24130620230024632
|
13/06/2023
|
RAJENDRA SINGH
|
3511002WL003540
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629192
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dharchula
|
UT-11-002-032-001/16475
(PAYYANPAURI)
|
3511002000NRG24130620230024634
|
13/06/2023
|
GANGOTRI DEVI
|
3511002WL003540
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629115
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dharchula
|
UT-11-002-032-001/16475
(PAYYANPAURI)
|
3511002000NRG24130620230024633
|
13/06/2023
|
narayan singh
|
3511002WL003540
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629179
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dharchula
|
UT-11-002-032-001/16494
(PAYYANPAURI)
|
3511002000NRG24130620230024635
|
13/06/2023
|
AANMATI DEVI
|
3511002WL003540
|
AANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629214
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG24130620230024046
|
13/06/2023
|
KALI DEVI
|
3511002WL003434
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629176
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG24130620230024047
|
13/06/2023
|
MADAN SINGH
|
3511002WL003434
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629189
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dharchula
|
UT-11-002-032-001/16505
(PAYYANPAURI)
|
3511002000NRG24130620230024049
|
13/06/2023
|
KAMALA DEVI
|
3511002WL003434
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629186
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dharchula
|
UT-11-002-032-001/16525
(PAYYANPAURI)
|
3511002000NRG24130620230024636
|
13/06/2023
|
DHANA DFVI
|
3511002WL003540
|
DHANA DFVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629206
|
|
Ms. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24130620230024059
|
13/06/2023
|
BISHANA DEVI
|
3511002WL003436
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629183
|
|
Mrs. BISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dharchula
|
UT-11-002-032-001/16542
(PAYYANPAURI)
|
3511002000NRG24130620230024058
|
13/06/2023
|
SURENDRA VARMA
|
3511002WL003436
|
SURENDRA VARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629185
|
|
SURENDRA VERMA SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dharchula
|
UT-11-002-032-001/16617
(PAYYANPAURI)
|
3511002000NRG24130620230024054
|
13/06/2023
|
SUBHASH KUMAR
|
3511002WL003435
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629181
|
|
Mr. SUBHASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dharchula
|
UT-11-002-035-001/16538
(BALUWAKOTE)
|
3511002000NRG24130620230024024
|
13/06/2023
|
BISHNA DEVI
|
3511002WL003430
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629149
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dharchula
|
UT-11-002-035-001/18020
(BALUWAKOTE)
|
3511002000NRG24130620230024040
|
13/06/2023
|
PADAM DEVI
|
3511002WL003433
|
PADAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629195
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG24130620230024041
|
13/06/2023
|
BHAWANI DATT JOSHI
|
3511002WL003433
|
BHAWANI DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629199
|
|
Mr. BHAWANI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG24130620230024043
|
13/06/2023
|
JYOTI JOSHI
|
3511002WL003433
|
JYOTI JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629193
|
|
Mrs. JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/18023
(BALUWAKOTE)
|
3511002000NRG24130620230024042
|
13/06/2023
|
PARWATI DEVI
|
3511002WL003433
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629194
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG24130620230024030
|
13/06/2023
|
MEENA DEVI
|
3511002WL003431
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629198
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dharchula
|
UT-11-002-035-001/18031
(BALUWAKOTE)
|
3511002000NRG24130620230024031
|
13/06/2023
|
SANJAY SINGH
|
3511002WL003431
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629169
|
|
Mr. SANJAY SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dharchula
|
UT-11-002-035-001/18086
(BALUWAKOTE)
|
3511002000NRG24130620230024032
|
13/06/2023
|
DEVKI DEVI
|
3511002WL003431
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629215
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dharchula
|
UT-11-002-035-001/18094
(BALUWAKOTE)
|
3511002000NRG24130620230024034
|
13/06/2023
|
harish ram
|
3511002WL003431
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604629200
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dharchula
|
UT-11-002-035-001/7312
(BALUWAKOTE)
|
3511002000NRG24130620230024020
|
13/06/2023
|
Devaki devi
|
3511002WL003429
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629212
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dharchula
|
UT-11-002-035-001/7312
(BALUWAKOTE)
|
3511002000NRG24130620230024021
|
13/06/2023
|
PRADEEP KUMAR
|
3511002WL003429
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629165
|
|
Mr. PRADEEP KUMAR S/O RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dharchula
|
UT-11-002-035-001/7312
(BALUWAKOTE)
|
3511002000NRG24130620230024019
|
13/06/2023
|
Rajendra Prasad
|
3511002WL003429
|
Rajendra Prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629147
|
|
Ms. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24130620230024022
|
13/06/2023
|
PRADIP KUMAR
|
3511002WL003429
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629203
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dharchula
|
UT-11-002-035-001/7885
(BALUWAKOTE)
|
3511002000NRG24130620230024023
|
13/06/2023
|
PUNAM DEVI
|
3511002WL003429
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629180
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Dharchula
|
UT-11-002-035-001/7892
(BALUWAKOTE)
|
3511002000NRG24130620230024035
|
13/06/2023
|
Kalyan ram
|
3511002WL003432
|
Kalyan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629119
|
|
Mr. KALYAN RAM & BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dharchula
|
UT-11-002-035-001/7892
(BALUWAKOTE)
|
3511002000NRG24130620230024037
|
13/06/2023
|
Manmati devi
|
3511002WL003432
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629118
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dharchula
|
UT-11-002-035-001/7894
(BALUWAKOTE)
|
3511002000NRG24130620230024039
|
13/06/2023
|
Tulsi devi
|
3511002WL003432
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629120
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dharchula
|
UT-11-002-035-001/8158
(BALUWAKOTE)
|
3511002000NRG24130620230024026
|
13/06/2023
|
Naaru devi
|
3511002WL003430
|
Naaru devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629152
|
|
Mr. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dharchula
|
UT-11-002-035-001/8158
(BALUWAKOTE)
|
3511002000NRG24130620230024025
|
13/06/2023
|
Tara singh
|
3511002WL003430
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629151
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24130620230024027
|
13/06/2023
|
Bhagirathi devi
|
3511002WL003430
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604629117
|
|
Mr. PADAM SINGH & BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dharchula
|
UT-11-002-041-001/895
(METALI)
|
3511002000NRG24130620230024446
|
13/06/2023
|
BHAWANI DEVI
|
3511002WL003503
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629170
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dharchula
|
UT-11-002-041-001/941
(METALI)
|
3511002000NRG24130620230024448
|
13/06/2023
|
NANDA DEVI
|
3511002WL003503
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629171
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dharchula
|
UT-11-002-041-001/941
(METALI)
|
3511002000NRG24130620230024447
|
13/06/2023
|
TRILOK SINGH
|
3511002WL003503
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629140
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharchula
|
UT-11-002-041-001/965
(METALI)
|
3511002000NRG24130620230024449
|
13/06/2023
|
BALA SINGH
|
3511002WL003503
|
BALA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629139
|
|
Mr. BALA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-041-001/965
(METALI)
|
3511002000NRG24130620230024450
|
13/06/2023
|
MANJU DEVI
|
3511002WL003503
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604629172
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266800
|
266800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457700
|
457700
|
|
|
|
|
|
|
|