|
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-11-002-027-001/5900
(DUGTOO)
|
3511002000NRG23220420220002610
|
22/04/2022
|
MAHESH RAM
|
3511002WL000325
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499786
|
|
MAHESHRAMSOJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-031-001/3295
(NUE)
|
3511002000NRG23220420220002234
|
22/04/2022
|
SHANKAR SINGH
|
3511002WL000281
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499787
|
|
SHANKARSINGHSORUKAMSINGJH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-031-001/3331
(NUE)
|
3511002000NRG23220420220002237
|
22/04/2022
|
KALI DEVI
|
3511002WL000281
|
KALI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499780
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-031-001/3331
(NUE)
|
3511002000NRG23220420220002238
|
22/04/2022
|
SANTOSH SINGH
|
3511002WL000281
|
SANTOSH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499784
|
|
SANTOSHSINGHSORUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-031-001/3352
(NUE)
|
3511002000NRG23220420220002226
|
22/04/2022
|
Kamla devi
|
3511002WL000280
|
Kamla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-031-001/3352
(NUE)
|
3511002000NRG23220420220002227
|
22/04/2022
|
VINOD KUMAR
|
3511002WL000280
|
VINOD KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499783
|
|
VINODKUMARSOAMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23220420220002228
|
22/04/2022
|
MOTI RAM
|
3511002WL000280
|
MOTI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499788
|
|
MOTIRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23220420220002229
|
22/04/2022
|
RAMATI DEVI
|
3511002WL000280
|
RAMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499789
|
|
RAMTIDEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-031-001/3416
(NUE)
|
3511002000NRG23220420220002239
|
22/04/2022
|
roop singh
|
3511002WL000281
|
roop singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822499782
|
|
RUPSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-040-001/5252
(BAUN)
|
3511002000NRG23220420220002604
|
22/04/2022
|
RUKUM RAM
|
3511002WL000324
|
RUKUM RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499785
|
|
RUKUMRAMSOKHALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002323
|
22/04/2022
|
Kamala devi
|
3511002WL000292
|
Kamala devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499774
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8402
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002297
|
22/04/2022
|
DHAN SINGH
|
3511002WL000289
|
DHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499795
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8450
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002313
|
22/04/2022
|
Durga devi
|
3511002WL000291
|
Durga devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499777
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8450
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002312
|
22/04/2022
|
Vijay singh
|
3511002WL000291
|
Vijay singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499790
|
|
VIJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8457
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002306
|
22/04/2022
|
PADAM SINGH
|
3511002WL000290
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499776
|
|
Mr. PADAM SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002324
|
22/04/2022
|
Nar singh
|
3511002WL000292
|
Nar singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499792
|
|
NARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8514
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002338
|
22/04/2022
|
DEVAKI DEVI
|
3511002WL000294
|
DEVAKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499778
|
|
DEVA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8569
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002314
|
22/04/2022
|
JANKI DEVI
|
3511002WL000291
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499794
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8581
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002308
|
22/04/2022
|
Chhunki devi
|
3511002WL000290
|
Chhunki devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499775
|
|
CHHUNKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8647
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002349
|
22/04/2022
|
Janaki devi
|
3511002WL000295
|
Janaki devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499796
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002340
|
22/04/2022
|
Jhun bahadur
|
3511002WL000294
|
Jhun bahadur
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499773
|
|
JHUNBAHADUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8682
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002341
|
22/04/2022
|
ROSHANI DEVI
|
3511002WL000294
|
ROSHANI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499793
|
|
ROSHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8693
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002343
|
22/04/2022
|
JANAKI DEVI
|
3511002WL000294
|
JANAKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499791
|
|
JANAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8748
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002352
|
22/04/2022
|
Bhagirathi devi
|
3511002WL000295
|
Bhagirathi devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499772
|
|
BHAGARATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-029-001/8822
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002274
|
22/04/2022
|
Pradeep Singh
|
3511002WL000286
|
Pradeep Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499779
|
|
PRADEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-029-001/8950
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002268
|
22/04/2022
|
KAMLA DEVI
|
3511002WL000285
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499771
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8966
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002317
|
22/04/2022
|
Asha devi
|
3511002WL000291
|
Asha devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499797
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG23220420220002222
|
22/04/2022
|
YOURAJ SINGH
|
3511002WL000279
|
YOURAJ SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499798
|
|
YUVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-027-001/5949
(DUGTOO)
|
3511002000NRG23220420220002616
|
22/04/2022
|
DEV RAM
|
3511002WL000325
|
DEV RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822499743
|
|
DEV RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-027-001/5983
(DUGTOO)
|
3511002000NRG23220420220002642
|
22/04/2022
|
SANU DEVI
|
3511002WL000327
|
SANU DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822499740
|
|
KM ARPITA U/GSANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-029-001/8698
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002266
|
22/04/2022
|
Jeet singh
|
3511002WL000285
|
Jeet singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499843
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-029-001/8753
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002291
|
22/04/2022
|
SAVITRI
|
3511002WL000288
|
SAVITRI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499761
|
|
SAVITRI WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-044-001/2421
(RUNG)
|
3511002000NRG23220420220002373
|
22/04/2022
|
SUNITA DEVI
|
3511002WL000299
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499742
|
|
SUNITADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Dharchula
|
UT-11-002-044-001/2421
(RUNG)
|
3511002000NRG23220420220002372
|
22/04/2022
|
VISHAN SINGH
|
3511002WL000299
|
VISHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822499739
|
|
VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-044-001/2452
(RUNG)
|
3511002000NRG23220420220002397
|
22/04/2022
|
LAKHAN SINGH
|
3511002WL000302
|
LAKHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822499738
|
|
LAKHAN SINGH SO LATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharchula
|
UT-11-002-053-001/4837
(SYANKURI)
|
3511002000NRG23220420220002223
|
22/04/2022
|
HAR SINGH
|
3511002WL000279
|
HAR SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499741
|
|
HAR SINGH DHAMI SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
37
|
Dharchula
|
UT-11-002-012-001/6617
(GUNJI)
|
3511002000NRG23220420220002482
|
22/04/2022
|
Saraswati devi
|
3511002WL000311
|
Saraswati devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499806
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-012-001/6683
(GUNJI)
|
3511002000NRG23220420220002484
|
22/04/2022
|
PARWATI DEVI
|
3511002WL000311
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499826
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-012-001/6686
(GUNJI)
|
3511002000NRG23220420220002485
|
22/04/2022
|
SUNITA DEVI GUNJYAL
|
3511002WL000311
|
SUNITA DEVI GUNJYAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499812
|
|
MRS SUNITA GUNJYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-012-001/6709
(GUNJI)
|
3511002000NRG23220420220002486
|
22/04/2022
|
DEEPA DEVI
|
3511002WL000311
|
DEEPA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822499823
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23220420220002487
|
22/04/2022
|
Sunita devi
|
3511002WL000311
|
Sunita devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499803
|
|
MRS SUNITA DEVI GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-012-001/6717
(GUNJI)
|
3511002000NRG23220420220002490
|
22/04/2022
|
TULSI DEVI
|
3511002WL000311
|
TULSI DEVI
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822499818
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-012-001/6733
(GUNJI)
|
3511002000NRG23220420220002491
|
22/04/2022
|
Anita devi
|
3511002WL000311
|
Anita devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499809
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-012-001/6738
(GUNJI)
|
3511002000NRG23220420220002492
|
22/04/2022
|
RAVINDRA SINGH
|
3511002WL000311
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499825
|
|
MR RAVINDAR SINGH GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-012-001/6764
(GUNJI)
|
3511002000NRG23220420220002493
|
22/04/2022
|
ANCHAL DEVI
|
3511002WL000311
|
ANCHAL DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499824
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-013-002/5608
(GO)
|
3511002000NRG23220420220002656
|
22/04/2022
|
Govind ram
|
3511002WL000329
|
Govind ram
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499804
|
|
MR GOVIND TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-027-001/5883
(DUGTOO)
|
3511002000NRG23220420220002638
|
22/04/2022
|
Mamata devi
|
3511002WL000327
|
Mamata devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499820
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-027-001/5899
(DUGTOO)
|
3511002000NRG23220420220002566
|
22/04/2022
|
Bhupendra Kumar
|
3511002WL000319
|
Bhupendra Kumar
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499800
|
|
BHUPENDRA KUMAR SO KHADAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharchula
|
UT-11-002-027-001/5899
(DUGTOO)
|
3511002000NRG23220420220002564
|
22/04/2022
|
Kharak ram
|
3511002WL000319
|
Kharak ram
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499815
|
|
Mr. KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-027-001/5900
(DUGTOO)
|
3511002000NRG23220420220002609
|
22/04/2022
|
JAI RAM
|
3511002WL000325
|
JAI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499768
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-027-001/5907
(DUGTOO)
|
3511002000NRG23220420220002597
|
22/04/2022
|
REKHA DEVI
|
3511002WL000324
|
REKHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-027-001/5914
(DUGTOO)
|
3511002000NRG23220420220002611
|
22/04/2022
|
Ku savitri
|
3511002WL000325
|
Ku savitri
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499810
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-027-001/5927
(DUGTOO)
|
3511002000NRG23220420220002668
|
22/04/2022
|
KALYAN RAM
|
3511002WL000330
|
KALYAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499808
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-027-001/5941
(DUGTOO)
|
3511002000NRG23220420220002578
|
22/04/2022
|
Dhan singh
|
3511002WL000321
|
Dhan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499819
|
|
Mr. DHAN SINGH SONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG23220420220002620
|
22/04/2022
|
NARAYAN LAL DUGTAL
|
3511002WL000325
|
NARAYAN LAL DUGTAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499799
|
|
NARAYAN LAL DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG23220420220002585
|
22/04/2022
|
Jitendra
|
3511002WL000322
|
Jitendra
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499807
|
|
MR JITENDRA DUGTAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-027-001/5970
(DUGTOO)
|
3511002000NRG23220420220002630
|
22/04/2022
|
Khimali devi
|
3511002WL000326
|
Khimali devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499816
|
|
KHIMULIDEVWOLATORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-027-001/5970
(DUGTOO)
|
3511002000NRG23220420220002641
|
22/04/2022
|
Santoshi
|
3511002WL000327
|
Santoshi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499766
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-027-001/5994
(DUGTOO)
|
3511002000NRG23220420220002632
|
22/04/2022
|
Vishan Singh
|
3511002WL000326
|
Vishan Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499765
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-027-001/6030
(DUGTOO)
|
3511002000NRG23220420220002634
|
22/04/2022
|
Ramesh singh
|
3511002WL000326
|
Ramesh singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499817
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23220420220002674
|
22/04/2022
|
USHA
|
3511002WL000330
|
USHA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499811
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-031-001/3320
(NUE)
|
3511002000NRG23220420220002240
|
22/04/2022
|
LAVEEN SINGH
|
3511002WL000282
|
LAVEEN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499801
|
|
LAVISINGHSOMAGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Dharchula
|
UT-11-002-040-002/5136
(BAUN)
|
3511002000NRG23220420220002651
|
22/04/2022
|
NARENDRA LAL
|
3511002WL000328
|
NARENDRA LAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499767
|
|
Mrs. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-040-002/5142
(BAUN)
|
3511002000NRG23220420220002652
|
22/04/2022
|
Krishana Devi
|
3511002WL000328
|
Krishana Devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499769
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-044-001/2402
(RUNG)
|
3511002000NRG23220420220002382
|
22/04/2022
|
MAGAN RAM
|
3511002WL000300
|
MAGAN RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499822
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-044-001/2403
(RUNG)
|
3511002000NRG23220420220002366
|
22/04/2022
|
KUNDAN SINGH
|
3511002WL000298
|
KUNDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499821
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-044-001/2434
(RUNG)
|
3511002000NRG23220420220002383
|
22/04/2022
|
ARADHANA PATIYAL
|
3511002WL000300
|
ARADHANA PATIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499805
|
|
MRS ARADHANA PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharchula
|
UT-11-002-044-001/2437
(RUNG)
|
3511002000NRG23220420220002369
|
22/04/2022
|
Pushpa devi
|
3511002WL000298
|
Pushpa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499802
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-048-001/12806
(SIDANG)
|
3511002000NRG23220420220002370
|
22/04/2022
|
JEEWAN LAL VERMA
|
3511002WL000298
|
JEEWAN LAL VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499814
|
|
MR JEEVAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
70
|
Dharchula
|
UT-11-002-012-001/6862
(GUNJI)
|
3511002000NRG23220420220002494
|
22/04/2022
|
HARIGOVIND GUNJIYAL
|
3511002WL000311
|
HARIGOVIND GUNJIYAL
|
00415
|
SBIN0006539
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822499827
|
|
MR HARIGOVIND GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
71
|
Dharchula
|
UT-11-002-006-001/16602
(KHUMTI)
|
3511002000NRG23220420220002257
|
22/04/2022
|
Kheema Devi
|
3511002WL000284
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822499832
|
|
Mrs. KHEEMA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-006-001/16602
(KHUMTI)
|
3511002000NRG23220420220002256
|
22/04/2022
|
Uday Singh
|
3511002WL000284
|
Uday Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822499748
|
|
Mr. UDAY SINGH S/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-006-001/9110
(KHUMTI)
|
3511002000NRG23220420220002260
|
22/04/2022
|
PADAM SINGH
|
3511002WL000284
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822499757
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-006-001/9153
(KHUMTI)
|
3511002000NRG23220420220002262
|
22/04/2022
|
KALAVATI DEVI
|
3511002WL000284
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822499759
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-016-001/9196
(CHHARCHHUM)
|
3511002000NRG23220420220002646
|
22/04/2022
|
Dhana devi
|
3511002WL000328
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822499831
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-016-001/9196
(CHHARCHHUM)
|
3511002000NRG23220420220002645
|
22/04/2022
|
Joga ram
|
3511002WL000328
|
Joga ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822499764
|
|
Mr. JOGA RAM DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-027-001/13230
(DUGTOO)
|
3511002000NRG23220420220002582
|
22/04/2022
|
Indra Devi
|
3511002WL000322
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499762
|
|
INDRADEVIWOJOGENDRALAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Dharchula
|
UT-11-002-027-001/5886
(DUGTOO)
|
3511002000NRG23220420220002608
|
22/04/2022
|
Ku Utima
|
3511002WL000325
|
Ku Utima
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822499746
|
|
UTTAMA DO HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharchula
|
UT-11-002-027-001/5899
(DUGTOO)
|
3511002000NRG23220420220002565
|
22/04/2022
|
Kushuma devi
|
3511002WL000319
|
Kushuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499770
|
|
Mrs. KUSHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-027-001/5913
(DUGTOO)
|
3511002000NRG23220420220002625
|
22/04/2022
|
SUMAN DEVI
|
3511002WL000326
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499744
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-027-001/5918
(DUGTOO)
|
3511002000NRG23220420220002640
|
22/04/2022
|
Lalita devi
|
3511002WL000327
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499841
|
|
Mrs. LALITA DEVI W.O.AIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-027-001/5925
(DUGTOO)
|
3511002000NRG23220420220002612
|
22/04/2022
|
KISHMATI DEVI
|
3511002WL000325
|
KISHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499753
|
|
Mrs. KISHAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220420220002572
|
22/04/2022
|
Jasu devi
|
3511002WL000320
|
Jasu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499840
|
|
JASU DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220420220002574
|
22/04/2022
|
Rakesh singh
|
3511002WL000320
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499842
|
|
RAKESH SINGH S/O RAM SINGH DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220420220002571
|
22/04/2022
|
Ram singh
|
3511002WL000320
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499836
|
|
Mr. RAM SINGH DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220420220002573
|
22/04/2022
|
Sapna
|
3511002WL000320
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822499834
|
|
SAPANA GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dharchula
|
UT-11-002-027-001/5927
(DUGTOO)
|
3511002000NRG23220420220002671
|
22/04/2022
|
Ku priyanka Dugtal
|
3511002WL000330
|
Ku priyanka Dugtal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499763
|
|
Mrs. PRIYANKA DO KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dharchula
|
UT-11-002-027-001/5927
(DUGTOO)
|
3511002000NRG23220420220002670
|
22/04/2022
|
PRADEEP KUMAR
|
3511002WL000330
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822499833
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dharchula
|
UT-11-002-027-001/5927
(DUGTOO)
|
3511002000NRG23220420220002669
|
22/04/2022
|
Suramati devi
|
3511002WL000330
|
Suramati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499751
|
|
Mrs. SURMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-027-001/5949
(DUGTOO)
|
3511002000NRG23220420220002617
|
22/04/2022
|
DHARMENDRA KUMAR
|
3511002WL000325
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499760
|
|
Mr. DHARMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-027-001/5953
(DUGTOO)
|
3511002000NRG23220420220002579
|
22/04/2022
|
Sheela devi
|
3511002WL000321
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499837
|
|
Mr. SHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG23220420220002619
|
22/04/2022
|
Indra devi
|
3511002WL000325
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499838
|
|
Mrs. INDRA . DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG23220420220002586
|
22/04/2022
|
AKASH DUGTAL
|
3511002WL000322
|
AKASH DUGTAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499756
|
|
Mr. AKASH DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG23220420220002583
|
22/04/2022
|
TIL RAM
|
3511002WL000322
|
TIL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499749
|
|
Mr. TILRAM S/O SUJAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-027-001/5968
(DUGTOO)
|
3511002000NRG23220420220002584
|
22/04/2022
|
Tulshi Devi
|
3511002WL000322
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499747
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-027-001/6041
(DUGTOO)
|
3511002000NRG23220420220002675
|
22/04/2022
|
Kamla Devi
|
3511002WL000330
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499752
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-027-001/6059
(DUGTOO)
|
3511002000NRG23220420220002568
|
22/04/2022
|
CHANDRA RAM
|
3511002WL000319
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499754
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-027-001/6059
(DUGTOO)
|
3511002000NRG23220420220002569
|
22/04/2022
|
REKHA DEVI
|
3511002WL000319
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499755
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-029-001/9013
(DHARCHULA DEHAT)
|
3511002000NRG23220420220002292
|
22/04/2022
|
PADAM SINGH
|
3511002WL000288
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499839
|
|
PADAMSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Dharchula
|
UT-11-002-040-001/5252
(BAUN)
|
3511002000NRG23220420220002603
|
22/04/2022
|
Heera
|
3511002WL000324
|
Heera
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499835
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-040-002/5136
(BAUN)
|
3511002000NRG23220420220002659
|
22/04/2022
|
Deepa
|
3511002WL000329
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499829
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dharchula
|
UT-11-002-040-002/5152
(BAUN)
|
3511002000NRG23220420220002653
|
22/04/2022
|
Munni Devi
|
3511002WL000328
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822499830
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG23220420220002661
|
22/04/2022
|
Rekha
|
3511002WL000329
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499828
|
|
Miss. KM . REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-040-002/5166
(BAUN)
|
3511002000NRG23220420220002663
|
22/04/2022
|
Mukesh
|
3511002WL000329
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822499745
|
|
Mr. MUKESH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dharchula
|
UT-11-002-044-001/2378
(RUNG)
|
3511002000NRG23220420220002396
|
22/04/2022
|
DHANI RAM
|
3511002WL000302
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499758
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-044-001/2381
(RUNG)
|
3511002000NRG23220420220002381
|
22/04/2022
|
KUNDAN RAM
|
3511002WL000300
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822499750
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289680
|
289680
|
|
|
|
|
|
|
|