|
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-11-002-014-001/4965
(CHAL)
|
3511002000NRG23230320230144042
|
23/03/2023
|
ANJU DEVI
|
3511002WL019863
|
ANJU DEVI
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702699
|
|
ANJUDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-009-001/3460
(GARGUVA)
|
3511002000NRG23230320230143836
|
23/03/2023
|
THAKUR SINGH
|
3511002WL019825
|
THAKUR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702803
|
|
THAKURSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-014-001/4965
(CHAL)
|
3511002000NRG23230320230144041
|
23/03/2023
|
DIWAN SINGH
|
3511002WL019863
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702698
|
|
MR DIWAN SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-014-001/4973
(CHAL)
|
3511002000NRG23230320230143825
|
23/03/2023
|
dayal singh
|
3511002WL019822
|
dayal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702802
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG23230320230143817
|
23/03/2023
|
PARWEEN KUMAR
|
3511002WL019820
|
PARWEEN KUMAR
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277702702
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-017-001/4460
(JAMKU)
|
3511002000NRG23230320230144005
|
23/03/2023
|
KAMLA DEVI
|
3511002WL019857
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702700
|
|
KAMLADEVIWONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-020-001/2877
(JIBTI)
|
3511002000NRG23230320230144060
|
23/03/2023
|
PUSHPA DEVI
|
3511002WL019865
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702703
|
|
PUSHPADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG23230320230144052
|
23/03/2023
|
PURAN SINGH
|
3511002WL019864
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702701
|
|
PURANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-020-001/2934
(JIBTI)
|
3511002000NRG23230320230144057
|
23/03/2023
|
PUSPA DEVI
|
3511002WL019864
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702706
|
|
PUSHPADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-020-002/2950
(JIBTI)
|
3511002000NRG23230320230144072
|
23/03/2023
|
Mohan singh
|
3511002WL019866
|
Mohan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702707
|
|
MOHANSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG23230320230144076
|
23/03/2023
|
SANGEETA DEVI
|
3511002WL019866
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702708
|
|
SANGEETADEVIWOSINDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-020-002/2973
(JIBTI)
|
3511002000NRG23230320230144082
|
23/03/2023
|
HAR SINGH
|
3511002WL019867
|
HAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702709
|
|
HARSINGHSOSHVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-020-002/2975
(JIBTI)
|
3511002000NRG23230320230144084
|
23/03/2023
|
KOPPI DEVI
|
3511002WL019867
|
KOPPI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702705
|
|
KUPPIDEVIWONMAITRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-020-002/3000
(JIBTI)
|
3511002000NRG23230320230144058
|
23/03/2023
|
MOHAN SINGH
|
3511002WL019864
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702696
|
|
MOHANSINGHSOALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-026-001/13220
(DAR)
|
3511002000NRG23230320230144018
|
23/03/2023
|
Puran Singh
|
3511002WL019859
|
Puran Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702807
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-026-001/165627
(DAR)
|
3511002000NRG23230320230144030
|
23/03/2023
|
ratan singh
|
3511002WL019861
|
ratan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702808
|
|
RATANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-026-001/165627
(DAR)
|
3511002000NRG23230320230144031
|
23/03/2023
|
usha devi
|
3511002WL019861
|
usha devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702801
|
|
USHADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-026-001/3083
(DAR)
|
3511002000NRG23230320230144020
|
23/03/2023
|
MOHANI DEVI
|
3511002WL019859
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702804
|
|
MOHANIDEVIWOROODRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-026-001/3083
(DAR)
|
3511002000NRG23230320230144019
|
23/03/2023
|
Rudra singh
|
3511002WL019859
|
Rudra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702715
|
|
RUDRASINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-026-001/3085
(DAR)
|
3511002000NRG23230320230144016
|
23/03/2023
|
DINESH SINGH
|
3511002WL019858
|
DINESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702704
|
|
DINESHSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-026-001/3107
(DAR)
|
3511002000NRG23230320230144027
|
23/03/2023
|
ANANDI DEVI
|
3511002WL019860
|
ANANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702697
|
|
ANANDIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-026-001/3200
(DAR)
|
3511002000NRG23230320230144021
|
23/03/2023
|
SHANKAR SINGH
|
3511002WL019859
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702806
|
|
SHANKARSINGHSODALEEPSIGNH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-026-001/3204
(DAR)
|
3511002000NRG23230320230144022
|
23/03/2023
|
DEVENDRA SINGH
|
3511002WL019859
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702694
|
|
DEVENDARSINGHSOKESHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-026-001/3207
(DAR)
|
3511002000NRG23230320230144017
|
23/03/2023
|
SARITA DEVI
|
3511002WL019858
|
SARITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702805
|
|
SARITADEVIWOJASPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-048-001/12923
(SIDANG)
|
3511002000NRG23230320230144036
|
23/03/2023
|
LAXMAN AGRI
|
3511002WL019862
|
LAXMAN AGRI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702710
|
|
LAXMANAGRISOMANGALAGRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-017-001/4489
(JAMKU)
|
3511002000NRG23230320230144006
|
23/03/2023
|
BASANTI DEVI
|
3511002WL019857
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277702800
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-020-001/2917
(JIBTI)
|
3511002000NRG23230320230144053
|
23/03/2023
|
KAMLA DEVI
|
3511002WL019864
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702799
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-020-002/2975
(JIBTI)
|
3511002000NRG23230320230144085
|
23/03/2023
|
PARWATI DEVI
|
3511002WL019867
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702798
|
|
PARWATEDEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-050-001/4302
(SUVA)
|
3511002000NRG23230320230143842
|
23/03/2023
|
DEVENDRA SINGH NEGI
|
3511002WL019826
|
DEVENDRA SINGH NEGI
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702797
|
|
DEVENDRA SINGH NEGI SOGAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-009-001/3484
(GARGUVA)
|
3511002000NRG23230320230143833
|
23/03/2023
|
ISHWAR SINGH
|
3511002WL019824
|
ISHWAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702751
|
|
ISHWAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-009-001/3525
(GARGUVA)
|
3511002000NRG23230320230143838
|
23/03/2023
|
RAJENDRA SINGH
|
3511002WL019825
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702756
|
|
RAJENDRA SINGH SO MR BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-014-001/4965
(CHAL)
|
3511002000NRG23230320230144043
|
23/03/2023
|
roshani chalal
|
3511002WL019863
|
roshani chalal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702754
|
|
MISS ROSHANI CHALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-014-001/4967
(CHAL)
|
3511002000NRG23230320230144044
|
23/03/2023
|
JEEWAN SINGH
|
3511002WL019863
|
JEEWAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702741
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-015-001/1880
(CHHALMACHHILASO)
|
3511002000NRG23230320230143823
|
23/03/2023
|
PRAN KUMAR
|
3511002WL019821
|
PRAN KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702740
|
|
PRAN KUMAR AND SMT CHAKHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-017-001/4554
(JAMKU)
|
3511002000NRG23230320230144009
|
23/03/2023
|
DINESH RAM
|
3511002WL019857
|
DINESH RAM
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702744
|
|
DINESHRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23230320230144013
|
23/03/2023
|
SEETA DEVI
|
3511002WL019857
|
SEETA DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702749
|
|
SITA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-020-001/23010
(JIBTI)
|
3511002000NRG23230320230144046
|
23/03/2023
|
PANKAJ SINGH
|
3511002WL019864
|
PANKAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702747
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23230320230144063
|
23/03/2023
|
HEMA DEVI
|
3511002WL019865
|
HEMA DEVI
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702746
|
|
HEMA DEVI WO RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharchula
|
UT-11-002-020-002/2970
(JIBTI)
|
3511002000NRG23230320230144081
|
23/03/2023
|
JEEWAN SINGH
|
3511002WL019867
|
JEEWAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702753
|
|
JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-026-001/3047
(DAR)
|
3511002000NRG23230320230144025
|
23/03/2023
|
NEERAJ SINGH
|
3511002WL019860
|
NEERAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702755
|
|
NEERAJ SINGH SO MR BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-026-001/3071
(DAR)
|
3511002000NRG23230320230144032
|
23/03/2023
|
DUNGAR SINGH SUYAL
|
3511002WL019861
|
DUNGAR SINGH SUYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702739
|
|
DUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Dharchula
|
UT-11-002-026-001/3076
(DAR)
|
3511002000NRG23230320230144026
|
23/03/2023
|
GANGOTRI DEVI
|
3511002WL019860
|
GANGOTRI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702743
|
|
GANGOTRI DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharchula
|
UT-11-002-026-001/3207
(DAR)
|
3511002000NRG23230320230144023
|
23/03/2023
|
RADHA DEVI
|
3511002WL019859
|
RADHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702745
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG23230320230143808
|
23/03/2023
|
MADAN RAM
|
3511002WL019818
|
MADAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702780
|
|
ARVIND DHUNIYAL & MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG23230320230143810
|
23/03/2023
|
NARENDRA RAM GHUNIYAL
|
3511002WL019818
|
NARENDRA RAM GHUNIYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702748
|
|
NARENDRA RAM GHUNIYAL SO MADAN RAM GHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-048-001/12923
(SIDANG)
|
3511002000NRG23230320230144035
|
23/03/2023
|
SURESH AAGRI
|
3511002WL019862
|
SURESH AAGRI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702752
|
|
SURESH AAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG23230320230143811
|
23/03/2023
|
SANTOSH GHUNIYAL
|
3511002WL019818
|
SANTOSH GHUNIYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702742
|
|
SANTOSH GHUNIYAL S/O MR. MADAN GHUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-050-001/4302
(SUVA)
|
3511002000NRG23230320230143840
|
23/03/2023
|
GAMBHEER SINGH
|
3511002WL019826
|
GAMBHEER SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702757
|
|
GAMBHIRSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Dharchula
|
UT-11-002-050-001/4302
(SUVA)
|
3511002000NRG23230320230143841
|
23/03/2023
|
MAHIMAN SINGH
|
3511002WL019826
|
MAHIMAN SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702750
|
|
MR MAHIMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
50
|
Dharchula
|
UT-11-002-014-001/4967
(CHAL)
|
3511002000NRG23230320230144045
|
23/03/2023
|
VAISHAKHI DEVI
|
3511002WL019863
|
VAISHAKHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702717
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-015-001/1949
(CHHALMACHHILASO)
|
3511002000NRG23230320230143819
|
23/03/2023
|
RATANA DEVI
|
3511002WL019820
|
RATANA DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277702729
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-017-001/4554
(JAMKU)
|
3511002000NRG23230320230144011
|
23/03/2023
|
harish ram
|
3511002WL019857
|
harish ram
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702724
|
|
HARISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23230320230144012
|
23/03/2023
|
PRATAP RAM
|
3511002WL019857
|
PRATAP RAM
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277702723
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharchula
|
UT-11-002-020-001/2866
(JIBTI)
|
3511002000NRG23230320230144049
|
23/03/2023
|
BASANTI DEVI
|
3511002WL019864
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702725
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-020-001/2866
(JIBTI)
|
3511002000NRG23230320230144048
|
23/03/2023
|
har singh
|
3511002WL019864
|
har singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702727
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-020-001/2877
(JIBTI)
|
3511002000NRG23230320230144059
|
23/03/2023
|
RATAN SINGH
|
3511002WL019865
|
RATAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702791
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-020-001/2885
(JIBTI)
|
3511002000NRG23230320230144050
|
23/03/2023
|
NARAYAN SINGH
|
3511002WL019864
|
NARAYAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702792
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-020-001/2885
(JIBTI)
|
3511002000NRG23230320230144051
|
23/03/2023
|
PARI GARBYAL
|
3511002WL019864
|
PARI GARBYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702711
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG23230320230144071
|
23/03/2023
|
MANOJ SINGH
|
3511002WL019866
|
MANOJ SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702789
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG23230320230144061
|
23/03/2023
|
MENA DEVI
|
3511002WL019865
|
MENA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702787
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-020-001/2888
(JIBTI)
|
3511002000NRG23230320230144062
|
23/03/2023
|
Radha Devi
|
3511002WL019865
|
Radha Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702786
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23230320230144064
|
23/03/2023
|
manoj singh shahi
|
3511002WL019865
|
manoj singh shahi
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702731
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharchula
|
UT-11-002-020-001/2921
(JIBTI)
|
3511002000NRG23230320230144065
|
23/03/2023
|
SUMAN DEVI
|
3511002WL019865
|
SUMAN DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702728
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-020-001/2926
(JIBTI)
|
3511002000NRG23230320230144055
|
23/03/2023
|
LOKENDRA SINGH BUDIYAL
|
3511002WL019864
|
LOKENDRA SINGH BUDIYAL
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702735
|
|
LOKENDRABUDIYALSORUDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Dharchula
|
UT-11-002-020-001/2934
(JIBTI)
|
3511002000NRG23230320230144056
|
23/03/2023
|
Jaman Singh
|
3511002WL019864
|
Jaman Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702795
|
|
MR JAMAN SINGH RAYPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-020-001/2996
(JIBTI)
|
3511002000NRG23230320230144067
|
23/03/2023
|
VIMLA DEVI
|
3511002WL019865
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702732
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharchula
|
UT-11-002-020-001/2996
(JIBTI)
|
3511002000NRG23230320230144066
|
23/03/2023
|
VIRENDRA SINGH
|
3511002WL019865
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702718
|
|
VIRENDRASINGHVIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Dharchula
|
UT-11-002-020-001/2998
(JIBTI)
|
3511002000NRG23230320230144068
|
23/03/2023
|
KALYAN SINGH
|
3511002WL019865
|
KALYAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702719
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharchula
|
UT-11-002-020-001/2998
(JIBTI)
|
3511002000NRG23230320230144069
|
23/03/2023
|
SARITA DEVI
|
3511002WL019865
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702734
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharchula
|
UT-11-002-020-001/2999
(JIBTI)
|
3511002000NRG23230320230144070
|
23/03/2023
|
kavita
|
3511002WL019865
|
kavita
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702722
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-020-002/2950
(JIBTI)
|
3511002000NRG23230320230144073
|
23/03/2023
|
Kheem Singh
|
3511002WL019866
|
Kheem Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702721
|
|
KHEEMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Dharchula
|
UT-11-002-020-002/2975
(JIBTI)
|
3511002000NRG23230320230144083
|
23/03/2023
|
NETRA SINGH DANU
|
3511002WL019867
|
NETRA SINGH DANU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702712
|
|
MR NETRA SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharchula
|
UT-11-002-020-002/2975
(JIBTI)
|
3511002000NRG23230320230144086
|
23/03/2023
|
ROOP SINGH
|
3511002WL019867
|
ROOP SINGH
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277702716
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-020-002/2982
(JIBTI)
|
3511002000NRG23230320230144078
|
23/03/2023
|
KAVINDRA SINGH
|
3511002WL019866
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702720
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharchula
|
UT-11-002-020-002/3004
(JIBTI)
|
3511002000NRG23230320230144089
|
23/03/2023
|
GAGAN SINGH
|
3511002WL019867
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702730
|
|
MRS GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharchula
|
UT-11-002-026-001/3051
(DAR)
|
3511002000NRG23230320230144015
|
23/03/2023
|
RAVI SINGH DARIYAL
|
3511002WL019858
|
RAVI SINGH DARIYAL
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702790
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharchula
|
UT-11-002-045-002/7186
(RONGKONG)
|
3511002000NRG23230320230143826
|
23/03/2023
|
SOMIT SINGH
|
3511002WL019822
|
SOMIT SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702733
|
|
SOMIT SINGH NABIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharchula
|
UT-11-002-048-001/12917
(SIDANG)
|
3511002000NRG23230320230143815
|
23/03/2023
|
SUBHASH AGREE
|
3511002WL019819
|
SUBHASH AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702788
|
|
SUBHASH AGRI SO MOHAN RAM
|
UCO BANK(607066)
|
|
79
|
Dharchula
|
UT-11-002-048-001/12925
(SIDANG)
|
3511002000NRG23230320230144037
|
23/03/2023
|
DIWAN SINGH
|
3511002WL019862
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702796
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharchula
|
UT-11-002-048-001/12933
(SIDANG)
|
3511002000NRG23230320230144038
|
23/03/2023
|
LACHHIMA DEVI
|
3511002WL019862
|
LACHHIMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702785
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
81
|
Dharchula
|
UT-11-002-028-001/10751
(DUTIBAGAR)
|
3511002000NRG23230320230143907
|
23/03/2023
|
BHANMATI DEVI
|
3511002WL019835
|
BHANMATI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702793
|
|
MR VIR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharchula
|
UT-11-002-028-001/10751
(DUTIBAGAR)
|
3511002000NRG23230320230143906
|
23/03/2023
|
Veer ram
|
3511002WL019835
|
Veer ram
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702794
|
|
MR VIR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharchula
|
UT-11-002-028-001/148888
(DUTIBAGAR)
|
3511002000NRG23230320230143908
|
23/03/2023
|
BHAWANI CHAND
|
3511002WL019836
|
BHAWANI CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702714
|
|
MR BHAWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharchula
|
UT-11-002-028-001/148888
(DUTIBAGAR)
|
3511002000NRG23230320230143909
|
23/03/2023
|
LAXMI CHAND
|
3511002WL019836
|
LAXMI CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702726
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharchula
|
UT-11-002-028-001/14955
(DUTIBAGAR)
|
3511002000NRG23230320230143911
|
23/03/2023
|
Bhupal chand
|
3511002WL019836
|
Bhupal chand
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702713
|
|
MR BHUPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
86
|
Dharchula
|
UT-11-002-009-001/3458
(GARGUVA)
|
3511002000NRG23230320230143831
|
23/03/2023
|
HARISH SINGH
|
3511002WL019824
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702777
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dharchula
|
UT-11-002-009-001/3458
(GARGUVA)
|
3511002000NRG23230320230143830
|
23/03/2023
|
Laxman singh
|
3511002WL019824
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702783
|
|
LAXMAN SINGH SO MR JOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharchula
|
UT-11-002-009-001/3496
(GARGUVA)
|
3511002000NRG23230320230143837
|
23/03/2023
|
SABINA DEVI
|
3511002WL019825
|
SABINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702776
|
|
Mrs. Sabina Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dharchula
|
UT-11-002-009-001/3525
(GARGUVA)
|
3511002000NRG23230320230143834
|
23/03/2023
|
Mangali devi
|
3511002WL019824
|
Mangali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702758
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dharchula
|
UT-11-002-009-001/3525
(GARGUVA)
|
3511002000NRG23230320230143839
|
23/03/2023
|
SONU DEVI
|
3511002WL019825
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702775
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dharchula
|
UT-11-002-011-001/6623
(GARBYANG)
|
3511002000NRG23230320230143824
|
23/03/2023
|
Shanti Devi Garbyal
|
3511002WL019822
|
Shanti Devi Garbyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702761
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG23230320230144040
|
23/03/2023
|
Karan Singh
|
3511002WL019863
|
Karan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702736
|
|
Mrs. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dharchula
|
UT-11-002-015-001/165103
(CHHALMACHHILASO)
|
3511002000NRG23230320230143821
|
23/03/2023
|
CHAKHUDI DEVI
|
3511002WL019821
|
CHAKHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702766
|
|
Mrs. CHAKHUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dharchula
|
UT-11-002-015-001/16594
(CHHALMACHHILASO)
|
3511002000NRG23230320230143816
|
23/03/2023
|
LAKHAN RAM
|
3511002WL019820
|
LAKHAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277702767
|
|
Shri LAKHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dharchula
|
UT-11-002-015-001/1880
(CHHALMACHHILASO)
|
3511002000NRG23230320230143822
|
23/03/2023
|
HIMATI DEVI
|
3511002WL019821
|
HIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702769
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dharchula
|
UT-11-002-015-001/1892
(CHHALMACHHILASO)
|
3511002000NRG23230320230143818
|
23/03/2023
|
KHANASPA DEVI
|
3511002WL019820
|
KHANASPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277702764
|
|
Mrs. KHANASPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dharchula
|
UT-11-002-015-001/1958
(CHHALMACHHILASO)
|
3511002000NRG23230320230143820
|
23/03/2023
|
MUSHI DEVI
|
3511002WL019820
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277702738
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dharchula
|
UT-11-002-017-001/4460
(JAMKU)
|
3511002000NRG23230320230144004
|
23/03/2023
|
NAR RAM
|
3511002WL019857
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702782
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dharchula
|
UT-11-002-017-001/4508
(JAMKU)
|
3511002000NRG23230320230144007
|
23/03/2023
|
GAURA DEVI
|
3511002WL019857
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277702774
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dharchula
|
UT-11-002-017-001/4514
(JAMKU)
|
3511002000NRG23230320230144008
|
23/03/2023
|
NAND RAM
|
3511002WL019857
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702770
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dharchula
|
UT-11-002-020-001/2926
(JIBTI)
|
3511002000NRG23230320230144054
|
23/03/2023
|
NIRUPA DEVI
|
3511002WL019864
|
NIRUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702760
|
|
NIRUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dharchula
|
UT-11-002-020-002/2950
(JIBTI)
|
3511002000NRG23230320230144074
|
23/03/2023
|
govindi devi
|
3511002WL019866
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702773
|
|
Mrs. GOVINDI DEVI WO KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dharchula
|
UT-11-002-020-002/2955
(JIBTI)
|
3511002000NRG23230320230144075
|
23/03/2023
|
URMILA DEVI
|
3511002WL019866
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702779
|
|
Mrs. URMILA DEVI W/O DIVAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dharchula
|
UT-11-002-020-002/2979
(JIBTI)
|
3511002000NRG23230320230144088
|
23/03/2023
|
laxman singh
|
3511002WL019867
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702768
|
|
LAXMANSINGHSOGAGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Dharchula
|
UT-11-002-020-002/2982
(JIBTI)
|
3511002000NRG23230320230144077
|
23/03/2023
|
Devendra singh
|
3511002WL019866
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702784
|
|
Mr. DEVINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dharchula
|
UT-11-002-020-002/2982
(JIBTI)
|
3511002000NRG23230320230144079
|
23/03/2023
|
Km. Durga
|
3511002WL019866
|
Km. Durga
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702781
|
|
Miss. DURGA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dharchula
|
UT-11-002-020-002/3004
(JIBTI)
|
3511002000NRG23230320230144090
|
23/03/2023
|
HEERU DEVI
|
3511002WL019867
|
HEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702762
|
|
Mrs. HEERU DEVI W/O GAGAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dharchula
|
UT-11-002-020-002/3007
(JIBTI)
|
3511002000NRG23230320230144080
|
23/03/2023
|
kiran devi
|
3511002WL019866
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702772
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dharchula
|
UT-11-002-020-002/3008
(JIBTI)
|
3511002000NRG23230320230144091
|
23/03/2023
|
sarswati devi
|
3511002WL019867
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702763
|
|
Mrs. SARASWATI DEVI W/O HAYAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dharchula
|
UT-11-002-026-001/3107
(DAR)
|
3511002000NRG23230320230144028
|
23/03/2023
|
GAMBHEER SINGH BISHT
|
3511002WL019860
|
GAMBHEER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702778
|
|
Mr. Gambheer Singh Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23230320230143813
|
23/03/2023
|
ASHISH SINGH DANU
|
3511002WL019819
|
ASHISH SINGH DANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702771
|
|
Mr. ASHISH SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dharchula
|
UT-11-002-048-001/12908
(SIDANG)
|
3511002000NRG23230320230143809
|
23/03/2023
|
SARSWATI DEVI
|
3511002WL019818
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702737
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dharchula
|
UT-11-002-048-001/12917
(SIDANG)
|
3511002000NRG23230320230143814
|
23/03/2023
|
MATHURA DEVI
|
3511002WL019819
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702759
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG23230320230143812
|
23/03/2023
|
LAXMI DEVI
|
3511002WL019818
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277702765
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310341
|
310341
|
|
|
|
|
|
|
|