|
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-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG24030220240099894
|
03/02/2024
|
MANOJ SINGH
|
3511002WL016225
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328369
|
|
MANOJSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4605
(SYANKURI)
|
3511002000NRG24030220240099855
|
03/02/2024
|
kalyan ram
|
3511002WL016220
|
kalyan ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328363
|
|
KALYANRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/4605
(SYANKURI)
|
3511002000NRG24030220240099856
|
03/02/2024
|
Nirmala devi
|
3511002WL016220
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328371
|
|
NIRMALADEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG24030220240099878
|
03/02/2024
|
DAN SINGH
|
3511002WL016223
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328364
|
|
DANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4647
(SYANKURI)
|
3511002000NRG24030220240099889
|
03/02/2024
|
ISHWAR SINGH
|
3511002WL016224
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328368
|
|
ISWARSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4652
(SYANKURI)
|
3511002000NRG24030220240099880
|
03/02/2024
|
Vishan Singh
|
3511002WL016223
|
Vishan Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328366
|
|
BISHANSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-053-001/4676
(SYANKURI)
|
3511002000NRG24030220240099870
|
03/02/2024
|
SIKANDAR SINGH
|
3511002WL016222
|
SIKANDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328370
|
|
Mr. SIKANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-053-001/4707
(SYANKURI)
|
3511002000NRG24030220240099872
|
03/02/2024
|
NANDAN SINGH
|
3511002WL016222
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328365
|
|
NANDANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-053-001/4838
(SYANKURI)
|
3511002000NRG24030220240099900
|
03/02/2024
|
LAXMAN SINGH
|
3511002WL016225
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328362
|
|
LAXMANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG24030220240099893
|
03/02/2024
|
BASANTI DEVI
|
3511002WL016225
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328375
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG24030220240099892
|
03/02/2024
|
KESHAR SINGH
|
3511002WL016225
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328391
|
|
KESHAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-053-001/16623
(SYANKURI)
|
3511002000NRG24030220240099854
|
03/02/2024
|
PUSHPA DEVI
|
3511002WL016220
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328382
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-053-001/3907
(SYANKURI)
|
3511002000NRG24030220240099863
|
03/02/2024
|
REKHA DEVI
|
3511002WL016221
|
REKHA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328377
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4617
(SYANKURI)
|
3511002000NRG24030220240099879
|
03/02/2024
|
BHAGIRATHI DEVI
|
3511002WL016223
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328376
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG24030220240099896
|
03/02/2024
|
BHIM SINGH
|
3511002WL016225
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328380
|
|
BHIMSINGHSORUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG24030220240099897
|
03/02/2024
|
SHANTI DEVI
|
3511002WL016225
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328381
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG24030220240099888
|
03/02/2024
|
DHEERAJ SINGH
|
3511002WL016224
|
DHEERAJ SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328384
|
|
DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG24030220240099887
|
03/02/2024
|
YOURAJ SINGH
|
3511002WL016224
|
YOURAJ SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328379
|
|
YUVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4662
(SYANKURI)
|
3511002000NRG24030220240099882
|
03/02/2024
|
KALAWATI DEVI
|
3511002WL016223
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328385
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4662
(SYANKURI)
|
3511002000NRG24030220240099881
|
03/02/2024
|
RUKUM SINGH
|
3511002WL016223
|
RUKUM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328388
|
|
RUKUM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-053-001/4679
(SYANKURI)
|
3511002000NRG24030220240099857
|
03/02/2024
|
MANOJ RAM
|
3511002WL016220
|
MANOJ RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328378
|
|
MANOJ RAM SO NAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-053-001/4692
(SYANKURI)
|
3511002000NRG24030220240099883
|
03/02/2024
|
KALAM SINGH
|
3511002WL016223
|
KALAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328374
|
|
KALAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4692
(SYANKURI)
|
3511002000NRG24030220240099884
|
03/02/2024
|
SURMA DEVI
|
3511002WL016223
|
SURMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328383
|
|
SURMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-053-001/4707
(SYANKURI)
|
3511002000NRG24030220240099871
|
03/02/2024
|
DROPATI DEVI
|
3511002WL016222
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328367
|
|
DROPADI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-053-001/4753
(SYANKURI)
|
3511002000NRG24030220240099875
|
03/02/2024
|
CHANDRA DEVI
|
3511002WL016222
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328373
|
|
CHANDRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Dharchula
|
UT-11-002-053-001/4755
(SYANKURI)
|
3511002000NRG24030220240099869
|
03/02/2024
|
NAVEEN RAM
|
3511002WL016221
|
NAVEEN RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328387
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-053-001/4783
(SYANKURI)
|
3511002000NRG24030220240099860
|
03/02/2024
|
GAGAN RAM
|
3511002WL016220
|
GAGAN RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328414
|
|
GAGAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-053-001/4792
(SYANKURI)
|
3511002000NRG24030220240099886
|
03/02/2024
|
DHANA DEVI
|
3511002WL016223
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328389
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-053-001/4792
(SYANKURI)
|
3511002000NRG24030220240099885
|
03/02/2024
|
RAM SINGH
|
3511002WL016223
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328386
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dharchula
|
UT-11-002-053-001/4831
(SYANKURI)
|
3511002000NRG24030220240099877
|
03/02/2024
|
POONAM
|
3511002WL016222
|
POONAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328372
|
|
POONAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
31
|
Dharchula
|
UT-11-002-048-001/18864
(SIDANG)
|
3511002000NRG24030220240099845
|
03/02/2024
|
ARVIND GHUNIYAL
|
3511002WL016216
|
ARVIND GHUNIYAL
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328413
|
|
ARVIND GHUNIYAL SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG24030220240099846
|
03/02/2024
|
ARUN MARTOLYA
|
3511002WL016216
|
ARUN MARTOLYA
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328412
|
|
ARUN MARTOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG24030220240099898
|
03/02/2024
|
JITENDRA SINGH KARKI
|
3511002WL016225
|
JITENDRA SINGH KARKI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328402
|
|
JITENDRA SINGH KARKI SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-053-001/4633
(SYANKURI)
|
3511002000NRG24030220240099899
|
03/02/2024
|
PERSHANT SINGH
|
3511002WL016225
|
PERSHANT SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328410
|
|
PRASHANT SINGH SO MR BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharchula
|
UT-11-002-053-001/4699
(SYANKURI)
|
3511002000NRG24030220240099890
|
03/02/2024
|
Laxman singh
|
3511002WL016224
|
Laxman singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328395
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-053-001/4707
(SYANKURI)
|
3511002000NRG24030220240099873
|
03/02/2024
|
VINOD SINGH
|
3511002WL016222
|
VINOD SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328421
|
|
VINOD SINGH KARKI SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
37
|
Dharchula
|
UT-11-002-016-001/16408
(CHHARCHHUM)
|
3511002000NRG24030220240099832
|
03/02/2024
|
indu devi
|
3511002WL016213
|
indu devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328419
|
|
MRS INDU PAINTOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG24030220240099895
|
03/02/2024
|
MENKA DEVI
|
3511002WL016225
|
MENKA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328420
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-053-001/4665
(SYANKURI)
|
3511002000NRG24030220240099864
|
03/02/2024
|
MANISH RAM
|
3511002WL016221
|
MANISH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328418
|
|
MANISAH RAM
|
GENERAL POST OFFICE(607245)
|
|
40
|
Dharchula
|
UT-11-002-053-001/4681
(SYANKURI)
|
3511002000NRG24030220240099858
|
03/02/2024
|
DHANEE RAM
|
3511002WL016220
|
DHANEE RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328415
|
|
MR DHANEE RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-053-001/4681
(SYANKURI)
|
3511002000NRG24030220240099859
|
03/02/2024
|
SUNIL RAM
|
3511002WL016220
|
SUNIL RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328417
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-053-001/4753
(SYANKURI)
|
3511002000NRG24030220240099874
|
03/02/2024
|
ASHOK SINGH
|
3511002WL016222
|
ASHOK SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328396
|
|
MR ASHOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-053-001/4755
(SYANKURI)
|
3511002000NRG24030220240099865
|
03/02/2024
|
JAGDISH RAM
|
3511002WL016221
|
JAGDISH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328393
|
|
Mrs. JAGDISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-053-001/4755
(SYANKURI)
|
3511002000NRG24030220240099866
|
03/02/2024
|
LAXMI DEVI
|
3511002WL016221
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328404
|
|
Mrs. LAXMI DEVI W/O SHRI JAGDEESH RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-053-001/4755
(SYANKURI)
|
3511002000NRG24030220240099867
|
03/02/2024
|
PRAKASH RAM
|
3511002WL016221
|
PRAKASH RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328406
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-053-001/4755
(SYANKURI)
|
3511002000NRG24030220240099868
|
03/02/2024
|
PRIYANKA
|
3511002WL016221
|
PRIYANKA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328405
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-053-001/4783
(SYANKURI)
|
3511002000NRG24030220240099862
|
03/02/2024
|
VIVEK KUMAR
|
3511002WL016220
|
VIVEK KUMAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328416
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-053-001/4831
(SYANKURI)
|
3511002000NRG24030220240099876
|
03/02/2024
|
NARENDRA SINGH
|
3511002WL016222
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328407
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-003-001/10041
(KALIKA)
|
3511002000NRG24030220240099843
|
03/02/2024
|
RAJESHWARI DEVI
|
3511002WL016215
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328403
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-003-001/10104
(KALIKA)
|
3511002000NRG24030220240099844
|
03/02/2024
|
SAROJANI DEVI
|
3511002WL016215
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328392
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-010-001/11865
(GALATI)
|
3511002000NRG24030220240099841
|
03/02/2024
|
MADAN SINGH
|
3511002WL016214
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328401
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-010-001/11865
(GALATI)
|
3511002000NRG24030220240099842
|
03/02/2024
|
PARWATI DEVI
|
3511002WL016214
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328423
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-016-001/16407
(CHHARCHHUM)
|
3511002000NRG24030220240099831
|
03/02/2024
|
sandhya devi
|
3511002WL016213
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328409
|
|
Mrs. SANDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-016-001/16417
(CHHARCHHUM)
|
3511002000NRG24030220240099833
|
03/02/2024
|
KALAVATI DEVI
|
3511002WL016213
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328411
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG24030220240099834
|
03/02/2024
|
Anju devi
|
3511002WL016213
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328390
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG24030220240099835
|
03/02/2024
|
TULSI DEVI
|
3511002WL016213
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328424
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-016-001/9174
(CHHARCHHUM)
|
3511002000NRG24030220240099836
|
03/02/2024
|
MANOJ KUMAR
|
3511002WL016213
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328398
|
|
MANOJ KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-016-001/9202
(CHHARCHHUM)
|
3511002000NRG24030220240099837
|
03/02/2024
|
REKHA DEVI
|
3511002WL016213
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328422
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-016-001/9204
(CHHARCHHUM)
|
3511002000NRG24030220240099838
|
03/02/2024
|
Lakshmi
|
3511002WL016213
|
Lakshmi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328408
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-016-001/9214
(CHHARCHHUM)
|
3511002000NRG24030220240099839
|
03/02/2024
|
Radha devi
|
3511002WL016213
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328397
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-016-001/9232
(CHHARCHHUM)
|
3511002000NRG24030220240099840
|
03/02/2024
|
JANAKI DEVI
|
3511002WL016213
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328399
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-053-001/4699
(SYANKURI)
|
3511002000NRG24030220240099891
|
03/02/2024
|
BHAGEERATHI DEVI
|
3511002WL016224
|
BHAGEERATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328394
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-053-001/4783
(SYANKURI)
|
3511002000NRG24030220240099861
|
03/02/2024
|
JASMATI DEVI
|
3511002WL016220
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328400
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200560
|
200560
|
|
|
|
|
|
|
|