|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-010-001/11813
(GALATI)
|
3511002000NRG24270120240097880
|
29/01/2024
|
HEERA DEVI
|
3511002WL015801
|
HEERA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465340
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-018-001/2542
(JAIKOTE)
|
3511002000NRG24290120240098497
|
29/01/2024
|
RATAN SINGH
|
3511002WL015923
|
RATAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465338
|
|
RATANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-010-001/11696
(GALATI)
|
3511002000NRG24270120240097877
|
29/01/2024
|
RAJENDRA SINGH
|
3511002WL015801
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465376
|
|
RAJENDRA SINGH SO MR HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11858
(GALATI)
|
3511002000NRG24270120240097881
|
29/01/2024
|
KRISHNA SINGH
|
3511002WL015801
|
KRISHNA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465379
|
|
KRISHNA SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-010-001/120221
(GALATI)
|
3511002000NRG24270120240097884
|
29/01/2024
|
RAKESH KUMAR
|
3511002WL015801
|
RAKESH KUMAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465377
|
|
RAKESH KUMAR SO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-012-002/6851
(GUNJI)
|
3511002000NRG24290120240098511
|
29/01/2024
|
vineeta hyanki
|
3511002WL015926
|
vineeta hyanki
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465372
|
|
MISS VINITA HYANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-018-001/2542
(JAIKOTE)
|
3511002000NRG24290120240098498
|
29/01/2024
|
RAJWANTI DEVI
|
3511002WL015923
|
RAJWANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465383
|
|
RAJANTI DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-018-001/2542
(JAIKOTE)
|
3511002000NRG24290120240098499
|
29/01/2024
|
VIKAS DUSAT
|
3511002WL015923
|
VIKAS DUSAT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465381
|
|
VIKAS SINGH DUSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-039-001/6052
(BOONDI)
|
3511002000NRG24290120240098463
|
29/01/2024
|
RUKUM SINGH
|
3511002WL015918
|
RUKUM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465369
|
|
RUKUM SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-039-001/6077
(BOONDI)
|
3511002000NRG24290120240098484
|
29/01/2024
|
Sonti devi
|
3511002WL015921
|
Sonti devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465370
|
|
MISS DIVYA BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-039-001/6134
(BOONDI)
|
3511002000NRG24290120240098493
|
29/01/2024
|
CHUCHYA DEVI
|
3511002WL015922
|
CHUCHYA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465371
|
|
CHUCHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-039-001/6140
(BOONDI)
|
3511002000NRG24290120240098474
|
29/01/2024
|
ASHISH SINGH
|
3511002WL015920
|
ASHISH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465378
|
|
ASHISH SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-039-001/6227
(BOONDI)
|
3511002000NRG24290120240098481
|
29/01/2024
|
ANITA DEVI
|
3511002WL015920
|
ANITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465382
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-039-001/6227
(BOONDI)
|
3511002000NRG24290120240098480
|
29/01/2024
|
SURENDRA RAYPA
|
3511002WL015920
|
SURENDRA RAYPA
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465374
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Dharchula
|
UT-11-002-039-001/6265
(BOONDI)
|
3511002000NRG24290120240098482
|
29/01/2024
|
Sharmila devi
|
3511002WL015920
|
Sharmila devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465380
|
|
SHARMILA DEVI WO JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-039-001/6309
(BOONDI)
|
3511002000NRG24290120240098490
|
29/01/2024
|
laxmi devi
|
3511002WL015921
|
laxmi devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465373
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-039-001/6342
(BOONDI)
|
3511002000NRG24290120240098470
|
29/01/2024
|
ANITA DEVI
|
3511002WL015919
|
ANITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465384
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-039-001/6343
(BOONDI)
|
3511002000NRG24290120240098472
|
29/01/2024
|
KUNTI DEVI
|
3511002WL015919
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465375
|
|
KUNTI DEVI WO MR DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-039-001/6207
(BOONDI)
|
3511002000NRG24290120240098467
|
29/01/2024
|
AMAR SINGH
|
3511002WL015918
|
AMAR SINGH
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465350
|
|
AMAR SINGH SO MR PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-039-001/6342
(BOONDI)
|
3511002000NRG24290120240098469
|
29/01/2024
|
JEET SINGH
|
3511002WL015919
|
JEET SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465354
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-012-002/6840
(GUNJI)
|
3511002000NRG24290120240098508
|
29/01/2024
|
Nakchya devi
|
3511002WL015926
|
Nakchya devi
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465335
|
|
MRS NACKCHYA DEVI NAPALCHYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-012-002/6840
(GUNJI)
|
3511002000NRG24290120240098509
|
29/01/2024
|
SONAM DEVI
|
3511002WL015926
|
SONAM DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465359
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-012-002/6851
(GUNJI)
|
3511002000NRG24290120240098510
|
29/01/2024
|
DEEVAN SINGH
|
3511002WL015926
|
DEEVAN SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465334
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-012-002/6852
(GUNJI)
|
3511002000NRG24290120240098512
|
29/01/2024
|
janki napalchyal
|
3511002WL015926
|
janki napalchyal
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465356
|
|
JANKI NAPALCHYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-032-001/16454
(PAYYANPAURI)
|
3511002000NRG24290120240098503
|
29/01/2024
|
DURGA SINGH BHANDARI
|
3511002WL015925
|
DURGA SINGH BHANDARI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465344
|
|
MR DURGA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG24290120240098445
|
29/01/2024
|
PANKAJ JOSHI
|
3511002WL015912
|
PANKAJ JOSHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465365
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-032-001/16460
(PAYYANPAURI)
|
3511002000NRG24290120240098505
|
29/01/2024
|
JAY SINGH THAPA
|
3511002WL015925
|
JAY SINGH THAPA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465345
|
|
MR JAI SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-039-001/6052
(BOONDI)
|
3511002000NRG24290120240098464
|
29/01/2024
|
kalawati devi
|
3511002WL015918
|
kalawati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465364
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-039-001/6074
(BOONDI)
|
3511002000NRG24290120240098466
|
29/01/2024
|
HEMANT BUDIYAL
|
3511002WL015918
|
HEMANT BUDIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465341
|
|
HEMANT BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-039-001/6077
(BOONDI)
|
3511002000NRG24290120240098483
|
29/01/2024
|
Galdo Singh
|
3511002WL015921
|
Galdo Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465361
|
|
MR GALDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-039-001/6118
(BOONDI)
|
3511002000NRG24290120240098468
|
29/01/2024
|
BHUP SINGH
|
3511002WL015919
|
BHUP SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465363
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-039-001/6128
(BOONDI)
|
3511002000NRG24290120240098492
|
29/01/2024
|
deependar singh budiyal
|
3511002WL015922
|
deependar singh budiyal
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465357
|
|
MR DEEPENDRA SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-039-001/6134
(BOONDI)
|
3511002000NRG24290120240098494
|
29/01/2024
|
JEET SINGH RAYPA
|
3511002WL015922
|
JEET SINGH RAYPA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465358
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-039-001/6140
(BOONDI)
|
3511002000NRG24290120240098473
|
29/01/2024
|
PIRAMATI DEVI BUDIYAL
|
3511002WL015920
|
PIRAMATI DEVI BUDIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465349
|
|
PIRMATIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-039-001/6154
(BOONDI)
|
3511002000NRG24290120240098475
|
29/01/2024
|
Harak singh
|
3511002WL015920
|
Harak singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465343
|
|
HARAK SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-039-001/6154
(BOONDI)
|
3511002000NRG24290120240098476
|
29/01/2024
|
PURNIMA
|
3511002WL015920
|
PURNIMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465336
|
|
POORNIMA WO HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-039-001/6157
(BOONDI)
|
3511002000NRG24290120240098477
|
29/01/2024
|
KAPIL SINGH
|
3511002WL015920
|
KAPIL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465333
|
|
KAPILSINGHSODALYASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Dharchula
|
UT-11-002-039-001/6217
(BOONDI)
|
3511002000NRG24290120240098486
|
29/01/2024
|
RUPA DEVI
|
3511002WL015921
|
RUPA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465351
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-039-001/6223
(BOONDI)
|
3511002000NRG24290120240098479
|
29/01/2024
|
DEEPENDRA SINGH BUDIYAL
|
3511002WL015920
|
DEEPENDRA SINGH BUDIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465355
|
|
MR DEEPENDRA SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-039-001/6223
(BOONDI)
|
3511002000NRG24290120240098478
|
29/01/2024
|
Vikram singh
|
3511002WL015920
|
Vikram singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465342
|
|
BIKRAM SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharchula
|
UT-11-002-039-001/6233
(BOONDI)
|
3511002000NRG24290120240098487
|
29/01/2024
|
Pushpa devi
|
3511002WL015921
|
Pushpa devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465360
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-039-001/6268
(BOONDI)
|
3511002000NRG24290120240098495
|
29/01/2024
|
LAXMI RAYPA
|
3511002WL015922
|
LAXMI RAYPA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465337
|
|
LAXMI RAIPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-039-001/6307
(BOONDI)
|
3511002000NRG24290120240098488
|
29/01/2024
|
KRISHNA SINGH
|
3511002WL015921
|
KRISHNA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465347
|
|
MR KRISHAN SINGH BUDHIYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-039-001/6307
(BOONDI)
|
3511002000NRG24290120240098489
|
29/01/2024
|
RANJANA DEVI
|
3511002WL015921
|
RANJANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465362
|
|
MRS RANJANA DEVI BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-039-001/6316
(BOONDI)
|
3511002000NRG24290120240098496
|
29/01/2024
|
YOGITA NABIYAL
|
3511002WL015922
|
YOGITA NABIYAL
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465348
|
|
YOGITA DEVI WO MR JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-039-001/6341
(BOONDI)
|
3511002000NRG24290120240098491
|
29/01/2024
|
MANJULA DEVI
|
3511002WL015921
|
MANJULA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465352
|
|
MISS MANJULA BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
47
|
Dharchula
|
UT-11-002-012-002/6891
(GUNJI)
|
3511002000NRG24290120240098513
|
29/01/2024
|
pushpa devi
|
3511002WL015926
|
pushpa devi
|
00415
|
SBIN0006539
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465346
|
|
PUSHPA DEVI WO DHEERAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-039-001/6077
(BOONDI)
|
3511002000NRG24290120240098485
|
29/01/2024
|
virendra singh budiyal
|
3511002WL015921
|
virendra singh budiyal
|
00415
|
SBIN0006539
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465353
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-039-001/6052
(BOONDI)
|
3511002000NRG24290120240098465
|
29/01/2024
|
PAWAN SINGH BUDIYAL
|
3511002WL015918
|
PAWAN SINGH BUDIYAL
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465366
|
|
MR PAWAN SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
Dharchula
|
UT-11-002-010-001/11746
(GALATI)
|
3511002000NRG24270120240097878
|
29/01/2024
|
KUNDAN SINGH
|
3511002WL015801
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465330
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-010-001/11748
(GALATI)
|
3511002000NRG24270120240097879
|
29/01/2024
|
BHUPENDRA SINGH
|
3511002WL015801
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465324
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-010-001/11861
(GALATI)
|
3511002000NRG24270120240097882
|
29/01/2024
|
JASMATI DEVI
|
3511002WL015801
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465327
|
|
Mrs. JASMATI DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-010-001/120012
(GALATI)
|
3511002000NRG24270120240097883
|
29/01/2024
|
KRISHNAN SINGH
|
3511002WL015801
|
KRISHNAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465386
|
|
Mr. KRISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-010-001/120239
(GALATI)
|
3511002000NRG24270120240097885
|
29/01/2024
|
JAYANTI DEVI
|
3511002WL015801
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465331
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-032-001/10982
(PAYYANPAURI)
|
3511002000NRG24290120240098441
|
29/01/2024
|
Manamati devi
|
3511002WL015912
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465332
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-032-001/11254
(PAYYANPAURI)
|
3511002000NRG24290120240098442
|
29/01/2024
|
Durga singh
|
3511002WL015912
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465385
|
|
MR DURGA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24290120240098501
|
29/01/2024
|
LALIT SINGH
|
3511002WL015925
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465321
|
|
Mr. LALIT SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-032-001/12243
(PAYYANPAURI)
|
3511002000NRG24290120240098502
|
29/01/2024
|
NEELAM
|
3511002WL015925
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465387
|
|
Mrs. NEELAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-032-001/16454
(PAYYANPAURI)
|
3511002000NRG24290120240098504
|
29/01/2024
|
HANSA BHANDARI
|
3511002WL015925
|
HANSA BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465322
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG24290120240098444
|
29/01/2024
|
JYOTSANA DEVI
|
3511002WL015912
|
JYOTSANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465325
|
|
Mrs. JYOTSANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG24290120240098443
|
29/01/2024
|
KHAJAN CHAND
|
3511002WL015912
|
KHAJAN CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465368
|
|
Mr. KAJAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-032-001/16458
(PAYYANPAURI)
|
3511002000NRG24290120240098446
|
29/01/2024
|
RAM DATT JOSHI
|
3511002WL015912
|
RAM DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465367
|
|
Mr. RAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-032-001/16504
(PAYYANPAURI)
|
3511002000NRG24290120240098447
|
29/01/2024
|
MADAN SINGH
|
3511002WL015912
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465329
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-032-001/16528
(PAYYANPAURI)
|
3511002000NRG24290120240098506
|
29/01/2024
|
SUNDAREE DEVI
|
3511002WL015925
|
SUNDAREE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465326
|
|
Mrs. SUNDAREE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-032-001/16529
(PAYYANPAURI)
|
3511002000NRG24290120240098507
|
29/01/2024
|
LAXMI DEVI
|
3511002WL015925
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465323
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-039-001/6342
(BOONDI)
|
3511002000NRG24290120240098471
|
29/01/2024
|
SUNITA DEVI
|
3511002WL015919
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465339
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24290120240098500
|
29/01/2024
|
MOHAN RAM GHUNIYAL
|
3511002WL015924
|
MOHAN RAM GHUNIYAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465328
|
|
Mr. MOHAN RAM GHUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202170
|
202170
|
|
|
|
|
|
|
|