|
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-11-002-040-001/18069
(BAUN)
|
3511002000NRG24150920230061651
|
15/09/2023
|
gajendra singh
|
3511002WL009527
|
gajendra singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922436
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-013-002/5592
(GO)
|
3511002000NRG24150920230061689
|
15/09/2023
|
JAYSHANKAR TITIYAL
|
3511002WL009534
|
JAYSHANKAR TITIYAL
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808922478
|
|
JAYSHANKAR TITIYAL GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-013-002/5592
(GO)
|
3511002000NRG24150920230061688
|
15/09/2023
|
KAMAL KISHOR
|
3511002WL009534
|
KAMAL KISHOR
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808922454
|
|
KAMAL KISHOR SO MR GAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-040-001/18069
(BAUN)
|
3511002000NRG24150920230061652
|
15/09/2023
|
ranjana devi
|
3511002WL009527
|
ranjana devi
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922455
|
|
Mrs. RANJANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-040-001/5211
(BAUN)
|
3511002000NRG24150920230061645
|
15/09/2023
|
CHAIT SINGH
|
3511002WL009526
|
CHAIT SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922453
|
|
CHAIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-013-002/5605
(GO)
|
3511002000NRG24150920230061690
|
15/09/2023
|
BHOOPENDRA LAL TITIYAL
|
3511002WL009534
|
BHOOPENDRA LAL TITIYAL
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808922466
|
|
MR BHOOPENDRA LAL TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-040-001/16524
(BAUN)
|
3511002000NRG24150920230061675
|
15/09/2023
|
VIKRAM SINGH
|
3511002WL009531
|
VIKRAM SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922464
|
|
MR VIKRAM SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-040-001/16532
(BAUN)
|
3511002000NRG24150920230061668
|
15/09/2023
|
GOVINDI DEVI
|
3511002WL009530
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922465
|
|
MRS GOVINDI BONAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-040-001/5258
(BAUN)
|
3511002000NRG24150920230061664
|
15/09/2023
|
KAJAL
|
3511002WL009529
|
KAJAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922441
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-040-001/5285
(BAUN)
|
3511002000NRG24150920230061646
|
15/09/2023
|
AMBIKA
|
3511002WL009526
|
AMBIKA
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922438
|
|
Miss. AMBIKA BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-040-001/5285
(BAUN)
|
3511002000NRG24150920230061647
|
15/09/2023
|
anisha bonal
|
3511002WL009526
|
anisha bonal
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922442
|
|
MISS ANISHA BONAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-040-001/5293
(BAUN)
|
3511002000NRG24150920230061665
|
15/09/2023
|
GEETA DEVI
|
3511002WL009529
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922491
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-040-001/5296
(BAUN)
|
3511002000NRG24150920230061672
|
15/09/2023
|
MANISH SINGH BONAL
|
3511002WL009530
|
MANISH SINGH BONAL
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808922440
|
|
MANISH SINGH BONAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG24150920230061650
|
15/09/2023
|
JEET SINGH
|
3511002WL009526
|
JEET SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922439
|
|
MR JEET SINGH BONAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG24150920230061649
|
15/09/2023
|
Mohan singh
|
3511002WL009526
|
Mohan singh
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922463
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-040-001/5300
(BAUN)
|
3511002000NRG24150920230061655
|
15/09/2023
|
AASHA
|
3511002WL009527
|
AASHA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922437
|
|
ASHAWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-040-001/5345
(BAUN)
|
3511002000NRG24150920230061666
|
15/09/2023
|
SARITA DEVI
|
3511002WL009529
|
SARITA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922462
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-040-002/5376
(BAUN)
|
3511002000NRG24150920230061686
|
15/09/2023
|
KALPANA DEVI
|
3511002WL009533
|
KALPANA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808922488
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-025-001/1556
(TOLI)
|
3511002000NRG24150920230061700
|
15/09/2023
|
KESHAV CHAND
|
3511002WL009536
|
KESHAV CHAND
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808922490
|
|
MR KESHAV CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-028-001/10661
(DUTIBAGAR)
|
3511002000NRG24150920230061693
|
15/09/2023
|
Bahadur singh
|
3511002WL009535
|
Bahadur singh
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922468
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-028-001/10697
(DUTIBAGAR)
|
3511002000NRG24150920230061694
|
15/09/2023
|
Kalyan singh
|
3511002WL009535
|
Kalyan singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922467
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-028-001/10784
(DUTIBAGAR)
|
3511002000NRG24150920230061695
|
15/09/2023
|
Khagendra kumar
|
3511002WL009535
|
Khagendra kumar
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922469
|
|
MR KHAGENDRA KUMAR AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-028-001/10784
(DUTIBAGAR)
|
3511002000NRG24150920230061696
|
15/09/2023
|
PUSHPA DEVI
|
3511002WL009535
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922489
|
|
MR PUSHPA AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-028-001/10784
(DUTIBAGAR)
|
3511002000NRG24150920230061697
|
15/09/2023
|
rekha awasthi
|
3511002WL009535
|
rekha awasthi
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922443
|
|
Miss. KM REKHA AWASTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-013-001/16586
(GO)
|
3511002000NRG24150920230061680
|
15/09/2023
|
GANESH SINGH GWAL
|
3511002WL009532
|
GANESH SINGH GWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922449
|
|
GANESH SINGH GWAL S/O SRI MAN SINGH GWAL
|
BANK OF INDIA(508505)
|
|
26
|
Dharchula
|
UT-11-002-013-001/16586
(GO)
|
3511002000NRG24150920230061681
|
15/09/2023
|
POONAM GWAL
|
3511002WL009532
|
POONAM GWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922474
|
|
POONAMBUDIYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-013-001/16589
(GO)
|
3511002000NRG24150920230061684
|
15/09/2023
|
KUSUM GWAL
|
3511002WL009532
|
KUSUM GWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922472
|
|
Miss. KUSUM GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-013-001/16589
(GO)
|
3511002000NRG24150920230061682
|
15/09/2023
|
MAN SINGH
|
3511002WL009532
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922487
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-013-001/16589
(GO)
|
3511002000NRG24150920230061683
|
15/09/2023
|
POORNIMA
|
3511002WL009532
|
POORNIMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922461
|
|
Miss. POORNIMA GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-013-001/16589
(GO)
|
3511002000NRG24150920230061685
|
15/09/2023
|
RADHIKA
|
3511002WL009532
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922447
|
|
Mr. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-013-002/5605
(GO)
|
3511002000NRG24150920230061691
|
15/09/2023
|
Munni devi
|
3511002WL009534
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808922485
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-013-002/5616
(GO)
|
3511002000NRG24150920230061692
|
15/09/2023
|
Aanti devi
|
3511002WL009534
|
Aanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808922481
|
|
MRS ANTI DEVI TITIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-025-001/1508
(TOLI)
|
3511002000NRG24150920230061698
|
15/09/2023
|
NAR SINGH
|
3511002WL009536
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808922451
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-025-001/1508
(TOLI)
|
3511002000NRG24150920230061699
|
15/09/2023
|
POONAM
|
3511002WL009536
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922473
|
|
Mrs. POONAM PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-025-001/16095
(TOLI)
|
3511002000NRG24150920230061701
|
15/09/2023
|
kishan singh
|
3511002WL009536
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808922452
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-040-001/16488
(BAUN)
|
3511002000NRG24150920230061674
|
15/09/2023
|
KARUNA DEVI
|
3511002WL009531
|
KARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922457
|
|
KARUNA DEVI WO MR ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-040-001/16540
(BAUN)
|
3511002000NRG24150920230061676
|
15/09/2023
|
SURENDER SINGH
|
3511002WL009531
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922445
|
|
Mr. SURENDR SINGH BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-040-001/16543
(BAUN)
|
3511002000NRG24150920230061656
|
15/09/2023
|
bhup singh
|
3511002WL009528
|
bhup singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808922444
|
|
Mr. BHUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-040-001/16543
(BAUN)
|
3511002000NRG24150920230061657
|
15/09/2023
|
uma devi
|
3511002WL009528
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922456
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-040-001/16544
(BAUN)
|
3511002000NRG24150920230061658
|
15/09/2023
|
narendra singh
|
3511002WL009528
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922460
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-040-001/5196
(BAUN)
|
3511002000NRG24150920230061661
|
15/09/2023
|
kunti devi
|
3511002WL009528
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922446
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-040-001/5196
(BAUN)
|
3511002000NRG24150920230061660
|
15/09/2023
|
sangeeta devi
|
3511002WL009528
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922459
|
|
Ms. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-040-001/5196
(BAUN)
|
3511002000NRG24150920230061659
|
15/09/2023
|
Shankar singh
|
3511002WL009528
|
Shankar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922450
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-040-001/5209
(BAUN)
|
3511002000NRG24150920230061670
|
15/09/2023
|
DURGISHWARI DEVI
|
3511002WL009530
|
DURGISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922482
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-040-001/5209
(BAUN)
|
3511002000NRG24150920230061669
|
15/09/2023
|
Niko devi
|
3511002WL009530
|
Niko devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808922448
|
|
NIKEE SINGH BONAL SO MR SUPPO SINGH BON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharchula
|
UT-11-002-040-001/5233
(BAUN)
|
3511002000NRG24150920230061653
|
15/09/2023
|
Pratap singh
|
3511002WL009527
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922484
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-040-001/5233
(BAUN)
|
3511002000NRG24150920230061654
|
15/09/2023
|
SURMATI DEVI
|
3511002WL009527
|
SURMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922476
|
|
Mrs. SURMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-040-001/5250
(BAUN)
|
3511002000NRG24150920230061678
|
15/09/2023
|
NEETU DEVI
|
3511002WL009531
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922470
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-040-001/5250
(BAUN)
|
3511002000NRG24150920230061677
|
15/09/2023
|
RAMESH SINGH BONAL
|
3511002WL009531
|
RAMESH SINGH BONAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922479
|
|
RAMESH SINGH SO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharchula
|
UT-11-002-040-001/5254
(BAUN)
|
3511002000NRG24150920230061662
|
15/09/2023
|
Radha devi
|
3511002WL009529
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922483
|
|
RADHADEVIWOKALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Dharchula
|
UT-11-002-040-001/5258
(BAUN)
|
3511002000NRG24150920230061663
|
15/09/2023
|
Bhagirathi devi
|
3511002WL009529
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922458
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-040-001/5281
(BAUN)
|
3511002000NRG24150920230061679
|
15/09/2023
|
Basuda devi
|
3511002WL009531
|
Basuda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922475
|
|
Mrs. VASHUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-040-001/5296
(BAUN)
|
3511002000NRG24150920230061673
|
15/09/2023
|
CHANDRA DEVI
|
3511002WL009530
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808922471
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-040-001/5296
(BAUN)
|
3511002000NRG24150920230061671
|
15/09/2023
|
Dhan singh
|
3511002WL009530
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808922486
|
|
Mr. DHAN SINGH BONAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-040-001/5298
(BAUN)
|
3511002000NRG24150920230061648
|
15/09/2023
|
Dheerawali
|
3511002WL009526
|
Dheerawali
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922480
|
|
Mrs. DHIRAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-040-001/5345
(BAUN)
|
3511002000NRG24150920230061667
|
15/09/2023
|
Jitendra singh bonal
|
3511002WL009529
|
Jitendra singh bonal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808922477
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148580
|
148580
|
|
|
|
|
|
|
|