|
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
|
CHAMBA
|
UT-13-006-062-003/95
(BATKHEM)
|
3513006000NRG25160520240025323
|
16/05/2024
|
GODAMBARI DEVI
|
3513006WL002167
|
GODAMBARI DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994848
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-035-002/206
(DARGI)
|
3513006000NRG25160520240025451
|
16/05/2024
|
VEENA DEVI
|
3513006WL002187
|
VEENA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994845
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMBA
|
UT-13-006-035-002/208
(DARGI)
|
3513006000NRG25160520240025447
|
16/05/2024
|
ANITA
|
3513006WL002185
|
ANITA
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994819
|
|
ANITA
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-035-002/208
(DARGI)
|
3513006000NRG25160520240025448
|
16/05/2024
|
RAJMATI
|
3513006WL002185
|
RAJMATI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994846
|
|
RAJMATI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-035-002/62
(DARGI)
|
3513006000NRG25160520240025450
|
16/05/2024
|
SHUSHILA DEVI
|
3513006WL002186
|
SHUSHILA DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994820
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-035-002/62
(DARGI)
|
3513006000NRG25160520240025449
|
16/05/2024
|
VIKRAM SINGH
|
3513006WL002186
|
VIKRAM SINGH
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994821
|
|
VIKRAMSINGHSOAMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-105-001/224
(DHARSAL GAON)
|
3513006000NRG25160520240024947
|
16/05/2024
|
RAJESHWARI DEVI
|
3513006WL002113
|
RAJESHWARI DEVI
|
00078
|
CNRB0003449
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994822
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-105-001/225
(DHARSAL GAON)
|
3513006000NRG25160520240024949
|
16/05/2024
|
BABLI
|
3513006WL002113
|
BABLI
|
00078
|
CNRB0006155
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994823
|
|
BABLIDOPARMANANDUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-010-001/87
(CHAMNI)
|
3513006000NRG25160520240024980
|
16/05/2024
|
SUSHMA
|
3513006WL002117
|
SUSHMA
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994791
|
|
SUSHMADOKANTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-085-002/121
(DHARSAL GAON)
|
3513006000NRG25160520240024910
|
16/05/2024
|
BHUWANESHWARI
|
3513006WL002113
|
BHUWANESHWARI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994826
|
|
BHUVNESHWARIDEVIWOMADHAVA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-085-002/125
(DHARSAL GAON)
|
3513006000NRG25160520240024911
|
16/05/2024
|
SAVITRI DEVI
|
3513006WL002113
|
SAVITRI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994792
|
|
SAVITRIDEVIWOPURNANDBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-085-002/126
(DHARSAL GAON)
|
3513006000NRG25160520240024912
|
16/05/2024
|
SHEELA DEVI
|
3513006WL002113
|
SHEELA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994832
|
|
SHILADEVIWOMASTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-085-002/128
(DHARSAL GAON)
|
3513006000NRG25160520240024913
|
16/05/2024
|
YASHODA BATT
|
3513006WL002113
|
YASHODA BATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994824
|
|
MRS YASHODA BHATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-085-002/146
(DHARSAL GAON)
|
3513006000NRG25160520240024914
|
16/05/2024
|
LAXMI DEVI
|
3513006WL002113
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994839
|
|
MRS LAXMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-085-002/147
(DHARSAL GAON)
|
3513006000NRG25160520240024915
|
16/05/2024
|
KAVITA DEVI
|
3513006WL002113
|
KAVITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994834
|
|
KAVITADOTEEKARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-085-002/200
(DHARSAL GAON)
|
3513006000NRG25160520240024916
|
16/05/2024
|
BABITA DEVI
|
3513006WL002113
|
BABITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994795
|
|
BAVITADOLEELARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
CHAMBA
|
UT-13-006-085-002/201
(DHARSAL GAON)
|
3513006000NRG25160520240024917
|
16/05/2024
|
GANESHI DEVI
|
3513006WL002113
|
GANESHI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994828
|
|
GANESHIDEVIDOSURENDRAPANT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-085-002/204
(DHARSAL GAON)
|
3513006000NRG25160520240024918
|
16/05/2024
|
MANJU BHATT
|
3513006WL002113
|
MANJU BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994825
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-085-002/207
(DHARSAL GAON)
|
3513006000NRG25160520240024919
|
16/05/2024
|
SUSMA DEVI
|
3513006WL002113
|
SUSMA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994806
|
|
SUSHMABHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
CHAMBA
|
UT-13-006-085-002/210
(DHARSAL GAON)
|
3513006000NRG25160520240024920
|
16/05/2024
|
MANJU DEVI
|
3513006WL002113
|
MANJU DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994802
|
|
MANJUDEVIDOJIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
CHAMBA
|
UT-13-006-085-002/212
(DHARSAL GAON)
|
3513006000NRG25160520240024921
|
16/05/2024
|
REKHA BHATT
|
3513006WL002113
|
REKHA BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994804
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHAMBA
|
UT-13-006-085-002/213
(DHARSAL GAON)
|
3513006000NRG25160520240024922
|
16/05/2024
|
SUNITA DEVI
|
3513006WL002113
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHAMBA
|
UT-13-006-085-002/35
(DHARSAL GAON)
|
3513006000NRG25160520240024923
|
16/05/2024
|
RAJNI DEVI
|
3513006WL002113
|
RAJNI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994838
|
|
RAJNIDOHARSHPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
CHAMBA
|
UT-13-006-085-002/38
(DHARSAL GAON)
|
3513006000NRG25160520240024924
|
16/05/2024
|
KUSHALA DEVI
|
3513006WL002113
|
KUSHALA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994830
|
|
KUSHLADEVIDOVIDHYADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
CHAMBA
|
UT-13-006-085-002/39
(DHARSAL GAON)
|
3513006000NRG25160520240024925
|
16/05/2024
|
RAJANI BHATT
|
3513006WL002113
|
RAJANI BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994827
|
|
SMTRAJANIDEVIWOSHAKTIPR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
CHAMBA
|
UT-13-006-085-002/41
(DHARSAL GAON)
|
3513006000NRG25160520240024926
|
16/05/2024
|
LALITA PRASAD
|
3513006WL002113
|
LALITA PRASAD
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994829
|
|
LALITAPRASADSOGOPASWARDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
CHAMBA
|
UT-13-006-085-002/41
(DHARSAL GAON)
|
3513006000NRG25160520240024927
|
16/05/2024
|
RUKMANI DEVI
|
3513006WL002113
|
RUKMANI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994843
|
|
RUKMANIDOKHEMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
CHAMBA
|
UT-13-006-085-002/42
(DHARSAL GAON)
|
3513006000NRG25160520240024928
|
16/05/2024
|
MANJU BHATT
|
3513006WL002113
|
MANJU BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994801
|
|
MANJUDEVIWOPYARELALBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
CHAMBA
|
UT-13-006-085-002/46
(DHARSAL GAON)
|
3513006000NRG25160520240024929
|
16/05/2024
|
BASANTI DEVI
|
3513006WL002113
|
BASANTI DEVI
|
00112
|
IBKL0070T05
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118994796
|
|
BASANTIDEVIDOJOGESHWERDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
CHAMBA
|
UT-13-006-085-002/50
(DHARSAL GAON)
|
3513006000NRG25160520240024930
|
16/05/2024
|
KIDI DEVI
|
3513006WL002113
|
KIDI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994793
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMBA
|
UT-13-006-085-002/50
(DHARSAL GAON)
|
3513006000NRG25160520240024931
|
16/05/2024
|
RAKESH PRASAD
|
3513006WL002113
|
RAKESH PRASAD
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994794
|
|
RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMBA
|
UT-13-006-085-002/51
(DHARSAL GAON)
|
3513006000NRG25160520240024932
|
16/05/2024
|
MEENA DEVI
|
3513006WL002113
|
MEENA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994840
|
|
MEENADEVIDOMAHENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
CHAMBA
|
UT-13-006-085-002/52
(DHARSAL GAON)
|
3513006000NRG25160520240024933
|
16/05/2024
|
INDA DEVI
|
3513006WL002113
|
INDA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994849
|
|
INDRADEVIWOSUNDERLALBHAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
CHAMBA
|
UT-13-006-085-002/54
(DHARSAL GAON)
|
3513006000NRG25160520240024935
|
16/05/2024
|
DURGESH
|
3513006WL002113
|
DURGESH
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994808
|
|
DURGESHDOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
CHAMBA
|
UT-13-006-085-002/54
(DHARSAL GAON)
|
3513006000NRG25160520240024934
|
16/05/2024
|
SURESH PRASAD
|
3513006WL002113
|
SURESH PRASAD
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994805
|
|
SURESHBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
CHAMBA
|
UT-13-006-085-002/58
(DHARSAL GAON)
|
3513006000NRG25160520240024936
|
16/05/2024
|
JASODA DEVI
|
3513006WL002113
|
JASODA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994836
|
|
JASODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
CHAMBA
|
UT-13-006-085-002/59
(DHARSAL GAON)
|
3513006000NRG25160520240024937
|
16/05/2024
|
SAILA DEVI
|
3513006WL002113
|
SAILA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994833
|
|
SHAILADEVISOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
CHAMBA
|
UT-13-006-085-002/60
(DHARSAL GAON)
|
3513006000NRG25160520240024938
|
16/05/2024
|
PREM DAS
|
3513006WL002113
|
PREM DAS
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994831
|
|
PREMDASSOBACHANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
CHAMBA
|
UT-13-006-085-002/63
(DHARSAL GAON)
|
3513006000NRG25160520240024939
|
16/05/2024
|
BABITA DEVI
|
3513006WL002113
|
BABITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994799
|
|
BABITADOJYOTIPRASADBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
CHAMBA
|
UT-13-006-085-002/64
(DHARSAL GAON)
|
3513006000NRG25160520240024940
|
16/05/2024
|
RAJANI BHATT
|
3513006WL002113
|
RAJANI BHATT
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994800
|
|
RAJANIDEVIWOVIRENDRABHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
CHAMBA
|
UT-13-006-085-002/65
(DHARSAL GAON)
|
3513006000NRG25160520240024941
|
16/05/2024
|
SAVITA
|
3513006WL002113
|
SAVITA
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994835
|
|
SAVITADEVIWOBUDDHIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
CHAMBA
|
UT-13-006-085-002/68
(DHARSAL GAON)
|
3513006000NRG25160520240024942
|
16/05/2024
|
LAXMI DEVI
|
3513006WL002113
|
LAXMI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994797
|
|
LAXMIDEVIWOAMARDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
CHAMBA
|
UT-13-006-085-002/69
(DHARSAL GAON)
|
3513006000NRG25160520240024943
|
16/05/2024
|
GUDI DEVI
|
3513006WL002113
|
GUDI DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994837
|
|
GUDDIDEVIWOMASTRAMBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
CHAMBA
|
UT-13-006-085-002/74
(DHARSAL GAON)
|
3513006000NRG25160520240024944
|
16/05/2024
|
SARITA DEVI
|
3513006WL002113
|
SARITA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994798
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
CHAMBA
|
UT-13-006-085-002/77
(DHARSAL GAON)
|
3513006000NRG25160520240024945
|
16/05/2024
|
MUNEE DEVI
|
3513006WL002113
|
MUNEE DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994841
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMBA
|
UT-13-006-085-002/78
(DHARSAL GAON)
|
3513006000NRG25160520240024946
|
16/05/2024
|
URMILA DEVI
|
3513006WL002113
|
URMILA DEVI
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994803
|
|
URMILADEVIWOBHAJANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
CHAMBA
|
UT-13-006-105-001/224
(DHARSAL GAON)
|
3513006000NRG25160520240024948
|
16/05/2024
|
ROSHAN LAL
|
3513006WL002113
|
ROSHAN LAL
|
00112
|
IBKL0070T05
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994807
|
|
ROSHANLALSOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127269
|
127269
|
|
|
|
|
|
|
|
|
48
|
CHAMBA
|
UT-13-006-015-001/122
(DADUR)
|
3513006000NRG25160520240025351
|
16/05/2024
|
SUMAN PRAKASH UNIYAL
|
3513006WL002172
|
SUMAN PRAKASH UNIYAL
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994811
|
|
SUMAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMBA
|
UT-13-006-050-001/128
(KEMWALGAON)
|
3513006000NRG25160520240024976
|
16/05/2024
|
NARESH
|
3513006WL002115
|
NARESH
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994810
|
|
NARESH S/O RANGATU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
50
|
CHAMBA
|
UT-13-006-069-001/21
(NAIL)
|
3513006000NRG25160520240025098
|
16/05/2024
|
Guddi devi
|
3513006WL002138
|
Guddi devi
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994847
|
|
GUDDIDEVIWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
CHAMBA
|
UT-13-006-089-002/225
(SILKOTI)
|
3513006000NRG25160520240025100
|
16/05/2024
|
DILWAR SINGH
|
3513006WL002140
|
DILWAR SINGH
|
00468
|
UBIN0534374
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994809
|
|
DILWAR SINGH SO ABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
CHAMBA
|
UT-13-006-015-001/122
(DADUR)
|
3513006000NRG25160520240025350
|
16/05/2024
|
VIMLA DEVI
|
3513006WL002172
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994812
|
|
BIMLA UNIYAL WIFE OF SOMWARI LAL U
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMBA
|
UT-13-006-015-001/39
(DADUR)
|
3513006000NRG25160520240025060
|
16/05/2024
|
VIJOD PRASAD
|
3513006WL002130
|
VIJOD PRASAD
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994844
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
CHAMBA
|
UT-13-006-031-001/53
(GUNOGI (UD))
|
3513006000NRG25160520240025097
|
16/05/2024
|
JUNTARI
|
3513006WL002137
|
JUNTARI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994818
|
|
Mrs. JUNTARI BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAMBA
|
UT-13-006-043-001/29
(JUGADGAON)
|
3513006000NRG25160520240025095
|
16/05/2024
|
ASHA DEVI
|
3513006WL002135
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994817
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
CHAMBA
|
UT-13-006-044-001/61
(KHADIKHAL)
|
3513006000NRG25160520240025084
|
16/05/2024
|
REMAT SINGH PUNDIR
|
3513006WL002132
|
REMAT SINGH PUNDIR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994816
|
|
MR RAIMAT SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMBA
|
UT-13-006-044-001/61
(KHADIKHAL)
|
3513006000NRG25160520240025085
|
16/05/2024
|
SUSHILA DEVI
|
3513006WL002132
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994815
|
|
SUSHILADEVIWORAIMATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
CHAMBA
|
UT-13-006-057-001/47
(KOTIGAAD)
|
3513006000NRG25160520240024909
|
16/05/2024
|
ASHA DEVI
|
3513006WL002112
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994814
|
|
ASHADEVIWOBALBIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
CHAMBA
|
UT-13-006-069-002/158
(NAIL)
|
3513006000NRG25160520240025096
|
16/05/2024
|
PRAKASHI
|
3513006WL002136
|
PRAKASHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994813
|
|
Mrs. PRAKASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193629
|
193629
|
|
|
|
|
|
|
|