|
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-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24091120230075596
|
09/11/2023
|
naveen dugtal
|
3511002WL012185
|
naveen dugtal
|
00078
|
CNRB0019746
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999990
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-027-001/16009
(DUGTOO)
|
3511002000NRG24091120230075563
|
09/11/2023
|
PINKI DEVI
|
3511002WL012182
|
PINKI DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999936
|
|
PINKI DEVI WO VIRENDRA DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24091120230075528
|
09/11/2023
|
PURAN NATH
|
3511002WL012169
|
PURAN NATH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000019
|
|
PURANNATHSOVIJAYNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-043-001/12804
(RANTHI)
|
3511002000NRG24091120230075527
|
09/11/2023
|
DHANA DEVI
|
3511002WL012169
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000018
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG24091120230075598
|
09/11/2023
|
anil kumar
|
3511002WL012185
|
anil kumar
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999963
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG24091120230075521
|
09/11/2023
|
bindu devi
|
3511002WL012168
|
bindu devi
|
00415
|
SBIN0001376
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000014
|
|
bindu devi
|
INDUSIND BANK(607189)
|
|
7
|
Dharchula
|
UT-11-002-040-001/5289
(BAUN)
|
3511002000NRG24091120230075564
|
09/11/2023
|
KRISHAN SINGH
|
3511002WL012182
|
KRISHAN SINGH
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000012
|
|
KRISHNASINGHSONARBUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-040-002/18065
(BAUN)
|
3511002000NRG24091120230075597
|
09/11/2023
|
magan ram
|
3511002WL012185
|
magan ram
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999937
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-040-002/5142
(BAUN)
|
3511002000NRG24091120230075600
|
09/11/2023
|
Krishana Devi
|
3511002WL012185
|
Krishana Devi
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000015
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-040-002/5150
(BAUN)
|
3511002000NRG24091120230075571
|
09/11/2023
|
Duma Devi
|
3511002WL012183
|
Duma Devi
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000016
|
|
MR DUMA DEVI FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-040-002/5369
(BAUN)
|
3511002000NRG24091120230075605
|
09/11/2023
|
nandram singh firmal
|
3511002WL012185
|
nandram singh firmal
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999938
|
|
NAND RAM FIRMAL SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-040-002/5380
(BAUN)
|
3511002000NRG24091120230075590
|
09/11/2023
|
jyoti devi
|
3511002WL012184
|
jyoti devi
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999943
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-040-002/5381
(BAUN)
|
3511002000NRG24091120230075578
|
09/11/2023
|
naresh singh
|
3511002WL012183
|
naresh singh
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999947
|
|
MR NARESH SINGH SINGH FIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-004-001/10882
(KIMKHOLA)
|
3511002000NRG24091120230075514
|
09/11/2023
|
Vimala devi
|
3511002WL012165
|
Vimala devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000017
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-004-001/10892
(KIMKHOLA)
|
3511002000NRG24091120230075515
|
09/11/2023
|
DEEPA DEVI
|
3511002WL012165
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999944
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-004-001/11018
(KIMKHOLA)
|
3511002000NRG24091120230075516
|
09/11/2023
|
Kaisa devi
|
3511002WL012166
|
Kaisa devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999946
|
|
MRS KAISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-004-001/11025
(KIMKHOLA)
|
3511002000NRG24091120230075517
|
09/11/2023
|
Bhagirathi devi
|
3511002WL012166
|
Bhagirathi devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999940
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG24091120230075533
|
09/11/2023
|
nandan singh
|
3511002WL012172
|
nandan singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000013
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG24091120230075530
|
09/11/2023
|
Leela devi
|
3511002WL012170
|
Leela devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999945
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG24091120230075512
|
09/11/2023
|
Krishna devi
|
3511002WL012163
|
Krishna devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999941
|
|
MRS KIISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-028-001/10604
(DUTIBAGAR)
|
3511002000NRG24091120230075511
|
09/11/2023
|
Nandan singh
|
3511002WL012163
|
Nandan singh
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999939
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG24091120230075613
|
09/11/2023
|
KAMLA DEVI
|
3511002WL012186
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000011
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-040-002/18068
(BAUN)
|
3511002000NRG24091120230075581
|
09/11/2023
|
bindu verma
|
3511002WL012184
|
bindu verma
|
00415
|
SBIN0016172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999942
|
|
Mrs. BINDU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-003-001/10114
(KALIKA)
|
3511002000NRG24091120230075513
|
09/11/2023
|
PARWATI DEVI
|
3511002WL012164
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668999995
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG24091120230075610
|
09/11/2023
|
LATI DEVI
|
3511002WL012186
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999952
|
|
Mrs. LATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-013-001/5655
(GO)
|
3511002000NRG24091120230075611
|
09/11/2023
|
Mangal ram
|
3511002WL012186
|
Mangal ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000002
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG24091120230075519
|
09/11/2023
|
CHHORI DEVI
|
3511002WL012168
|
CHHORI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000007
|
|
Mrs. CHHORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-013-001/5687
(GO)
|
3511002000NRG24091120230075520
|
09/11/2023
|
INDRA RAM
|
3511002WL012168
|
INDRA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999976
|
|
INDRA RAM SO MAICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-016-001/9173
(CHHARCHHUM)
|
3511002000NRG24091120230075565
|
09/11/2023
|
Chandra ram
|
3511002WL012183
|
Chandra ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000000
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-016-001/9196
(CHHARCHHUM)
|
3511002000NRG24091120230075594
|
09/11/2023
|
Joga ram
|
3511002WL012185
|
Joga ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999958
|
|
Mr. JOGA RAM DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG24091120230075532
|
09/11/2023
|
anushka devi
|
3511002WL012171
|
anushka devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999989
|
|
MRS ANUSHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG24091120230075531
|
09/11/2023
|
RAM SINGH
|
3511002WL012171
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999979
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG24091120230075534
|
09/11/2023
|
gauri devi
|
3511002WL012172
|
gauri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999965
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG24091120230075529
|
09/11/2023
|
prem singh
|
3511002WL012170
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999987
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-027-001/5967
(DUGTOO)
|
3511002000NRG24091120230075595
|
09/11/2023
|
Indra devi
|
3511002WL012185
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999996
|
|
Mrs. INDRA . DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-032-001/11052
(PAYYANPAURI)
|
3511002000NRG24091120230075518
|
09/11/2023
|
Dhauli devi
|
3511002WL012167
|
Dhauli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668999994
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24091120230075566
|
09/11/2023
|
DEEPAK SINGH
|
3511002WL012183
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999980
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24091120230075567
|
09/11/2023
|
NISHA
|
3511002WL012183
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999967
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24091120230075569
|
09/11/2023
|
MAMTA DEVI
|
3511002WL012183
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999969
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-035-001/16470
(BALUWAKOTE)
|
3511002000NRG24091120230075568
|
09/11/2023
|
SUNIL KUMAR
|
3511002WL012183
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000004
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-035-001/16863
(BALUWAKOTE)
|
3511002000NRG24091120230075580
|
09/11/2023
|
ASHA DEVI
|
3511002WL012184
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999951
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-035-001/16863
(BALUWAKOTE)
|
3511002000NRG24091120230075579
|
09/11/2023
|
JAYRAJ SINGH FIRMAL
|
3511002WL012184
|
JAYRAJ SINGH FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999949
|
|
Mr. JAYALAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-035-001/8023
(BALUWAKOTE)
|
3511002000NRG24091120230075510
|
09/11/2023
|
Jaiti Devi
|
3511002WL012162
|
Jaiti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000005
|
|
Mrs. JETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-040-002/18064
(BAUN)
|
3511002000NRG24091120230075612
|
09/11/2023
|
saurabh singh
|
3511002WL012186
|
saurabh singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999970
|
|
Mr. SAURAV SINGH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-040-002/18067
(BAUN)
|
3511002000NRG24091120230075570
|
09/11/2023
|
paras verma
|
3511002WL012183
|
paras verma
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999972
|
|
Mr. PARAS VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-040-002/5133
(BAUN)
|
3511002000NRG24091120230075615
|
09/11/2023
|
bhawan devi
|
3511002WL012186
|
bhawan devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999985
|
|
Mrs. BHAWANA BHAWANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-040-002/5133
(BAUN)
|
3511002000NRG24091120230075614
|
09/11/2023
|
DHIRENDRA FIRMAL
|
3511002WL012186
|
DHIRENDRA FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999999
|
|
Mr. DHEERENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-040-002/5134
(BAUN)
|
3511002000NRG24091120230075616
|
09/11/2023
|
KM. NANDA
|
3511002WL012186
|
KM. NANDA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999956
|
|
MISS NANDA NANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-040-002/5135
(BAUN)
|
3511002000NRG24091120230075522
|
09/11/2023
|
SITA DEVI
|
3511002WL012168
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999998
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-040-002/5140
(BAUN)
|
3511002000NRG24091120230075599
|
09/11/2023
|
Geeta
|
3511002WL012185
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999997
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG24091120230075583
|
09/11/2023
|
SAGAR FIRMAL
|
3511002WL012184
|
SAGAR FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999975
|
|
Mr. SAGAR FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-040-002/5146
(BAUN)
|
3511002000NRG24091120230075582
|
09/11/2023
|
Tara devi
|
3511002WL012184
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000008
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-040-002/5149
(BAUN)
|
3511002000NRG24091120230075523
|
09/11/2023
|
RITIKA FIRMAL
|
3511002WL012168
|
RITIKA FIRMAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999983
|
|
Miss. RITIKA FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-040-002/5150
(BAUN)
|
3511002000NRG24091120230075572
|
09/11/2023
|
Dabla Singh
|
3511002WL012183
|
Dabla Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999953
|
|
Mr. DABLA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-040-002/5152
(BAUN)
|
3511002000NRG24091120230075617
|
09/11/2023
|
Devendra lal
|
3511002WL012186
|
Devendra lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999960
|
|
Mr. DEVENDRA . FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-040-002/5152
(BAUN)
|
3511002000NRG24091120230075618
|
09/11/2023
|
Munni Devi
|
3511002WL012186
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999955
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-040-002/5153
(BAUN)
|
3511002000NRG24091120230075601
|
09/11/2023
|
Sanam devi
|
3511002WL012185
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000010
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharchula
|
UT-11-002-040-002/5155
(BAUN)
|
3511002000NRG24091120230075602
|
09/11/2023
|
GAGAN SINGH
|
3511002WL012185
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000001
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharchula
|
UT-11-002-040-002/5159
(BAUN)
|
3511002000NRG24091120230075584
|
09/11/2023
|
shivam firmal
|
3511002WL012184
|
shivam firmal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999982
|
|
Mr. SHIVAM FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-040-002/5160
(BAUN)
|
3511002000NRG24091120230075524
|
09/11/2023
|
Sanam devi
|
3511002WL012168
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999961
|
|
Mrs. SANAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-040-002/5161
(BAUN)
|
3511002000NRG24091120230075619
|
09/11/2023
|
Yaga devi
|
3511002WL012186
|
Yaga devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999964
|
|
Miss. YAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-040-002/5162
(BAUN)
|
3511002000NRG24091120230075585
|
09/11/2023
|
HEMA DEVI
|
3511002WL012184
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999948
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-040-002/5164
(BAUN)
|
3511002000NRG24091120230075586
|
09/11/2023
|
AANCHAL FIRMAL
|
3511002WL012184
|
AANCHAL FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999988
|
|
Miss. AANCHAL FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-040-002/5164
(BAUN)
|
3511002000NRG24091120230075573
|
09/11/2023
|
AMIT FIRMAL
|
3511002WL012183
|
AMIT FIRMAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999968
|
|
Mr. AMIT FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG24091120230075575
|
09/11/2023
|
MADAN RAM
|
3511002WL012183
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999959
|
|
Mr. MADAN . FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-040-002/5165
(BAUN)
|
3511002000NRG24091120230075574
|
09/11/2023
|
Rekha
|
3511002WL012183
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000009
|
|
Miss. KM . REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-040-002/5166
(BAUN)
|
3511002000NRG24091120230075587
|
09/11/2023
|
Mukesh
|
3511002WL012184
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999993
|
|
Mr. MUKESH FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-040-002/5176
(BAUN)
|
3511002000NRG24091120230075603
|
09/11/2023
|
Sher singh
|
3511002WL012185
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999992
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-040-002/5197
(BAUN)
|
3511002000NRG24091120230075589
|
09/11/2023
|
RAM SINGH
|
3511002WL012184
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668999978
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
70
|
Dharchula
|
UT-11-002-040-002/5199
(BAUN)
|
3511002000NRG24091120230075620
|
09/11/2023
|
Silta Devi
|
3511002WL012186
|
Silta Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999954
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-040-002/5238
(BAUN)
|
3511002000NRG24091120230075526
|
09/11/2023
|
KAMLA DEVI
|
3511002WL012168
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999981
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-040-002/5238
(BAUN)
|
3511002000NRG24091120230075525
|
09/11/2023
|
Soban SIngh
|
3511002WL012168
|
Soban SIngh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000006
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-040-002/5367
(BAUN)
|
3511002000NRG24091120230075621
|
09/11/2023
|
KHAL SINGH
|
3511002WL012186
|
KHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000003
|
|
Mr. KHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-040-002/5369
(BAUN)
|
3511002000NRG24091120230075604
|
09/11/2023
|
MANKI DEVI
|
3511002WL012185
|
MANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999950
|
|
MANAKI DEVI FIRMAL WO NAND RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharchula
|
UT-11-002-040-002/5375
(BAUN)
|
3511002000NRG24091120230075623
|
09/11/2023
|
krishna singh
|
3511002WL012186
|
krishna singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999971
|
|
Mr. KRISHAN SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-040-002/5375
(BAUN)
|
3511002000NRG24091120230075622
|
09/11/2023
|
USHA DEVI
|
3511002WL012186
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999974
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-040-002/5378
(BAUN)
|
3511002000NRG24091120230075577
|
09/11/2023
|
dashrathi devi
|
3511002WL012183
|
dashrathi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999973
|
|
Miss. DASHARTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dharchula
|
UT-11-002-040-002/5378
(BAUN)
|
3511002000NRG24091120230075576
|
09/11/2023
|
kalam singh
|
3511002WL012183
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999986
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24091120230075607
|
09/11/2023
|
INDRA DEVI
|
3511002WL012185
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999991
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dharchula
|
UT-11-002-051-001/5378
(SELA)
|
3511002000NRG24091120230075606
|
09/11/2023
|
MAHENDRA RAM SELAL
|
3511002WL012185
|
MAHENDRA RAM SELAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999977
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharchula
|
UT-11-002-051-001/5434
(SELA)
|
3511002000NRG24091120230075608
|
09/11/2023
|
DINESH RAM
|
3511002WL012185
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999966
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dharchula
|
UT-11-002-051-001/5434
(SELA)
|
3511002000NRG24091120230075609
|
09/11/2023
|
SUNPATEE DEVI
|
3511002WL012185
|
SUNPATEE DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999984
|
|
Mr. SUNPATEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dharchula
|
UT-11-002-051-001/5457
(SELA)
|
3511002000NRG24091120230075591
|
09/11/2023
|
SURESH SELAL
|
3511002WL012184
|
SURESH SELAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999962
|
|
Mr. SURESH SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dharchula
|
UT-11-002-051-001/5459
(SELA)
|
3511002000NRG24091120230075593
|
09/11/2023
|
MEENA
|
3511002WL012184
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999957
|
|
Mrs. MEENA . SELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193890
|
193890
|
|
|
|
|
|
|
|