|
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-11-002-021-001/9763
(JUMMA)
|
3511002000NRG23011020220084462
|
01/10/2022
|
Jaman Singh
|
3511002WL011847
|
Jaman Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563851
|
|
JAMANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-043-001/12127
(RANTHI)
|
3511002000NRG23011020220084436
|
01/10/2022
|
GAGAN RAM
|
3511002WL011843
|
GAGAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563849
|
|
GAGANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG23011020220084396
|
01/10/2022
|
KALYAN SINGH
|
3511002WL011842
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563853
|
|
KALYANSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23011020220084399
|
01/10/2022
|
JAMAN SINGH
|
3511002WL011842
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563850
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-053-001/16602
(SYANKURI)
|
3511002000NRG23011020220084407
|
01/10/2022
|
NARENDRA SINGH
|
3511002WL011842
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563848
|
|
NARENDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4682
(SYANKURI)
|
3511002000NRG23011020220084420
|
01/10/2022
|
THAKUR SINGH
|
3511002WL011842
|
THAKUR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563852
|
|
THAKURSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-053-001/4808
(SYANKURI)
|
3511002000NRG23011020220084429
|
01/10/2022
|
kalyan singh
|
3511002WL011842
|
kalyan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563854
|
|
KALYAN SINGH SO MR KHALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-021-001/9763
(JUMMA)
|
3511002000NRG23011020220084463
|
01/10/2022
|
Chumki Devi
|
3511002WL011847
|
Chumki Devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563855
|
|
CHHUMKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12127
(RANTHI)
|
3511002000NRG23011020220084437
|
01/10/2022
|
JHUPURI DEVI
|
3511002WL011843
|
JHUPURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563857
|
|
JHUPARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-043-001/12474
(RANTHI)
|
3511002000NRG23011020220084440
|
01/10/2022
|
HAYAD RAM
|
3511002WL011843
|
HAYAD RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563856
|
|
HAYAD RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-053-001/13918
(SYANKURI)
|
3511002000NRG23011020220084397
|
01/10/2022
|
JANKI DEVI
|
3511002WL011842
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563859
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-053-001/16595
(SYANKURI)
|
3511002000NRG23011020220084404
|
01/10/2022
|
kamal singh
|
3511002WL011842
|
kamal singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563860
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-053-001/16599
(SYANKURI)
|
3511002000NRG23011020220084405
|
01/10/2022
|
DAULAT SINGH
|
3511002WL011842
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563858
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4622
(SYANKURI)
|
3511002000NRG23011020220084416
|
01/10/2022
|
Hayad Singh
|
3511002WL011842
|
Hayad Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563861
|
|
HAYATSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4635
(SYANKURI)
|
3511002000NRG23011020220084417
|
01/10/2022
|
YOURAJ SINGH
|
3511002WL011842
|
YOURAJ SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563864
|
|
YUVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4721
(SYANKURI)
|
3511002000NRG23011020220084424
|
01/10/2022
|
Trilok singh
|
3511002WL011842
|
Trilok singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563862
|
|
TRILOKSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4870
(SYANKURI)
|
3511002000NRG23011020220084433
|
01/10/2022
|
Dharam singh
|
3511002WL011842
|
Dharam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563863
|
|
DARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-021-001/9603
(JUMMA)
|
3511002000NRG23011020220084458
|
01/10/2022
|
NAR SINGH
|
3511002WL011846
|
NAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563896
|
|
NAR SINGH SO MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-043-001/12474
(RANTHI)
|
3511002000NRG23011020220084439
|
01/10/2022
|
GAURI DEVI
|
3511002WL011843
|
GAURI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563892
|
|
GAURI DEVI WO MR DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-043-001/12618
(RANTHI)
|
3511002000NRG23011020220084443
|
01/10/2022
|
BISHAN RAM
|
3511002WL011843
|
BISHAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563893
|
|
VISHANRAMSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-043-001/12618
(RANTHI)
|
3511002000NRG23011020220084442
|
01/10/2022
|
HIRA DEVI
|
3511002WL011843
|
HIRA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563895
|
|
HIRA DEVI WO VISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-048-001/12849
(SIDANG)
|
3511002000NRG23011020220084384
|
01/10/2022
|
DEVINDRA MARTOLIYA
|
3511002WL011840
|
DEVINDRA MARTOLIYA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563891
|
|
DEVINDRA MARTOLIYA SO SRI JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-053-001/4686
(SYANKURI)
|
3511002000NRG23011020220084421
|
01/10/2022
|
HARSH SINGH DHAMI
|
3511002WL011842
|
HARSH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563894
|
|
HARSH SINGH DHAMI SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-053-001/4798
(SYANKURI)
|
3511002000NRG23011020220084428
|
01/10/2022
|
KUSHUMA DHAMI
|
3511002WL011842
|
KUSHUMA DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563897
|
|
KUSHAMADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG23011020220084430
|
01/10/2022
|
DAULAT SINGH
|
3511002WL011842
|
DAULAT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563890
|
|
DAULAT SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-021-001/9518
(JUMMA)
|
3511002000NRG23011020220084476
|
01/10/2022
|
Shanti devi
|
3511002WL011849
|
Shanti devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563866
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-021-001/9653
(JUMMA)
|
3511002000NRG23011020220084459
|
01/10/2022
|
GOUR SINGH
|
3511002WL011846
|
GOUR SINGH
|
00415
|
SBIN0001376
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579563883
|
|
GAURSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Dharchula
|
UT-11-002-021-001/9698
(JUMMA)
|
3511002000NRG23011020220084470
|
01/10/2022
|
MAHENDRA SINGH BORA
|
3511002WL011848
|
MAHENDRA SINGH BORA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563871
|
|
MAHENDRA SINGH BORA SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dharchula
|
UT-11-002-021-001/9763
(JUMMA)
|
3511002000NRG23011020220084464
|
01/10/2022
|
NAVEEN SINGH
|
3511002WL011847
|
NAVEEN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563878
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-021-001/9839
(JUMMA)
|
3511002000NRG23011020220084455
|
01/10/2022
|
NAR SINGH
|
3511002WL011845
|
NAR SINGH
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579563884
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-021-001/9885
(JUMMA)
|
3511002000NRG23011020220084482
|
01/10/2022
|
PREM SINGH
|
3511002WL011850
|
PREM SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563865
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dharchula
|
UT-11-002-043-001/12190
(RANTHI)
|
3511002000NRG23011020220084447
|
01/10/2022
|
KAMALA DEVI
|
3511002WL011844
|
KAMALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563875
|
|
MR MADAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-043-001/12190
(RANTHI)
|
3511002000NRG23011020220084446
|
01/10/2022
|
MADAN SINGH DHAMI
|
3511002WL011844
|
MADAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563874
|
|
Mr. MADAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-048-001/12806
(SIDANG)
|
3511002000NRG23011020220084389
|
01/10/2022
|
JEEWAN LAL VERMA
|
3511002WL011841
|
JEEWAN LAL VERMA
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579563880
|
|
MR JEEVAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-048-001/12812
(SIDANG)
|
3511002000NRG23011020220084391
|
01/10/2022
|
KUNDAN VERMA
|
3511002WL011841
|
KUNDAN VERMA
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579563879
|
|
MR KUNDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-048-001/12812
(SIDANG)
|
3511002000NRG23011020220084392
|
01/10/2022
|
RAJU DEVI
|
3511002WL011841
|
RAJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563882
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-053-001/16592
(SYANKURI)
|
3511002000NRG23011020220084403
|
01/10/2022
|
indra devi
|
3511002WL011842
|
indra devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563872
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-053-001/4638
(SYANKURI)
|
3511002000NRG23011020220084418
|
01/10/2022
|
VIRENDRA SINGH
|
3511002WL011842
|
VIRENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563868
|
|
MR VIRENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-053-001/4660
(SYANKURI)
|
3511002000NRG23011020220084419
|
01/10/2022
|
Dalip singh
|
3511002WL011842
|
Dalip singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563867
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG23011020220084432
|
01/10/2022
|
NANDAN SINGH
|
3511002WL011842
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563870
|
|
MR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-004-001/10861
(KIMKHOLA)
|
3511002000NRG23011020220084490
|
01/10/2022
|
Basanti devi
|
3511002WL011853
|
Basanti devi
|
00415
|
SBIN0007658
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563876
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-004-001/10878
(KIMKHOLA)
|
3511002000NRG23011020220084491
|
01/10/2022
|
Mangla devi
|
3511002WL011853
|
Mangla devi
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563873
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-004-001/10888
(KIMKHOLA)
|
3511002000NRG23011020220084492
|
01/10/2022
|
Kavita devi
|
3511002WL011853
|
Kavita devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563881
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-004-001/10889
(KIMKHOLA)
|
3511002000NRG23011020220084493
|
01/10/2022
|
Ram singh
|
3511002WL011853
|
Ram singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563877
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
45
|
Dharchula
|
UT-11-002-019-001/498
(JARAJIVLEE)
|
3511002000NRG23011020220084488
|
01/10/2022
|
Durga singh
|
3511002WL011852
|
Durga singh
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579563869
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
46
|
Dharchula
|
UT-11-002-002-001/13037
(KANAR)
|
3511002000NRG23011020220084536
|
01/10/2022
|
Mohan singh
|
3511002WL011857
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563889
|
|
Mr. MOHAN SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-021-001/9354
(JUMMA)
|
3511002000NRG23011020220084461
|
01/10/2022
|
MANJU DEVI
|
3511002WL011847
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563901
|
|
Mrs. MANJU DEVI WO KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-021-001/9603
(JUMMA)
|
3511002000NRG23011020220084457
|
01/10/2022
|
Bahadur singh
|
3511002WL011846
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563887
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-021-001/9757
(JUMMA)
|
3511002000NRG23011020220084477
|
01/10/2022
|
LATI DEVI
|
3511002WL011849
|
LATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563899
|
|
Mrs. LATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-035-001/8068
(BALUWAKOTE)
|
3511002000NRG23011020220084545
|
01/10/2022
|
Birama devi
|
3511002WL011862
|
Birama devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563898
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-035-001/8289
(BALUWAKOTE)
|
3511002000NRG23011020220084543
|
01/10/2022
|
Manamati devi
|
3511002WL011860
|
Manamati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563885
|
|
Mrs. MANMATI MANMATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-040-002/5171
(BAUN)
|
3511002000NRG23011020220084379
|
01/10/2022
|
Jethuli Devi
|
3511002WL011839
|
Jethuli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563900
|
|
Mrs. JETHULI DEVI W/O RATAN LAL FIRMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-049-001/5445
(SEEPU)
|
3511002000NRG23011020220084381
|
01/10/2022
|
Ananad singh
|
3511002WL011839
|
Ananad singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563886
|
|
Mr. AANAND SINGH & SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-053-001/4736
(SYANKURI)
|
3511002000NRG23011020220084425
|
01/10/2022
|
GANGA DEVI
|
3511002WL011842
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563888
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138876
|
138876
|
|
|
|
|
|
|
|