|
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-11-002-021-001/16094
(JUMMA)
|
3511002000NRG23220720220055680
|
22/07/2022
|
MEENA DEVI
|
3511002WL007834
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999570
|
|
MEENADEVIWOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-021-001/9281
(JUMMA)
|
3511002000NRG23220720220055686
|
22/07/2022
|
BHAGIRATHI DEVI
|
3511002WL007834
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999566
|
|
BHARGTEDEVIWORANTANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-021-001/9281
(JUMMA)
|
3511002000NRG23220720220055685
|
22/07/2022
|
RATAN RAM
|
3511002WL007834
|
RATAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999562
|
|
RATAN RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-021-001/9545
(JUMMA)
|
3511002000NRG23220720220055725
|
22/07/2022
|
Sundar singh
|
3511002WL007838
|
Sundar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999572
|
|
SUNDARSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9841
(JUMMA)
|
3511002000NRG23220720220055705
|
22/07/2022
|
BARULI DEVI
|
3511002WL007836
|
BARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999571
|
|
BANULIDEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-026-001/3069
(DAR)
|
3511002000NRG23220720220055751
|
22/07/2022
|
Chandra Singh
|
3511002WL007841
|
Chandra Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999564
|
|
CHANDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-038-001/13320
(BUNGBUNG)
|
3511002000NRG23220720220055922
|
22/07/2022
|
INDRA DEVI
|
3511002WL007865
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999568
|
|
INDRADEVISODHALIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-038-001/2168
(BUNGBUNG)
|
3511002000NRG23220720220055924
|
22/07/2022
|
Asadi Devi
|
3511002WL007865
|
Asadi Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999624
|
|
ASHADIDEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG23220720220055931
|
22/07/2022
|
Sarita Devi
|
3511002WL007865
|
Sarita Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999567
|
|
SARITADEVIWOPARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-050-001/4149
(SUVA)
|
3511002000NRG23220720220055766
|
22/07/2022
|
Km. Shakuntala
|
3511002WL007843
|
Km. Shakuntala
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999569
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-050-001/4149
(SUVA)
|
3511002000NRG23220720220055765
|
22/07/2022
|
Mahendra singh
|
3511002WL007843
|
Mahendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999563
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-050-001/4245
(SUVA)
|
3511002000NRG23220720220055769
|
22/07/2022
|
Magan Singh
|
3511002WL007843
|
Magan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999565
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-006-001/9008
(KHUMTI)
|
3511002000NRG23220720220055594
|
22/07/2022
|
VIRAMA
|
3511002WL007821
|
VIRAMA
|
00303
|
NTBL0DHA085
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364999580
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-021-001/9280
(JUMMA)
|
3511002000NRG23220720220055695
|
22/07/2022
|
JANKI DEVI
|
3511002WL007835
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999618
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-021-001/9385
(JUMMA)
|
3511002000NRG23220720220055714
|
22/07/2022
|
JAMNA DEVI
|
3511002WL007837
|
JAMNA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999623
|
|
JAMNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-021-001/9515
(JUMMA)
|
3511002000NRG23220720220055724
|
22/07/2022
|
DHARAMANAND
|
3511002WL007838
|
DHARAMANAND
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999578
|
|
DHARAMANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-021-001/9686
(JUMMA)
|
3511002000NRG23220720220055702
|
22/07/2022
|
MANMATI DEVI
|
3511002WL007836
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999576
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055254
|
22/07/2022
|
Gauri devi
|
3511002WL007744
|
Gauri devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999621
|
|
Mrs. GOURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055243
|
22/07/2022
|
Kamala devi
|
3511002WL007743
|
Kamala devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999619
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8371
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055255
|
22/07/2022
|
Dev ram
|
3511002WL007744
|
Dev ram
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999579
|
|
DEV RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8404
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055257
|
22/07/2022
|
DHANULI DEVI
|
3511002WL007744
|
DHANULI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999622
|
|
DHANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8409
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055258
|
22/07/2022
|
KIRTI DEVI
|
3511002WL007744
|
KIRTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999620
|
|
Mrs. KIRTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055244
|
22/07/2022
|
Nar singh
|
3511002WL007743
|
Nar singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999574
|
|
NARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8822
(DHARCHULA DEHAT)
|
3511002000NRG23210720220055232
|
22/07/2022
|
Pradeep Singh
|
3511002WL007742
|
Pradeep Singh
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999573
|
|
PRADEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-038-001/13297
(BUNGBUNG)
|
3511002000NRG23220720220055921
|
22/07/2022
|
SUNDAR RAM
|
3511002WL007865
|
SUNDAR RAM
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999575
|
|
SUNDAR RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-038-001/2237
(BUNGBUNG)
|
3511002000NRG23220720220055929
|
22/07/2022
|
RAMESH SINGH
|
3511002WL007865
|
RAMESH SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999577
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23220720220055935
|
22/07/2022
|
Johar singh
|
3511002WL007865
|
Johar singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999581
|
|
JOHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-050-001/4222
(SUVA)
|
3511002000NRG23220720220055768
|
22/07/2022
|
SARITA DEVI
|
3511002WL007843
|
SARITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999582
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-021-001/9346
(JUMMA)
|
3511002000NRG23220720220055722
|
22/07/2022
|
HASANTI DEVI
|
3511002WL007838
|
HASANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999603
|
|
HASANTI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-021-001/9385
(JUMMA)
|
3511002000NRG23220720220055745
|
22/07/2022
|
LACHHI PRASAD
|
3511002WL007840
|
LACHHI PRASAD
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999605
|
|
MR LACHHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-026-001/3069
(DAR)
|
3511002000NRG23220720220055753
|
22/07/2022
|
JANKI DEVI
|
3511002WL007841
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999602
|
|
JANKI DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharchula
|
UT-11-002-039-001/6104
(BOONDI)
|
3511002000NRG23220720220055597
|
22/07/2022
|
ROSHANI DEVI
|
3511002WL007823
|
ROSHANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999604
|
|
ROSHANI DEVI WO NAR BAHADUR RAYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-008-001/3687
(KHELA)
|
3511002000NRG23220720220055755
|
22/07/2022
|
RAJENDRA SINGH
|
3511002WL007842
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999588
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-021-001/9537
(JUMMA)
|
3511002000NRG23220720220055747
|
22/07/2022
|
Veer singh
|
3511002WL007840
|
Veer singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999616
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-021-001/9593
(JUMMA)
|
3511002000NRG23220720220055689
|
22/07/2022
|
KISHAN KUMAR
|
3511002WL007834
|
KISHAN KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999589
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-021-001/9620
(JUMMA)
|
3511002000NRG23220720220055717
|
22/07/2022
|
DAN SINGH
|
3511002WL007837
|
DAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999584
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-021-001/9620
(JUMMA)
|
3511002000NRG23220720220055718
|
22/07/2022
|
Jamuna Devi
|
3511002WL007837
|
Jamuna Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999592
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-021-001/9717
(JUMMA)
|
3511002000NRG23220720220055739
|
22/07/2022
|
GANGOTRI DEVI
|
3511002WL007839
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999615
|
|
MRS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-021-001/9719
(JUMMA)
|
3511002000NRG23220720220055728
|
22/07/2022
|
HEENA
|
3511002WL007838
|
HEENA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999593
|
|
MRS KU HEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-021-001/9925
(JUMMA)
|
3511002000NRG23220720220055706
|
22/07/2022
|
MADAN SINGH DHAMI
|
3511002WL007836
|
MADAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999591
|
|
MADANSINGHSODHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Dharchula
|
UT-11-002-038-001/2201
(BUNGBUNG)
|
3511002000NRG23220720220055927
|
22/07/2022
|
Mansa devi
|
3511002WL007865
|
Mansa devi
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999583
|
|
Mrs. MANSA DEVI W/O SURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-038-001/2201
(BUNGBUNG)
|
3511002000NRG23220720220055926
|
22/07/2022
|
Suran singh
|
3511002WL007865
|
Suran singh
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999613
|
|
MR SURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG23220720220055930
|
22/07/2022
|
Param Singh
|
3511002WL007865
|
Param Singh
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999590
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-039-001/6104
(BOONDI)
|
3511002000NRG23220720220055598
|
22/07/2022
|
NAR BAHADUR RAIPA
|
3511002WL007823
|
NAR BAHADUR RAIPA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999617
|
|
MR NAR BAHADUR RAYPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-039-001/6129
(BOONDI)
|
3511002000NRG23220720220055599
|
22/07/2022
|
KAVITA RAYAPA
|
3511002WL007823
|
KAVITA RAYAPA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999585
|
|
MISS KAVITA RAYAPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-039-001/6165
(BOONDI)
|
3511002000NRG23220720220055600
|
22/07/2022
|
Naresh SINGH
|
3511002WL007823
|
Naresh SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999586
|
|
NARESH SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharchula
|
UT-11-002-039-001/6217
(BOONDI)
|
3511002000NRG23220720220055602
|
22/07/2022
|
KARAN SINGH
|
3511002WL007823
|
KARAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999614
|
|
KARAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharchula
|
UT-11-002-039-001/6243
(BOONDI)
|
3511002000NRG23220720220055604
|
22/07/2022
|
DIWAN SINGH BUDIYAL
|
3511002WL007823
|
DIWAN SINGH BUDIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999587
|
|
MR DIWAN SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
49
|
Dharchula
|
UT-11-002-002-001/134
(KANAR)
|
3511002000NRG23220720220055823
|
22/07/2022
|
Gomti Devi
|
3511002WL007854
|
Gomti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999606
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-003-001/10126
(KALIKA)
|
3511002000NRG23220720220055581
|
22/07/2022
|
LALIT SINGH
|
3511002WL007819
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999612
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG23220720220055582
|
22/07/2022
|
JANAKI DEVI
|
3511002WL007819
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999600
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-003-001/9926
(KALIKA)
|
3511002000NRG23220720220055592
|
22/07/2022
|
Ashwant singh
|
3511002WL007820
|
Ashwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999611
|
|
ASHWANT SINGH S/O DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharchula
|
UT-11-002-006-001/9019
(KHUMTI)
|
3511002000NRG23220720220055595
|
22/07/2022
|
RUKAMANI DEVI
|
3511002WL007822
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364999625
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-021-001/9321
(JUMMA)
|
3511002000NRG23220720220055697
|
22/07/2022
|
JOGYANI DEVI
|
3511002WL007835
|
JOGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999609
|
|
Mrs. JOGYANI DEVI WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-021-001/9537
(JUMMA)
|
3511002000NRG23220720220055748
|
22/07/2022
|
KAUSALYA DEVI
|
3511002WL007840
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999601
|
|
Mrs. KAUSALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-035-001/7423
(BALUWAKOTE)
|
3511002000NRG23220720220055772
|
22/07/2022
|
GEETA CHAND
|
3511002WL007844
|
GEETA CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999597
|
|
Mrs. GEETA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-035-001/7423
(BALUWAKOTE)
|
3511002000NRG23220720220055771
|
22/07/2022
|
Pushker chand
|
3511002WL007844
|
Pushker chand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999596
|
|
PUSHKARCHANDSOJAICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Dharchula
|
UT-11-002-035-001/7466
(BALUWAKOTE)
|
3511002000NRG23220720220055774
|
22/07/2022
|
Bhup chand
|
3511002WL007844
|
Bhup chand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999598
|
|
Mr. BHOOP . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-035-001/7466
(BALUWAKOTE)
|
3511002000NRG23220720220055775
|
22/07/2022
|
TARA DEVI
|
3511002WL007844
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999608
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-035-001/8128
(BALUWAKOTE)
|
3511002000NRG23220720220055776
|
22/07/2022
|
Devaki devi
|
3511002WL007844
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999595
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-035-001/8130
(BALUWAKOTE)
|
3511002000NRG23220720220055777
|
22/07/2022
|
Rekha Devi
|
3511002WL007844
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999610
|
|
Ms. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/8254
(BALUWAKOTE)
|
3511002000NRG23220720220055778
|
22/07/2022
|
Kalawati Chandra
|
3511002WL007844
|
Kalawati Chandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364999594
|
|
KALAWATIDEVIWOLALBAHADURC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Dharchula
|
UT-11-002-038-001/2180
(BUNGBUNG)
|
3511002000NRG23220720220055925
|
22/07/2022
|
JAYANTI DEVI
|
3511002WL007865
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364999607
|
|
Mrs. JEYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-050-001/4245
(SUVA)
|
3511002000NRG23220720220055770
|
22/07/2022
|
Viccha devi
|
3511002WL007843
|
Viccha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999599
|
|
BICHHA DEVI WO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164436
|
164436
|
|
|
|
|
|
|
|