|
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-11-002-015-001/1891
(CHHALMACHHILASO)
|
3511002000NRG23080620220032595
|
09/06/2022
|
SHANKAR RAM VERMA
|
3511002WL004180
|
SHANKAR RAM VERMA
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866947
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-031-001/3289
(NUE)
|
3511002000NRG23080620220032563
|
09/06/2022
|
SUPPI DEVI
|
3511002WL004177
|
SUPPI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866943
|
|
SUPPODEVIWOBARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-031-001/3290
(NUE)
|
3511002000NRG23080620220032519
|
09/06/2022
|
SURMA DEVI
|
3511002WL004170
|
SURMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866942
|
|
SURAMADEVIWOHUKAMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG23080620220032521
|
09/06/2022
|
NETRA SINGH
|
3511002WL004170
|
NETRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866940
|
|
NETRSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG23080620220032522
|
09/06/2022
|
RADHA DEVI
|
3511002WL004170
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866937
|
|
RADHADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-031-001/3294
(NUE)
|
3511002000NRG23080620220032583
|
09/06/2022
|
HARISH RAM
|
3511002WL004179
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866948
|
|
HARISH RAM SO SRI BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-031-001/3295
(NUE)
|
3511002000NRG23080620220032534
|
09/06/2022
|
SHANKAR SINGH
|
3511002WL004173
|
SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866938
|
|
SHANKARSINGHSORUKAMSINGJH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-031-001/3296
(NUE)
|
3511002000NRG23080620220032547
|
09/06/2022
|
KUNDAN RAM
|
3511002WL004175
|
KUNDAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866952
|
|
KUNDANRAMSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23080620220032573
|
09/06/2022
|
anti devi
|
3511002WL004178
|
anti devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866953
|
|
Mrs. AANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-031-001/3315
(NUE)
|
3511002000NRG23080620220032540
|
09/06/2022
|
MANOJ SINGH
|
3511002WL004174
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866944
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-031-001/3321
(NUE)
|
3511002000NRG23080620220032548
|
09/06/2022
|
BHANA DEVI
|
3511002WL004175
|
BHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866941
|
|
BHANADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-031-001/3331
(NUE)
|
3511002000NRG23080620220032537
|
09/06/2022
|
KALI DEVI
|
3511002WL004173
|
KALI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866951
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-031-001/3331
(NUE)
|
3511002000NRG23080620220032538
|
09/06/2022
|
SANTOSH SINGH
|
3511002WL004173
|
SANTOSH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866998
|
|
SANTOSHSINGHSORUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-031-001/3335
(NUE)
|
3511002000NRG23080620220032586
|
09/06/2022
|
HANSHA DEVI
|
3511002WL004179
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866999
|
|
HANSA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-031-001/3340
(NUE)
|
3511002000NRG23080620220032549
|
09/06/2022
|
KHARAK SINGH
|
3511002WL004175
|
KHARAK SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290867001
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23080620220032531
|
09/06/2022
|
MOTI RAM
|
3511002WL004172
|
MOTI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866945
|
|
MOTIRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23080620220032532
|
09/06/2022
|
RAMATI DEVI
|
3511002WL004172
|
RAMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866949
|
|
RAMTIDEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-031-001/3379
(NUE)
|
3511002000NRG23080620220032525
|
09/06/2022
|
GANESH RAM
|
3511002WL004171
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866939
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23080620220032552
|
09/06/2022
|
GAURI DEVI
|
3511002WL004175
|
GAURI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866950
|
|
GAURI DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-031-001/3414
(NUE)
|
3511002000NRG23080620220032551
|
09/06/2022
|
KRISHNA SINGH
|
3511002WL004175
|
KRISHNA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290867000
|
|
KRISHNASINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Dharchula
|
UT-11-002-031-001/3416
(NUE)
|
3511002000NRG23080620220032539
|
09/06/2022
|
roop singh
|
3511002WL004173
|
roop singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290866946
|
|
RUPSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Dharchula
|
UT-11-002-031-002/3350
(NUE)
|
3511002000NRG23080620220032529
|
09/06/2022
|
Shankar ram
|
3511002WL004171
|
Shankar ram
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290866997
|
|
SHANKARRAMWOKALUVARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-031-001/3307
(NUE)
|
3511002000NRG23080620220032578
|
09/06/2022
|
MANJU DEVI
|
3511002WL004178
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866956
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-031-001/3333
(NUE)
|
3511002000NRG23080620220032543
|
09/06/2022
|
jagat singh
|
3511002WL004174
|
jagat singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866955
|
|
JAGATSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-031-001/3394
(NUE)
|
3511002000NRG23080620220032558
|
09/06/2022
|
TRILOK SINGH
|
3511002WL004176
|
TRILOK SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866957
|
|
MR TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-031-002/3316
(NUE)
|
3511002000NRG23080620220032591
|
09/06/2022
|
Gangotri devi
|
3511002WL004179
|
Gangotri devi
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866954
|
|
GANGOTRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-031-001/3307
(NUE)
|
3511002000NRG23080620220032577
|
09/06/2022
|
HARISH RAM
|
3511002WL004178
|
HARISH RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866979
|
|
HARISHRAMSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23080620220032639
|
09/06/2022
|
DHAN SINGH
|
3511002WL004184
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866958
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-031-001/3301
(NUE)
|
3511002000NRG23080620220032567
|
09/06/2022
|
YESH DEV SINGH
|
3511002WL004177
|
YESH DEV SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866963
|
|
MR YASH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-031-001/3338
(NUE)
|
3511002000NRG23080620220032569
|
09/06/2022
|
KHIMULI DEVI
|
3511002WL004177
|
KHIMULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866959
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-031-001/3364
(NUE)
|
3511002000NRG23080620220032557
|
09/06/2022
|
HARISH SINGH ROKAYA
|
3511002WL004176
|
HARISH SINGH ROKAYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866960
|
|
MR HARISH SINGH ROKAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-031-001/3394
(NUE)
|
3511002000NRG23080620220032560
|
09/06/2022
|
NARENDRA SINGH
|
3511002WL004176
|
NARENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866964
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-031-001/3407
(NUE)
|
3511002000NRG23080620220032579
|
09/06/2022
|
sukhdev singh
|
3511002WL004178
|
sukhdev singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866996
|
|
SUKHDEV SINGH SO MR BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharchula
|
UT-11-002-031-001/3408
(NUE)
|
3511002000NRG23080620220032587
|
09/06/2022
|
AJIT SINGH
|
3511002WL004179
|
AJIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866961
|
|
AJITSINGHSOKALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-031-002/3316
(NUE)
|
3511002000NRG23080620220032590
|
09/06/2022
|
SURENDRA SINGH
|
3511002WL004179
|
SURENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866962
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-003-001/10054
(KALIKA)
|
3511002000NRG23080620220032633
|
09/06/2022
|
RADHA DEVI
|
3511002WL004184
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866983
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-003-001/10056
(KALIKA)
|
3511002000NRG23080620220032635
|
09/06/2022
|
Diwan singh
|
3511002WL004184
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866991
|
|
DIWAN SINGH & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-008-001/3674
(KHELA)
|
3511002000NRG23080620220032515
|
09/06/2022
|
Dhana Devi
|
3511002WL004169
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866985
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-008-001/3674
(KHELA)
|
3511002000NRG23080620220032514
|
09/06/2022
|
DIWAN RAM
|
3511002WL004169
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866989
|
|
Mr. DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-015-001/1925
(CHHALMACHHILASO)
|
3511002000NRG23080620220032596
|
09/06/2022
|
Suman devi
|
3511002WL004180
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290866990
|
|
Mrs. SUMAN . VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-031-001/16347
(NUE)
|
3511002000NRG23080620220032556
|
09/06/2022
|
BHUPENDRA SINGH
|
3511002WL004176
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866984
|
|
Mr. BHUPENDRA SINGH S/O SHRI JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-031-001/3290
(NUE)
|
3511002000NRG23080620220032520
|
09/06/2022
|
MANOJ SINGH
|
3511002WL004170
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866988
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-031-001/3296
(NUE)
|
3511002000NRG23080620220032564
|
09/06/2022
|
MEERA DEVI
|
3511002WL004177
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290866986
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-031-001/3298
(NUE)
|
3511002000NRG23080620220032565
|
09/06/2022
|
Virmati devi
|
3511002WL004177
|
Virmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866977
|
|
Mrs. BIRMATI DEVI W.O.KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-031-001/3335
(NUE)
|
3511002000NRG23080620220032585
|
09/06/2022
|
SURENDRA SINGH
|
3511002WL004179
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866976
|
|
Mrs. SURENDRA SINGH S.O.AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-031-001/3379
(NUE)
|
3511002000NRG23080620220032526
|
09/06/2022
|
Anita devi
|
3511002WL004171
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290866978
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG23080620220033610
|
09/06/2022
|
Jagdish ram
|
3511002WL004300
|
Jagdish ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290866965
|
|
Mr. JAGDISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-035-001/7843
(BALUWAKOTE)
|
3511002000NRG23080620220033603
|
09/06/2022
|
Nanda devi
|
3511002WL004296
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866974
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-035-001/8081
(BALUWAKOTE)
|
3511002000NRG23080620220033605
|
09/06/2022
|
BHUPENDAR RAM
|
3511002WL004297
|
BHUPENDAR RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866993
|
|
Mr. BHUPENDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-035-001/8081
(BALUWAKOTE)
|
3511002000NRG23080620220033604
|
09/06/2022
|
KALU RAM
|
3511002WL004297
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866980
|
|
Ms. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-035-001/8083
(BALUWAKOTE)
|
3511002000NRG23080620220033585
|
09/06/2022
|
DANI RAM
|
3511002WL004284
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866975
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-035-001/8083
(BALUWAKOTE)
|
3511002000NRG23080620220033586
|
09/06/2022
|
Jamuna devi
|
3511002WL004284
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866972
|
|
Mrs. JAMUNA DEVI W/O SHRI DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dharchula
|
UT-11-002-035-001/8084
(BALUWAKOTE)
|
3511002000NRG23080620220033599
|
09/06/2022
|
Daulat ram
|
3511002WL004293
|
Daulat ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866987
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-035-001/8164
(BALUWAKOTE)
|
3511002000NRG23080620220033602
|
09/06/2022
|
Diwani ram
|
3511002WL004295
|
Diwani ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866981
|
|
Mr. DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG23080620220033595
|
09/06/2022
|
Prem ram
|
3511002WL004290
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866995
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG23080620220033596
|
09/06/2022
|
SUNITA DEVI
|
3511002WL004290
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866994
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG23080620220033598
|
09/06/2022
|
Bhani ram
|
3511002WL004292
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866966
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG23080620220033589
|
09/06/2022
|
Dheeraj chand
|
3511002WL004287
|
Dheeraj chand
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866971
|
|
Mr. DHEERAJ . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG23080620220033601
|
09/06/2022
|
Parwati devi
|
3511002WL004294
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866970
|
|
Mr. RAMESH RAM SMT.PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG23080620220033600
|
09/06/2022
|
Ramesh ram
|
3511002WL004294
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866969
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-035-001/8343
(BALUWAKOTE)
|
3511002000NRG23080620220033597
|
09/06/2022
|
ASHMA BEGAM
|
3511002WL004291
|
ASHMA BEGAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866973
|
|
Mr. SOKAT HUSSAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/8348
(BALUWAKOTE)
|
3511002000NRG23080620220033607
|
09/06/2022
|
Jayanti devi
|
3511002WL004298
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866968
|
|
Mr. JAYANTI DEVI & RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-035-001/8348
(BALUWAKOTE)
|
3511002000NRG23080620220033606
|
09/06/2022
|
Ram singh
|
3511002WL004298
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866967
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG23080620220033594
|
09/06/2022
|
Laxmi devi
|
3511002WL004289
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866982
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dharchula
|
UT-11-002-035-001/8360
(BALUWAKOTE)
|
3511002000NRG23080620220033593
|
09/06/2022
|
SURMA DEVI
|
3511002WL004289
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290866992
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148887
|
148887
|
|
|
|
|
|
|
|