|
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-11-002-053-001/16602
(SYANKURI)
|
3511002000NRG23280720220057900
|
28/07/2022
|
NARENDRA SINGH
|
3511002WL008174
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444659
|
|
NARENDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4682
(SYANKURI)
|
3511002000NRG23280720220057908
|
28/07/2022
|
THAKUR SINGH
|
3511002WL008174
|
THAKUR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444660
|
|
THAKURSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG23280720220057911
|
28/07/2022
|
DAULAT SINGH
|
3511002WL008174
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444658
|
|
DAULATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-053-001/4808
(SYANKURI)
|
3511002000NRG23280720220057914
|
28/07/2022
|
kalyan singh
|
3511002WL008174
|
kalyan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444661
|
|
KALYAN SINGH SO MR KHALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4851
(SYANKURI)
|
3511002000NRG23280720220057918
|
28/07/2022
|
GAGAN SINGH
|
3511002WL008174
|
GAGAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444657
|
|
GAGAN SINGH DHAMI SO KALYAN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-053-001/16579
(SYANKURI)
|
3511002000NRG23280720220057893
|
28/07/2022
|
NARENDRA SINGH
|
3511002WL008174
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444668
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-053-001/16595
(SYANKURI)
|
3511002000NRG23280720220057898
|
28/07/2022
|
kamal singh
|
3511002WL008174
|
kamal singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444663
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-053-001/16599
(SYANKURI)
|
3511002000NRG23280720220057899
|
28/07/2022
|
DAULAT SINGH
|
3511002WL008174
|
DAULAT SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444662
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-053-001/4622
(SYANKURI)
|
3511002000NRG23280720220057905
|
28/07/2022
|
Hayad Singh
|
3511002WL008174
|
Hayad Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444664
|
|
HAYATSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-053-001/4821
(SYANKURI)
|
3511002000NRG23280720220057916
|
28/07/2022
|
Manju devi
|
3511002WL008174
|
Manju devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444666
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-053-001/4832
(SYANKURI)
|
3511002000NRG23280720220057917
|
28/07/2022
|
VIMLA DEVI
|
3511002WL008174
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444667
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-053-001/4870
(SYANKURI)
|
3511002000NRG23280720220057920
|
28/07/2022
|
Dharam singh
|
3511002WL008174
|
Dharam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444665
|
|
DARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-053-001/4686
(SYANKURI)
|
3511002000NRG23280720220057909
|
28/07/2022
|
HARSH SINGH DHAMI
|
3511002WL008174
|
HARSH SINGH DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444717
|
|
HARSH SINGH DHAMI SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4815
(SYANKURI)
|
3511002000NRG23280720220057915
|
28/07/2022
|
DAULAT SINGH
|
3511002WL008174
|
DAULAT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444716
|
|
DAULAT SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-053-001/16592
(SYANKURI)
|
3511002000NRG23280720220057897
|
28/07/2022
|
indra devi
|
3511002WL008174
|
indra devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444671
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4653
(SYANKURI)
|
3511002000NRG23280720220057906
|
28/07/2022
|
RAM SINGH DHAMI
|
3511002WL008174
|
RAM SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444672
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4660
(SYANKURI)
|
3511002000NRG23280720220057907
|
28/07/2022
|
Dalip singh
|
3511002WL008174
|
Dalip singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444669
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG23280720220057919
|
28/07/2022
|
NANDAN SINGH
|
3511002WL008174
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444670
|
|
MR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-006-001/9109
(KHUMTI)
|
3511002000NRG23280720220057891
|
28/07/2022
|
HIMMAT SINGH
|
3511002WL008173
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444725
|
|
Mr. HIMMANT SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-025-001/1288
(TOLI)
|
3511002000NRG23280720220058143
|
28/07/2022
|
Parwati devi
|
3511002WL008205
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444718
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-025-001/1313
(TOLI)
|
3511002000NRG23280720220058144
|
28/07/2022
|
Bhana devi
|
3511002WL008205
|
Bhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444719
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-025-001/1437
(TOLI)
|
3511002000NRG23280720220058145
|
28/07/2022
|
Kaushlya devi
|
3511002WL008205
|
Kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444715
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-032-001/11021
(PAYYANPAURI)
|
3511002000NRG23270720220057362
|
28/07/2022
|
Ishwar ram
|
3511002WL008105
|
Ishwar ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444714
|
|
Mr. ISHWAR RAM & GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG23280720220058071
|
28/07/2022
|
DHARMENDRA SINGH
|
3511002WL008202
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444724
|
|
DHARMENDER SINGH & SMT. PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-035-001/16467
(BALUWAKOTE)
|
3511002000NRG23280720220058072
|
28/07/2022
|
PUSHPA DEVI
|
3511002WL008202
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444728
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/7328
(BALUWAKOTE)
|
3511002000NRG23270720220057356
|
28/07/2022
|
MANMATI DEVI
|
3511002WL008102
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444685
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-035-001/7328
(BALUWAKOTE)
|
3511002000NRG23270720220057357
|
28/07/2022
|
NAVIN SINGH
|
3511002WL008102
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444727
|
|
Mr. NAWEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG23280720220058091
|
28/07/2022
|
Bhagawan singh
|
3511002WL008202
|
Bhagawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444699
|
|
Mr. BHAWAN SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG23280720220058090
|
28/07/2022
|
Jamuna devi
|
3511002WL008202
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444713
|
|
Mrs. JAMUNA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-035-001/7606
(BALUWAKOTE)
|
3511002000NRG23280720220058093
|
28/07/2022
|
Daani ram
|
3511002WL008202
|
Daani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444695
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-035-001/7611
(BALUWAKOTE)
|
3511002000NRG23280720220058096
|
28/07/2022
|
Devaki devi
|
3511002WL008202
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444693
|
|
Mrs. DEVIKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-035-001/7611
(BALUWAKOTE)
|
3511002000NRG23280720220058097
|
28/07/2022
|
SUNDAR SINGH
|
3511002WL008202
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444726
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-035-001/7795
(BALUWAKOTE)
|
3511002000NRG23280720220058099
|
28/07/2022
|
ROOPA DEVI
|
3511002WL008202
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444708
|
|
Mr. VIKRAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG23270720220057342
|
28/07/2022
|
Keshar singh
|
3511002WL008094
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444705
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG23270720220057343
|
28/07/2022
|
Neeru devi
|
3511002WL008094
|
Neeru devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444683
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23280720220058156
|
28/07/2022
|
Roop Singh
|
3511002WL008208
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444698
|
|
Mr. ROOP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-035-001/7809
(BALUWAKOTE)
|
3511002000NRG23280720220058157
|
28/07/2022
|
Saruli devi
|
3511002WL008208
|
Saruli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444688
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-035-001/7817
(BALUWAKOTE)
|
3511002000NRG23270720220057348
|
28/07/2022
|
Tara devi
|
3511002WL008097
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444684
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-035-001/7853
(BALUWAKOTE)
|
3511002000NRG23280720220058100
|
28/07/2022
|
Laxmi devi
|
3511002WL008202
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444720
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-035-001/7855
(BALUWAKOTE)
|
3511002000NRG23280720220058101
|
28/07/2022
|
Koushi devi
|
3511002WL008202
|
Koushi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444673
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-035-001/7874
(BALUWAKOTE)
|
3511002000NRG23280720220058102
|
28/07/2022
|
JAY PRAKASH
|
3511002WL008202
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444697
|
|
Mr. JAY . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-035-001/7874
(BALUWAKOTE)
|
3511002000NRG23280720220058103
|
28/07/2022
|
Maana devi
|
3511002WL008202
|
Maana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444696
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG23280720220058105
|
28/07/2022
|
BHUPAL SINGH
|
3511002WL008202
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444692
|
|
Mr. BHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG23280720220058106
|
28/07/2022
|
NIRMALA DEVI
|
3511002WL008202
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444722
|
|
Mrs. NIRMALA DEVI W/O BHOOPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-035-001/7906
(BALUWAKOTE)
|
3511002000NRG23280720220058107
|
28/07/2022
|
KAILASH SINGH ARI
|
3511002WL008202
|
KAILASH SINGH ARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444681
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG23280720220058108
|
28/07/2022
|
ramesh singh
|
3511002WL008202
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444680
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-035-001/7910
(BALUWAKOTE)
|
3511002000NRG23280720220058109
|
28/07/2022
|
TULSI DEVI
|
3511002WL008202
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444709
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG23280720220058111
|
28/07/2022
|
DROPATI DEVI
|
3511002WL008202
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444687
|
|
Mrs. DROPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-035-001/7914
(BALUWAKOTE)
|
3511002000NRG23280720220058112
|
28/07/2022
|
NARAYAN RAM
|
3511002WL008202
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444731
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-035-001/7917
(BALUWAKOTE)
|
3511002000NRG23280720220058114
|
28/07/2022
|
Naru devi
|
3511002WL008202
|
Naru devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444707
|
|
Mrs. NEERU DEVI DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-035-001/7948
(BALUWAKOTE)
|
3511002000NRG23280720220058117
|
28/07/2022
|
Leela devi
|
3511002WL008202
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444721
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-035-001/7978
(BALUWAKOTE)
|
3511002000NRG23280720220058119
|
28/07/2022
|
Bhani ram
|
3511002WL008202
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444691
|
|
BHANIRAMSIOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG23280720220058155
|
28/07/2022
|
Tulsi devi
|
3511002WL008207
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444711
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-035-001/7987
(BALUWAKOTE)
|
3511002000NRG23280720220058154
|
28/07/2022
|
Vikram singh
|
3511002WL008207
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444678
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG23280720220058123
|
28/07/2022
|
Moti devi
|
3511002WL008202
|
Moti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444690
|
|
Mrs. MOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-035-001/8000
(BALUWAKOTE)
|
3511002000NRG23280720220058122
|
28/07/2022
|
Pratap ram
|
3511002WL008202
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444677
|
|
Mr. PRATAP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG23280720220058126
|
28/07/2022
|
DEEPA DEVI
|
3511002WL008202
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444729
|
|
DROPATI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG23280720220058124
|
28/07/2022
|
Dhudhara devi
|
3511002WL008202
|
Dhudhara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444702
|
|
Mrs. GHUNGRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-035-001/8045
(BALUWAKOTE)
|
3511002000NRG23280720220058125
|
28/07/2022
|
Pushkar singh
|
3511002WL008202
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444706
|
|
Mr. PUSKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-035-001/8046
(BALUWAKOTE)
|
3511002000NRG23280720220058127
|
28/07/2022
|
Basanti devi
|
3511002WL008202
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444701
|
|
Mr. DIWANI RAM BASANTI DEVI.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-035-001/8052
(BALUWAKOTE)
|
3511002000NRG23280720220058129
|
28/07/2022
|
kalawati devi
|
3511002WL008202
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444674
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/8052
(BALUWAKOTE)
|
3511002000NRG23280720220058128
|
28/07/2022
|
RADHA DEVI
|
3511002WL008202
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444712
|
|
RADHADEVIWODAMBARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG23280720220058131
|
28/07/2022
|
Manmati devi
|
3511002WL008202
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444710
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/8071
(BALUWAKOTE)
|
3511002000NRG23280720220058130
|
28/07/2022
|
Soban ram
|
3511002WL008202
|
Soban ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444682
|
|
MR SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-035-001/8076
(BALUWAKOTE)
|
3511002000NRG23270720220057352
|
28/07/2022
|
fun singh
|
3511002WL008100
|
fun singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444686
|
|
Mrs. PHUN SINGH & KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG23280720220058133
|
28/07/2022
|
Digar Singh
|
3511002WL008202
|
Digar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444703
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG23280720220058134
|
28/07/2022
|
Sunita devi
|
3511002WL008202
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444679
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-035-001/8170
(BALUWAKOTE)
|
3511002000NRG23270720220057347
|
28/07/2022
|
DHANA DEVI
|
3511002WL008096
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444730
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-035-001/8181
(BALUWAKOTE)
|
3511002000NRG23280720220058136
|
28/07/2022
|
Janki Devi
|
3511002WL008202
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444723
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-035-001/8181
(BALUWAKOTE)
|
3511002000NRG23280720220058135
|
28/07/2022
|
Tara Singh
|
3511002WL008202
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444704
|
|
Mr. TARA SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23270720220057358
|
28/07/2022
|
Mohan singh
|
3511002WL008103
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444700
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Dharchula
|
UT-11-002-035-001/8211
(BALUWAKOTE)
|
3511002000NRG23270720220057359
|
28/07/2022
|
Nanda devi
|
3511002WL008103
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444689
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23270720220057345
|
28/07/2022
|
KALAWATI DEVI
|
3511002WL008095
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444676
|
|
Mr. SHER SINGH &KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dharchula
|
UT-11-002-035-001/8252
(BALUWAKOTE)
|
3511002000NRG23270720220057344
|
28/07/2022
|
Sher singh
|
3511002WL008095
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444675
|
|
SHERSINGHSOBHURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Dharchula
|
UT-11-002-035-001/8266
(BALUWAKOTE)
|
3511002000NRG23280720220058138
|
28/07/2022
|
Parwati devi
|
3511002WL008202
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444694
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181902
|
181902
|
|
|
|
|
|
|
|