|
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-11-002-018-001/2547
(JAIKOTE)
|
3511002000NRG23300520220028199
|
31/05/2022
|
ROSHANI DEVI
|
3511002WL003604
|
ROSHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006085
|
|
ROSHANIWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4745
(SYANKURI)
|
3511002000NRG23310520220028783
|
31/05/2022
|
AMAR SINGH
|
3511002WL003702
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006084
|
|
AMARSINGHSONARYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-010-001/11977
(GALATI)
|
3511002000NRG23300520220028149
|
31/05/2022
|
Gagan singh
|
3511002WL003598
|
Gagan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006086
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG23310520220028779
|
31/05/2022
|
DURGI DEVI
|
3511002WL003702
|
DURGI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006088
|
|
DURGI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4786
(SYANKURI)
|
3511002000NRG23310520220028785
|
31/05/2022
|
Ravindra singh
|
3511002WL003702
|
Ravindra singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006159
|
|
RAVINDRASINGHSOPUSKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG23310520220028786
|
31/05/2022
|
LEELA DEVI
|
3511002WL003702
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006089
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG23310520220028787
|
31/05/2022
|
NANDAN SINGH
|
3511002WL003702
|
NANDAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006087
|
|
NANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-018-001/2467
(JAIKOTE)
|
3511002000NRG23300520220028182
|
31/05/2022
|
HARISH SINGH
|
3511002WL003603
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006120
|
|
HARISH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-018-001/2499
(JAIKOTE)
|
3511002000NRG23300520220028183
|
31/05/2022
|
Rukum singh
|
3511002WL003603
|
Rukum singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006124
|
|
ROOKAMSINGHSODESUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-018-001/2505
(JAIKOTE)
|
3511002000NRG23300520220028184
|
31/05/2022
|
KALAWATI DEVI
|
3511002WL003603
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006131
|
|
KALAWATI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-018-001/2536
(JAIKOTE)
|
3511002000NRG23300520220028186
|
31/05/2022
|
PARWATI DEVI
|
3511002WL003603
|
PARWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006130
|
|
PARWATI DEVI WO MR MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-018-001/2537
(JAIKOTE)
|
3511002000NRG23300520220028188
|
31/05/2022
|
Manju Devi
|
3511002WL003603
|
Manju Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006123
|
|
MANJU DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-018-001/2537
(JAIKOTE)
|
3511002000NRG23300520220028187
|
31/05/2022
|
PRAKASH SINGH
|
3511002WL003603
|
PRAKASH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006122
|
|
PRAKASH SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-018-001/2541
(JAIKOTE)
|
3511002000NRG23300520220028189
|
31/05/2022
|
Meena Devi
|
3511002WL003603
|
Meena Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006129
|
|
MEENA DEVI WO MR DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-018-001/2547
(JAIKOTE)
|
3511002000NRG23300520220028198
|
31/05/2022
|
BHUPENDRA SINGH
|
3511002WL003604
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006119
|
|
BHUPENDRA SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-018-001/2560
(JAIKOTE)
|
3511002000NRG23300520220028204
|
31/05/2022
|
SHER SINGH
|
3511002WL003604
|
SHER SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006128
|
|
SHER SINGH SO DAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-018-001/2560
(JAIKOTE)
|
3511002000NRG23300520220028191
|
31/05/2022
|
SMT PARWATI
|
3511002WL003603
|
SMT PARWATI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006125
|
|
PARWATI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-018-001/2570
(JAIKOTE)
|
3511002000NRG23310520220028519
|
31/05/2022
|
Anita Devi
|
3511002WL003670
|
Anita Devi
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928006145
|
|
ANITA DEVI WO MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-018-001/2571
(JAIKOTE)
|
3511002000NRG23300520220028193
|
31/05/2022
|
RAJANTI DEVI
|
3511002WL003603
|
RAJANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006126
|
|
RAJANTI DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-018-001/2571
(JAIKOTE)
|
3511002000NRG23300520220028192
|
31/05/2022
|
SANGRAM SINGH
|
3511002WL003603
|
SANGRAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006127
|
|
SANGRAM SINGH SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-018-001/2581
(JAIKOTE)
|
3511002000NRG23300520220028205
|
31/05/2022
|
PUSHPA DEVI
|
3511002WL003604
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006121
|
|
PUSHPA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-049-002/5540
(SEEPU)
|
3511002000NRG23300520220028166
|
31/05/2022
|
SHANTI DEVI
|
3511002WL003601
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006117
|
|
SHANTI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG23300520220028156
|
31/05/2022
|
HEMA DEVI
|
3511002WL003598
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006146
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-053-001/13932
(SYANKURI)
|
3511002000NRG23310520220028780
|
31/05/2022
|
VIRENDRA SINGH
|
3511002WL003702
|
VIRENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006118
|
|
VIRENDRA SINGH SO MR DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-018-001/2536
(JAIKOTE)
|
3511002000NRG23300520220028185
|
31/05/2022
|
Mahendra singh
|
3511002WL003603
|
Mahendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006090
|
|
MAHENDRASINGHSOKHADAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-018-001/2545
(JAIKOTE)
|
3511002000NRG23300520220028197
|
31/05/2022
|
PARAM SINGH
|
3511002WL003604
|
PARAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006106
|
|
PARAMSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-049-002/5567
(SEEPU)
|
3511002000NRG23300520220028175
|
31/05/2022
|
GAURI DEVI
|
3511002WL003601
|
GAURI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006102
|
|
MR ARJUN SINGH MARCHHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-019-001/16162
(JARAJIVLEE)
|
3511002000NRG23310520220028706
|
31/05/2022
|
HIRA DEVI
|
3511002WL003691
|
HIRA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006105
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-019-001/361
(JARAJIVLEE)
|
3511002000NRG23310520220028700
|
31/05/2022
|
Kundan singh
|
3511002WL003690
|
Kundan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006157
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-019-001/366
(JARAJIVLEE)
|
3511002000NRG23310520220028701
|
31/05/2022
|
Ganga singh
|
3511002WL003690
|
Ganga singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006103
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-019-001/367
(JARAJIVLEE)
|
3511002000NRG23310520220028720
|
31/05/2022
|
DURGA SINGH
|
3511002WL003692
|
DURGA SINGH
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006093
|
|
DURGASINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Dharchula
|
UT-11-002-019-001/372
(JARAJIVLEE)
|
3511002000NRG23310520220028707
|
31/05/2022
|
DRAUPATI DEVI
|
3511002WL003691
|
DRAUPATI DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006155
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-019-001/383
(JARAJIVLEE)
|
3511002000NRG23310520220028709
|
31/05/2022
|
DIGAR SINGH
|
3511002WL003691
|
DIGAR SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006098
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-019-001/392
(JARAJIVLEE)
|
3511002000NRG23310520220028711
|
31/05/2022
|
Kushal singh
|
3511002WL003691
|
Kushal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006095
|
|
KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-019-001/393
(JARAJIVLEE)
|
3511002000NRG23310520220028703
|
31/05/2022
|
Sundar singh
|
3511002WL003690
|
Sundar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006094
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-019-001/404
(JARAJIVLEE)
|
3511002000NRG23310520220028712
|
31/05/2022
|
PREM SINGH
|
3511002WL003691
|
PREM SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006156
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-019-001/415
(JARAJIVLEE)
|
3511002000NRG23310520220028714
|
31/05/2022
|
Rukma Devi
|
3511002WL003691
|
Rukma Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006152
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-019-001/417
(JARAJIVLEE)
|
3511002000NRG23310520220028722
|
31/05/2022
|
Kushal singh
|
3511002WL003692
|
Kushal singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006096
|
|
KUSHALSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-019-001/420
(JARAJIVLEE)
|
3511002000NRG23310520220028723
|
31/05/2022
|
Tika Singh
|
3511002WL003692
|
Tika Singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006099
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-019-001/426
(JARAJIVLEE)
|
3511002000NRG23310520220028735
|
31/05/2022
|
Jagat singh
|
3511002WL003694
|
Jagat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006097
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-019-001/450
(JARAJIVLEE)
|
3511002000NRG23310520220028715
|
31/05/2022
|
Narayan singh
|
3511002WL003691
|
Narayan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928006100
|
|
NARAYAN SINGHSO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharchula
|
UT-11-002-019-001/455
(JARAJIVLEE)
|
3511002000NRG23310520220028737
|
31/05/2022
|
Mohani devi
|
3511002WL003694
|
Mohani devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006108
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-019-001/535
(JARAJIVLEE)
|
3511002000NRG23310520220028725
|
31/05/2022
|
durga singh
|
3511002WL003692
|
durga singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006091
|
|
DURGASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Dharchula
|
UT-11-002-019-001/549
(JARAJIVLEE)
|
3511002000NRG23310520220028726
|
31/05/2022
|
Bhagat singh
|
3511002WL003692
|
Bhagat singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006092
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-019-001/567
(JARAJIVLEE)
|
3511002000NRG23310520220028704
|
31/05/2022
|
SATI DEVI
|
3511002WL003690
|
SATI DEVI
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006109
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-036-001/1243
(BANGAPANI)
|
3511002000NRG23310520220028691
|
31/05/2022
|
bhagirathi devi
|
3511002WL003688
|
bhagirathi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006158
|
|
BHAGIRATHIDEBIWOGOBARDHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Dharchula
|
UT-11-002-036-001/1243
(BANGAPANI)
|
3511002000NRG23310520220028692
|
31/05/2022
|
Deepa devi
|
3511002WL003688
|
Deepa devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006101
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dharchula
|
UT-11-002-041-001/951
(METALI)
|
3511002000NRG23310520220028776
|
31/05/2022
|
KUSHI RAM
|
3511002WL003700
|
KUSHI RAM
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006153
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-046-001/14
(LOOMTI)
|
3511002000NRG23310520220028750
|
31/05/2022
|
Kishor Singh
|
3511002WL003697
|
Kishor Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006107
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-046-001/23
(LOOMTI)
|
3511002000NRG23310520220028751
|
31/05/2022
|
Saraswati devi
|
3511002WL003697
|
Saraswati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006104
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-046-001/51
(LOOMTI)
|
3511002000NRG23310520220028753
|
31/05/2022
|
Chandra devi
|
3511002WL003697
|
Chandra devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006154
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-046-001/53
(LOOMTI)
|
3511002000NRG23310520220028754
|
31/05/2022
|
Hoshiyar singh
|
3511002WL003697
|
Hoshiyar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006151
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
53
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23310520220028793
|
31/05/2022
|
CHANDRA SINGH
|
3511002WL003703
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006135
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23310520220028795
|
31/05/2022
|
KALI DEVI
|
3511002WL003703
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006139
|
|
Mrs. KALI DEVI ALIAS KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23310520220028794
|
31/05/2022
|
Parwati devi
|
3511002WL003703
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006134
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dharchula
|
UT-11-002-002-001/194
(KANAR)
|
3511002000NRG23310520220028744
|
31/05/2022
|
Yogendra singh
|
3511002WL003696
|
Yogendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006147
|
|
Mr. YOGENDRA SINGH PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dharchula
|
UT-11-002-002-001/77
(KANAR)
|
3511002000NRG23310520220028797
|
31/05/2022
|
Nandan singh
|
3511002WL003703
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006148
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dharchula
|
UT-11-002-006-001/16603
(KHUMTI)
|
3511002000NRG23300520220028160
|
31/05/2022
|
SHER SINGH
|
3511002WL003600
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006140
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dharchula
|
UT-11-002-006-001/9012
(KHUMTI)
|
3511002000NRG23300520220028162
|
31/05/2022
|
DEVKI DEVI
|
3511002WL003600
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006141
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-025-001/1559
(TOLI)
|
3511002000NRG23310520220028778
|
31/05/2022
|
REWATI DEVI
|
3511002WL003701
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928006138
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG23300520220028159
|
31/05/2022
|
Jagdish ram
|
3511002WL003599
|
Jagdish ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006110
|
|
Mr. JAGDISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG23300520220028154
|
31/05/2022
|
Ram singh
|
3511002WL003598
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006111
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-041-001/1036
(METALI)
|
3511002000NRG23310520220028767
|
31/05/2022
|
LEELA DEVI
|
3511002WL003700
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006132
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-041-001/1074
(METALI)
|
3511002000NRG23310520220028768
|
31/05/2022
|
GOVIND RAM
|
3511002WL003700
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006137
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharchula
|
UT-11-002-041-001/854
(METALI)
|
3511002000NRG23310520220028762
|
31/05/2022
|
Roop singh
|
3511002WL003699
|
Roop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006133
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharchula
|
UT-11-002-041-001/934
(METALI)
|
3511002000NRG23310520220028764
|
31/05/2022
|
JAGAT SINGH
|
3511002WL003699
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928006114
|
|
Mr. JAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dharchula
|
UT-11-002-041-001/935
(METALI)
|
3511002000NRG23310520220028775
|
31/05/2022
|
Hansa ram
|
3511002WL003700
|
Hansa ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006115
|
|
Mr. HANSAA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dharchula
|
UT-11-002-041-001/951
(METALI)
|
3511002000NRG23310520220028777
|
31/05/2022
|
HEMA DEVI
|
3511002WL003700
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006136
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dharchula
|
UT-11-002-041-001/983
(METALI)
|
3511002000NRG23310520220028765
|
31/05/2022
|
KHAGENDRA BHATT
|
3511002WL003699
|
KHAGENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006116
|
|
Mr. KHAGENDRA KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG23300520220028176
|
31/05/2022
|
Dheeran singh
|
3511002WL003602
|
Dheeran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006112
|
|
MR DHARMENDRA SINGH SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharchula
|
UT-11-002-049-001/5442
(SEEPU)
|
3511002000NRG23300520220028177
|
31/05/2022
|
Mrs. DAMYANTI
|
3511002WL003602
|
Mrs. DAMYANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006150
|
|
Mrs. SMT DAMYANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dharchula
|
UT-11-002-049-001/5447
(SEEPU)
|
3511002000NRG23300520220028178
|
31/05/2022
|
ANJANA DEVI
|
3511002WL003602
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006160
|
|
Mrs. ANJANA DEVI W O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dharchula
|
UT-11-002-049-002/5542
(SEEPU)
|
3511002000NRG23300520220028167
|
31/05/2022
|
Mahendra Singh
|
3511002WL003601
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006113
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharchula
|
UT-11-002-049-002/5546
(SEEPU)
|
3511002000NRG23300520220028169
|
31/05/2022
|
Km mansa
|
3511002WL003601
|
Km mansa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006149
|
|
Mrs. MANSA MARCHHAL SO DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dharchula
|
UT-11-002-049-002/5549
(SEEPU)
|
3511002000NRG23300520220028181
|
31/05/2022
|
LAXMI DEVI
|
3511002WL003602
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928006142
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dharchula
|
UT-11-002-049-002/5553
(SEEPU)
|
3511002000NRG23300520220028173
|
31/05/2022
|
KUNTI DEVI
|
3511002WL003601
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006144
|
|
Mrs. KUNTI DEVI W/O KALU RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dharchula
|
UT-11-002-050-001/4196
(SUVA)
|
3511002000NRG23300520220028158
|
31/05/2022
|
GAUR SINGH
|
3511002WL003598
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006143
|
|
Mr. GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207036
|
207036
|
|
|
|
|
|
|
|