|
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-11-002-012-001/6797
(GUNJI)
|
3511002000NRG24220320240123372
|
22/03/2024
|
KARUNA GUNJIYAL
|
3511002WL020761
|
KARUNA GUNJIYAL
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119127379
|
|
KARUNAGUNJIYALWOMAHESHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-033-001/2686
(PANGLA)
|
3511002000NRG24220320240123524
|
22/03/2024
|
Vimala
|
3511002WL020792
|
Vimala
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127382
|
|
VIMLADEVIWOPREMSINGHBISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-033-001/2740
(PANGLA)
|
3511002000NRG24220320240123387
|
22/03/2024
|
Ratna Devi
|
3511002WL020764
|
Ratna Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127383
|
|
RATANADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-033-001/2904
(PANGLA)
|
3511002000NRG24220320240123506
|
22/03/2024
|
ANAND SINGH
|
3511002WL020788
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127378
|
|
ANANDSINGHBISHTSOJAYSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-033-001/2904
(PANGLA)
|
3511002000NRG24220320240123507
|
22/03/2024
|
HEMA DEVI
|
3511002WL020788
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127384
|
|
HEMADEVIWOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-033-001/2910
(PANGLA)
|
3511002000NRG24220320240123515
|
22/03/2024
|
NANDA DEVI
|
3511002WL020790
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127385
|
|
NANDADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-033-001/2911
(PANGLA)
|
3511002000NRG24220320240123527
|
22/03/2024
|
BHAWAN SINGH
|
3511002WL020792
|
BHAWAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127381
|
|
BHAWANSINGHLALMATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-033-001/2911
(PANGLA)
|
3511002000NRG24220320240123528
|
22/03/2024
|
RATNA DEVI
|
3511002WL020792
|
RATNA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127380
|
|
RAATNADEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-033-001/2680
(PANGLA)
|
3511002000NRG24220320240123381
|
22/03/2024
|
SARASWATI DEVI
|
3511002WL020763
|
SARASWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127387
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-033-001/2749
(PANGLA)
|
3511002000NRG24220320240123519
|
22/03/2024
|
Amira devi
|
3511002WL020791
|
Amira devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127386
|
|
AMIRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-033-001/2953
(PANGLA)
|
3511002000NRG24220320240123512
|
22/03/2024
|
bimla devi
|
3511002WL020789
|
bimla devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127388
|
|
BIMLA DE VI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-033-001/2657
(PANGLA)
|
3511002000NRG24220320240123500
|
22/03/2024
|
LALMATI DEVI
|
3511002WL020787
|
LALMATI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127436
|
|
LALMATI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-033-001/2740
(PANGLA)
|
3511002000NRG24220320240123386
|
22/03/2024
|
Laxman singh
|
3511002WL020764
|
Laxman singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127432
|
|
LAXMANSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-033-001/2773
(PANGLA)
|
3511002000NRG24220320240123388
|
22/03/2024
|
ANITA DEVI
|
3511002WL020764
|
ANITA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127434
|
|
ANEETA DEVI WO MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-033-001/2795
(PANGLA)
|
3511002000NRG24220320240123496
|
22/03/2024
|
GAGAN SINGH
|
3511002WL020786
|
GAGAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127431
|
|
GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-033-001/2934
(PANGLA)
|
3511002000NRG24220320240123508
|
22/03/2024
|
JITENDRA SINGH
|
3511002WL020788
|
JITENDRA SINGH
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127433
|
|
JITENDRA SINGH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-033-001/2946
(PANGLA)
|
3511002000NRG24220320240123389
|
22/03/2024
|
rohit singh
|
3511002WL020764
|
rohit singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127435
|
|
MR ROHIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-033-001/2946
(PANGLA)
|
3511002000NRG24220320240123390
|
22/03/2024
|
sunita bisht
|
3511002WL020764
|
sunita bisht
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127437
|
|
SUNITA DO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-033-001/2686
(PANGLA)
|
3511002000NRG24220320240123526
|
22/03/2024
|
SHIVANI BISHT
|
3511002WL020792
|
SHIVANI BISHT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127406
|
|
MISS SHIWANI BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-033-001/2953
(PANGLA)
|
3511002000NRG24220320240123513
|
22/03/2024
|
GANGA BISHT
|
3511002WL020789
|
GANGA BISHT
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127428
|
|
Miss. GANGA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-012-001/6637
(GUNJI)
|
3511002000NRG24220320240123373
|
22/03/2024
|
Pansya devi
|
3511002WL020762
|
Pansya devi
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127394
|
|
MRS PANSYA DEVI GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-012-001/6645
(GUNJI)
|
3511002000NRG24220320240123374
|
22/03/2024
|
Daulat Singh
|
3511002WL020762
|
Daulat Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127391
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-012-001/6652
(GUNJI)
|
3511002000NRG24220320240123367
|
22/03/2024
|
GANGOTRI GUNJYAL
|
3511002WL020761
|
GANGOTRI GUNJYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127398
|
|
MISS GANGOTRI GUNJYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-012-001/6682
(GUNJI)
|
3511002000NRG24220320240123368
|
22/03/2024
|
INDRA DEVI
|
3511002WL020761
|
INDRA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127426
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-012-001/6693
(GUNJI)
|
3511002000NRG24220320240123376
|
22/03/2024
|
Manmati devi
|
3511002WL020762
|
Manmati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127395
|
|
MANMATIWOPUSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Dharchula
|
UT-11-002-012-001/6693
(GUNJI)
|
3511002000NRG24220320240123375
|
22/03/2024
|
PUSHKAR SINGH GUNJIYAL
|
3511002WL020762
|
PUSHKAR SINGH GUNJIYAL
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119127397
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-012-001/6700
(GUNJI)
|
3511002000NRG24220320240123370
|
22/03/2024
|
BINEET SINGH
|
3511002WL020761
|
BINEET SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127392
|
|
MR BINEET SINGH GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-012-001/6700
(GUNJI)
|
3511002000NRG24220320240123369
|
22/03/2024
|
DASHRATHI GUNJIYAL
|
3511002WL020761
|
DASHRATHI GUNJIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127390
|
|
DASHRATHIDEVIWOMAHIMANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-012-001/6791
(GUNJI)
|
3511002000NRG24220320240123371
|
22/03/2024
|
JANKI GUNJIYAL
|
3511002WL020761
|
JANKI GUNJIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127389
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
30
|
Dharchula
|
UT-11-002-033-001/2657
(PANGLA)
|
3511002000NRG24220320240123501
|
22/03/2024
|
kailash singh bisht
|
3511002WL020787
|
kailash singh bisht
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127427
|
|
MR KAILASH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-033-001/2657
(PANGLA)
|
3511002000NRG24220320240123499
|
22/03/2024
|
Surendra Singh
|
3511002WL020787
|
Surendra Singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127408
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-033-001/2680
(PANGLA)
|
3511002000NRG24220320240123380
|
22/03/2024
|
Arvind Singh
|
3511002WL020763
|
Arvind Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127411
|
|
ARBINDSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-033-001/2680
(PANGLA)
|
3511002000NRG24220320240123379
|
22/03/2024
|
Kalyan Singh
|
3511002WL020763
|
Kalyan Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127400
|
|
MR KALYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-033-001/2686
(PANGLA)
|
3511002000NRG24220320240123525
|
22/03/2024
|
BHAWANA BISHT
|
3511002WL020792
|
BHAWANA BISHT
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127416
|
|
MISS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-033-001/2700
(PANGLA)
|
3511002000NRG24220320240123502
|
22/03/2024
|
BHAWANA BISHT
|
3511002WL020787
|
BHAWANA BISHT
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127402
|
|
MR BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-033-001/2700
(PANGLA)
|
3511002000NRG24220320240123503
|
22/03/2024
|
PRATIBHA BISHT
|
3511002WL020787
|
PRATIBHA BISHT
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127403
|
|
MISS PRATIBHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-033-001/2712
(PANGLA)
|
3511002000NRG24220320240123505
|
22/03/2024
|
KAMLA DEVI
|
3511002WL020788
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127420
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-033-001/2712
(PANGLA)
|
3511002000NRG24220320240123504
|
22/03/2024
|
Narayan Singh
|
3511002WL020788
|
Narayan Singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127412
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-033-001/2733
(PANGLA)
|
3511002000NRG24220320240123385
|
22/03/2024
|
kalawati devi
|
3511002WL020764
|
kalawati devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127421
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-033-001/2749
(PANGLA)
|
3511002000NRG24220320240123520
|
22/03/2024
|
naveen singh
|
3511002WL020791
|
naveen singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127422
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-033-001/2760
(PANGLA)
|
3511002000NRG24220320240123494
|
22/03/2024
|
DEEWANI DEVI
|
3511002WL020786
|
DEEWANI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127393
|
|
MRS DEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-033-001/2764
(PANGLA)
|
3511002000NRG24220320240123509
|
22/03/2024
|
RAJENDRA SINGH
|
3511002WL020789
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127401
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dharchula
|
UT-11-002-033-001/2795
(PANGLA)
|
3511002000NRG24220320240123497
|
22/03/2024
|
amita devi
|
3511002WL020786
|
amita devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127418
|
|
MR AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dharchula
|
UT-11-002-033-001/2795
(PANGLA)
|
3511002000NRG24220320240123495
|
22/03/2024
|
RABEENA BARAL
|
3511002WL020786
|
RABEENA BARAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127405
|
|
MISS RAVEENA BARAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dharchula
|
UT-11-002-033-001/2891
(PANGLA)
|
3511002000NRG24220320240123383
|
22/03/2024
|
BHAGIRATHI DEVI
|
3511002WL020763
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127413
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dharchula
|
UT-11-002-033-001/2891
(PANGLA)
|
3511002000NRG24220320240123384
|
22/03/2024
|
SUNIL SINGH
|
3511002WL020763
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119127424
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dharchula
|
UT-11-002-033-001/2894
(PANGLA)
|
3511002000NRG24220320240123522
|
22/03/2024
|
jogyani devi
|
3511002WL020791
|
jogyani devi
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127410
|
|
JOGYANIDEVIWOJOGSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Dharchula
|
UT-11-002-033-001/2894
(PANGLA)
|
3511002000NRG24220320240123521
|
22/03/2024
|
RAJNI BISHT
|
3511002WL020791
|
RAJNI BISHT
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127409
|
|
MISS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-033-001/2910
(PANGLA)
|
3511002000NRG24220320240123514
|
22/03/2024
|
DHAN SINGH
|
3511002WL020790
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127404
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharchula
|
UT-11-002-033-001/2918
(PANGLA)
|
3511002000NRG24220320240123498
|
22/03/2024
|
HEMA DEVI
|
3511002WL020786
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127419
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dharchula
|
UT-11-002-033-001/2921
(PANGLA)
|
3511002000NRG24220320240123516
|
22/03/2024
|
KARAN SINGH
|
3511002WL020790
|
KARAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127423
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-033-001/2921
(PANGLA)
|
3511002000NRG24220320240123517
|
22/03/2024
|
PRIYANKA BISHT
|
3511002WL020790
|
PRIYANKA BISHT
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127415
|
|
MISS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-033-001/2933
(PANGLA)
|
3511002000NRG24220320240123518
|
22/03/2024
|
VIRENDRA SINGH BISHT
|
3511002WL020790
|
VIRENDRA SINGH BISHT
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127407
|
|
VIRENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharchula
|
UT-11-002-033-001/2953
(PANGLA)
|
3511002000NRG24220320240123511
|
22/03/2024
|
shashi baral
|
3511002WL020789
|
shashi baral
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127417
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dharchula
|
UT-11-002-033-001/2953
(PANGLA)
|
3511002000NRG24220320240123510
|
22/03/2024
|
virendra singh
|
3511002WL020789
|
virendra singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127399
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dharchula
|
UT-11-002-033-001/2968
(PANGLA)
|
3511002000NRG24220320240123523
|
22/03/2024
|
kavita bisht
|
3511002WL020791
|
kavita bisht
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127414
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
57
|
Dharchula
|
UT-11-002-012-001/6693
(GUNJI)
|
3511002000NRG24220320240123377
|
22/03/2024
|
RAHUL SINGH GUNJYAL
|
3511002WL020762
|
RAHUL SINGH GUNJYAL
|
00415
|
SBIN0006539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119127425
|
|
Mr. RAHUL SINGH GUNJIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG24220320240123378
|
22/03/2024
|
SHANKAR SINGH GUNJIYAL
|
3511002WL020762
|
SHANKAR SINGH GUNJIYAL
|
00415
|
SBIN0006539
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127396
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
59
|
Dharchula
|
UT-11-002-033-001/2891
(PANGLA)
|
3511002000NRG24220320240123382
|
22/03/2024
|
CHANDRA SINGH
|
3511002WL020763
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127438
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dharchula
|
UT-11-002-035-001/16805
(BALUWAKOTE)
|
3511002000NRG24220320240123391
|
22/03/2024
|
DEV SINGH
|
3511002WL020765
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127430
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dharchula
|
UT-11-002-035-001/16805
(BALUWAKOTE)
|
3511002000NRG24220320240123392
|
22/03/2024
|
SHOBHA DEVI
|
3511002WL020765
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127439
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dharchula
|
UT-11-002-035-001/19028
(BALUWAKOTE)
|
3511002000NRG24220320240123393
|
22/03/2024
|
vandana airy
|
3511002WL020765
|
vandana airy
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127441
|
|
Miss. VANDANA AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24220320240123395
|
22/03/2024
|
deepak singh
|
3511002WL020765
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127429
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dharchula
|
UT-11-002-035-001/7584
(BALUWAKOTE)
|
3511002000NRG24220320240123394
|
22/03/2024
|
GOMATI DEVI
|
3511002WL020765
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119127440
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177790
|
177790
|
|
|
|
|
|
|
|