|
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
|
Munsyari
|
UT-11-001-002-002/2609
(QUIRI)
|
3511001000NRG24240620230029754
|
24/06/2023
|
santi devi
|
3511001WL004317
|
santi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079394
|
|
SHANTIDEVIWOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-022-001/9648
(TALLABHAINSKOTE)
|
3511001000NRG24240620230029709
|
24/06/2023
|
Ranjeet singh
|
3511001WL004311
|
Ranjeet singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079442
|
|
RANJEETSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-030-001/5018
(DUMMARTALLA)
|
3511001000NRG24240620230029835
|
24/06/2023
|
janki devi
|
3511001WL004335
|
janki devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079395
|
|
JANKIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-030-001/5072
(DUMMARTALLA)
|
3511001000NRG24240620230029841
|
24/06/2023
|
chandra devi
|
3511001WL004335
|
chandra devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079392
|
|
CHANDRADEVIWONATHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-030-001/5076
(DUMMARTALLA)
|
3511001000NRG24240620230029842
|
24/06/2023
|
Narayan singh
|
3511001WL004335
|
Narayan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079453
|
|
NARAYANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-030-001/5135
(DUMMARTALLA)
|
3511001000NRG24240620230029844
|
24/06/2023
|
Sheela devi
|
3511001WL004335
|
Sheela devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079454
|
|
SHEELADEVINEEKITABRIJWAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-032-001/4937
(DHAPA)
|
3511001000NRG24240620230029756
|
24/06/2023
|
ku. dooli
|
3511001WL004317
|
ku. dooli
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079452
|
|
DOLIDEVIWOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-032-001/4939
(DHAPA)
|
3511001000NRG24240620230029757
|
24/06/2023
|
laximi devi
|
3511001WL004317
|
laximi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079393
|
|
LAXMIDEVIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-032-001/4948
(DHAPA)
|
3511001000NRG24240620230029758
|
24/06/2023
|
geeta devi
|
3511001WL004317
|
geeta devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079456
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-032-001/4971
(DHAPA)
|
3511001000NRG24240620230029761
|
24/06/2023
|
deepa devi
|
3511001WL004317
|
deepa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079455
|
|
DEEPADEVIWODURYODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-033-001/5738
(DHAMIGAON)
|
3511001000NRG24240620230029704
|
24/06/2023
|
Tulsi Devi
|
3511001WL004310
|
Tulsi Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079410
|
|
TULSIDEVIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/382
(FAPA)
|
3511001000NRG24240620230029717
|
24/06/2023
|
prahlad singh
|
3511001WL004313
|
prahlad singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079450
|
|
PRAHALADSINGHSOLACHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG24240620230029728
|
24/06/2023
|
janki devi
|
3511001WL004315
|
janki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079451
|
|
JANAKIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG24240620230029727
|
24/06/2023
|
sher singh
|
3511001WL004315
|
sher singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079449
|
|
SHERSINGHSOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-001/420
(FAPA)
|
3511001000NRG24240620230029718
|
24/06/2023
|
mangal singh
|
3511001WL004313
|
mangal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079448
|
|
MANGALSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG24240620230029743
|
24/06/2023
|
dhani devi
|
3511001WL004316
|
dhani devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079408
|
|
DHANIDEBIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG24240620230029741
|
24/06/2023
|
dharam singh
|
3511001WL004316
|
dharam singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079444
|
|
DHARMSINGHSOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG24240620230029744
|
24/06/2023
|
dayan singh
|
3511001WL004316
|
dayan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079446
|
|
DAYANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-041-001/527
(FAPA)
|
3511001000NRG24240620230029745
|
24/06/2023
|
manju devi
|
3511001WL004316
|
manju devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079443
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-041-002/400
(FAPA)
|
3511001000NRG24240620230029720
|
24/06/2023
|
nandan singh
|
3511001WL004313
|
nandan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079445
|
|
NANDANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-041-002/400
(FAPA)
|
3511001000NRG24240620230029721
|
24/06/2023
|
sarswati devi
|
3511001WL004313
|
sarswati devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079409
|
|
SARSWATIDEBIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-041-002/516
(FAPA)
|
3511001000NRG24240620230029731
|
24/06/2023
|
kedar singh
|
3511001WL004315
|
kedar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079447
|
|
Mr. Kedar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-055-001/10031-B
(BONA)
|
3511001000NRG24240620230029832
|
24/06/2023
|
gangotri devi
|
3511001WL004334
|
gangotri devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079405
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-056-002/3838
()
|
3511001000NRG24240620230029714
|
24/06/2023
|
harish singh
|
3511001WL004312
|
harish singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079406
|
|
HARISHSINGHJESHTHASOLALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-002-002/2609
(QUIRI)
|
3511001000NRG24240620230029753
|
24/06/2023
|
pan singh
|
3511001WL004317
|
pan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079434
|
|
PANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-030-001/5058-B
(DUMMARTALLA)
|
3511001000NRG24240620230029837
|
24/06/2023
|
anuradha devi
|
3511001WL004335
|
anuradha devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079401
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-030-001/5059-A
(DUMMARTALLA)
|
3511001000NRG24240620230029838
|
24/06/2023
|
usha devi
|
3511001WL004335
|
usha devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079439
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-030-001/5066
(DUMMARTALLA)
|
3511001000NRG24240620230029839
|
24/06/2023
|
lalita devi
|
3511001WL004335
|
lalita devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079440
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-030-001/5071
(DUMMARTALLA)
|
3511001000NRG24240620230029840
|
24/06/2023
|
naveen singh
|
3511001WL004335
|
naveen singh
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079414
|
|
NAVEEN SINGH BRIJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-030-001/5135
(DUMMARTALLA)
|
3511001000NRG24240620230029843
|
24/06/2023
|
Yatendra Singh
|
3511001WL004335
|
Yatendra Singh
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079419
|
|
YATENDRASINGHSONATHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-032-001/4920
(DHAPA)
|
3511001000NRG24240620230029755
|
24/06/2023
|
Bhupendra singh
|
3511001WL004317
|
Bhupendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079415
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-032-001/4951
(DHAPA)
|
3511001000NRG24240620230029759
|
24/06/2023
|
Dropadi devi
|
3511001WL004317
|
Dropadi devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079413
|
|
DROPATIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-032-001/4985
(DHAPA)
|
3511001000NRG24240620230029762
|
24/06/2023
|
jaya
|
3511001WL004317
|
jaya
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079416
|
|
JAYARILKOTIYADOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-041-001/447
(FAPA)
|
3511001000NRG24240620230029722
|
24/06/2023
|
gyan singh
|
3511001WL004314
|
gyan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079403
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-041-001/527
(FAPA)
|
3511001000NRG24240620230029746
|
24/06/2023
|
Devendra singh
|
3511001WL004316
|
Devendra singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079417
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG24240620230029750
|
24/06/2023
|
dan singh
|
3511001WL004316
|
dan singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079436
|
|
MR DAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-055-001/10059
(BONA)
|
3511001000NRG24240620230029834
|
24/06/2023
|
Meena devi
|
3511001WL004334
|
Meena devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079435
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-022-001/8841-A
(TALLABHAINSKOTE)
|
3511001000NRG24240620230029705
|
24/06/2023
|
aanandi devi
|
3511001WL004311
|
aanandi devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079441
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-022-001/8841-A
(TALLABHAINSKOTE)
|
3511001000NRG24240620230029706
|
24/06/2023
|
mangal singh
|
3511001WL004311
|
mangal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079407
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-022-001/8861
(TALLABHAINSKOTE)
|
3511001000NRG24240620230029707
|
24/06/2023
|
laxman singh
|
3511001WL004311
|
laxman singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079411
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-022-001/8874
(TALLABHAINSKOTE)
|
3511001000NRG24240620230029708
|
24/06/2023
|
mohani devi
|
3511001WL004311
|
mohani devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079418
|
|
MOHANIDEVIWOBALARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-033-001/5738
(DHAMIGAON)
|
3511001000NRG24240620230029703
|
24/06/2023
|
Govind Singh Dhami
|
3511001WL004310
|
Govind Singh Dhami
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079420
|
|
GOVIND SINGH DHAMI
|
IDBI BANK(607095)
|
|
43
|
Munsyari
|
UT-11-001-033-001/5738
(DHAMIGAON)
|
3511001000NRG24240620230029702
|
24/06/2023
|
paruli devi
|
3511001WL004310
|
paruli devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079404
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-048-003/6441
(BANSBAGAR)
|
3511001000NRG24240620230029710
|
24/06/2023
|
harish kumar
|
3511001WL004311
|
harish kumar
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079437
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-048-004/6494
(BANSBAGAR)
|
3511001000NRG24240620230029711
|
24/06/2023
|
iswar singh
|
3511001WL004311
|
iswar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079402
|
|
ISHWARSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-048-004/6510
(BANSBAGAR)
|
3511001000NRG24240620230029712
|
24/06/2023
|
bhagirathi devi
|
3511001WL004311
|
bhagirathi devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079412
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-048-004/6510
(BANSBAGAR)
|
3511001000NRG24240620230029713
|
24/06/2023
|
Jagmohan singh
|
3511001WL004311
|
Jagmohan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079438
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
48
|
Munsyari
|
UT-11-001-032-001/4971
(DHAPA)
|
3511001000NRG24240620230029760
|
24/06/2023
|
duryodhan singh
|
3511001WL004317
|
duryodhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079433
|
|
MR DURYODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-041-001/420
(FAPA)
|
3511001000NRG24240620230029729
|
24/06/2023
|
Bhagirathi devi
|
3511001WL004315
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079427
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-041-001/420
(FAPA)
|
3511001000NRG24240620230029730
|
24/06/2023
|
Nisha
|
3511001WL004315
|
Nisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079424
|
|
Miss. NISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-041-001/447
(FAPA)
|
3511001000NRG24240620230029723
|
24/06/2023
|
lali devi
|
3511001WL004314
|
lali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079398
|
|
Mrs. LALI DEVI W/O GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG24240620230029742
|
24/06/2023
|
haruli devi
|
3511001WL004316
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079397
|
|
HARULIDEBIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-041-001/493
(FAPA)
|
3511001000NRG24240620230029724
|
24/06/2023
|
durga singh
|
3511001WL004314
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079431
|
|
DURGASINGHSOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-041-001/493
(FAPA)
|
3511001000NRG24240620230029725
|
24/06/2023
|
geeta devi
|
3511001WL004314
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079429
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-041-001/537
(FAPA)
|
3511001000NRG24240620230029748
|
24/06/2023
|
Chandani devi
|
3511001WL004316
|
Chandani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079426
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-041-001/537
(FAPA)
|
3511001000NRG24240620230029747
|
24/06/2023
|
Mahendra singh
|
3511001WL004316
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079425
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-041-002/2382
(FAPA)
|
3511001000NRG24240620230029719
|
24/06/2023
|
bhawana
|
3511001WL004313
|
bhawana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079396
|
|
Mrs. BHAWANA DEVI WO KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-041-002/2383
(FAPA)
|
3511001000NRG24240620230029749
|
24/06/2023
|
Virendra Singh
|
3511001WL004316
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079423
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-041-002/453
(FAPA)
|
3511001000NRG24240620230029726
|
24/06/2023
|
gopal singh
|
3511001WL004314
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079432
|
|
GOPALSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-041-002/514
(FAPA)
|
3511001000NRG24240620230029751
|
24/06/2023
|
khem singh
|
3511001WL004316
|
khem singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079422
|
|
KHEEMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-055-001/10031
(BONA)
|
3511001000NRG24240620230029830
|
24/06/2023
|
sunder singh
|
3511001WL004334
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079421
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-055-001/10031-B
(BONA)
|
3511001000NRG24240620230029831
|
24/06/2023
|
ganesh singh
|
3511001WL004334
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079399
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-055-001/10045
(BONA)
|
3511001000NRG24240620230029833
|
24/06/2023
|
nath singh
|
3511001WL004334
|
nath singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863079400
|
|
Mr. NATH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-056-002/3838
()
|
3511001000NRG24240620230029715
|
24/06/2023
|
himmati devi
|
3511001WL004312
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079428
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-056-002/3901
()
|
3511001000NRG24240620230029716
|
24/06/2023
|
belmati devi
|
3511001WL004312
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863079430
|
|
Mrs. BELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|