|
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-11-001-020-001/4612
(DHIMDHIMIYA)
|
3511001000NRG24140920230061425
|
14/09/2023
|
Hukkum singh
|
3511001WL009503
|
Hukkum singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700593
|
|
HUKAMSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-020-001/4614
(DHIMDHIMIYA)
|
3511001000NRG24140920230061426
|
14/09/2023
|
sher singh
|
3511001WL009503
|
sher singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700591
|
|
SHERSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-020-001/4623
(DHIMDHIMIYA)
|
3511001000NRG24140920230061434
|
14/09/2023
|
parmod singh
|
3511001WL009503
|
parmod singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700592
|
|
PRAMODSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-020-001/4644
(DHIMDHIMIYA)
|
3511001000NRG24140920230061449
|
14/09/2023
|
chanchal singh
|
3511001WL009503
|
chanchal singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784700594
|
|
CHANCHALSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG24140920230061424
|
14/09/2023
|
hayat singh
|
3511001WL009503
|
hayat singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700604
|
|
MR HAYAT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-020-001/4614
(DHIMDHIMIYA)
|
3511001000NRG24140920230061427
|
14/09/2023
|
sobhan singh
|
3511001WL009503
|
sobhan singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700600
|
|
MR SOBAN SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-020-001/4616
(DHIMDHIMIYA)
|
3511001000NRG24140920230061429
|
14/09/2023
|
govind singh
|
3511001WL009503
|
govind singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700605
|
|
MR GOVIND SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-020-001/4617
(DHIMDHIMIYA)
|
3511001000NRG24140920230061430
|
14/09/2023
|
sher singh
|
3511001WL009503
|
sher singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700599
|
|
MR SHER SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-020-001/4619
(DHIMDHIMIYA)
|
3511001000NRG24140920230061432
|
14/09/2023
|
manmohan singh
|
3511001WL009503
|
manmohan singh
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784700598
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-020-001/4621
(DHIMDHIMIYA)
|
3511001000NRG24140920230061433
|
14/09/2023
|
chatra singh
|
3511001WL009503
|
chatra singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700607
|
|
MR CHHATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-020-001/4627
(DHIMDHIMIYA)
|
3511001000NRG24140920230061437
|
14/09/2023
|
manohar singh
|
3511001WL009503
|
manohar singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700601
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-020-001/4631
(DHIMDHIMIYA)
|
3511001000NRG24140920230061440
|
14/09/2023
|
Chandra singh
|
3511001WL009503
|
Chandra singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700609
|
|
CHANDRA SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG24140920230061443
|
14/09/2023
|
Kailash singh
|
3511001WL009503
|
Kailash singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700603
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-020-001/4637
(DHIMDHIMIYA)
|
3511001000NRG24140920230061444
|
14/09/2023
|
bhawan singh
|
3511001WL009503
|
bhawan singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700597
|
|
BHAWANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-020-001/4641
(DHIMDHIMIYA)
|
3511001000NRG24140920230061447
|
14/09/2023
|
labraj singh
|
3511001WL009503
|
labraj singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700602
|
|
MR LAVERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-020-001/4645
(DHIMDHIMIYA)
|
3511001000NRG24140920230061451
|
14/09/2023
|
Ganesh singh
|
3511001WL009503
|
Ganesh singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700596
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-020-001/4650
(DHIMDHIMIYA)
|
3511001000NRG24140920230061452
|
14/09/2023
|
sati devi
|
3511001WL009503
|
sati devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700608
|
|
Mrs. SATI DEVI WO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24140920230061364
|
14/09/2023
|
Dewendra Singh
|
3511001WL009490
|
Dewendra Singh
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700606
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-019-002/1763
(DOR)
|
3511001000NRG24140920230061352
|
14/09/2023
|
Jasmal Ram
|
3511001WL009490
|
Jasmal Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700643
|
|
JASMALRAMSOKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-019-004/1669
(DOR)
|
3511001000NRG24140920230061353
|
14/09/2023
|
kalpana devi
|
3511001WL009490
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700616
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-004/1669
(DOR)
|
3511001000NRG24140920230061354
|
14/09/2023
|
Pawan singh
|
3511001WL009490
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700627
|
|
Mr. PAWAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-004/1710
(DOR)
|
3511001000NRG24140920230061355
|
14/09/2023
|
Durga singh
|
3511001WL009490
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700610
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24140920230061358
|
14/09/2023
|
Arjun singh
|
3511001WL009490
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
21/09/2023
|
|
5784700644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24140920230061357
|
14/09/2023
|
Chandra Mohan rana
|
3511001WL009490
|
Chandra Mohan rana
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700629
|
|
Mr. CHANDRA MOHAN RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG24140920230061360
|
14/09/2023
|
Mohan singh
|
3511001WL009490
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700618
|
|
MR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG24140920230061359
|
14/09/2023
|
Sheer singh
|
3511001WL009490
|
Sheer singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700612
|
|
SHERSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG24140920230061361
|
14/09/2023
|
Deepa devi
|
3511001WL009490
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700631
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG24140920230061362
|
14/09/2023
|
ganga singh
|
3511001WL009490
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700617
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG24140920230061363
|
14/09/2023
|
mangal singh
|
3511001WL009490
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700613
|
|
Mr. MANGAL SINGH HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24140920230061366
|
14/09/2023
|
Dhanuli devi
|
3511001WL009490
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700645
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24140920230061365
|
14/09/2023
|
Kunwar singh
|
3511001WL009490
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700611
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-004/1749
(DOR)
|
3511001000NRG24140920230061367
|
14/09/2023
|
Dharam singh
|
3511001WL009490
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700653
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1752
(DOR)
|
3511001000NRG24140920230061368
|
14/09/2023
|
Manoj singh
|
3511001WL009490
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700615
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1757
(DOR)
|
3511001000NRG24140920230061369
|
14/09/2023
|
Manju Devi
|
3511001WL009490
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700637
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1759
(DOR)
|
3511001000NRG24140920230061370
|
14/09/2023
|
Gomati devi
|
3511001WL009490
|
Gomati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700614
|
|
Mrs. GOMATI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1763
(DOR)
|
3511001000NRG24140920230061371
|
14/09/2023
|
HEMA DEVI
|
3511001WL009490
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700640
|
|
Miss. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1767
(DOR)
|
3511001000NRG24140920230061372
|
14/09/2023
|
PRIYANKA DEVI
|
3511001WL009490
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700646
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG24140920230061373
|
14/09/2023
|
Harendra singh
|
3511001WL009490
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700595
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-019-004/1771
(DOR)
|
3511001000NRG24140920230061374
|
14/09/2023
|
NIRMALA
|
3511001WL009490
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700652
|
|
Miss. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-020-001/4615
(DHIMDHIMIYA)
|
3511001000NRG24140920230061428
|
14/09/2023
|
harish singh
|
3511001WL009503
|
harish singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700641
|
|
Mr. HARISH SINGH PANGTI SO GOPAL SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-020-001/4618
(DHIMDHIMIYA)
|
3511001000NRG24140920230061431
|
14/09/2023
|
puskar singh
|
3511001WL009503
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784700635
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-020-001/4625
(DHIMDHIMIYA)
|
3511001000NRG24140920230061435
|
14/09/2023
|
hansa devi
|
3511001WL009503
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700619
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-020-001/4626
(DHIMDHIMIYA)
|
3511001000NRG24140920230061436
|
14/09/2023
|
Iswer singh
|
3511001WL009503
|
Iswer singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700634
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-020-001/4629
(DHIMDHIMIYA)
|
3511001000NRG24140920230061439
|
14/09/2023
|
Radha devi
|
3511001WL009503
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700636
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-020-001/4633
(DHIMDHIMIYA)
|
3511001000NRG24140920230061441
|
14/09/2023
|
gangotri devi
|
3511001WL009503
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700625
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-020-001/4635
(DHIMDHIMIYA)
|
3511001000NRG24140920230061442
|
14/09/2023
|
vindra devi
|
3511001WL009503
|
vindra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700638
|
|
Mrs. BINDRA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-020-001/4638
(DHIMDHIMIYA)
|
3511001000NRG24140920230061445
|
14/09/2023
|
aanandi devi
|
3511001WL009503
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700630
|
|
Mrs. ANADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-020-001/4639
(DHIMDHIMIYA)
|
3511001000NRG24140920230061446
|
14/09/2023
|
bhadur singh
|
3511001WL009503
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784700648
|
|
MR BAHADUR SINGH DOSAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-020-001/4643
(DHIMDHIMIYA)
|
3511001000NRG24140920230061448
|
14/09/2023
|
dropati devi
|
3511001WL009503
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700649
|
|
Mrs. DROPADI DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-020-001/4644
(DHIMDHIMIYA)
|
3511001000NRG24140920230061450
|
14/09/2023
|
gopal singh
|
3511001WL009503
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784700628
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-020-001/4652
(DHIMDHIMIYA)
|
3511001000NRG24140920230061454
|
14/09/2023
|
Bhawana devi
|
3511001WL009503
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700639
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-020-001/4654
(DHIMDHIMIYA)
|
3511001000NRG24140920230061455
|
14/09/2023
|
Kailash singh
|
3511001WL009503
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784700626
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-020-001/4680
(DHIMDHIMIYA)
|
3511001000NRG24140920230061456
|
14/09/2023
|
bhupendra singh
|
3511001WL009503
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784700623
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-020-001/4683
(DHIMDHIMIYA)
|
3511001000NRG24140920230061457
|
14/09/2023
|
janaki devi
|
3511001WL009503
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700650
|
|
Mrs. JANKI DEVI WO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-020-001/4684
(DHIMDHIMIYA)
|
3511001000NRG24140920230061458
|
14/09/2023
|
jagat singh
|
3511001WL009503
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784700621
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-020-001/4692
(DHIMDHIMIYA)
|
3511001000NRG24140920230061459
|
14/09/2023
|
manju devi
|
3511001WL009503
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784700622
|
|
MANJUDEVIKMCHANDANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-020-001/4694
(DHIMDHIMIYA)
|
3511001000NRG24140920230061460
|
14/09/2023
|
parwati devi
|
3511001WL009503
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784700624
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-020-001/4695
(DHIMDHIMIYA)
|
3511001000NRG24140920230061461
|
14/09/2023
|
ram singh
|
3511001WL009503
|
ram singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700620
|
|
RAMSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-020-001/4696
(DHIMDHIMIYA)
|
3511001000NRG24140920230061462
|
14/09/2023
|
haresh singh
|
3511001WL009503
|
haresh singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784700632
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-020-001/4697
(DHIMDHIMIYA)
|
3511001000NRG24140920230061463
|
14/09/2023
|
neema devi
|
3511001WL009503
|
neema devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784700633
|
|
NEEMADEVIWORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-020-001/4698
(DHIMDHIMIYA)
|
3511001000NRG24140920230061464
|
14/09/2023
|
Geeta devi
|
3511001WL009503
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784700642
|
|
Mrs. GEETA DEVI WO KEDAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-020-002/4602
(DHIMDHIMIYA)
|
3511001000NRG24140920230061465
|
14/09/2023
|
prema devi
|
3511001WL009503
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784700651
|
|
PREMADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-054-001/6755
(BORAGAON)
|
3511001000NRG24140920230061376
|
14/09/2023
|
sunita devi
|
3511001WL009491
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784700647
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|