|
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-11-001-067-001/5902
(RAYA)
|
3511001000NRG24041120230073984
|
04/11/2023
|
bhagat singh
|
3511001WL011883
|
bhagat singh
|
00112
|
IBKL0768P22
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993087
|
|
BHAGATSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/2982
(CHETTICHIMLA)
|
3511001000NRG24041120230074046
|
04/11/2023
|
pushpa devi
|
3511001WL011887
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993056
|
|
PUSHPADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG24041120230074049
|
04/11/2023
|
dhani devi
|
3511001WL011887
|
dhani devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993058
|
|
DHANIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-015-003/3046
(CHETTICHIMLA)
|
3511001000NRG24041120230074051
|
04/11/2023
|
jayanti devi
|
3511001WL011887
|
jayanti devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668993054
|
|
JAIMATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-016-001/4825
(JAITI)
|
3511001000NRG24041120230073987
|
04/11/2023
|
indra devi
|
3511001WL011884
|
indra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993055
|
|
GANGASINGHKORANGAINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-049-003/1163
(BATA)
|
3511001000NRG24041120230074022
|
04/11/2023
|
ganga singh
|
3511001WL011885
|
ganga singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993060
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-076-001/5338
(SARMOLI)
|
3511001000NRG24041120230073994
|
04/11/2023
|
ram singh
|
3511001WL011884
|
ram singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993061
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-076-002/5135
(SARMOLI)
|
3511001000NRG24041120230074004
|
04/11/2023
|
bhagwati devi
|
3511001WL011884
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993065
|
|
BHAGWATIDEVIPRITY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-076-002/5313
(SARMOLI)
|
3511001000NRG24041120230074020
|
04/11/2023
|
jagat singh
|
3511001WL011884
|
jagat singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993052
|
|
JAGATSINGHRANASODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-079-003/4322
(SURING)
|
3511001000NRG24041120230074021
|
04/11/2023
|
radha devi
|
3511001WL011884
|
radha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993053
|
|
RADHADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-015-003/3044
(CHETTICHIMLA)
|
3511001000NRG24041120230074050
|
04/11/2023
|
bhadur singh
|
3511001WL011887
|
bhadur singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993094
|
|
BAHADUR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Munsyari
|
UT-11-001-016-001/4817
(JAITI)
|
3511001000NRG24041120230073986
|
04/11/2023
|
ganesh ram
|
3511001WL011884
|
ganesh ram
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993076
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-076-001/5296
(SARMOLI)
|
3511001000NRG24041120230073989
|
04/11/2023
|
jayanti devi
|
3511001WL011884
|
jayanti devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668993072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Munsyari
|
UT-11-001-076-001/5315
(SARMOLI)
|
3511001000NRG24041120230073990
|
04/11/2023
|
neema devi
|
3511001WL011884
|
neema devi
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668993082
|
|
NEEMADEVIWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-076-001/5338
(SARMOLI)
|
3511001000NRG24041120230073993
|
04/11/2023
|
bheme devi
|
3511001WL011884
|
bheme devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993077
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24041120230073995
|
04/11/2023
|
laxmi devi
|
3511001WL011884
|
laxmi devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993062
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24041120230073996
|
04/11/2023
|
Navneet Singh Rana
|
3511001WL011884
|
Navneet Singh Rana
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993114
|
|
Master NAVNEET SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-076-001/5340
(SARMOLI)
|
3511001000NRG24041120230073998
|
04/11/2023
|
devendra singh
|
3511001WL011884
|
devendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993081
|
|
DEVENDRASINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-076-001/5340
(SARMOLI)
|
3511001000NRG24041120230073997
|
04/11/2023
|
ganga dvei
|
3511001WL011884
|
ganga dvei
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993073
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-076-001/5350
(SARMOLI)
|
3511001000NRG24041120230073999
|
04/11/2023
|
janki devi
|
3511001WL011884
|
janki devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993084
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-076-001/5361
(SARMOLI)
|
3511001000NRG24041120230074000
|
04/11/2023
|
Hansha devi
|
3511001WL011884
|
Hansha devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993086
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-076-001/5796
(SARMOLI)
|
3511001000NRG24041120230074001
|
04/11/2023
|
Anand Ram
|
3511001WL011884
|
Anand Ram
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993116
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-076-002/5128
(SARMOLI)
|
3511001000NRG24041120230074002
|
04/11/2023
|
dhani devi
|
3511001WL011884
|
dhani devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993071
|
|
DHANIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-076-002/5134
(SARMOLI)
|
3511001000NRG24041120230074003
|
04/11/2023
|
ahilya devi
|
3511001WL011884
|
ahilya devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993069
|
|
AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-076-002/5153
(SARMOLI)
|
3511001000NRG24041120230074005
|
04/11/2023
|
kosliya devi
|
3511001WL011884
|
kosliya devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993059
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-076-002/5175
(SARMOLI)
|
3511001000NRG24041120230074006
|
04/11/2023
|
ramesh chandra pandey
|
3511001WL011884
|
ramesh chandra pandey
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993063
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-076-002/5176
(SARMOLI)
|
3511001000NRG24041120230074007
|
04/11/2023
|
indra devi
|
3511001WL011884
|
indra devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993070
|
|
INDRADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-076-002/5198
(SARMOLI)
|
3511001000NRG24041120230074009
|
04/11/2023
|
ganesh singh
|
3511001WL011884
|
ganesh singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993083
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG24041120230074010
|
04/11/2023
|
ku. garima
|
3511001WL011884
|
ku. garima
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993113
|
|
MISS GARIMA THAKUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG24041120230074011
|
04/11/2023
|
pushpa devi
|
3511001WL011884
|
pushpa devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993080
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-076-002/5266
(SARMOLI)
|
3511001000NRG24041120230074013
|
04/11/2023
|
deepa devi
|
3511001WL011884
|
deepa devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993074
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-076-002/5267-A
(SARMOLI)
|
3511001000NRG24041120230074014
|
04/11/2023
|
Anand singh
|
3511001WL011884
|
Anand singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993085
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-076-002/5268
(SARMOLI)
|
3511001000NRG24041120230074052
|
04/11/2023
|
pushpa devi
|
3511001WL011887
|
pushpa devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993068
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-076-002/5268-A
(SARMOLI)
|
3511001000NRG24041120230074015
|
04/11/2023
|
kamla devi
|
3511001WL011884
|
kamla devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993079
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-076-002/5277
(SARMOLI)
|
3511001000NRG24041120230074017
|
04/11/2023
|
Reeta
|
3511001WL011884
|
Reeta
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993110
|
|
MISS REETA KORANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
36
|
Munsyari
|
UT-11-001-005-002/8338
(KOTUIRA)
|
3511001000NRG24041120230073976
|
04/11/2023
|
kalawati devi
|
3511001WL011882
|
kalawati devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993067
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-005-002/8354
(KOTUIRA)
|
3511001000NRG24041120230073977
|
04/11/2023
|
usha devi
|
3511001WL011882
|
usha devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993078
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-005-002/8365
(KOTUIRA)
|
3511001000NRG24041120230073979
|
04/11/2023
|
bhagat singh
|
3511001WL011882
|
bhagat singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993064
|
|
BHAGATSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-067-001/5873
(RAYA)
|
3511001000NRG24041120230073982
|
04/11/2023
|
daropadi devi
|
3511001WL011883
|
daropadi devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993093
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-067-001/5873
(RAYA)
|
3511001000NRG24041120230073981
|
04/11/2023
|
jagat singh
|
3511001WL011883
|
jagat singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668993103
|
|
JAGATSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-067-001/5892
(RAYA)
|
3511001000NRG24041120230073983
|
04/11/2023
|
deepa devi
|
3511001WL011883
|
deepa devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993075
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-067-001/5902
(RAYA)
|
3511001000NRG24041120230073985
|
04/11/2023
|
kusama devi
|
3511001WL011883
|
kusama devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668993066
|
|
KUSMADEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-015-001/3011
(CHETTICHIMLA)
|
3511001000NRG24041120230074048
|
04/11/2023
|
bhupendra singh
|
3511001WL011887
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993111
|
|
Mr. BHUPENDRA SINGH SO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-049-003/1167
(BATA)
|
3511001000NRG24041120230074023
|
04/11/2023
|
durga singh
|
3511001WL011885
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668993091
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-049-003/1168
(BATA)
|
3511001000NRG24041120230074024
|
04/11/2023
|
malmati devi
|
3511001WL011885
|
malmati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993106
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG24041120230074026
|
04/11/2023
|
bhagat singh
|
3511001WL011885
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993100
|
|
Mr. BHAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-049-003/1173
(BATA)
|
3511001000NRG24041120230074028
|
04/11/2023
|
hansa devi
|
3511001WL011885
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993101
|
|
Mrs. HANSA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-049-003/1173
(BATA)
|
3511001000NRG24041120230074027
|
04/11/2023
|
nandan singh
|
3511001WL011885
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668993089
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-049-003/1176-A
(BATA)
|
3511001000NRG24041120230074029
|
04/11/2023
|
duryodhan singh
|
3511001WL011885
|
duryodhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993118
|
|
Mr. DURYODHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-049-003/1177
(BATA)
|
3511001000NRG24041120230074030
|
04/11/2023
|
Bhagwati devi
|
3511001WL011885
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993117
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-049-003/1179
(BATA)
|
3511001000NRG24041120230074031
|
04/11/2023
|
prem singh
|
3511001WL011885
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993099
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-049-003/1181
(BATA)
|
3511001000NRG24041120230074032
|
04/11/2023
|
diwan singh
|
3511001WL011885
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993088
|
|
DIWANSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-049-003/1189
(BATA)
|
3511001000NRG24041120230074033
|
04/11/2023
|
parwati devi
|
3511001WL011885
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993120
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-049-003/1191
(BATA)
|
3511001000NRG24041120230074034
|
04/11/2023
|
sati devi
|
3511001WL011885
|
sati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993090
|
|
SATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG24041120230074035
|
04/11/2023
|
dholi devi
|
3511001WL011885
|
dholi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993102
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG24041120230074036
|
04/11/2023
|
Kripal singh
|
3511001WL011885
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993112
|
|
KRIPALSINGHBISHTSOMAHENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-049-003/1197
(BATA)
|
3511001000NRG24041120230074037
|
04/11/2023
|
bharat singh
|
3511001WL011885
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668993092
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-049-003/1199
(BATA)
|
3511001000NRG24041120230074038
|
04/11/2023
|
tilka devi
|
3511001WL011885
|
tilka devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668993104
|
|
Mrs. TILKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG24041120230073988
|
04/11/2023
|
balwant ram
|
3511001WL011884
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993098
|
|
BALAVANT RAM SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24041120230074039
|
04/11/2023
|
gomati devi
|
3511001WL011886
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993095
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24041120230074041
|
04/11/2023
|
Kamalesh kumar
|
3511001WL011886
|
Kamalesh kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993119
|
|
KAMLESHKUMARSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG24041120230074040
|
04/11/2023
|
khushal ram
|
3511001WL011886
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993097
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG24041120230074043
|
04/11/2023
|
vinod kumar
|
3511001WL011886
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993109
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-068-002/262
(RATI)
|
3511001000NRG24041120230074045
|
04/11/2023
|
gangotri devi
|
3511001WL011886
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993107
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-068-002/262
(RATI)
|
3511001000NRG24041120230074044
|
04/11/2023
|
sunder ram
|
3511001WL011886
|
sunder ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668993057
|
|
Mr. SUNDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-076-001/5329
(SARMOLI)
|
3511001000NRG24041120230073992
|
04/11/2023
|
Laxmi devi
|
3511001WL011884
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993115
|
|
LAXMIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munsyari
|
UT-11-001-076-002/5271-A
(SARMOLI)
|
3511001000NRG24041120230074016
|
04/11/2023
|
kheela devi
|
3511001WL011884
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993108
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-076-002/5278
(SARMOLI)
|
3511001000NRG24041120230074018
|
04/11/2023
|
neema devi
|
3511001WL011884
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668993096
|
|
MRS NEEMA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-076-002/5310
(SARMOLI)
|
3511001000NRG24041120230074019
|
04/11/2023
|
manoj singh
|
3511001WL011884
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668993105
|
|
Mr. MANOJ SINGH SO GOKARNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168820
|
168820
|
|
|
|
|
|
|
|