|
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-11-001-007-001/3404
(KHASIYABARA)
|
3511001000NRG24170620230026187
|
17/06/2023
|
Bhagat singh
|
3511001WL003753
|
Bhagat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797625404
|
|
BHAGATSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-017-001/3540
(JOSHA)
|
3511001000NRG24170620230026163
|
17/06/2023
|
govind ram
|
3511001WL003748
|
govind ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625405
|
|
GOVINDRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG24170620230026181
|
17/06/2023
|
Puspa devi
|
3511001WL003751
|
Puspa devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625408
|
|
HARSHITAOPREBYPUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-033-001/6873
(DHAMIGAON)
|
3511001000NRG24170620230026185
|
17/06/2023
|
Manju Devi
|
3511001WL003752
|
Manju Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625412
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG24170620230026510
|
17/06/2023
|
Bhagirathi devi
|
3511001WL003792
|
Bhagirathi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625411
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026479
|
17/06/2023
|
sarita devi
|
3511001WL003789
|
sarita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625410
|
|
SARITADEVIWODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-060-001/8730-A
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026481
|
17/06/2023
|
narayan singh
|
3511001WL003789
|
narayan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625400
|
|
NARAYANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026482
|
17/06/2023
|
netra ram
|
3511001WL003789
|
netra ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625403
|
|
NETRRAMSOKESARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026484
|
17/06/2023
|
kundan ram
|
3511001WL003789
|
kundan ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625401
|
|
KUNDANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8764
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026485
|
17/06/2023
|
khusal ram
|
3511001WL003789
|
khusal ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625402
|
|
KHUSHAL RAM S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026490
|
17/06/2023
|
Hayat singh
|
3511001WL003789
|
Hayat singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625407
|
|
MR HAYAT SINGH SHASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026488
|
17/06/2023
|
suneeta devi
|
3511001WL003789
|
suneeta devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625409
|
|
HAYATSINGHSHAHISUNITADEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-068-002/21
(RATI)
|
3511001000NRG24170620230026193
|
17/06/2023
|
nayan giri
|
3511001WL003754
|
nayan giri
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625406
|
|
NAINGIRISOMOHANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG24170620230026509
|
17/06/2023
|
Devesh kumar
|
3511001WL003792
|
Devesh kumar
|
00152
|
HDFC0009545
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625435
|
|
DEVESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-007-001/3404
(KHASIYABARA)
|
3511001000NRG24170620230026188
|
17/06/2023
|
Bindra Devi
|
3511001WL003753
|
Bindra Devi
|
00354
|
PUNB0591100
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797625436
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-007-001/3318-A
(KHASIYABARA)
|
3511001000NRG24170620230026561
|
17/06/2023
|
laveraj lohani
|
3511001WL003801
|
laveraj lohani
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797625421
|
|
LOVRAJLOHANISOHEERABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-007-001/3328
(KHASIYABARA)
|
3511001000NRG24170620230026562
|
17/06/2023
|
Parkash chandra Lohani
|
3511001WL003801
|
Parkash chandra Lohani
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797625420
|
|
PRAKASHCHANDRALOHANISOTIK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-007-001/3337
(KHASIYABARA)
|
3511001000NRG24170620230026563
|
17/06/2023
|
Mukesh Singh Mehta
|
3511001WL003801
|
Mukesh Singh Mehta
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797625393
|
|
Master MUKESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-007-001/3559
(KHASIYABARA)
|
3511001000NRG24170620230026565
|
17/06/2023
|
Naveen chandra
|
3511001WL003801
|
Naveen chandra
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797625428
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Munsyari
|
UT-11-001-030-001/5039
(DUMMARTALLA)
|
3511001000NRG24170620230026191
|
17/06/2023
|
rekha
|
3511001WL003753
|
rekha
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797625396
|
|
REKHAARYADORUDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-033-001/5829
(DHAMIGAON)
|
3511001000NRG24170620230026184
|
17/06/2023
|
JAGAT SINGH
|
3511001WL003752
|
JAGAT SINGH
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625398
|
|
MASTER JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-033-002/6017
(DHAMIGAON)
|
3511001000NRG24170620230026186
|
17/06/2023
|
Mohan singh
|
3511001WL003752
|
Mohan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625427
|
|
Mohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-033-001/5776
(DHAMIGAON)
|
3511001000NRG24170620230026179
|
17/06/2023
|
Bhawan singh
|
3511001WL003751
|
Bhawan singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625395
|
|
BHAWANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG24170620230026180
|
17/06/2023
|
Laxman singh
|
3511001WL003751
|
Laxman singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625417
|
|
LAXMANSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-033-001/5836
(DHAMIGAON)
|
3511001000NRG24170620230026182
|
17/06/2023
|
champa devi
|
3511001WL003751
|
champa devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625394
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-048-004/6495
(BANSBAGAR)
|
3511001000NRG24170620230026502
|
17/06/2023
|
Govind singh
|
3511001WL003792
|
Govind singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625429
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-048-004/6502
(BANSBAGAR)
|
3511001000NRG24170620230026503
|
17/06/2023
|
kharak singh
|
3511001WL003792
|
kharak singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625416
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-048-004/6502
(BANSBAGAR)
|
3511001000NRG24170620230026504
|
17/06/2023
|
NEEMA DEVI
|
3511001WL003792
|
NEEMA DEVI
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625430
|
|
NEEMADEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-048-004/6507
(BANSBAGAR)
|
3511001000NRG24170620230026505
|
17/06/2023
|
Devendra singh
|
3511001WL003792
|
Devendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625418
|
|
DEVENDRASINGHSOTIRLOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-048-004/6511
(BANSBAGAR)
|
3511001000NRG24170620230026506
|
17/06/2023
|
sanjay joshi
|
3511001WL003792
|
sanjay joshi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625424
|
|
SANJAYKUMARSOSHUBHASHCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-048-004/6523-A
(BANSBAGAR)
|
3511001000NRG24170620230026508
|
17/06/2023
|
harish singh
|
3511001WL003792
|
harish singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625415
|
|
HARISHSINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-048-005/6452-B
(BANSBAGAR)
|
3511001000NRG24170620230026511
|
17/06/2023
|
Digar singh
|
3511001WL003792
|
Digar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625425
|
|
DIGARSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-048-005/6455-B
(BANSBAGAR)
|
3511001000NRG24170620230026512
|
17/06/2023
|
CHANDRA SINGH
|
3511001WL003792
|
CHANDRA SINGH
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625399
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-048-005/6455-B
(BANSBAGAR)
|
3511001000NRG24170620230026513
|
17/06/2023
|
NANDI DEVI
|
3511001WL003792
|
NANDI DEVI
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625397
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026478
|
17/06/2023
|
durga singh
|
3511001WL003789
|
durga singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625413
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026480
|
17/06/2023
|
sanjeev singh
|
3511001WL003789
|
sanjeev singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625423
|
|
MR SANJEEV SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-060-001/8733
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026483
|
17/06/2023
|
Lachima devi
|
3511001WL003789
|
Lachima devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625422
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-060-001/8786
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026486
|
17/06/2023
|
govindi devi
|
3511001WL003789
|
govindi devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625414
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-060-001/8813
(MALLABHAINSKOTE)
|
3511001000NRG24170620230026487
|
17/06/2023
|
geeta chanyal
|
3511001WL003789
|
geeta chanyal
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797625419
|
|
MRS GEETA CHANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
40
|
Munsyari
|
UT-11-001-017-001/3849
(JOSHA)
|
3511001000NRG24170620230026167
|
17/06/2023
|
Shanti Devi
|
3511001WL003748
|
Shanti Devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-007-001/3403
(KHASIYABARA)
|
3511001000NRG24170620230026564
|
17/06/2023
|
Bhagwati devi
|
3511001WL003801
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797625441
|
|
BHAGWATI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Munsyari
|
UT-11-001-007-001/3404
(KHASIYABARA)
|
3511001000NRG24170620230026189
|
17/06/2023
|
Himanshu Mapwal
|
3511001WL003753
|
Himanshu Mapwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797625381
|
|
HIMANSHU MAPWAL S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Munsyari
|
UT-11-001-017-001/3849
(JOSHA)
|
3511001000NRG24170620230026166
|
17/06/2023
|
Harish Ram
|
3511001WL003748
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625440
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-023-001/6885
(TEJAM)
|
3511001000NRG24170620230026524
|
17/06/2023
|
bharti devi
|
3511001WL003795
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625433
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-023-001/6885
(TEJAM)
|
3511001000NRG24170620230026523
|
17/06/2023
|
parwa ram
|
3511001WL003795
|
parwa ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625385
|
|
Mr. PARUWA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-023-001/6905
(TEJAM)
|
3511001000NRG24170620230026525
|
17/06/2023
|
kharak singh
|
3511001WL003795
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625382
|
|
Mr. KHARAK SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-023-001/6928
(TEJAM)
|
3511001000NRG24170620230026526
|
17/06/2023
|
anita devi
|
3511001WL003795
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625437
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-023-001/6928
(TEJAM)
|
3511001000NRG24170620230026527
|
17/06/2023
|
Kailash Ram Verma
|
3511001WL003795
|
Kailash Ram Verma
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797625434
|
|
Mrs. KAILASH RAM VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-049-003/1164
(BATA)
|
3511001000NRG24170620230026421
|
17/06/2023
|
gangotri devi
|
3511001WL003782
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625438
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-049-003/1166
(BATA)
|
3511001000NRG24170620230026422
|
17/06/2023
|
uma devi
|
3511001WL003782
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625386
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-049-003/1167
(BATA)
|
3511001000NRG24170620230026423
|
17/06/2023
|
durga singh
|
3511001WL003782
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625432
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG24170620230026424
|
17/06/2023
|
bhagat singh
|
3511001WL003782
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625431
|
|
Mr. BHAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-049-003/1173
(BATA)
|
3511001000NRG24170620230026426
|
17/06/2023
|
hansa devi
|
3511001WL003782
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625439
|
|
Mrs. HANSA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-049-003/1173
(BATA)
|
3511001000NRG24170620230026425
|
17/06/2023
|
nandan singh
|
3511001WL003782
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625389
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-049-003/1175
(BATA)
|
3511001000NRG24170620230026427
|
17/06/2023
|
jay singh
|
3511001WL003782
|
jay singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625392
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-049-003/1181
(BATA)
|
3511001000NRG24170620230026428
|
17/06/2023
|
diwan singh
|
3511001WL003782
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625391
|
|
DIWANSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-049-003/1191
(BATA)
|
3511001000NRG24170620230026429
|
17/06/2023
|
sati devi
|
3511001WL003782
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625387
|
|
SATIDEBIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG24170620230026430
|
17/06/2023
|
Kripal singh
|
3511001WL003782
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625380
|
|
KRIPALSINGHBISHTSOMAHENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-049-003/1197
(BATA)
|
3511001000NRG24170620230026431
|
17/06/2023
|
bharat singh
|
3511001WL003782
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625383
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-049-003/1199
(BATA)
|
3511001000NRG24170620230026432
|
17/06/2023
|
jagat singh
|
3511001WL003782
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797625388
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-068-001/10197
(RATI)
|
3511001000NRG24170620230026192
|
17/06/2023
|
chandra devi
|
3511001WL003754
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625384
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-068-002/21
(RATI)
|
3511001000NRG24170620230026194
|
17/06/2023
|
rma devi
|
3511001WL003754
|
rma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797625390
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|