|
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-11-001-037-003/8140
(NACHNI)
|
3511001000NRG23020920220072379
|
02/09/2022
|
Narayan Rm
|
3511001WL010095
|
Narayan Rm
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641030833
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-037-003/8155
(NACHNI)
|
3511001000NRG23020920220072380
|
02/09/2022
|
balwant singh
|
3511001WL010095
|
balwant singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641030834
|
|
BALWANTSINGHMAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-045-001/6554
(BAJETA)
|
3511001000NRG23020920220072390
|
02/09/2022
|
radhika devi
|
3511001WL010096
|
radhika devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641030831
|
|
RADHIKADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-045-002/6531
(BAJETA)
|
3511001000NRG23020920220072392
|
02/09/2022
|
suresh singh
|
3511001WL010096
|
suresh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641030832
|
|
SURESHSINGHBASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-056-002/3820
()
|
3511001000NRG23020920220072414
|
02/09/2022
|
bhagawati devi
|
3511001WL010098
|
bhagawati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030782
|
|
BHAGAWATIDEBIWOTHAKURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-056-002/3824
()
|
3511001000NRG23020920220072397
|
02/09/2022
|
pushpa devi
|
3511001WL010097
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641030783
|
|
PUSHPADEBIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-056-002/3825
()
|
3511001000NRG23020920220072416
|
02/09/2022
|
nande devi
|
3511001WL010098
|
nande devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641030780
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3826
()
|
3511001000NRG23020920220072417
|
02/09/2022
|
narayani devi
|
3511001WL010098
|
narayani devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030778
|
|
NARAYANIDEBIWOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3832
()
|
3511001000NRG23020920220072419
|
02/09/2022
|
beli devi
|
3511001WL010098
|
beli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030786
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3836
()
|
3511001000NRG23020920220072398
|
02/09/2022
|
udima devi
|
3511001WL010097
|
udima devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030789
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3837
()
|
3511001000NRG23020920220072399
|
02/09/2022
|
sati devi
|
3511001WL010097
|
sati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030788
|
|
SATIDEBIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3887
()
|
3511001000NRG23020920220072422
|
02/09/2022
|
bala singh
|
3511001WL010098
|
bala singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030836
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-056-002/3891
()
|
3511001000NRG23020920220072423
|
02/09/2022
|
chandra devi
|
3511001WL010098
|
chandra devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641030787
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-056-002/3893
()
|
3511001000NRG23020920220072403
|
02/09/2022
|
amra devi
|
3511001WL010097
|
amra devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030775
|
|
AMARADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-056-002/3894
()
|
3511001000NRG23020920220072404
|
02/09/2022
|
hera devi
|
3511001WL010097
|
hera devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030794
|
|
HEERADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23020920220072425
|
02/09/2022
|
radha devi
|
3511001WL010098
|
radha devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030793
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3906
()
|
3511001000NRG23020920220072406
|
02/09/2022
|
ganguli devi
|
3511001WL010097
|
ganguli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030777
|
|
GANGULIDEBIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-056-002/3910
()
|
3511001000NRG23020920220072407
|
02/09/2022
|
udima devi
|
3511001WL010097
|
udima devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030781
|
|
UDEEMADEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-056-002/3912
()
|
3511001000NRG23020920220072428
|
02/09/2022
|
sati devi
|
3511001WL010098
|
sati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030792
|
|
SATIDEBIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-056-002/3916
()
|
3511001000NRG23020920220072408
|
02/09/2022
|
pushpa devi
|
3511001WL010097
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030779
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-056-002/3917
()
|
3511001000NRG23020920220072409
|
02/09/2022
|
haruli devi
|
3511001WL010097
|
haruli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030785
|
|
HARULIDEBIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-056-002/3918
()
|
3511001000NRG23020920220072410
|
02/09/2022
|
kheela devi
|
3511001WL010097
|
kheela devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030791
|
|
KHEELADEBIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG23020920220072412
|
02/09/2022
|
ganga devi
|
3511001WL010097
|
ganga devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641030776
|
|
GANGADEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-056-002/3930
()
|
3511001000NRG23020920220072429
|
02/09/2022
|
parwati devi
|
3511001WL010098
|
parwati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030784
|
|
PARWATIDEBIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-056-002/3931
()
|
3511001000NRG23020920220072430
|
02/09/2022
|
damyanti devi
|
3511001WL010098
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030790
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-056-002/3933
()
|
3511001000NRG23020920220072431
|
02/09/2022
|
udima devi
|
3511001WL010098
|
udima devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030835
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-083-001/4006
(HARKOTE)
|
3511001000NRG23020920220072442
|
02/09/2022
|
bhawani devi
|
3511001WL010100
|
bhawani devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641030837
|
|
BHAWANIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-016-001/4701
(JAITI)
|
3511001000NRG23020920220072371
|
02/09/2022
|
balwant ram
|
3511001WL010093
|
balwant ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030826
|
|
Ms. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-016-001/4814
(JAITI)
|
3511001000NRG23020920220072373
|
02/09/2022
|
Jamuna Devi
|
3511001WL010093
|
Jamuna Devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030796
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-016-001/4926
(JAITI)
|
3511001000NRG23020920220072376
|
02/09/2022
|
chandra singh
|
3511001WL010093
|
chandra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030795
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-030-001/5055-A
(DUMMARTALLA)
|
3511001000NRG23020920220072366
|
02/09/2022
|
mahiman singh
|
3511001WL010092
|
mahiman singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4641030825
|
|
MAHIMANSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-030-001/5062-A
(DUMMARTALLA)
|
3511001000NRG23020920220072367
|
02/09/2022
|
dropadi devi
|
3511001WL010092
|
dropadi devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4641030797
|
|
DROPADIDEVIWOBHAGAVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-030-001/5067-B
(DUMMARTALLA)
|
3511001000NRG23020920220072368
|
02/09/2022
|
binod singh
|
3511001WL010092
|
binod singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641030827
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-056-002/3833
()
|
3511001000NRG23020920220072420
|
02/09/2022
|
dharam ram
|
3511001WL010098
|
dharam ram
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030824
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-059-001/3159
(MALLAGHORPATTA)
|
3511001000NRG23020920220072451
|
02/09/2022
|
tara devi
|
3511001WL010101
|
tara devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030829
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-083-001/3981
(HARKOTE)
|
3511001000NRG23020920220072435
|
02/09/2022
|
mohan singh
|
3511001WL010100
|
mohan singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641030821
|
|
MOHANRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-083-001/4002
(HARKOTE)
|
3511001000NRG23020920220072440
|
02/09/2022
|
hayat ram
|
3511001WL010100
|
hayat ram
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030799
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-037-003/8162
(NACHNI)
|
3511001000NRG23020920220072382
|
02/09/2022
|
basanti devi
|
3511001WL010095
|
basanti devi
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641030798
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-045-001/6535
(BAJETA)
|
3511001000NRG23020920220072385
|
02/09/2022
|
kushali devi
|
3511001WL010096
|
kushali devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030823
|
|
MRS KUSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-045-001/6539
(BAJETA)
|
3511001000NRG23020920220072387
|
02/09/2022
|
bheem singh
|
3511001WL010096
|
bheem singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030820
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-045-001/6540
(BAJETA)
|
3511001000NRG23020920220072388
|
02/09/2022
|
govind singh
|
3511001WL010096
|
govind singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030800
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-045-001/6547
(BAJETA)
|
3511001000NRG23020920220072389
|
02/09/2022
|
balpa devi
|
3511001WL010096
|
balpa devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030801
|
|
MR VALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-045-002/6555
(BAJETA)
|
3511001000NRG23020920220072394
|
02/09/2022
|
jayram singh
|
3511001WL010096
|
jayram singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030830
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-045-002/6557
(BAJETA)
|
3511001000NRG23020920220072395
|
02/09/2022
|
heera sinh
|
3511001WL010096
|
heera sinh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030822
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
45
|
Munsyari
|
UT-11-001-027-001/6054
(DAKHIM)
|
3511001000NRG23020920220072377
|
02/09/2022
|
chanchal ram
|
3511001WL010094
|
chanchal ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030828
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Munsyari
|
UT-11-001-016-001/4766
(JAITI)
|
3511001000NRG23020920220072372
|
02/09/2022
|
iswar ram
|
3511001WL010093
|
iswar ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030818
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23020920220072374
|
02/09/2022
|
khela devi
|
3511001WL010093
|
khela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030805
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-026-001/3470
(DARATI)
|
3511001000NRG23020920220072432
|
02/09/2022
|
khila devi
|
3511001WL010099
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030819
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-056-002/3815
()
|
3511001000NRG23020920220072396
|
02/09/2022
|
asha devi
|
3511001WL010097
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030817
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-056-002/3838
()
|
3511001000NRG23020920220072400
|
02/09/2022
|
himmati devi
|
3511001WL010097
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641030813
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-056-002/3839
()
|
3511001000NRG23020920220072401
|
02/09/2022
|
chani devi
|
3511001WL010097
|
chani devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030812
|
|
Mrs. CHANI DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-056-002/3885
()
|
3511001000NRG23020920220072402
|
02/09/2022
|
mohani devi
|
3511001WL010097
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030804
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG23020920220072424
|
02/09/2022
|
rewati devi
|
3511001WL010098
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030838
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-056-002/3901
()
|
3511001000NRG23020920220072405
|
02/09/2022
|
belmati devi
|
3511001WL010097
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641030803
|
|
Mrs. BELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-056-002/3905
()
|
3511001000NRG23020920220072426
|
02/09/2022
|
manju
|
3511001WL010098
|
manju
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030811
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG23020920220072427
|
02/09/2022
|
nanda devi
|
3511001WL010098
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641030814
|
|
NANDIDEBIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-056-002/3921
()
|
3511001000NRG23020920220072411
|
02/09/2022
|
padima devi
|
3511001WL010097
|
padima devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641030802
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-083-001/3983
(HARKOTE)
|
3511001000NRG23020920220072436
|
02/09/2022
|
mahendra ram
|
3511001WL010100
|
mahendra ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641030810
|
|
MAHENDRARAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-083-001/3993
(HARKOTE)
|
3511001000NRG23020920220072437
|
02/09/2022
|
Laxami devi
|
3511001WL010100
|
Laxami devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030815
|
|
Mrs. LAXMI DEVI WO PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-083-001/3996
(HARKOTE)
|
3511001000NRG23020920220072438
|
02/09/2022
|
trilok singh
|
3511001WL010100
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030808
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-083-001/3997
(HARKOTE)
|
3511001000NRG23020920220072439
|
02/09/2022
|
Digar ram
|
3511001WL010100
|
Digar ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030809
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-083-001/4019
(HARKOTE)
|
3511001000NRG23020920220072444
|
02/09/2022
|
jamuna devi
|
3511001WL010100
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030807
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-083-001/4041
(HARKOTE)
|
3511001000NRG23020920220072446
|
02/09/2022
|
seeta devi
|
3511001WL010100
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030806
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-083-001/4049
(HARKOTE)
|
3511001000NRG23020920220072447
|
02/09/2022
|
indra singh
|
3511001WL010100
|
indra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641030816
|
|
INDRASINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|