|
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-11-001-025-001/4814
(DARKOTE)
|
3511001000NRG23170820220067245
|
17/08/2022
|
kosaliya devi
|
3511001WL009412
|
kosaliya devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568516
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-026-001/3464
(DARATI)
|
3511001000NRG23170820220067085
|
17/08/2022
|
vijay ram
|
3511001WL009395
|
vijay ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651568519
|
|
VIJAYRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-042-001/2815
(BARNIYAGAON)
|
3511001000NRG23170820220067231
|
17/08/2022
|
Harendra singh
|
3511001WL009411
|
Harendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568517
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-042-001/2819
(BARNIYAGAON)
|
3511001000NRG23170820220067233
|
17/08/2022
|
mohan singh
|
3511001WL009411
|
mohan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568513
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-042-001/2820
(BARNIYAGAON)
|
3511001000NRG23170820220067234
|
17/08/2022
|
Basanti devi
|
3511001WL009411
|
Basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651568518
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-042-001/2859
(BARNIYAGAON)
|
3511001000NRG23170820220067193
|
17/08/2022
|
parwati devi
|
3511001WL009409
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651568515
|
|
PARVATIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-079-002/4347
(SURING)
|
3511001000NRG23170820220067141
|
17/08/2022
|
mohani devi
|
3511001WL009402
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568514
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-025-001/4695
(DARKOTE)
|
3511001000NRG23170820220067240
|
17/08/2022
|
KALAWATI DEVI
|
3511001WL009412
|
KALAWATI DEVI
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651568528
|
|
KALAWATIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-025-001/4753
(DARKOTE)
|
3511001000NRG23170820220067243
|
17/08/2022
|
geeta devi
|
3511001WL009412
|
geeta devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568531
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-025-001/4812
(DARKOTE)
|
3511001000NRG23170820220067244
|
17/08/2022
|
hera singh
|
3511001WL009412
|
hera singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568533
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-025-001/4818
(DARKOTE)
|
3511001000NRG23170820220067246
|
17/08/2022
|
hansa devi
|
3511001WL009412
|
hansa devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568523
|
|
MRS HANSA DEVI PANGTEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-026-001/3458-A
(DARATI)
|
3511001000NRG23170820220067081
|
17/08/2022
|
Kaushalya devi
|
3511001WL009395
|
Kaushalya devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568526
|
|
KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-026-001/3462-A
(DARATI)
|
3511001000NRG23170820220067083
|
17/08/2022
|
devendra singh
|
3511001WL009395
|
devendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568532
|
|
MR DEVENDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-026-001/3462-A
(DARATI)
|
3511001000NRG23170820220067082
|
17/08/2022
|
parwati devi
|
3511001WL009395
|
parwati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568530
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-040-001/2770
(PAPARI)
|
3511001000NRG23170820220067229
|
17/08/2022
|
sati devi
|
3511001WL009411
|
sati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568524
|
|
MRS SATI DEVI PAPRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-042-001/2813
(BARNIYAGAON)
|
3511001000NRG23170820220067187
|
17/08/2022
|
Deewan singh
|
3511001WL009409
|
Deewan singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651568534
|
|
DIWANSINGHSOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-042-001/2813
(BARNIYAGAON)
|
3511001000NRG23170820220067188
|
17/08/2022
|
mangal singh
|
3511001WL009409
|
mangal singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568538
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-042-001/2821
(BARNIYAGAON)
|
3511001000NRG23170820220067236
|
17/08/2022
|
dyan ram
|
3511001WL009411
|
dyan ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568544
|
|
MR DAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-042-001/2821
(BARNIYAGAON)
|
3511001000NRG23170820220067189
|
17/08/2022
|
kousliya devi
|
3511001WL009409
|
kousliya devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568525
|
|
KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-042-001/2829
(BARNIYAGAON)
|
3511001000NRG23170820220067192
|
17/08/2022
|
Kamla devi
|
3511001WL009409
|
Kamla devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-042-001/2838
(BARNIYAGAON)
|
3511001000NRG23170820220067237
|
17/08/2022
|
devki devi
|
3511001WL009411
|
devki devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568542
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-042-001/2838
(BARNIYAGAON)
|
3511001000NRG23170820220067238
|
17/08/2022
|
ku. pushpa
|
3511001WL009411
|
ku. pushpa
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568541
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-042-001/2875
(BARNIYAGAON)
|
3511001000NRG23170820220067195
|
17/08/2022
|
bhupendra ram
|
3511001WL009409
|
bhupendra ram
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568546
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-076-002/5177
(SARMOLI)
|
3511001000NRG23170820220067088
|
17/08/2022
|
basanti devi
|
3511001WL009396
|
basanti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568527
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-076-002/5178
(SARMOLI)
|
3511001000NRG23170820220067089
|
17/08/2022
|
mali devi
|
3511001WL009396
|
mali devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651568529
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-079-001/4226
(SURING)
|
3511001000NRG23170820220067135
|
17/08/2022
|
anandi devi
|
3511001WL009402
|
anandi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568537
|
|
MRS AANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-079-002/4224
(SURING)
|
3511001000NRG23170820220067137
|
17/08/2022
|
dev singh
|
3511001WL009402
|
dev singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568522
|
|
MR DEV SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-079-002/4324
(SURING)
|
3511001000NRG23170820220067139
|
17/08/2022
|
manju devi
|
3511001WL009402
|
manju devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651568536
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-079-002/4339
(SURING)
|
3511001000NRG23170820220067140
|
17/08/2022
|
haruli devi
|
3511001WL009402
|
haruli devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568545
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-079-002/4347
(SURING)
|
3511001000NRG23170820220067142
|
17/08/2022
|
govind singh
|
3511001WL009402
|
govind singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568567
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-079-002/4358
(SURING)
|
3511001000NRG23170820220067143
|
17/08/2022
|
nain singh
|
3511001WL009402
|
nain singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651568540
|
|
NAINSINGHSONERTASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-079-002/4366
(SURING)
|
3511001000NRG23170820220067145
|
17/08/2022
|
sarita devi
|
3511001WL009402
|
sarita devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651568539
|
|
GEETAWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-018-002/9329
(TANGA)
|
3511001000NRG23170820220067173
|
17/08/2022
|
dewan singh
|
3511001WL009406
|
dewan singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4651568568
|
|
DIWANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-018-002/9357
(TANGA)
|
3511001000NRG23170820220067176
|
17/08/2022
|
indra devi
|
3511001WL009406
|
indra devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4651568535
|
|
INDRADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-064-001/9706
(MAWANIDAWANI)
|
3511001000NRG23170820220067178
|
17/08/2022
|
Haruli devi
|
3511001WL009407
|
Haruli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568566
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-064-001/9706
(MAWANIDAWANI)
|
3511001000NRG23170820220067179
|
17/08/2022
|
munni devi
|
3511001WL009407
|
munni devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568543
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
37
|
Munsyari
|
UT-11-001-019-001/1604
(DOR)
|
3511001000NRG23170820220067146
|
17/08/2022
|
khem ram
|
3511001WL009403
|
khem ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568549
|
|
Mr. KHIM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-001/1633
(DOR)
|
3511001000NRG23170820220067147
|
17/08/2022
|
har ram
|
3511001WL009403
|
har ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651568521
|
|
Mr. HAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-019-001/1633
(DOR)
|
3511001000NRG23170820220067148
|
17/08/2022
|
neema devi
|
3511001WL009403
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651568551
|
|
Mrs. NEEMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-021-001/3057
(TALLAGHERPATTA)
|
3511001000NRG23170820220067228
|
17/08/2022
|
yaogendra Singh
|
3511001WL009411
|
yaogendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568561
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-042-001/2820
(BARNIYAGAON)
|
3511001000NRG23170820220067235
|
17/08/2022
|
jagat singh
|
3511001WL009411
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568563
|
|
Mr. JAGAT SINGH BERNIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-042-001/2822
(BARNIYAGAON)
|
3511001000NRG23170820220067190
|
17/08/2022
|
bimla devi
|
3511001WL009409
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568555
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-042-001/2824-A
(BARNIYAGAON)
|
3511001000NRG23170820220067191
|
17/08/2022
|
pushpa devi
|
3511001WL009409
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568565
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-042-001/2859-A
(BARNIYAGAON)
|
3511001000NRG23170820220067194
|
17/08/2022
|
lalit ram
|
3511001WL009409
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568558
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-053-003/7478
(BEDUMAHAR)
|
3511001000NRG23170820220067152
|
17/08/2022
|
geeta devi
|
3511001WL009404
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568556
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-079-002/4366
(SURING)
|
3511001000NRG23170820220067144
|
17/08/2022
|
puran singh
|
3511001WL009402
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568560
|
|
PURAN SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Munsyari
|
UT-11-001-082-001/7903
(RAURHARATHI)
|
3511001000NRG23170820220067153
|
17/08/2022
|
gomati devi
|
3511001WL009404
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651568562
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-082-001/7906
(RAURHARATHI)
|
3511001000NRG23170820220067154
|
17/08/2022
|
dharma devi
|
3511001WL009404
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568550
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-082-001/7913
(RAURHARATHI)
|
3511001000NRG23170820220067157
|
17/08/2022
|
tulsi devi
|
3511001WL009404
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568548
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-082-001/7918
(RAURHARATHI)
|
3511001000NRG23170820220067159
|
17/08/2022
|
hayat singh
|
3511001WL009404
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568553
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-082-001/7918
(RAURHARATHI)
|
3511001000NRG23170820220067158
|
17/08/2022
|
taruli devi
|
3511001WL009404
|
taruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568557
|
|
Mrs. TARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23170820220067160
|
17/08/2022
|
jasoda devi
|
3511001WL009404
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651568552
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-082-001/7932
(RAURHARATHI)
|
3511001000NRG23170820220067161
|
17/08/2022
|
kamla devi
|
3511001WL009404
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568570
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG23170820220067164
|
17/08/2022
|
deepa devi
|
3511001WL009404
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568559
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG23170820220067163
|
17/08/2022
|
kusuma devi
|
3511001WL009404
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568554
|
|
Mrs. KUSHMA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-082-001/7941
(RAURHARATHI)
|
3511001000NRG23170820220067165
|
17/08/2022
|
gopal singh
|
3511001WL009404
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568547
|
|
Mr. GOKARN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-082-002/7931
(RAURHARATHI)
|
3511001000NRG23170820220067168
|
17/08/2022
|
aani ram
|
3511001WL009404
|
aani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568564
|
|
Mr. ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-082-002/7967-A
(RAURHARATHI)
|
3511001000NRG23170820220067169
|
17/08/2022
|
anuli devi
|
3511001WL009404
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568520
|
|
Mrs. AANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|