|
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-11-001-032-001/4918-A
(DHAPA)
|
3511001000NRG23230820220069717
|
23/08/2022
|
kunti devi
|
3511001WL009707
|
kunti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651218685
|
|
KUNTIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-039-003/2307-A
(PACHHU)
|
3511001000NRG23230820220069697
|
23/08/2022
|
farista devi
|
3511001WL009705
|
farista devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218687
|
|
FARISATA DEVI W/O DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munsyari
|
UT-11-001-039-003/2326
(PACHHU)
|
3511001000NRG23230820220069698
|
23/08/2022
|
aanand ram
|
3511001WL009705
|
aanand ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651218623
|
|
ANANDRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG23230820220069726
|
23/08/2022
|
kusma devi
|
3511001WL009708
|
kusma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218681
|
|
KUSHAMADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-045-001/6604
(BAJETA)
|
3511001000NRG23230820220069731
|
23/08/2022
|
lal singh
|
3511001WL009708
|
lal singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218625
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-045-001/6639-A
(BAJETA)
|
3511001000NRG23230820220069738
|
23/08/2022
|
trilok singh
|
3511001WL009708
|
trilok singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218626
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-059-001/3321
(MALLAGHORPATTA)
|
3511001000NRG23230820220069652
|
23/08/2022
|
pushpa devi
|
3511001WL009700
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4651218682
|
|
PUSHPADEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-067-001/5872
(RAYA)
|
3511001000NRG23230820220069689
|
23/08/2022
|
govindi devi
|
3511001WL009704
|
govindi devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4651218680
|
|
GOVINDIDEVIWOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG23230820220069714
|
23/08/2022
|
lachhima devi
|
3511001WL009706
|
lachhima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218688
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23230820220069704
|
23/08/2022
|
bimla devi
|
3511001WL009705
|
bimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218683
|
|
VIMLADEVISONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23230820220069703
|
23/08/2022
|
ranjeet ram
|
3511001WL009705
|
ranjeet ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218684
|
|
Mr. RANJIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-075-002/2543
(SAIBHAT)
|
3511001000NRG23230820220069708
|
23/08/2022
|
dev ram
|
3511001WL009705
|
dev ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651218686
|
|
DEVRAMSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-084-001/5335
(HOOPLI)
|
3511001000NRG23230820220069746
|
23/08/2022
|
RAJENDRA SINGH
|
3511001WL009709
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218624
|
|
RAJENDARSINGHSOKUMERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-032-001/5007
(DHAPA)
|
3511001000NRG23230820220069721
|
23/08/2022
|
hema devi
|
3511001WL009707
|
hema devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218689
|
|
HEMA DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-052-001/5001
(BOONGA)
|
3511001000NRG23230820220069648
|
23/08/2022
|
Chandra Bharati
|
3511001WL009700
|
Chandra Bharati
|
00415
|
SBIN0002523
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218671
|
|
MR CHANDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-032-001/4954-A
(DHAPA)
|
3511001000NRG23230820220069719
|
23/08/2022
|
ku. diya
|
3511001WL009707
|
ku. diya
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218663
|
|
MISS DIYA MARTOLIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-032-001/4954-A
(DHAPA)
|
3511001000NRG23230820220069718
|
23/08/2022
|
pushpa devi
|
3511001WL009707
|
pushpa devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218670
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Munsyari
|
UT-11-001-052-001/4365
(BOONGA)
|
3511001000NRG23230820220069645
|
23/08/2022
|
nandi devi
|
3511001WL009700
|
nandi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218672
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-052-001/4426
(BOONGA)
|
3511001000NRG23230820220069646
|
23/08/2022
|
devendra ram
|
3511001WL009700
|
devendra ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218666
|
|
Mr. DAVENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-052-001/4426
(BOONGA)
|
3511001000NRG23230820220069647
|
23/08/2022
|
Naveen ram
|
3511001WL009700
|
Naveen ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218693
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-059-001/3147
(MALLAGHORPATTA)
|
3511001000NRG23230820220069650
|
23/08/2022
|
hema devi
|
3511001WL009700
|
hema devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218690
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-075-001/2454
(SAIBHAT)
|
3511001000NRG23230820220069713
|
23/08/2022
|
laximan singh
|
3511001WL009706
|
laximan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218675
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-075-001/2495
(SAIBHAT)
|
3511001000NRG23230820220069716
|
23/08/2022
|
laximan singh
|
3511001WL009706
|
laximan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218668
|
|
LAXMANSINGHBISHTSOHAYATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-075-002/2518
(SAIBHAT)
|
3511001000NRG23230820220069702
|
23/08/2022
|
parkash
|
3511001WL009705
|
parkash
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218632
|
|
MASTER PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23230820220069705
|
23/08/2022
|
laxman ram
|
3511001WL009705
|
laxman ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218646
|
|
LAXMANRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-075-002/2541
(SAIBHAT)
|
3511001000NRG23230820220069707
|
23/08/2022
|
chandra ram
|
3511001WL009705
|
chandra ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651218630
|
|
CHANDRARAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-045-001/6566
(BAJETA)
|
3511001000NRG23230820220069723
|
23/08/2022
|
basanti devi
|
3511001WL009708
|
basanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-045-001/6589
(BAJETA)
|
3511001000NRG23230820220069724
|
23/08/2022
|
neema devi
|
3511001WL009708
|
neema devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218669
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG23230820220069727
|
23/08/2022
|
dropati devi
|
3511001WL009708
|
dropati devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218635
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-045-001/6594
(BAJETA)
|
3511001000NRG23230820220069728
|
23/08/2022
|
anandi devi
|
3511001WL009708
|
anandi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218637
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-045-001/6595
(BAJETA)
|
3511001000NRG23230820220069729
|
23/08/2022
|
kundan singh
|
3511001WL009708
|
kundan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218636
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-045-001/6604
(BAJETA)
|
3511001000NRG23230820220069730
|
23/08/2022
|
bhawana devi
|
3511001WL009708
|
bhawana devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218644
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-045-001/6611
(BAJETA)
|
3511001000NRG23230820220069732
|
23/08/2022
|
Aan singh
|
3511001WL009708
|
Aan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218665
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-058-002/8440
(BHAINSKHAL)
|
3511001000NRG23230820220069767
|
23/08/2022
|
kamala devi
|
3511001WL009711
|
kamala devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218678
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-067-001/5810
(RAYA)
|
3511001000NRG23230820220069678
|
23/08/2022
|
govind singh
|
3511001WL009704
|
govind singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651218642
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-067-001/5838-A
(RAYA)
|
3511001000NRG23230820220069739
|
23/08/2022
|
rudra singh
|
3511001WL009708
|
rudra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218664
|
|
RUDRASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-067-001/5843
(RAYA)
|
3511001000NRG23230820220069679
|
23/08/2022
|
ganga singh
|
3511001WL009704
|
ganga singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218656
|
|
GANGASINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-067-001/5844
(RAYA)
|
3511001000NRG23230820220069681
|
23/08/2022
|
debuli devi
|
3511001WL009704
|
debuli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218634
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-067-001/5844
(RAYA)
|
3511001000NRG23230820220069658
|
23/08/2022
|
harish singh
|
3511001WL009702
|
harish singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218692
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-067-001/5844
(RAYA)
|
3511001000NRG23230820220069680
|
23/08/2022
|
sunder singh
|
3511001WL009704
|
sunder singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218645
|
|
SUNDERSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-067-001/5845
(RAYA)
|
3511001000NRG23230820220069659
|
23/08/2022
|
trilok singh
|
3511001WL009702
|
trilok singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218659
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-067-001/5848
(RAYA)
|
3511001000NRG23230820220069661
|
23/08/2022
|
bhupal singh
|
3511001WL009702
|
bhupal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218639
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-067-001/5848
(RAYA)
|
3511001000NRG23230820220069682
|
23/08/2022
|
santi devi
|
3511001WL009704
|
santi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-067-001/5849-A
(RAYA)
|
3511001000NRG23230820220069683
|
23/08/2022
|
tika ram
|
3511001WL009704
|
tika ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218655
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-067-001/5850
(RAYA)
|
3511001000NRG23230820220069662
|
23/08/2022
|
visanuli devi
|
3511001WL009702
|
visanuli devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651218633
|
|
MRS VISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-067-001/5855-A
(RAYA)
|
3511001000NRG23230820220069663
|
23/08/2022
|
govindi devi
|
3511001WL009702
|
govindi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218667
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-067-001/5862
(RAYA)
|
3511001000NRG23230820220069684
|
23/08/2022
|
dewan singh
|
3511001WL009704
|
dewan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218657
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-067-001/5865
(RAYA)
|
3511001000NRG23230820220069666
|
23/08/2022
|
bhawan singh
|
3511001WL009702
|
bhawan singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4651218643
|
|
BHAWANISINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-067-001/5868
(RAYA)
|
3511001000NRG23230820220069686
|
23/08/2022
|
digar singh
|
3511001WL009704
|
digar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218640
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-067-001/5868
(RAYA)
|
3511001000NRG23230820220069687
|
23/08/2022
|
gopuli devi
|
3511001WL009704
|
gopuli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218631
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-067-001/5873
(RAYA)
|
3511001000NRG23230820220069668
|
23/08/2022
|
daropadi devi
|
3511001WL009702
|
daropadi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218660
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-067-001/5877
(RAYA)
|
3511001000NRG23230820220069669
|
23/08/2022
|
hansi devi
|
3511001WL009702
|
hansi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218658
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-067-001/5878
(RAYA)
|
3511001000NRG23230820220069691
|
23/08/2022
|
pream ram
|
3511001WL009704
|
pream ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218691
|
|
PREMRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-067-001/5885
(RAYA)
|
3511001000NRG23230820220069692
|
23/08/2022
|
mohani devi
|
3511001WL009704
|
mohani devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218661
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-067-001/5885
(RAYA)
|
3511001000NRG23230820220069670
|
23/08/2022
|
narayan singh
|
3511001WL009702
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218638
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-067-001/5889
(RAYA)
|
3511001000NRG23230820220069671
|
23/08/2022
|
Kheela devi
|
3511001WL009702
|
Kheela devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218654
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-067-001/5893
(RAYA)
|
3511001000NRG23230820220069695
|
23/08/2022
|
kalawati devi
|
3511001WL009704
|
kalawati devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218641
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-067-001/5912
(RAYA)
|
3511001000NRG23230820220069674
|
23/08/2022
|
khasthi devi
|
3511001WL009702
|
khasthi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218676
|
|
KHASTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-084-001/5307
(HOOPLI)
|
3511001000NRG23230820220069742
|
23/08/2022
|
heera singh
|
3511001WL009709
|
heera singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218628
|
|
MR HIRA SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-084-001/5317
(HOOPLI)
|
3511001000NRG23230820220069743
|
23/08/2022
|
bharat singh
|
3511001WL009709
|
bharat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218627
|
|
BHARATSINGHSONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-084-001/5317
(HOOPLI)
|
3511001000NRG23230820220069744
|
23/08/2022
|
narendra singh
|
3511001WL009709
|
narendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218679
|
|
NARENDRASINGHCHUPHALSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-084-001/5349
(HOOPLI)
|
3511001000NRG23230820220069747
|
23/08/2022
|
laximan singh
|
3511001WL009709
|
laximan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218673
|
|
LAXMANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-084-001/5366
(HOOPLI)
|
3511001000NRG23230820220069749
|
23/08/2022
|
vikram singh
|
3511001WL009709
|
vikram singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218629
|
|
NAIK VIKRAM SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-084-001/5388-A
(HOOPLI)
|
3511001000NRG23230820220069750
|
23/08/2022
|
Leela dhar
|
3511001WL009709
|
Leela dhar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218677
|
|
LEELADHARSOUMAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
65
|
Munsyari
|
UT-11-001-032-001/5007
(DHAPA)
|
3511001000NRG23230820220069720
|
23/08/2022
|
nermla devi
|
3511001WL009707
|
nermla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218652
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG23230820220069752
|
23/08/2022
|
geeta devi
|
3511001WL009710
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218653
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG23230820220069753
|
23/08/2022
|
bhawan ram
|
3511001WL009710
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218651
|
|
Mr. BHAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG23230820220069755
|
23/08/2022
|
devendra singh
|
3511001WL009710
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651218647
|
|
DEVENDRASINGHSOGOVERDHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munsyari
|
UT-11-001-054-001/6725
(BORAGAON)
|
3511001000NRG23230820220069757
|
23/08/2022
|
malmati devi
|
3511001WL009710
|
malmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218650
|
|
Mrs. MALMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-054-001/6742
(BORAGAON)
|
3511001000NRG23230820220069761
|
23/08/2022
|
sudan singh
|
3511001WL009711
|
sudan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218648
|
|
MR SUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-054-001/6754
(BORAGAON)
|
3511001000NRG23230820220069758
|
23/08/2022
|
kosaliya devi
|
3511001WL009710
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218694
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-054-002/6719
(BORAGAON)
|
3511001000NRG23230820220069764
|
23/08/2022
|
chandrakala
|
3511001WL009711
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218649
|
|
Mrs. CHANDRAKALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|