|
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-11-001-004-001/5973
(KOTA)
|
3511001000NRG23250620220042401
|
27/06/2022
|
khagoti devi
|
3511001WL005753
|
khagoti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636822
|
|
KHAGAUTIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-004-001/5980
(KOTA)
|
3511001000NRG23250620220042406
|
27/06/2022
|
govindi devi
|
3511001WL005753
|
govindi devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636821
|
|
GOVINDIDEVIDHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG23240620220042005
|
27/06/2022
|
bheli devi
|
3511001WL005684
|
bheli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636816
|
|
VELIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/6007
(KOTA)
|
3511001000NRG23250620220042411
|
27/06/2022
|
gopuli devi
|
3511001WL005753
|
gopuli devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608636809
|
|
GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG23240620220042008
|
27/06/2022
|
govind ram
|
3511001WL005685
|
govind ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636823
|
|
LAXMANKUMAROPGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG23240620220042009
|
27/06/2022
|
jeena devi
|
3511001WL005685
|
jeena devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608636820
|
|
JEENADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-014-001/8455
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042040
|
27/06/2022
|
Mohan singh
|
3511001WL005693
|
Mohan singh
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608636818
|
|
MOHANSINGHSOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-014-001/8480
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042043
|
27/06/2022
|
Nayan singh
|
3511001WL005693
|
Nayan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636813
|
|
NAINSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-014-001/8538
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042044
|
27/06/2022
|
govind singh
|
3511001WL005693
|
govind singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636815
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-022-001/8825
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042418
|
27/06/2022
|
puspa devi
|
3511001WL005754
|
puspa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636819
|
|
PUSHPADEVIWOGOVARDHANJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-037-001/8007
(NACHNI)
|
3511001000NRG23240620220042012
|
27/06/2022
|
chandra ram
|
3511001WL005686
|
chandra ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636810
|
|
MR CHANDRA RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-037-001/8007
(NACHNI)
|
3511001000NRG23240620220042013
|
27/06/2022
|
ganga devi
|
3511001WL005686
|
ganga devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636814
|
|
GANGADEVIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-037-001/8250
(NACHNI)
|
3511001000NRG23240620220042015
|
27/06/2022
|
durga ram
|
3511001WL005686
|
durga ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636812
|
|
DURGESHRAMSOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-046-003/8643-A
(BASANI)
|
3511001000NRG23240620220042038
|
27/06/2022
|
Janki devi
|
3511001WL005692
|
Janki devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636825
|
|
JANKIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-046-004/8645
(BASANI)
|
3511001000NRG23240620220042031
|
27/06/2022
|
sanjay singh
|
3511001WL005691
|
sanjay singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636824
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-046-004/8645-A
(BASANI)
|
3511001000NRG23240620220042033
|
27/06/2022
|
Bhawan singh
|
3511001WL005691
|
Bhawan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636817
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-046-006/8649
(BASANI)
|
3511001000NRG23240620220042039
|
27/06/2022
|
trilok singh
|
3511001WL005692
|
trilok singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636811
|
|
TRILOKSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG23240620220042001
|
27/06/2022
|
Bashant Ram
|
3511001WL005684
|
Bashant Ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636849
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5938
(KOTA)
|
3511001000NRG23250620220042387
|
27/06/2022
|
roop singh
|
3511001WL005753
|
roop singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636828
|
|
RUPSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23240620220042002
|
27/06/2022
|
mohan singh
|
3511001WL005684
|
mohan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636833
|
|
MOHANSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5958
(KOTA)
|
3511001000NRG23250620220042393
|
27/06/2022
|
paruli Devi
|
3511001WL005753
|
paruli Devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636835
|
|
PARULIDEVIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-004-001/5960
(KOTA)
|
3511001000NRG23250620220042394
|
27/06/2022
|
chanchal singh
|
3511001WL005753
|
chanchal singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608636843
|
|
CHANCHALSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23250620220042396
|
27/06/2022
|
indra singh
|
3511001WL005753
|
indra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636847
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23240620220042004
|
27/06/2022
|
partap singh
|
3511001WL005684
|
partap singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636851
|
|
PRATAPSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG23250620220042400
|
27/06/2022
|
keshar singh
|
3511001WL005753
|
keshar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636838
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-004-001/5979
(KOTA)
|
3511001000NRG23250620220042404
|
27/06/2022
|
jay singh
|
3511001WL005753
|
jay singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636837
|
|
JAYSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-004-001/5980
(KOTA)
|
3511001000NRG23250620220042405
|
27/06/2022
|
jaspaal singh
|
3511001WL005753
|
jaspaal singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636848
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-004-001/5984
(KOTA)
|
3511001000NRG23240620220042006
|
27/06/2022
|
Darpan Ram
|
3511001WL005684
|
Darpan Ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636850
|
|
MR DARAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-004-001/6019
(KOTA)
|
3511001000NRG23250620220042414
|
27/06/2022
|
dhan singh
|
3511001WL005753
|
dhan singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608636844
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG23250620220042415
|
27/06/2022
|
bhadur singh
|
3511001WL005753
|
bhadur singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608636846
|
|
BAHADURSINGHSOGUMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-014-001/8544
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042046
|
27/06/2022
|
bhawam singh
|
3511001WL005693
|
bhawam singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636872
|
|
BHAWANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-022-001/8825
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042417
|
27/06/2022
|
govrdhan joshi
|
3511001WL005754
|
govrdhan joshi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636842
|
|
GOVARDHANJOSHISOTRILOKMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-022-001/8838-A
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042421
|
27/06/2022
|
Ganguli devi
|
3511001WL005754
|
Ganguli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636840
|
|
MRS GANGULY DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-022-001/8870-A
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042424
|
27/06/2022
|
kamla devi
|
3511001WL005754
|
kamla devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636870
|
|
KAMLADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-022-002/8833
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042429
|
27/06/2022
|
saraswati devi
|
3511001WL005754
|
saraswati devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636841
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-022-002/8837
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042430
|
27/06/2022
|
naven singh
|
3511001WL005754
|
naven singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608636832
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-037-001/7999
(NACHNI)
|
3511001000NRG23240620220042010
|
27/06/2022
|
narayan ram
|
3511001WL005686
|
narayan ram
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636845
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-046-002/8678
(BASANI)
|
3511001000NRG23240620220042029
|
27/06/2022
|
Jodh singh
|
3511001WL005691
|
Jodh singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608636827
|
|
JODHSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-027-001/6039
(DAKHIM)
|
3511001000NRG23240620220042047
|
27/06/2022
|
binod singh
|
3511001WL005694
|
binod singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636830
|
|
VINOD INGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-027-001/6046
(DAKHIM)
|
3511001000NRG23240620220042049
|
27/06/2022
|
anand singh
|
3511001WL005694
|
anand singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636834
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-027-001/6057
(DAKHIM)
|
3511001000NRG23240620220042052
|
27/06/2022
|
narayan singh
|
3511001WL005694
|
narayan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636869
|
|
NARAYANSINGHSOMOTISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-027-001/6065
(DAKHIM)
|
3511001000NRG23240620220042053
|
27/06/2022
|
dhan singh
|
3511001WL005694
|
dhan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636871
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-027-001/6074
(DAKHIM)
|
3511001000NRG23240620220042055
|
27/06/2022
|
jiwanti devi
|
3511001WL005694
|
jiwanti devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636839
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-027-001/6077
(DAKHIM)
|
3511001000NRG23240620220042056
|
27/06/2022
|
manohar singh
|
3511001WL005694
|
manohar singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636829
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-027-001/6078
(DAKHIM)
|
3511001000NRG23240620220042057
|
27/06/2022
|
mohani devi
|
3511001WL005694
|
mohani devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636836
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-027-001/6094
(DAKHIM)
|
3511001000NRG23240620220042061
|
27/06/2022
|
govind singh
|
3511001WL005694
|
govind singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636831
|
|
GOVINDSINGHSOBACHCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
47
|
Munsyari
|
UT-11-001-001-001/7827
(QUITI)
|
3511001000NRG23240620220042021
|
27/06/2022
|
Mohani devi
|
3511001WL005689
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608636852
|
|
Mrs. MOHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-009-002/12395
(KHOYAM)
|
3511001000NRG23240620220042018
|
27/06/2022
|
sunder singh
|
3511001WL005688
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636858
|
|
MR SUNDAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-019-001/1617
(DOR)
|
3511001000NRG23240620220042065
|
27/06/2022
|
chancgal singh
|
3511001WL005695
|
chancgal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636860
|
|
Mr. CHAN CHAL RAM S/O LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG23240620220042066
|
27/06/2022
|
kuwar singh
|
3511001WL005695
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636855
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23240620220042068
|
27/06/2022
|
chandra singh
|
3511001WL005695
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636857
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-019-001/1720
(DOR)
|
3511001000NRG23240620220042070
|
27/06/2022
|
gopal singh
|
3511001WL005695
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636856
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-047-005/7303
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042024
|
27/06/2022
|
ganga dutt
|
3511001WL005690
|
ganga dutt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636854
|
|
Mr. GANGA DUTT DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-047-005/7304-B
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042025
|
27/06/2022
|
trilok chandra
|
3511001WL005690
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636853
|
|
Mr. TRILOK CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-047-005/7329
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042027
|
27/06/2022
|
ganga devi
|
3511001WL005690
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636868
|
|
Mrs. GANGA DEVI W/O SH. ISHVARIDUTT DWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-047-005/7329
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042026
|
27/06/2022
|
ishwari dutt
|
3511001WL005690
|
ishwari dutt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636859
|
|
Mr. ISHWARIDUTT DWIVEDI S/O SH. AMBADUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-054-001/6734
(BORAGAON)
|
3511001000NRG23240620220041999
|
27/06/2022
|
ganga ram
|
3511001WL005683
|
ganga ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608636865
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-083-003/4059
(HARKOTE)
|
3511001000NRG23250620220042368
|
27/06/2022
|
narayani devi
|
3511001WL005751
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608636867
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-083-003/4073
(HARKOTE)
|
3511001000NRG23250620220042371
|
27/06/2022
|
deepa devi
|
3511001WL005751
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608636861
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-083-003/4075
(HARKOTE)
|
3511001000NRG23250620220042372
|
27/06/2022
|
heera devi
|
3511001WL005751
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636862
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-083-003/4076
(HARKOTE)
|
3511001000NRG23250620220042373
|
27/06/2022
|
narayani
|
3511001WL005751
|
narayani
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608636864
|
|
NARAYANIDEVIWOBAHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-083-004/4016
(HARKOTE)
|
3511001000NRG23250620220042375
|
27/06/2022
|
jagdesh giri
|
3511001WL005751
|
jagdesh giri
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636826
|
|
JAGADISHGIRISOMADANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-083-004/4117
(HARKOTE)
|
3511001000NRG23250620220042376
|
27/06/2022
|
devendra giri
|
3511001WL005751
|
devendra giri
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636863
|
|
MR DEVENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-083-004/4119
(HARKOTE)
|
3511001000NRG23250620220042378
|
27/06/2022
|
bimla devi
|
3511001WL005751
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636866
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|