|
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-11-001-050-001/2681
(BOIE)
|
3511001000NRG23270820220070731
|
27/08/2022
|
Bala singh
|
3511001WL009860
|
Bala singh
|
00112
|
IBKL0768P06
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340143
|
|
BALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-060-001/8788-A
(MALLABHAINSKOTE)
|
3511001000NRG23270820220070824
|
27/08/2022
|
sher ram
|
3511001WL009871
|
sher ram
|
00112
|
IBKL0768P22
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340176
|
|
SHERRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-014-001/8453
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070799
|
27/08/2022
|
umed ram
|
3511001WL009869
|
umed ram
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641340191
|
|
UMMEDRAMSOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8456
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070809
|
27/08/2022
|
Dharma devi
|
3511001WL009870
|
Dharma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340185
|
|
DHARMADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8456
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070808
|
27/08/2022
|
rajendra singh
|
3511001WL009870
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340186
|
|
RAJENDARSINGHSOKUMERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-014-001/8459
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070800
|
27/08/2022
|
Shayam datt
|
3511001WL009869
|
Shayam datt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340192
|
|
SHYAMDUTTPATHAKSOTEEKARA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-014-001/8471
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070811
|
27/08/2022
|
manju devi
|
3511001WL009870
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340190
|
|
MANJUDEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-014-001/8482
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070802
|
27/08/2022
|
mangal singh
|
3511001WL009869
|
mangal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340148
|
|
MANGALSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-014-001/8496
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070818
|
27/08/2022
|
govindi devi
|
3511001WL009871
|
govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340187
|
|
GOVINDIDEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-014-001/8499
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070813
|
27/08/2022
|
kheela devi
|
3511001WL009870
|
kheela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340149
|
|
KHILADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-014-001/8499
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070812
|
27/08/2022
|
kundan singh
|
3511001WL009870
|
kundan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340193
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-014-001/8548
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070807
|
27/08/2022
|
kaidar singh
|
3511001WL009869
|
kaidar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340189
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-014-002/8488
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070816
|
27/08/2022
|
nandi devi
|
3511001WL009870
|
nandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340188
|
|
NANDIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-017-001/3580
(JOSHA)
|
3511001000NRG23270820220070746
|
27/08/2022
|
durga singh
|
3511001WL009863
|
durga singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340195
|
|
DURGASINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-017-001/3622-A
(JOSHA)
|
3511001000NRG23270820220070749
|
27/08/2022
|
geeta devi
|
3511001WL009863
|
geeta devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340194
|
|
GEETADEBIWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-017-001/3685
(JOSHA)
|
3511001000NRG23270820220070751
|
27/08/2022
|
narayani devi
|
3511001WL009863
|
narayani devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340147
|
|
NARAYANIDEBIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-017-001/3764
(JOSHA)
|
3511001000NRG23270820220070753
|
27/08/2022
|
heera devi
|
3511001WL009863
|
heera devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340146
|
|
HEERADEBIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-017-001/3778
(JOSHA)
|
3511001000NRG23270820220070754
|
27/08/2022
|
kunwar singh
|
3511001WL009863
|
kunwar singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340196
|
|
KUNWARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-050-001/2646
(BOIE)
|
3511001000NRG23270820220070728
|
27/08/2022
|
Kousaliya devi
|
3511001WL009860
|
Kousaliya devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340202
|
|
KAUSHALYADEVIWOBACHARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-050-001/2647
(BOIE)
|
3511001000NRG23270820220070729
|
27/08/2022
|
Bhawani devi
|
3511001WL009860
|
Bhawani devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340203
|
|
BHAWANIDEVIWOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-050-001/2670
(BOIE)
|
3511001000NRG23270820220070721
|
27/08/2022
|
Rajani devi
|
3511001WL009859
|
Rajani devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340204
|
|
DANSINGHSOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-050-001/2681
(BOIE)
|
3511001000NRG23270820220070732
|
27/08/2022
|
Kheela devi
|
3511001WL009860
|
Kheela devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340199
|
|
KHEELADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-050-001/2684
(BOIE)
|
3511001000NRG23270820220070722
|
27/08/2022
|
Ajeet singh
|
3511001WL009859
|
Ajeet singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340200
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-050-001/2689
(BOIE)
|
3511001000NRG23270820220070723
|
27/08/2022
|
mahendra singh
|
3511001WL009859
|
mahendra singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340144
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-050-001/2707
(BOIE)
|
3511001000NRG23270820220070733
|
27/08/2022
|
chandra devi
|
3511001WL009860
|
chandra devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340205
|
|
CHANDRADEVIWOGOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-050-001/2723
(BOIE)
|
3511001000NRG23270820220070725
|
27/08/2022
|
bhupal singh
|
3511001WL009859
|
bhupal singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641340145
|
|
BHUPALSINGHGHEEDASOUMEDS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-050-001/2724
(BOIE)
|
3511001000NRG23270820220070726
|
27/08/2022
|
chandar singh
|
3511001WL009859
|
chandar singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340197
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-083-001/3976
(HARKOTE)
|
3511001000NRG23270820220070702
|
27/08/2022
|
udima devi
|
3511001WL009857
|
udima devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641340198
|
|
UDIMADOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-083-001/4027
(HARKOTE)
|
3511001000NRG23270820220070709
|
27/08/2022
|
dan singh
|
3511001WL009857
|
dan singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641340201
|
|
DANSINGHSEMIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-050-001/2690
(BOIE)
|
3511001000NRG23270820220070724
|
27/08/2022
|
kunwar singh
|
3511001WL009859
|
kunwar singh
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340158
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Munsyari
|
UT-11-001-083-001/4031
(HARKOTE)
|
3511001000NRG23270820220070712
|
27/08/2022
|
chandra singh
|
3511001WL009857
|
chandra singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340154
|
|
CHANDRA SINGH HARKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-083-001/4033
(HARKOTE)
|
3511001000NRG23270820220070713
|
27/08/2022
|
bhupendra singh
|
3511001WL009857
|
bhupendra singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340177
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-014-001/8457
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070810
|
27/08/2022
|
Laalu ram
|
3511001WL009870
|
Laalu ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340152
|
|
MR LALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-014-001/8493
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070803
|
27/08/2022
|
govind ram
|
3511001WL009869
|
govind ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340153
|
|
GOVINDRAMSOVIJYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-014-001/8496
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070817
|
27/08/2022
|
Dham singh
|
3511001WL009871
|
Dham singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340156
|
|
DHAMSINGHSAHISODIGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070821
|
27/08/2022
|
champa devi
|
3511001WL009871
|
champa devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340173
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-014-001/8548
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070806
|
27/08/2022
|
puran singh
|
3511001WL009869
|
puran singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340179
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-014-001/8577
(CHAMIBHAINSKOTE)
|
3511001000NRG23270820220070814
|
27/08/2022
|
lila devi
|
3511001WL009870
|
lila devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340180
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-037-001/8032
(NACHNI)
|
3511001000NRG23270820220070792
|
27/08/2022
|
dinesh chandra
|
3511001WL009868
|
dinesh chandra
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340181
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-060-001/8714
(MALLABHAINSKOTE)
|
3511001000NRG23270820220070822
|
27/08/2022
|
kunwar ram
|
3511001WL009871
|
kunwar ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340178
|
|
KUNWARRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-084-001/5364
(HOOPLI)
|
3511001000NRG23270820220070793
|
27/08/2022
|
janki devi
|
3511001WL009868
|
janki devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340157
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-084-001/5380
(HOOPLI)
|
3511001000NRG23270820220070778
|
27/08/2022
|
haresh joshi
|
3511001WL009867
|
haresh joshi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340175
|
|
HARISHCHANDRASORAMESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munsyari
|
UT-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG23270820220070781
|
27/08/2022
|
kavita joshi
|
3511001WL009867
|
kavita joshi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641340183
|
|
KAVITAJOSHIWOMAHESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG23270820220070780
|
27/08/2022
|
Mahesh chandra
|
3511001WL009867
|
Mahesh chandra
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340184
|
|
MR MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-084-001/5402
(HOOPLI)
|
3511001000NRG23270820220070796
|
27/08/2022
|
balwant singh
|
3511001WL009868
|
balwant singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340174
|
|
MR BALWANT SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-084-001/5408
(HOOPLI)
|
3511001000NRG23270820220070783
|
27/08/2022
|
parkash chandra
|
3511001WL009867
|
parkash chandra
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340182
|
|
PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-084-001/5411
(HOOPLI)
|
3511001000NRG23270820220070785
|
27/08/2022
|
anand singh
|
3511001WL009867
|
anand singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340155
|
|
MR ANAND SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG23270820220070797
|
27/08/2022
|
devendra singh
|
3511001WL009868
|
devendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340151
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG23270820220070798
|
27/08/2022
|
neeta
|
3511001WL009868
|
neeta
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340159
|
|
MRS NITA CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
50
|
Munsyari
|
UT-11-001-017-001/3506
(JOSHA)
|
3511001000NRG23270820220070743
|
27/08/2022
|
rajesh roshan
|
3511001WL009863
|
rajesh roshan
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641340171
|
|
Mr. RAJESH ROSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-017-001/3566
(JOSHA)
|
3511001000NRG23270820220070745
|
27/08/2022
|
gokarn ram
|
3511001WL009863
|
gokarn ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641340161
|
|
Mr. GOKARN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-017-001/3588
(JOSHA)
|
3511001000NRG23270820220070748
|
27/08/2022
|
himmati devi
|
3511001WL009863
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641340160
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-017-001/3686
(JOSHA)
|
3511001000NRG23270820220070752
|
27/08/2022
|
digar singh
|
3511001WL009863
|
digar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641340172
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-017-001/3805
(JOSHA)
|
3511001000NRG23270820220070755
|
27/08/2022
|
umati devi
|
3511001WL009863
|
umati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4641340150
|
|
UMATIDEBIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-050-001/2640
(BOIE)
|
3511001000NRG23270820220070720
|
27/08/2022
|
daleep singh
|
3511001WL009859
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340169
|
|
DALEEP SINGH GHINGA SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Munsyari
|
UT-11-001-050-001/2727
(BOIE)
|
3511001000NRG23270820220070734
|
27/08/2022
|
ganga singh
|
3511001WL009860
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340206
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-083-001/3986
(HARKOTE)
|
3511001000NRG23270820220070703
|
27/08/2022
|
jagdesh ram
|
3511001WL009857
|
jagdesh ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340170
|
|
Mr. JAGDEESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-083-001/3996
(HARKOTE)
|
3511001000NRG23270820220070704
|
27/08/2022
|
Dheela devi
|
3511001WL009857
|
Dheela devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340163
|
|
Mrs. DEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-083-001/4017
(HARKOTE)
|
3511001000NRG23270820220070706
|
27/08/2022
|
sher ram
|
3511001WL009857
|
sher ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340162
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-083-001/4023
(HARKOTE)
|
3511001000NRG23270820220070707
|
27/08/2022
|
rajula devi
|
3511001WL009857
|
rajula devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340167
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-083-001/4026
(HARKOTE)
|
3511001000NRG23270820220070708
|
27/08/2022
|
bala singh
|
3511001WL009857
|
bala singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641340165
|
|
BALASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-083-001/4030
(HARKOTE)
|
3511001000NRG23270820220070711
|
27/08/2022
|
manuli devi
|
3511001WL009857
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340164
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-083-001/4034
(HARKOTE)
|
3511001000NRG23270820220070714
|
27/08/2022
|
daropadi devi
|
3511001WL009857
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340166
|
|
MRS DURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-083-001/4040
(HARKOTE)
|
3511001000NRG23270820220070715
|
27/08/2022
|
leela devi
|
3511001WL009857
|
leela devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340168
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|