|
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-11-001-006-001/3766
(KOTALGAON)
|
3511001000NRG24140620230024919
|
14/06/2023
|
kasturi devi
|
3511001WL003566
|
kasturi devi
|
00112
|
IBKL0768P16
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081513
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-006-001/3730
(KOTALGAON)
|
3511001000NRG24140620230024908
|
14/06/2023
|
kamla devi
|
3511001WL003566
|
kamla devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081420
|
|
KAMALADEBIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-006-001/3734
(KOTALGAON)
|
3511001000NRG24140620230024909
|
14/06/2023
|
chandra devi
|
3511001WL003566
|
chandra devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081514
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG24140620230024911
|
14/06/2023
|
tulsi devi
|
3511001WL003566
|
tulsi devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081423
|
|
TULASIDEBIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-006-001/3737
(KOTALGAON)
|
3511001000NRG24140620230024926
|
14/06/2023
|
shobha devi
|
3511001WL003567
|
shobha devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621081424
|
|
SHOBHADEBIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-006-001/3739
(KOTALGAON)
|
3511001000NRG24140620230024914
|
14/06/2023
|
manju devi
|
3511001WL003566
|
manju devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081523
|
|
MANJUDEBIWOFAKEERARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-006-001/3750
(KOTALGAON)
|
3511001000NRG24140620230024902
|
14/06/2023
|
jayanti devi
|
3511001WL003565
|
jayanti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621081427
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-006-001/3751
(KOTALGAON)
|
3511001000NRG24140620230024915
|
14/06/2023
|
kalawati devi
|
3511001WL003566
|
kalawati devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081425
|
|
KALAWATIDEBIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-006-001/3758-B
(KOTALGAON)
|
3511001000NRG24140620230024905
|
14/06/2023
|
khila devi
|
3511001WL003565
|
khila devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621081422
|
|
KHEELADEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-006-001/3762
(KOTALGAON)
|
3511001000NRG24140620230024916
|
14/06/2023
|
aanandi devi
|
3511001WL003566
|
aanandi devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081426
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-006-001/3779
(KOTALGAON)
|
3511001000NRG24140620230024923
|
14/06/2023
|
udima devi
|
3511001WL003566
|
udima devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081421
|
|
UDEEMADEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-006-001/3783
(KOTALGAON)
|
3511001000NRG24140620230024924
|
14/06/2023
|
neema devi
|
3511001WL003566
|
neema devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081516
|
|
NEEMADORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-059-001/3341
(MALLAGHORPATTA)
|
3511001000NRG24140620230024954
|
14/06/2023
|
bal ram
|
3511001WL003570
|
bal ram
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081419
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-069-001/249
(RINGU)
|
3511001000NRG24140620230025007
|
14/06/2023
|
vijay ram
|
3511001WL003579
|
vijay ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081515
|
|
VIJAYRAMSOVEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-069-001/312
(RINGU)
|
3511001000NRG24140620230025010
|
14/06/2023
|
khadak singh
|
3511001WL003579
|
khadak singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081428
|
|
KHARAKSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-075-002/2523
(SAIBHAT)
|
3511001000NRG24140620230024992
|
14/06/2023
|
nirmla devi
|
3511001WL003576
|
nirmla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621081517
|
|
NIRMALADEVIWOKEDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-076-001/5141
(SARMOLI)
|
3511001000NRG24140620230024964
|
14/06/2023
|
dharm singh
|
3511001WL003573
|
dharm singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081518
|
|
DHARAMSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-076-002/5175
(SARMOLI)
|
3511001000NRG24140620230024968
|
14/06/2023
|
lila devi
|
3511001WL003573
|
lila devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081519
|
|
LEELADEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-059-001/3341
(MALLAGHORPATTA)
|
3511001000NRG24140620230024955
|
14/06/2023
|
Beena devi
|
3511001WL003570
|
Beena devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081433
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24140620230024809
|
14/06/2023
|
laxmi devi
|
3511001WL003558
|
laxmi devi
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2621081510
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-076-001/5352
(SARMOLI)
|
3511001000NRG24140620230024967
|
14/06/2023
|
Gangotri devi
|
3511001WL003573
|
Gangotri devi
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081431
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-076-001/5352
(SARMOLI)
|
3511001000NRG24140620230024966
|
14/06/2023
|
Shradhey singh bisht
|
3511001WL003573
|
Shradhey singh bisht
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081432
|
|
MR SHRADHEY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24140620230024810
|
14/06/2023
|
hansa
|
3511001WL003558
|
hansa
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2621081507
|
|
MRS HANSA DEVI TOLIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24140620230024812
|
14/06/2023
|
Prakash singh
|
3511001WL003558
|
Prakash singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2621081508
|
|
MR PRAKASH SINGH TOLIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG24140620230024969
|
14/06/2023
|
pushpa devi
|
3511001WL003573
|
pushpa devi
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081509
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG24140620230024846
|
14/06/2023
|
govind singh
|
3511001WL003560
|
govind singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081506
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-006-001/3735
(KOTALGAON)
|
3511001000NRG24140620230024910
|
14/06/2023
|
dropadi devi
|
3511001WL003566
|
dropadi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081498
|
|
Mrs. DRUPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG24140620230024912
|
14/06/2023
|
karan singh
|
3511001WL003566
|
karan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081446
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-006-001/3737
(KOTALGAON)
|
3511001000NRG24140620230024927
|
14/06/2023
|
Kaviraj Kumar
|
3511001WL003567
|
Kaviraj Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621081465
|
|
Mr. KAVIRAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-006-001/3737
(KOTALGAON)
|
3511001000NRG24140620230024928
|
14/06/2023
|
Shiwani Arya
|
3511001WL003567
|
Shiwani Arya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621081466
|
|
SHIWANIDOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-006-001/3738
(KOTALGAON)
|
3511001000NRG24140620230024913
|
14/06/2023
|
Uttam singh
|
3511001WL003566
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081473
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-006-001/3752
(KOTALGAON)
|
3511001000NRG24140620230024903
|
14/06/2023
|
khagoti devi
|
3511001WL003565
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621081438
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-006-001/3755
(KOTALGAON)
|
3511001000NRG24140620230024904
|
14/06/2023
|
indra devi
|
3511001WL003565
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081451
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG24140620230024930
|
14/06/2023
|
Dharmendra ram
|
3511001WL003567
|
Dharmendra ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621081445
|
|
Mr. DHARMENDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG24140620230024917
|
14/06/2023
|
kailash ram
|
3511001WL003566
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081462
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG24140620230024918
|
14/06/2023
|
khagoti devi
|
3511001WL003566
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081488
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG24140620230024929
|
14/06/2023
|
khusal ram
|
3511001WL003567
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621081435
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-006-001/3767
(KOTALGAON)
|
3511001000NRG24140620230024920
|
14/06/2023
|
bhawani devi
|
3511001WL003566
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081499
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-006-001/3788
(KOTALGAON)
|
3511001000NRG24140620230024925
|
14/06/2023
|
hansa devi
|
3511001WL003566
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081436
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-006-001/3889
(KOTALGAON)
|
3511001000NRG24140620230024907
|
14/06/2023
|
Ambika devi
|
3511001WL003565
|
Ambika devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621081463
|
|
Mrs. AMBIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG24140620230024821
|
14/06/2023
|
gopal singh
|
3511001WL003560
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081522
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-011-001/1463
(GINI)
|
3511001000NRG24140620230024998
|
14/06/2023
|
pushpa devi
|
3511001WL003578
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081502
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-011-001/1485
(GINI)
|
3511001000NRG24140620230025001
|
14/06/2023
|
Khadak singh
|
3511001WL003578
|
Khadak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081459
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-011-001/1485
(GINI)
|
3511001000NRG24140620230025002
|
14/06/2023
|
Kheema devi
|
3511001WL003578
|
Kheema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081460
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-011-001/1485
(GINI)
|
3511001000NRG24140620230025000
|
14/06/2023
|
paruli devi
|
3511001WL003578
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081450
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-011-001/1501
(GINI)
|
3511001000NRG24140620230025004
|
14/06/2023
|
lal singh
|
3511001WL003578
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081503
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-011-001/1513
(GINI)
|
3511001000NRG24140620230025005
|
14/06/2023
|
pushpa devi
|
3511001WL003578
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081478
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-011-001/1556
(GINI)
|
3511001000NRG24140620230025006
|
14/06/2023
|
radha devi
|
3511001WL003578
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081520
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-019-001/1614
(DOR)
|
3511001000NRG24140620230024993
|
14/06/2023
|
dayan ram
|
3511001WL003577
|
dayan ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081501
|
|
Mr. DAYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-019-001/1614
(DOR)
|
3511001000NRG24140620230024994
|
14/06/2023
|
kunti devi
|
3511001WL003577
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081482
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG24140620230024996
|
14/06/2023
|
sher ram
|
3511001WL003577
|
sher ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081504
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-019-001/1647
(DOR)
|
3511001000NRG24140620230024997
|
14/06/2023
|
kuwar ram
|
3511001WL003577
|
kuwar ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081505
|
|
MR KUVANR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-069-001/297
(RINGU)
|
3511001000NRG24140620230025008
|
14/06/2023
|
rajendra singh
|
3511001WL003579
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081439
|
|
RAJENDRASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-069-001/312
(RINGU)
|
3511001000NRG24140620230025009
|
14/06/2023
|
saruli devi
|
3511001WL003579
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081500
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-069-001/319
(RINGU)
|
3511001000NRG24140620230025011
|
14/06/2023
|
malti devi
|
3511001WL003579
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081437
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-069-002/155
(RINGU)
|
3511001000NRG24140620230025012
|
14/06/2023
|
purmal singh
|
3511001WL003580
|
purmal singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081434
|
|
PURMALSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG24140620230024990
|
14/06/2023
|
jagat singh
|
3511001WL003576
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621081483
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-076-001/5316
(SARMOLI)
|
3511001000NRG24140620230024965
|
14/06/2023
|
chandra devi
|
3511001WL003573
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621081479
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG24140620230024871
|
14/06/2023
|
indra singh
|
3511001WL003561
|
indra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081497
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG24140620230024873
|
14/06/2023
|
Lachima Devi
|
3511001WL003561
|
Lachima Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2621081471
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-085-001/11026
(HOKRA)
|
3511001000NRG24140620230024822
|
14/06/2023
|
kuwar singh
|
3511001WL003560
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081464
|
|
Mr. KUNWAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-085-001/7086
(HOKRA)
|
3511001000NRG24140620230024823
|
14/06/2023
|
dhani devi
|
3511001WL003560
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081521
|
|
Mr. DHANI RAM S/O PREM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-085-001/7086
(HOKRA)
|
3511001000NRG24140620230024824
|
14/06/2023
|
piruli devi
|
3511001WL003560
|
piruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081512
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-085-001/7088
(HOKRA)
|
3511001000NRG24140620230024825
|
14/06/2023
|
mohani devi
|
3511001WL003560
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081454
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG24140620230024826
|
14/06/2023
|
mangla devi
|
3511001WL003560
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081447
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG24140620230024827
|
14/06/2023
|
dhan singh
|
3511001WL003560
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081480
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG24140620230024828
|
14/06/2023
|
darpan singh
|
3511001WL003560
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081475
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24140620230024830
|
14/06/2023
|
gambhir singh
|
3511001WL003560
|
gambhir singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081458
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24140620230024829
|
14/06/2023
|
kamala devi
|
3511001WL003560
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081487
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-085-001/7141
(HOKRA)
|
3511001000NRG24140620230024832
|
14/06/2023
|
rajan singh
|
3511001WL003560
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081472
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-085-001/7156
(HOKRA)
|
3511001000NRG24140620230024833
|
14/06/2023
|
prem
|
3511001WL003560
|
prem
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081467
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24140620230024835
|
14/06/2023
|
khushal singh
|
3511001WL003560
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081491
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24140620230024836
|
14/06/2023
|
narayani devi
|
3511001WL003560
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081440
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG24140620230024838
|
14/06/2023
|
durga devi
|
3511001WL003560
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081474
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-085-001/7180
(HOKRA)
|
3511001000NRG24140620230024839
|
14/06/2023
|
kumer singh
|
3511001WL003560
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081486
|
|
Mr. KUMER SINGH S/O GULAB SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-085-001/7186
(HOKRA)
|
3511001000NRG24140620230024841
|
14/06/2023
|
lachham singh
|
3511001WL003560
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081468
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-085-001/7186
(HOKRA)
|
3511001000NRG24140620230024840
|
14/06/2023
|
pushpa devi
|
3511001WL003560
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081453
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-085-001/7199-A
(HOKRA)
|
3511001000NRG24140620230024842
|
14/06/2023
|
Mohan Singh
|
3511001WL003560
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081429
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24140620230024843
|
14/06/2023
|
chandra singh
|
3511001WL003560
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081494
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24140620230024844
|
14/06/2023
|
ramuli devi
|
3511001WL003560
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081484
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG24140620230024845
|
14/06/2023
|
tara devi
|
3511001WL003560
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081444
|
|
Mrs. TARA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24140620230024847
|
14/06/2023
|
Kavita Mehta
|
3511001WL003560
|
Kavita Mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081470
|
|
Miss. KAVITA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-085-001/7226
(HOKRA)
|
3511001000NRG24140620230024848
|
14/06/2023
|
devki devi
|
3511001WL003560
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081481
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24140620230024850
|
14/06/2023
|
ganga singh
|
3511001WL003560
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081489
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24140620230024849
|
14/06/2023
|
govindi devi
|
3511001WL003560
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081493
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG24140620230024851
|
14/06/2023
|
HEEMA DEVI
|
3511001WL003560
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081476
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG24140620230024852
|
14/06/2023
|
khadak singh
|
3511001WL003560
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081490
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG24140620230024853
|
14/06/2023
|
dham singh
|
3511001WL003560
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081448
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-085-001/7263
(HOKRA)
|
3511001000NRG24140620230024854
|
14/06/2023
|
Ram Singh
|
3511001WL003560
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081457
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24140620230024855
|
14/06/2023
|
parwati devi
|
3511001WL003560
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081452
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24140620230024856
|
14/06/2023
|
prakesh singh
|
3511001WL003560
|
prakesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081477
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-085-001/7290
(HOKRA)
|
3511001000NRG24140620230024857
|
14/06/2023
|
harak singh
|
3511001WL003560
|
harak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081443
|
|
Mr. HARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-085-001/7292
(HOKRA)
|
3511001000NRG24140620230024858
|
14/06/2023
|
kavindra singh
|
3511001WL003560
|
kavindra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081485
|
|
Mr. KAVINDRA SINGH S/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG24140620230024859
|
14/06/2023
|
motima devi
|
3511001WL003560
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081455
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG24140620230024860
|
14/06/2023
|
ROOP SINGH
|
3511001WL003560
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081469
|
|
Mr. RUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-085-001/7313
(HOKRA)
|
3511001000NRG24140620230024861
|
14/06/2023
|
mohani devi
|
3511001WL003560
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081461
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-085-001/7318
(HOKRA)
|
3511001000NRG24140620230024862
|
14/06/2023
|
deepa devi
|
3511001WL003560
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081449
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG24140620230024863
|
14/06/2023
|
devki devi
|
3511001WL003560
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081511
|
|
Mrs. DEVKI DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24140620230024864
|
14/06/2023
|
kusma devi
|
3511001WL003560
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081430
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24140620230024866
|
14/06/2023
|
gumani ram
|
3511001WL003560
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081492
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24140620230024865
|
14/06/2023
|
narayani devi
|
3511001WL003560
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081441
|
|
Mrs. NARAYNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG24140620230024867
|
14/06/2023
|
laxman singh
|
3511001WL003560
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081456
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24140620230024868
|
14/06/2023
|
daani ram
|
3511001WL003560
|
daani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081496
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24140620230024869
|
14/06/2023
|
leela devi
|
3511001WL003560
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621081495
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24140620230024870
|
14/06/2023
|
jasmal ram
|
3511001WL003560
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621081442
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211140
|
211140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271400
|
271400
|
|
|
|
|
|
|
|