|
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-11-001-006-001/3730
(KOTALGAON)
|
3511001000NRG24160520230011666
|
16/05/2023
|
kamla devi
|
3511001WL001500
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746160
|
|
KAMALADEBIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-015-001/3051
(CHETTICHIMLA)
|
3511001000NRG24160520230011737
|
16/05/2023
|
kamla devi
|
3511001WL001505
|
kamla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746159
|
|
KAMLADEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-015-001/3051
(CHETTICHIMLA)
|
3511001000NRG24160520230011738
|
16/05/2023
|
trilok singh
|
3511001WL001505
|
trilok singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746158
|
|
TRILOKSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG24160520230011789
|
16/05/2023
|
Jamuna devi
|
3511001WL001513
|
Jamuna devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749746162
|
|
JAMUNADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-041-002/1
(FAPA)
|
3511001000NRG24160520230011781
|
16/05/2023
|
pushkar singh
|
3511001WL001510
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746161
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-019-001/1774
(DOR)
|
3511001000NRG24160520230011746
|
16/05/2023
|
Nain Ram
|
3511001WL001508
|
Nain Ram
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746167
|
|
NAINRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-015-002/2979
(CHETTICHIMLA)
|
3511001000NRG24160520230011740
|
16/05/2023
|
Gokarn Singh
|
3511001WL001505
|
Gokarn Singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746176
|
|
GOKARNSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG24160520230011779
|
16/05/2023
|
uttam singh
|
3511001WL001510
|
uttam singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746168
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011694
|
16/05/2023
|
anju devi
|
3511001WL001501
|
anju devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746173
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3935-A
()
|
3511001000NRG24160520230011670
|
16/05/2023
|
chandra kala
|
3511001WL001500
|
chandra kala
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746170
|
|
MRS CHANDRAKALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-001-001/7860
(QUITI)
|
3511001000NRG24160520230011671
|
16/05/2023
|
rakesh
|
3511001WL001501
|
rakesh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746175
|
|
MR RAKESHCHANDRADWIVEDI CHANDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-033-001/5776
(DHAMIGAON)
|
3511001000NRG24160520230011785
|
16/05/2023
|
Bhawan singh
|
3511001WL001513
|
Bhawan singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746172
|
|
BHAWANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-033-001/5791
(DHAMIGAON)
|
3511001000NRG24160520230011786
|
16/05/2023
|
Bhupal singh
|
3511001WL001513
|
Bhupal singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746174
|
|
BHUPALSINGH
|
BANK OF BARODA(606985)
|
|
14
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG24160520230011787
|
16/05/2023
|
ganga singh
|
3511001WL001513
|
ganga singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749746169
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG24160520230011788
|
16/05/2023
|
paruli devi
|
3511001WL001513
|
paruli devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749746171
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-063-002/2047
(MAGAR)
|
3511001000NRG24160520230011776
|
16/05/2023
|
Mahesh SINGH
|
3511001WL001509
|
Mahesh SINGH
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746166
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-003-001/6730
(KIMKHET)
|
3511001000NRG24160520230011706
|
16/05/2023
|
ganga devi
|
3511001WL001503
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746232
|
|
Mrs. GANGA DEVI W/O DHARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-003-001/6740
(KIMKHET)
|
3511001000NRG24160520230011707
|
16/05/2023
|
Taruli devi
|
3511001WL001503
|
Taruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746234
|
|
Mrs. TARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-003-001/6749
(KIMKHET)
|
3511001000NRG24160520230011708
|
16/05/2023
|
Deepa Devi
|
3511001WL001503
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746246
|
|
Mrs. DEEPA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-003-001/6756
(KIMKHET)
|
3511001000NRG24160520230011709
|
16/05/2023
|
durga singh
|
3511001WL001503
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746188
|
|
Mr. DURGA SINGH S/O JASMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-003-001/6801
(KIMKHET)
|
3511001000NRG24160520230011710
|
16/05/2023
|
jamuna devi
|
3511001WL001503
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746227
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-003-001/7055
(KIMKHET)
|
3511001000NRG24160520230011711
|
16/05/2023
|
Anita devi
|
3511001WL001503
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746247
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-003-004/6994
(KIMKHET)
|
3511001000NRG24160520230011712
|
16/05/2023
|
Munni
|
3511001WL001503
|
Munni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746250
|
|
Miss. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG24160520230011713
|
16/05/2023
|
dhanuli devi
|
3511001WL001503
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746202
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-003-004/7047
(KIMKHET)
|
3511001000NRG24160520230011714
|
16/05/2023
|
deepa
|
3511001WL001503
|
deepa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746249
|
|
Miss. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-006-001/3755
(KOTALGAON)
|
3511001000NRG24160520230011667
|
16/05/2023
|
indra devi
|
3511001WL001500
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746233
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-006-001/3758
(KOTALGAON)
|
3511001000NRG24160520230011668
|
16/05/2023
|
sati devi
|
3511001WL001500
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746236
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-006-001/3775
(KOTALGAON)
|
3511001000NRG24160520230011669
|
16/05/2023
|
kosaliya devi
|
3511001WL001500
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746216
|
|
Ms. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-015-001/3011
(CHETTICHIMLA)
|
3511001000NRG24160520230011736
|
16/05/2023
|
bhupendra singh
|
3511001WL001505
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746251
|
|
Mr. BHUPENDRA SINGH SO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-001/1766
(DOR)
|
3511001000NRG24160520230011743
|
16/05/2023
|
geeta devi
|
3511001WL001508
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746237
|
|
Mrs. GEETA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-019-001/1774
(DOR)
|
3511001000NRG24160520230011745
|
16/05/2023
|
jasoda devi
|
3511001WL001508
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746191
|
|
Mr. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24160520230011748
|
16/05/2023
|
bhadur ram
|
3511001WL001508
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746179
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24160520230011749
|
16/05/2023
|
Bhupendra Tamta
|
3511001WL001508
|
Bhupendra Tamta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746178
|
|
Mr. BHUPENDRA . TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24160520230011747
|
16/05/2023
|
nandi devi
|
3511001WL001508
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746189
|
|
Mrs. NANDI DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-002/1788
(DOR)
|
3511001000NRG24160520230011751
|
16/05/2023
|
Harish kumar tamta
|
3511001WL001508
|
Harish kumar tamta
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746253
|
|
Mr. HARISH KUMAR TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG24160520230011754
|
16/05/2023
|
Aashish Kumar
|
3511001WL001508
|
Aashish Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746252
|
|
Mr. AASHISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG24160520230011753
|
16/05/2023
|
munny devi
|
3511001WL001508
|
munny devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746230
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-028-001/1533
(DAFA)
|
3511001000NRG24160520230011756
|
16/05/2023
|
chanchal singh
|
3511001WL001509
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746190
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-028-001/1540
(DAFA)
|
3511001000NRG24160520230011759
|
16/05/2023
|
basanti devi
|
3511001WL001509
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746231
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-028-001/1540
(DAFA)
|
3511001000NRG24160520230011758
|
16/05/2023
|
Kundan Singh
|
3511001WL001509
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746208
|
|
Mrs. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-028-001/1541
(DAFA)
|
3511001000NRG24160520230011761
|
16/05/2023
|
kalawati devi
|
3511001WL001509
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746228
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-028-001/1541
(DAFA)
|
3511001000NRG24160520230011760
|
16/05/2023
|
Kushal Singh
|
3511001WL001509
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746177
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-028-001/1543
(DAFA)
|
3511001000NRG24160520230011763
|
16/05/2023
|
Kunti Devi
|
3511001WL001509
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746201
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-028-001/1544
(DAFA)
|
3511001000NRG24160520230011764
|
16/05/2023
|
tara singh
|
3511001WL001509
|
tara singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746214
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-028-001/1551
(DAFA)
|
3511001000NRG24160520230011765
|
16/05/2023
|
Lalit Singh
|
3511001WL001509
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746182
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-028-001/1553
(DAFA)
|
3511001000NRG24160520230011766
|
16/05/2023
|
Kamla devi
|
3511001WL001509
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746240
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-028-001/1607
(DAFA)
|
3511001000NRG24160520230011767
|
16/05/2023
|
Basanti Devi
|
3511001WL001509
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746181
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-028-002/1605
(DAFA)
|
3511001000NRG24160520230011769
|
16/05/2023
|
bhagirathi devi
|
3511001WL001509
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746210
|
|
Mrs. BHAGARTHI DEVI W/O DHANGN SIH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-028-003/1603
(DAFA)
|
3511001000NRG24160520230011770
|
16/05/2023
|
deena devi
|
3511001WL001509
|
deena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746165
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-028-003/1603
(DAFA)
|
3511001000NRG24160520230011771
|
16/05/2023
|
Kavindra singh
|
3511001WL001509
|
Kavindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746257
|
|
Mr. KAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-031-001/6794
(DEVKUNA)
|
3511001000NRG24160520230011695
|
16/05/2023
|
maneesh kumar
|
3511001WL001502
|
maneesh kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746242
|
|
Master MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24160520230011696
|
16/05/2023
|
chandra ram
|
3511001WL001502
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746220
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24160520230011697
|
16/05/2023
|
jagat ram
|
3511001WL001502
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746239
|
|
Mr. JAGAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24160520230011698
|
16/05/2023
|
bhawan ram
|
3511001WL001502
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746217
|
|
Mr. BHAWAN RAM S/O NATTHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-031-001/6816
(DEVKUNA)
|
3511001000NRG24160520230011699
|
16/05/2023
|
Nari ram
|
3511001WL001502
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746222
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG24160520230011700
|
16/05/2023
|
indra ram
|
3511001WL001502
|
indra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746180
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24160520230011703
|
16/05/2023
|
chandra ram
|
3511001WL001502
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746255
|
|
Mr. CHANDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24160520230011702
|
16/05/2023
|
haresh ram
|
3511001WL001502
|
haresh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746221
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24160520230011704
|
16/05/2023
|
nandi
|
3511001WL001502
|
nandi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746243
|
|
Mr. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24160520230011701
|
16/05/2023
|
parwati devi
|
3511001WL001502
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746223
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-041-001/521
(FAPA)
|
3511001000NRG24160520230011778
|
16/05/2023
|
suneta devi
|
3511001WL001510
|
suneta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746235
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG24160520230011780
|
16/05/2023
|
papita devi
|
3511001WL001510
|
papita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746241
|
|
Miss. PAPITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-041-002/2383
(FAPA)
|
3511001000NRG24160520230011782
|
16/05/2023
|
Virendra Singh
|
3511001WL001510
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746256
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-047-001/7362
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011673
|
16/05/2023
|
geeta devi
|
3511001WL001501
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746225
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-047-001/7362
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011672
|
16/05/2023
|
tirth singh
|
3511001WL001501
|
tirth singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746187
|
|
Mr. TEERATH DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-047-001/7362-A
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011674
|
16/05/2023
|
champa devi
|
3511001WL001501
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746229
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-047-001/7377
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011676
|
16/05/2023
|
amba datt
|
3511001WL001501
|
amba datt
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746204
|
|
Mr. AMBA . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-047-001/7377
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011675
|
16/05/2023
|
brijmohan
|
3511001WL001501
|
brijmohan
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746198
|
|
Mr. BRIJMOHAN DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011677
|
16/05/2023
|
lalit
|
3511001WL001501
|
lalit
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746185
|
|
MR LALIT MOHAN DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011678
|
16/05/2023
|
lalita devi
|
3511001WL001501
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746224
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-047-001/7387
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011679
|
16/05/2023
|
grish chandra
|
3511001WL001501
|
grish chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746186
|
|
Mr. GIRISH CHANDRA DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-047-001/7390
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011680
|
16/05/2023
|
trilok chadra
|
3511001WL001501
|
trilok chadra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749746184
|
|
Mr. TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-047-001/7394
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011681
|
16/05/2023
|
pushpa devi
|
3511001WL001501
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746226
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011717
|
16/05/2023
|
deepa devi
|
3511001WL001504
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746248
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011684
|
16/05/2023
|
harish ram
|
3511001WL001501
|
harish ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746258
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011682
|
16/05/2023
|
heema de
|
3511001WL001501
|
heema de
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746259
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-047-002/7399
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011685
|
16/05/2023
|
bhagwati
|
3511001WL001501
|
bhagwati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746164
|
|
Mrs. BHAGIRATHI DEVI W/O SH. SATISH CHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-047-002/7402
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011686
|
16/05/2023
|
ajay dwivedi
|
3511001WL001501
|
ajay dwivedi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746254
|
|
Mr. AJAY DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011688
|
16/05/2023
|
bhuwan chandra
|
3511001WL001501
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746200
|
|
Mr. BHUWAN CHANDRA DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011687
|
16/05/2023
|
sarita devi
|
3511001WL001501
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746215
|
|
Mrs. SARITA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-047-002/7408
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011689
|
16/05/2023
|
deepa
|
3511001WL001501
|
deepa
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746193
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-047-002/7409
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011690
|
16/05/2023
|
renu dwivedi
|
3511001WL001501
|
renu dwivedi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746203
|
|
Mrs. RENU DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-047-004/7452
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011692
|
16/05/2023
|
nandan ram
|
3511001WL001501
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746192
|
|
Mr. NANDAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011693
|
16/05/2023
|
durga ram
|
3511001WL001501
|
durga ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746219
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
85
|
Munsyari
|
UT-11-001-047-005/7302
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011718
|
16/05/2023
|
khashti ballabh
|
3511001WL001504
|
khashti ballabh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746194
|
|
Mrs. KHASTI BALLABH/DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-047-005/7304
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011721
|
16/05/2023
|
babita
|
3511001WL001504
|
babita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746195
|
|
Mrs. BABITA DEVI W/O SH. LAXMIDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-047-005/7304
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011720
|
16/05/2023
|
laxmidutt
|
3511001WL001504
|
laxmidutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746163
|
|
Mr. LAXMI DUTT DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-047-005/7318
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011722
|
16/05/2023
|
khusal singh
|
3511001WL001504
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746212
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011725
|
16/05/2023
|
kamala devi
|
3511001WL001504
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746261
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011724
|
16/05/2023
|
nandan ram
|
3511001WL001504
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746260
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011723
|
16/05/2023
|
shanti devi
|
3511001WL001504
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746205
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-047-005/7331
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011726
|
16/05/2023
|
janki devi
|
3511001WL001504
|
janki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749746197
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-047-005/7340
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011727
|
16/05/2023
|
devkinandan
|
3511001WL001504
|
devkinandan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746199
|
|
Mr. DEVKINANDAN . DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-047-005/7340
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011728
|
16/05/2023
|
ganga devi
|
3511001WL001504
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746183
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-047-005/7341
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011729
|
16/05/2023
|
gauri dutt
|
3511001WL001504
|
gauri dutt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746209
|
|
GAURIDATTSOISHWARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munsyari
|
UT-11-001-047-005/7343
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011730
|
16/05/2023
|
tara datt
|
3511001WL001504
|
tara datt
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749746245
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-047-005/7349
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011732
|
16/05/2023
|
naresh chandra
|
3511001WL001504
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746196
|
|
Mr. NARESH CH DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-047-005/7353
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011733
|
16/05/2023
|
ratan ram
|
3511001WL001504
|
ratan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746211
|
|
Mr. RATAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG24160520230011716
|
16/05/2023
|
aanuli devi
|
3511001WL001503
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746207
|
|
Mrs. AANULI DEVI W/O HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG24160520230011715
|
16/05/2023
|
harmal singh
|
3511001WL001503
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746206
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-063-001/2031-B
(MAGAR)
|
3511001000NRG24160520230011772
|
16/05/2023
|
rajendra singh rana
|
3511001WL001509
|
rajendra singh rana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746213
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-063-001/2057-A
(MAGAR)
|
3511001000NRG24160520230011774
|
16/05/2023
|
digar singh
|
3511001WL001509
|
digar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746218
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-063-002/2031
(MAGAR)
|
3511001000NRG24160520230011775
|
16/05/2023
|
Kundan singh
|
3511001WL001509
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746238
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-063-002/2180
(MAGAR)
|
3511001000NRG24160520230011777
|
16/05/2023
|
Manoj singh
|
3511001WL001509
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746244
|
|
MR MANOJ SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219880
|
219880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265420
|
265420
|
|
|
|
|
|
|
|