|
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-11-001-040-001/2755
(PAPARI)
|
3511001000NRG23010920220072170
|
01/09/2022
|
hirma devi
|
3511001WL010071
|
hirma devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4641349978
|
|
HIRMADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2774-A
(PAPARI)
|
3511001000NRG23010920220072172
|
01/09/2022
|
bhaga devi
|
3511001WL010071
|
bhaga devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641349977
|
|
BHAGADEVIWOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-040-001/2795
(PAPARI)
|
3511001000NRG23010920220072173
|
01/09/2022
|
tara singh
|
3511001WL010071
|
tara singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641349976
|
|
TARADEVIWOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-074-001/6441
(SAMKOTE)
|
3511001000NRG23010920220072151
|
01/09/2022
|
tulsi devi
|
3511001WL010068
|
tulsi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641350042
|
|
TULSIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-040-001/2729
(PAPARI)
|
3511001000NRG23010920220072168
|
01/09/2022
|
narayani devi
|
3511001WL010071
|
narayani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641350039
|
|
NARAYANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2797
(PAPARI)
|
3511001000NRG23010920220072174
|
01/09/2022
|
radha devi
|
3511001WL010071
|
radha devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
14/09/2022
|
|
4641349981
|
|
RADHADEVIWOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2801
(PAPARI)
|
3511001000NRG23010920220072175
|
01/09/2022
|
durga devi
|
3511001WL010071
|
durga devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350033
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-074-001/6220
(SAMKOTE)
|
3511001000NRG23010920220072138
|
01/09/2022
|
parhlad singh
|
3511001WL010068
|
parhlad singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350035
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-074-001/6657
(SAMKOTE)
|
3511001000NRG23010920220072155
|
01/09/2022
|
rajendra singh
|
3511001WL010068
|
rajendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350041
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-083-001/4009
(HARKOTE)
|
3511001000NRG23010920220072183
|
01/09/2022
|
nathi devi
|
3511001WL010072
|
nathi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641350038
|
|
NATHIDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-083-001/4010
(HARKOTE)
|
3511001000NRG23010920220072184
|
01/09/2022
|
leela devi
|
3511001WL010072
|
leela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350040
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-083-001/4018
(HARKOTE)
|
3511001000NRG23010920220072185
|
01/09/2022
|
ramesh singh
|
3511001WL010072
|
ramesh singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350037
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-083-004/4045-A
(HARKOTE)
|
3511001000NRG23010920220072194
|
01/09/2022
|
ku. kamla
|
3511001WL010072
|
ku. kamla
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350036
|
|
Mrs. KAMLA DEVI WO VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-067-001/5867
(RAYA)
|
3511001000NRG23010920220072166
|
01/09/2022
|
ramesh ram
|
3511001WL010070
|
ramesh ram
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641350034
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-054-001/6652
(BORAGAON)
|
3511001000NRG23010920220072156
|
01/09/2022
|
kalu ram
|
3511001WL010069
|
kalu ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350023
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG23010920220072158
|
01/09/2022
|
sher ram
|
3511001WL010069
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350024
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-054-001/6729
(BORAGAON)
|
3511001000NRG23010920220072160
|
01/09/2022
|
gulsan kumar
|
3511001WL010069
|
gulsan kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641350044
|
|
GULSHANKUMARSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-054-001/6729
(BORAGAON)
|
3511001000NRG23010920220072161
|
01/09/2022
|
lalita devi
|
3511001WL010069
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350016
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-054-001/6737
(BORAGAON)
|
3511001000NRG23010920220072163
|
01/09/2022
|
manojbala
|
3511001WL010069
|
manojbala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350015
|
|
Mrs. MANOJBALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-054-001/6737
(BORAGAON)
|
3511001000NRG23010920220072162
|
01/09/2022
|
trilok raj kumar
|
3511001WL010069
|
trilok raj kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350025
|
|
Mr. TRILOK RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-054-001/6741
(BORAGAON)
|
3511001000NRG23010920220072164
|
01/09/2022
|
mahesh verma
|
3511001WL010069
|
mahesh verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350021
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-054-001/6753
(BORAGAON)
|
3511001000NRG23010920220072165
|
01/09/2022
|
sunita devi
|
3511001WL010069
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349999
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-069-003/169
(RINGU)
|
3511001000NRG23010920220072119
|
01/09/2022
|
usha devi
|
3511001WL010067
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349995
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-069-003/170
(RINGU)
|
3511001000NRG23010920220072120
|
01/09/2022
|
Balvant singh
|
3511001WL010067
|
Balvant singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350030
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-069-003/171
(RINGU)
|
3511001000NRG23010920220072102
|
01/09/2022
|
bimla devi
|
3511001WL010066
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349998
|
|
Miss. RENU UNGS VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-069-003/172
(RINGU)
|
3511001000NRG23010920220072121
|
01/09/2022
|
sher singh
|
3511001WL010067
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641350029
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-069-003/183
(RINGU)
|
3511001000NRG23010920220072103
|
01/09/2022
|
ganga devi
|
3511001WL010066
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641349991
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-069-003/184
(RINGU)
|
3511001000NRG23010920220072104
|
01/09/2022
|
kamala devi
|
3511001WL010066
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349993
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-069-003/185
(RINGU)
|
3511001000NRG23010920220072123
|
01/09/2022
|
Girdhar singh
|
3511001WL010067
|
Girdhar singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350027
|
|
Miss. NAITIK SINGH UNGS GIRDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-069-003/186
(RINGU)
|
3511001000NRG23010920220072105
|
01/09/2022
|
mangal singh
|
3511001WL010066
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350028
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-069-003/187
(RINGU)
|
3511001000NRG23010920220072106
|
01/09/2022
|
lachima devi
|
3511001WL010066
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349980
|
|
Mrs. LACCHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-069-003/188
(RINGU)
|
3511001000NRG23010920220072124
|
01/09/2022
|
vrindra singh
|
3511001WL010067
|
vrindra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350008
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23010920220072107
|
01/09/2022
|
pan singh
|
3511001WL010066
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349985
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-069-003/195
(RINGU)
|
3511001000NRG23010920220072125
|
01/09/2022
|
devendra singh
|
3511001WL010067
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349990
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-069-003/196
(RINGU)
|
3511001000NRG23010920220072109
|
01/09/2022
|
Radha devi
|
3511001WL010066
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350026
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-069-003/199
(RINGU)
|
3511001000NRG23010920220072110
|
01/09/2022
|
Gamesh ram
|
3511001WL010066
|
Gamesh ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349983
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-069-003/199
(RINGU)
|
3511001000NRG23010920220072111
|
01/09/2022
|
rohani devi
|
3511001WL010066
|
rohani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350011
|
|
Mrs. ROHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-069-003/200
(RINGU)
|
3511001000NRG23010920220072112
|
01/09/2022
|
pream ram
|
3511001WL010066
|
pream ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641349979
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-069-003/205
(RINGU)
|
3511001000NRG23010920220072113
|
01/09/2022
|
mohan ram
|
3511001WL010066
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641349987
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-069-003/205
(RINGU)
|
3511001000NRG23010920220072127
|
01/09/2022
|
sarita devi
|
3511001WL010067
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350047
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-069-003/206
(RINGU)
|
3511001000NRG23010920220072128
|
01/09/2022
|
bala singh
|
3511001WL010067
|
bala singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349989
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-069-003/206
(RINGU)
|
3511001000NRG23010920220072114
|
01/09/2022
|
govindi devi
|
3511001WL010066
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349982
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-069-003/206
(RINGU)
|
3511001000NRG23010920220072129
|
01/09/2022
|
mahesh singh
|
3511001WL010067
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349996
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-069-003/207
(RINGU)
|
3511001000NRG23010920220072130
|
01/09/2022
|
Shankar singh
|
3511001WL010067
|
Shankar singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349984
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-069-003/209
(RINGU)
|
3511001000NRG23010920220072131
|
01/09/2022
|
mathura devi
|
3511001WL010067
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350010
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-069-003/210
(RINGU)
|
3511001000NRG23010920220072132
|
01/09/2022
|
devaki devi
|
3511001WL010067
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349994
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-069-003/211
(RINGU)
|
3511001000NRG23010920220072115
|
01/09/2022
|
aanandi devi
|
3511001WL010066
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350009
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-069-003/212
(RINGU)
|
3511001000NRG23010920220072134
|
01/09/2022
|
lali devi
|
3511001WL010067
|
lali devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349988
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-069-003/214
(RINGU)
|
3511001000NRG23010920220072116
|
01/09/2022
|
kavita devi
|
3511001WL010066
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349997
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-069-003/215
(RINGU)
|
3511001000NRG23010920220072117
|
01/09/2022
|
tara
|
3511001WL010066
|
tara
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349986
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-069-003/216
(RINGU)
|
3511001000NRG23010920220072136
|
01/09/2022
|
dev singh
|
3511001WL010067
|
dev singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641349992
|
|
Mr. KARAN SINGH UNGS DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-069-003/216
(RINGU)
|
3511001000NRG23010920220072135
|
01/09/2022
|
Nathuli Devi
|
3511001WL010067
|
Nathuli Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641350031
|
|
Mrs. NATHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-069-003/226
(RINGU)
|
3511001000NRG23010920220072118
|
01/09/2022
|
manoj kumar
|
3511001WL010066
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350005
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-074-001/6174
(SAMKOTE)
|
3511001000NRG23010920220072137
|
01/09/2022
|
pushkar singh
|
3511001WL010068
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350043
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-074-001/6281
(SAMKOTE)
|
3511001000NRG23010920220072139
|
01/09/2022
|
lachima devi
|
3511001WL010068
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350004
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-074-001/6289
(SAMKOTE)
|
3511001000NRG23010920220072141
|
01/09/2022
|
kusama devi
|
3511001WL010068
|
kusama devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350032
|
|
Mrs. KUSHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-074-001/6316
(SAMKOTE)
|
3511001000NRG23010920220072144
|
01/09/2022
|
mahendra singh
|
3511001WL010068
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641350045
|
|
Mr. MAHENDRA SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-074-001/6319
(SAMKOTE)
|
3511001000NRG23010920220072145
|
01/09/2022
|
hema devi
|
3511001WL010068
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350014
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-074-001/6322
(SAMKOTE)
|
3511001000NRG23010920220072146
|
01/09/2022
|
janki devi
|
3511001WL010068
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350006
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-074-001/6435
(SAMKOTE)
|
3511001000NRG23010920220072149
|
01/09/2022
|
sher ram
|
3511001WL010068
|
sher ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350013
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-074-001/6458
(SAMKOTE)
|
3511001000NRG23010920220072152
|
01/09/2022
|
sher singh
|
3511001WL010068
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641350046
|
|
Mr. SHER SINGH S/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-074-001/6474
(SAMKOTE)
|
3511001000NRG23010920220072153
|
01/09/2022
|
puspa devi
|
3511001WL010068
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350012
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-083-001/3979
(HARKOTE)
|
3511001000NRG23010920220072178
|
01/09/2022
|
geeta devi
|
3511001WL010072
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350018
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-083-001/3982
(HARKOTE)
|
3511001000NRG23010920220072179
|
01/09/2022
|
Janki devi
|
3511001WL010072
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350002
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-083-001/3984
(HARKOTE)
|
3511001000NRG23010920220072180
|
01/09/2022
|
kheela devi
|
3511001WL010072
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350001
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG23010920220072181
|
01/09/2022
|
Kheela devi
|
3511001WL010072
|
Kheela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350020
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-083-001/4000
(HARKOTE)
|
3511001000NRG23010920220072182
|
01/09/2022
|
Indra devi
|
3511001WL010072
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350017
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-083-001/4019
(HARKOTE)
|
3511001000NRG23010920220072187
|
01/09/2022
|
gangotri devi
|
3511001WL010072
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350019
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23010920220072189
|
01/09/2022
|
govindi devi
|
3511001WL010072
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350000
|
|
Mrs. GOVINDI DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23010920220072188
|
01/09/2022
|
sher singh
|
3511001WL010072
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350007
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-083-001/4048
(HARKOTE)
|
3511001000NRG23010920220072190
|
01/09/2022
|
devaki devi
|
3511001WL010072
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350003
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-083-003/4078
(HARKOTE)
|
3511001000NRG23010920220072193
|
01/09/2022
|
haruli devi
|
3511001WL010072
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350022
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128652
|
128652
|
|
|
|
|
|
|
|