|
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-11-001-072-001/775
(WALTHI)
|
3511001000NRG23030820220060797
|
03/08/2022
|
bachuli devi
|
3511001WL008594
|
bachuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457648
|
|
BACHHULIDEBIWOPUSHKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23030820220060795
|
03/08/2022
|
puskar singh
|
3511001WL008594
|
puskar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457714
|
|
PUSHAKARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23030820220060708
|
03/08/2022
|
laxman singh
|
3511001WL008587
|
laxman singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457710
|
|
MR LAXMAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-007-001/3327
(KHASIYABARA)
|
3511001000NRG23030820220060711
|
03/08/2022
|
dhan singh
|
3511001WL008587
|
dhan singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457713
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-007-005/3364
(KHASIYABARA)
|
3511001000NRG23030820220060712
|
03/08/2022
|
jamuna devi
|
3511001WL008587
|
jamuna devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457707
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG23030820220060690
|
03/08/2022
|
hayat singh
|
3511001WL008583
|
hayat singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457711
|
|
MR HAYAT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-052-001/5039
(BOONGA)
|
3511001000NRG23030820220060694
|
03/08/2022
|
iswar singh
|
3511001WL008584
|
iswar singh
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981457712
|
|
EESHVAR SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG23030820220060713
|
03/08/2022
|
khadak Singh
|
3511001WL008588
|
khadak Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457708
|
|
KHARAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5999
(KOTA)
|
3511001000NRG23030820220060717
|
03/08/2022
|
radha devi
|
3511001WL008588
|
radha devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457706
|
|
RADHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG23030820220060741
|
03/08/2022
|
tara devi
|
3511001WL008591
|
tara devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457709
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-006-001/3749
(KOTALGAON)
|
3511001000NRG23030820220060729
|
03/08/2022
|
mali devi
|
3511001WL008590
|
mali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457670
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-006-001/3749
(KOTALGAON)
|
3511001000NRG23030820220060728
|
03/08/2022
|
rup singh
|
3511001WL008590
|
rup singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457697
|
|
Mr. ROOP SINGH MEHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-006-001/3749-A
(KOTALGAON)
|
3511001000NRG23030820220060730
|
03/08/2022
|
radha devi
|
3511001WL008590
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457660
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-006-001/3753
(KOTALGAON)
|
3511001000NRG23030820220060732
|
03/08/2022
|
debuli devi
|
3511001WL008590
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457698
|
|
Mrs. DEVULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-006-001/3753
(KOTALGAON)
|
3511001000NRG23030820220060733
|
03/08/2022
|
narayan singh
|
3511001WL008590
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457659
|
|
NARAYANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-006-001/3788
(KOTALGAON)
|
3511001000NRG23030820220060735
|
03/08/2022
|
hansa devi
|
3511001WL008590
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457658
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG23030820220060737
|
03/08/2022
|
deepak ram
|
3511001WL008591
|
deepak ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457700
|
|
Mr. DEEPAK RAM S/O LATE SH. LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG23030820220060753
|
03/08/2022
|
rajan kumar
|
3511001WL008592
|
rajan kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457661
|
|
Mr. RAJAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-001/1625
(DOR)
|
3511001000NRG23030820220060738
|
03/08/2022
|
chancal ram
|
3511001WL008591
|
chancal ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457675
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1628
(DOR)
|
3511001000NRG23030820220060755
|
03/08/2022
|
trilok ram
|
3511001WL008592
|
trilok ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457699
|
|
Mr. TRILOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-001/1635
(DOR)
|
3511001000NRG23030820220060757
|
03/08/2022
|
bhadur ram
|
3511001WL008592
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457656
|
|
BAHADURRAMSOLACHHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-019-001/1635
(DOR)
|
3511001000NRG23030820220060739
|
03/08/2022
|
chandra devi
|
3511001WL008591
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457677
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-001/1636
(DOR)
|
3511001000NRG23030820220060759
|
03/08/2022
|
champa devi
|
3511001WL008592
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457688
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-019-001/1641
(DOR)
|
3511001000NRG23030820220060761
|
03/08/2022
|
pushpa devi
|
3511001WL008592
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457665
|
|
Mrs. PUSHPA DEVI W/O SH. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG23030820220060763
|
03/08/2022
|
govindi devi
|
3511001WL008592
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457690
|
|
Mrs. GOVINDI DEVI W/O SH. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG23030820220060762
|
03/08/2022
|
udima devi
|
3511001WL008592
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457668
|
|
Mrs. UDIMA DEVI W/O JOUHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-001/1650
(DOR)
|
3511001000NRG23030820220060765
|
03/08/2022
|
dev ram
|
3511001WL008592
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457657
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-001/1650
(DOR)
|
3511001000NRG23030820220060766
|
03/08/2022
|
manju devi
|
3511001WL008592
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457683
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-001/1651
(DOR)
|
3511001000NRG23030820220060767
|
03/08/2022
|
Balwant Ram
|
3511001WL008592
|
Balwant Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457684
|
|
Mr. BALAVANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-001/1666
(DOR)
|
3511001000NRG23030820220060740
|
03/08/2022
|
kunwar singh
|
3511001WL008591
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457664
|
|
Mr. KUNWAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-019-001/1667-A
(DOR)
|
3511001000NRG23030820220060769
|
03/08/2022
|
khushal ram
|
3511001WL008592
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457715
|
|
Mr. KHUSHAL RAM S/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-001/1678
(DOR)
|
3511001000NRG23030820220060743
|
03/08/2022
|
deepa devi
|
3511001WL008591
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457717
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG23030820220060745
|
03/08/2022
|
Mahendra singh
|
3511001WL008591
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457652
|
|
MAHENDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG23030820220060746
|
03/08/2022
|
pushpa devi
|
3511001WL008591
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457676
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1712
(DOR)
|
3511001000NRG23030820220060748
|
03/08/2022
|
pushpa devi
|
3511001WL008591
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457669
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1712
(DOR)
|
3511001000NRG23030820220060747
|
03/08/2022
|
puskar singh
|
3511001WL008591
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457705
|
|
MR PUSHKAR SINGH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG23030820220060749
|
03/08/2022
|
laximan singh
|
3511001WL008591
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457649
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG23030820220060691
|
03/08/2022
|
Sati devi
|
3511001WL008583
|
Sati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457682
|
|
SATIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-028-001/1525
(DAFA)
|
3511001000NRG23030820220060770
|
03/08/2022
|
bhawan singh
|
3511001WL008593
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457674
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-047-004/7432
(BAMANGAONGOOTH)
|
3511001000NRG23030820220060719
|
03/08/2022
|
ramesh chandra
|
3511001WL008589
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981457703
|
|
Mr. RAMESH CHANDRA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-047-004/7436
(BAMANGAONGOOTH)
|
3511001000NRG23030820220060721
|
03/08/2022
|
gokulanand
|
3511001WL008589
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981457701
|
|
Mr. GOKULANAND DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-047-004/7436
(BAMANGAONGOOTH)
|
3511001000NRG23030820220060722
|
03/08/2022
|
radha
|
3511001WL008589
|
radha
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981457694
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-047-004/7452
(BAMANGAONGOOTH)
|
3511001000NRG23030820220060725
|
03/08/2022
|
nandan ram
|
3511001WL008589
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457654
|
|
Mr. NANDAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-063-001/2069
(MAGAR)
|
3511001000NRG23030820220060771
|
03/08/2022
|
devki devi
|
3511001WL008593
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457702
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-063-001/2075
(MAGAR)
|
3511001000NRG23030820220060772
|
03/08/2022
|
rukma devi
|
3511001WL008593
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457655
|
|
Mr. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-063-001/2076
(MAGAR)
|
3511001000NRG23030820220060773
|
03/08/2022
|
dhanuli devi
|
3511001WL008593
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457704
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-063-001/2092
(MAGAR)
|
3511001000NRG23030820220060774
|
03/08/2022
|
chandra devi
|
3511001WL008593
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981457673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Munsyari
|
UT-11-001-063-001/2094
(MAGAR)
|
3511001000NRG23030820220060775
|
03/08/2022
|
janki devi
|
3511001WL008593
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457666
|
|
Mrs. JANKI DEVI W/O GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-063-001/2102
(MAGAR)
|
3511001000NRG23030820220060776
|
03/08/2022
|
Deepa devi
|
3511001WL008593
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457653
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-063-001/2108
(MAGAR)
|
3511001000NRG23030820220060778
|
03/08/2022
|
hema devi
|
3511001WL008593
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457651
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-002/2029
(MAGAR)
|
3511001000NRG23030820220060780
|
03/08/2022
|
bahadur singh
|
3511001WL008593
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457650
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-002/2031
(MAGAR)
|
3511001000NRG23030820220060781
|
03/08/2022
|
Kundan singh
|
3511001WL008593
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457686
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23030820220060782
|
03/08/2022
|
basanti devi
|
3511001WL008593
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457678
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-063-002/2037
(MAGAR)
|
3511001000NRG23030820220060783
|
03/08/2022
|
janki devi
|
3511001WL008593
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457667
|
|
Mrs. JANKI DEVI W/O SH. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-063-002/2038
(MAGAR)
|
3511001000NRG23030820220060784
|
03/08/2022
|
Gokarn singh
|
3511001WL008593
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457689
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG23030820220060785
|
03/08/2022
|
hema devi
|
3511001WL008593
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457716
|
|
Mrs. HEMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-063-002/2046
(MAGAR)
|
3511001000NRG23030820220060786
|
03/08/2022
|
tulsi devi
|
3511001WL008593
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457685
|
|
Mrs. TILAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23030820220060787
|
03/08/2022
|
pushpa devi
|
3511001WL008593
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457681
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23030820220060788
|
03/08/2022
|
pushpa devi
|
3511001WL008593
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457718
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-072-001/645
(WALTHI)
|
3511001000NRG23030820220060789
|
03/08/2022
|
seeta devi
|
3511001WL008594
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457672
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-072-001/663
(WALTHI)
|
3511001000NRG23030820220060790
|
03/08/2022
|
bhagirathi devi
|
3511001WL008594
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981457680
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-072-001/665
(WALTHI)
|
3511001000NRG23030820220060791
|
03/08/2022
|
vimala devi
|
3511001WL008594
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457696
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-072-001/712
(WALTHI)
|
3511001000NRG23030820220060792
|
03/08/2022
|
gagotri devi
|
3511001WL008594
|
gagotri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457695
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-072-001/728
(WALTHI)
|
3511001000NRG23030820220060793
|
03/08/2022
|
Jagat singh
|
3511001WL008594
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981457662
|
|
JAGATSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munsyari
|
UT-11-001-072-001/756
(WALTHI)
|
3511001000NRG23030820220060794
|
03/08/2022
|
janki devi
|
3511001WL008594
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981457693
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23030820220060796
|
03/08/2022
|
geeta devi
|
3511001WL008594
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457679
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-072-001/784
(WALTHI)
|
3511001000NRG23030820220060799
|
03/08/2022
|
panuli devi
|
3511001WL008594
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457663
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-072-001/798
(WALTHI)
|
3511001000NRG23030820220060801
|
03/08/2022
|
chandra singh
|
3511001WL008594
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457687
|
|
CHANDRA SINGH DEWALI S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Munsyari
|
UT-11-001-072-001/798
(WALTHI)
|
3511001000NRG23030820220060800
|
03/08/2022
|
khila devi
|
3511001WL008594
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457691
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-072-001/856
(WALTHI)
|
3511001000NRG23030820220060803
|
03/08/2022
|
seeta devi
|
3511001WL008594
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981457692
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-072-001/870
(WALTHI)
|
3511001000NRG23030820220060805
|
03/08/2022
|
radha devi
|
3511001WL008594
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457671
|
|
MRS RADHA KORANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|