|
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-11-001-015-002/3007
(CHETTICHIMLA)
|
3511001000NRG23060620220031270
|
06/06/2022
|
vimala devi
|
3511001WL004018
|
vimala devi
|
00112
|
IBKL0768P06
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592289
|
|
VIMLADEVIWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG23060620220031326
|
06/06/2022
|
bheli devi
|
3511001WL004026
|
bheli devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592226
|
|
VELIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-015-001/3000-A
(CHETTICHIMLA)
|
3511001000NRG23060620220031263
|
06/06/2022
|
bhagirathi devi
|
3511001WL004018
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592225
|
|
BHAGIRATHIDEVIWONARENDERS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG23060620220031266
|
06/06/2022
|
damyanti devi
|
3511001WL004018
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592288
|
|
DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-015-002/2979
(CHETTICHIMLA)
|
3511001000NRG23060620220031268
|
06/06/2022
|
dropadi devi
|
3511001WL004018
|
dropadi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592223
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-015-002/3016
(CHETTICHIMLA)
|
3511001000NRG23060620220031272
|
06/06/2022
|
tulsi devi
|
3511001WL004018
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592224
|
|
Mrs. TULSI DEVI WO LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-015-002/3019
(CHETTICHIMLA)
|
3511001000NRG23060620220031273
|
06/06/2022
|
natho ram
|
3511001WL004018
|
natho ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592291
|
|
NATHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-001/374
(FAPA)
|
3511001000NRG23060620220031333
|
06/06/2022
|
puskar singh
|
3511001WL004032
|
puskar singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592281
|
|
PUSHKARSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-001/376
(FAPA)
|
3511001000NRG23060620220031334
|
06/06/2022
|
kosaliya devi
|
3511001WL004032
|
kosaliya devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592284
|
|
KAUSHLYADEBIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-041-001/408
(FAPA)
|
3511001000NRG23060620220031338
|
06/06/2022
|
ganga singh
|
3511001WL004032
|
ganga singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592287
|
|
GANGASINGHSOHARPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-001/408
(FAPA)
|
3511001000NRG23060620220031337
|
06/06/2022
|
kalawati devi
|
3511001WL004032
|
kalawati devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592285
|
|
KALAWATIDEBIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/420
(FAPA)
|
3511001000NRG23060620220031340
|
06/06/2022
|
mangal singh
|
3511001WL004032
|
mangal singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592282
|
|
MANGALSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-002/384
(FAPA)
|
3511001000NRG23060620220031343
|
06/06/2022
|
bhupal singh
|
3511001WL004032
|
bhupal singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592280
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-041-002/389
(FAPA)
|
3511001000NRG23060620220031344
|
06/06/2022
|
khela devi
|
3511001WL004032
|
khela devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592286
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-041-002/399
(FAPA)
|
3511001000NRG23060620220031346
|
06/06/2022
|
balwant singh
|
3511001WL004032
|
balwant singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592283
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-076-001/5141
(SARMOLI)
|
3511001000NRG23060620220031278
|
06/06/2022
|
dharm singh
|
3511001WL004019
|
dharm singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592290
|
|
DHARAMSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-015-001/2971
(CHETTICHIMLA)
|
3511001000NRG23060620220031262
|
06/06/2022
|
kali devi
|
3511001WL004018
|
kali devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592228
|
|
KALIDEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-015-001/3006
(CHETTICHIMLA)
|
3511001000NRG23060620220031264
|
06/06/2022
|
mohan singh
|
3511001WL004018
|
mohan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592229
|
|
MR MOHAN SINGH JESTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-015-003/3046
(CHETTICHIMLA)
|
3511001000NRG23060620220031274
|
06/06/2022
|
deewan singh
|
3511001WL004018
|
deewan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592238
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-015-006/3021
(CHETTICHIMLA)
|
3511001000NRG23060620220031277
|
06/06/2022
|
manoj pandey
|
3511001WL004018
|
manoj pandey
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592234
|
|
MANOJ KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Munsyari
|
UT-11-001-059-001/3170
(MALLAGHORPATTA)
|
3511001000NRG23060620220031356
|
06/06/2022
|
tulsi devi
|
3511001WL004034
|
tulsi devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592269
|
|
TULASIDEVIKORANGAWOKHUS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-064-001/9805
(MAWANIDAWANI)
|
3511001000NRG23060620220031387
|
06/06/2022
|
Laximan singh
|
3511001WL004038
|
Laximan singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592271
|
|
MR LAXMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-076-001/5332
(SARMOLI)
|
3511001000NRG23060620220031279
|
06/06/2022
|
jamuna devi
|
3511001WL004019
|
jamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592268
|
|
JAMUNADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23060620220031281
|
06/06/2022
|
khela devi
|
3511001WL004019
|
khela devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592236
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG23060620220031322
|
06/06/2022
|
Bashant Ram
|
3511001WL004026
|
Bashant Ram
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592239
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23060620220031323
|
06/06/2022
|
mohan singh
|
3511001WL004026
|
mohan singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592233
|
|
MOHANSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23060620220031325
|
06/06/2022
|
partap singh
|
3511001WL004026
|
partap singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592241
|
|
PRATAPSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-004-001/5984
(KOTA)
|
3511001000NRG23060620220031327
|
06/06/2022
|
Darpan Ram
|
3511001WL004026
|
Darpan Ram
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592240
|
|
MR DARAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-029-001/9390
(DARMA)
|
3511001000NRG23060620220031374
|
06/06/2022
|
man singh
|
3511001WL004037
|
man singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592274
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-029-001/9392
(DARMA)
|
3511001000NRG23060620220031376
|
06/06/2022
|
lal singh
|
3511001WL004037
|
lal singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592232
|
|
LALSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-029-001/9392
(DARMA)
|
3511001000NRG23060620220031377
|
06/06/2022
|
ramoti devi
|
3511001WL004037
|
ramoti devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592270
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-029-001/9397
(DARMA)
|
3511001000NRG23060620220031378
|
06/06/2022
|
mahendra singh
|
3511001WL004037
|
mahendra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592278
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-029-001/9400
(DARMA)
|
3511001000NRG23060620220031379
|
06/06/2022
|
amar singh
|
3511001WL004037
|
amar singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592276
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-029-001/9414
(DARMA)
|
3511001000NRG23060620220031380
|
06/06/2022
|
netra singh
|
3511001WL004037
|
netra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592275
|
|
NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-029-001/9438
(DARMA)
|
3511001000NRG23060620220031381
|
06/06/2022
|
prema devi
|
3511001WL004037
|
prema devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592272
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-029-001/9453
(DARMA)
|
3511001000NRG23060620220031382
|
06/06/2022
|
kedar singh
|
3511001WL004037
|
kedar singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592273
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-064-001/9723
(MAWANIDAWANI)
|
3511001000NRG23060620220031384
|
06/06/2022
|
Bhawan singh
|
3511001WL004038
|
Bhawan singh
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592279
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-064-001/9815
(MAWANIDAWANI)
|
3511001000NRG23060620220031389
|
06/06/2022
|
kundan singh
|
3511001WL004038
|
kundan singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592277
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-064-001/9815
(MAWANIDAWANI)
|
3511001000NRG23060620220031390
|
06/06/2022
|
radha devi
|
3511001WL004038
|
radha devi
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592235
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-064-001/9815-A
(MAWANIDAWANI)
|
3511001000NRG23060620220031391
|
06/06/2022
|
haruli devi
|
3511001WL004038
|
haruli devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592230
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-064-001/9844
(MAWANIDAWANI)
|
3511001000NRG23060620220031392
|
06/06/2022
|
khemuli devi
|
3511001WL004038
|
khemuli devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592237
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-064-001/9851
(MAWANIDAWANI)
|
3511001000NRG23060620220031393
|
06/06/2022
|
khela devi
|
3511001WL004038
|
khela devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215592231
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-015-002/3001
(CHETTICHIMLA)
|
3511001000NRG23060620220031269
|
06/06/2022
|
soni devi
|
3511001WL004018
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592254
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-041-001/475
(FAPA)
|
3511001000NRG23060620220031341
|
06/06/2022
|
guman singh
|
3511001WL004032
|
guman singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592262
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-041-002/390
(FAPA)
|
3511001000NRG23060620220031345
|
06/06/2022
|
yamuna devi
|
3511001WL004032
|
yamuna devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592260
|
|
Mrs. YAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-059-001/3141
(MALLAGHORPATTA)
|
3511001000NRG23060620220031355
|
06/06/2022
|
deepa devi
|
3511001WL004034
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215592264
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-063-001/2076
(MAGAR)
|
3511001000NRG23060620220031285
|
06/06/2022
|
dhanuli devi
|
3511001WL004022
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592243
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-063-001/2078-A
(MAGAR)
|
3511001000NRG23060620220031286
|
06/06/2022
|
meera martoliya
|
3511001WL004022
|
meera martoliya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592244
|
|
Mrs. MEERA MARTOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-063-001/2092
(MAGAR)
|
3511001000NRG23060620220031288
|
06/06/2022
|
chandra devi
|
3511001WL004022
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
11/06/2022
|
|
2215592261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Munsyari
|
UT-11-001-063-001/2094
(MAGAR)
|
3511001000NRG23060620220031289
|
06/06/2022
|
janki devi
|
3511001WL004022
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592249
|
|
Mrs. JANKI DEVI W/O GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-001/2108
(MAGAR)
|
3511001000NRG23060620220031290
|
06/06/2022
|
hema devi
|
3511001WL004022
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592242
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-001/2111
(MAGAR)
|
3511001000NRG23060620220031291
|
06/06/2022
|
pushpa devi
|
3511001WL004022
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592227
|
|
Mrs. PUSHPA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-002/2025-A
(MAGAR)
|
3511001000NRG23060620220031292
|
06/06/2022
|
kanti devi
|
3511001WL004022
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592255
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-063-002/2032
(MAGAR)
|
3511001000NRG23060620220031293
|
06/06/2022
|
Mohan Singh
|
3511001WL004022
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215592246
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-063-002/2035
(MAGAR)
|
3511001000NRG23060620220031295
|
06/06/2022
|
pan singh
|
3511001WL004022
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592245
|
|
Mr. PAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23060620220031296
|
06/06/2022
|
Urmila Devi
|
3511001WL004022
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215592247
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-063-002/2038
(MAGAR)
|
3511001000NRG23060620220031297
|
06/06/2022
|
Gokarn singh
|
3511001WL004022
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592265
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-063-002/2046
(MAGAR)
|
3511001000NRG23060620220031298
|
06/06/2022
|
tulsi devi
|
3511001WL004022
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215592256
|
|
Mrs. TILAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23060620220031300
|
06/06/2022
|
pushpa devi
|
3511001WL004022
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592259
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-069-003/214
(RINGU)
|
3511001000NRG23060620220031348
|
06/06/2022
|
jeet ram
|
3511001WL004033
|
jeet ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215592248
|
|
Miss. KARAN KUMAR UNGS JOT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-069-003/214
(RINGU)
|
3511001000NRG23060620220031349
|
06/06/2022
|
kavita devi
|
3511001WL004033
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215592250
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-069-003/405
(RINGU)
|
3511001000NRG23060620220031352
|
06/06/2022
|
govindi devi
|
3511001WL004033
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592258
|
|
VARSHAGOVINDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-069-003/405
(RINGU)
|
3511001000NRG23060620220031351
|
06/06/2022
|
kundan ram
|
3511001WL004033
|
kundan ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215592267
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-074-001/6182
(SAMKOTE)
|
3511001000NRG23060620220031304
|
06/06/2022
|
gangotri devi
|
3511001WL004024
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592253
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-074-001/6222
(SAMKOTE)
|
3511001000NRG23060620220031307
|
06/06/2022
|
mahendra singh
|
3511001WL004024
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592266
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-074-001/6235
(SAMKOTE)
|
3511001000NRG23060620220031310
|
06/06/2022
|
Puspa devi
|
3511001WL004024
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592252
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG23060620220031311
|
06/06/2022
|
dhanuli devi
|
3511001WL004024
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592263
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-074-001/6279
(SAMKOTE)
|
3511001000NRG23060620220031315
|
06/06/2022
|
govind singh
|
3511001WL004024
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592251
|
|
Mr. GOVIND SINGH S/O Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-074-001/6408-A
(SAMKOTE)
|
3511001000NRG23060620220031318
|
06/06/2022
|
kesar singh
|
3511001WL004024
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215592257
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|