|
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-11-001-006-003/3827-A
(KOTALGAON)
|
3511001000NRG23100620220034814
|
10/06/2022
|
hemlta devi
|
3511001WL004418
|
hemlta devi
|
00112
|
IBKL0768P16
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232647
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-006-001/3756
(KOTALGAON)
|
3511001000NRG23100620220034798
|
10/06/2022
|
mali devi
|
3511001WL004417
|
mali devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232577
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-006-001/3780
(KOTALGAON)
|
3511001000NRG23100620220034804
|
10/06/2022
|
munni devi
|
3511001WL004417
|
munni devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232575
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-006-002/3872
(KOTALGAON)
|
3511001000NRG23100620220034791
|
10/06/2022
|
bhagirathi devi
|
3511001WL004415
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232649
|
|
BHAGIRATHIDEBIWOSOBANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG23100620220034810
|
10/06/2022
|
basanti devi
|
3511001WL004418
|
basanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232576
|
|
BASHANTIDEBIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-006-003/3822
(KOTALGAON)
|
3511001000NRG23100620220034811
|
10/06/2022
|
bimla devi
|
3511001WL004418
|
bimla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232578
|
|
VIMALADEBIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-006-003/3826
(KOTALGAON)
|
3511001000NRG23100620220034813
|
10/06/2022
|
kailash singh
|
3511001WL004418
|
kailash singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232648
|
|
Mr. KAILASH SINGH JANGPANGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-016-001/4772
(JAITI)
|
3511001000NRG23100620220034864
|
10/06/2022
|
chandra ram
|
3511001WL004425
|
chandra ram
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232651
|
|
CHANDRARAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-021-001/3074
(TALLAGHERPATTA)
|
3511001000NRG23100620220034866
|
10/06/2022
|
munni devi
|
3511001WL004425
|
munni devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232653
|
|
MUNNIDEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-021-001/3100
(TALLAGHERPATTA)
|
3511001000NRG23100620220034871
|
10/06/2022
|
guddi
|
3511001WL004425
|
guddi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232652
|
|
GUDDIDEVIPANCHPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-021-001/3127
(TALLAGHERPATTA)
|
3511001000NRG23100620220034875
|
10/06/2022
|
janki devi
|
3511001WL004425
|
janki devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232654
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG23100620220034730
|
10/06/2022
|
dharam singh
|
3511001WL004413
|
dharam singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232580
|
|
DHARAMSINGHSOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23100620220034732
|
10/06/2022
|
dayan singh
|
3511001WL004413
|
dayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232579
|
|
DAYANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23100620220034733
|
10/06/2022
|
manju devi
|
3511001WL004413
|
manju devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232574
|
|
MANJUDEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-001/484
(FAPA)
|
3511001000NRG23100620220034735
|
10/06/2022
|
rewati devi
|
3511001WL004413
|
rewati devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232645
|
|
REWATIDEBIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG23100620220034743
|
10/06/2022
|
govindi devi
|
3511001WL004413
|
govindi devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232646
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG23100620220034847
|
10/06/2022
|
basanti devi
|
3511001WL004422
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232650
|
|
BASANTIDEVIWOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-021-001/3119
(TALLAGHERPATTA)
|
3511001000NRG23100620220034874
|
10/06/2022
|
pream singh
|
3511001WL004425
|
pream singh
|
00354
|
PUNB0591100
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232599
|
|
PREMSINGHGANGHARIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-021-001/3074
(TALLAGHERPATTA)
|
3511001000NRG23100620220034865
|
10/06/2022
|
jagat ram
|
3511001WL004425
|
jagat ram
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232643
|
|
JAGATRAMSOCHAITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-021-001/3080
(TALLAGHERPATTA)
|
3511001000NRG23100620220034867
|
10/06/2022
|
bhagirathi devi
|
3511001WL004425
|
bhagirathi devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232642
|
|
MISS BHAGIRTHI ARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-021-001/3093
(TALLAGHERPATTA)
|
3511001000NRG23100620220034869
|
10/06/2022
|
sema devi
|
3511001WL004425
|
sema devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232583
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-021-001/3093-A
(TALLAGHERPATTA)
|
3511001000NRG23100620220034870
|
10/06/2022
|
chandra devi
|
3511001WL004425
|
chandra devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232582
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-021-001/3118-A
(TALLAGHERPATTA)
|
3511001000NRG23100620220034873
|
10/06/2022
|
kheela devi
|
3511001WL004425
|
kheela devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232581
|
|
KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-041-001/494
(FAPA)
|
3511001000NRG23100620220034737
|
10/06/2022
|
sarsawati devi
|
3511001WL004413
|
sarsawati devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232641
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-006-001/3754
(KOTALGAON)
|
3511001000NRG23100620220034797
|
10/06/2022
|
aan singh
|
3511001WL004417
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232585
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23100620220034799
|
10/06/2022
|
khusal ram
|
3511001WL004417
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232590
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23100620220034802
|
10/06/2022
|
birchuli devi
|
3511001WL004417
|
birchuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232588
|
|
Mrs. BIRCHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23100620220034801
|
10/06/2022
|
prem ram
|
3511001WL004417
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232635
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-006-001/3794
(KOTALGAON)
|
3511001000NRG23100620220034805
|
10/06/2022
|
panuli devi
|
3511001WL004418
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232636
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23100620220034809
|
10/06/2022
|
mathura devi
|
3511001WL004418
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232589
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23100620220034807
|
10/06/2022
|
narendra singh
|
3511001WL004418
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232592
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23100620220034808
|
10/06/2022
|
purmal singh
|
3511001WL004418
|
purmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232595
|
|
Mr. PURANMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-006-003/3822-A
(KOTALGAON)
|
3511001000NRG23100620220034812
|
10/06/2022
|
naveen singh
|
3511001WL004418
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232620
|
|
NAVEENSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-019-001/1616
(DOR)
|
3511001000NRG23100620220034893
|
10/06/2022
|
bhim ram
|
3511001WL004434
|
bhim ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232584
|
|
Mr. BHIM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-001/1617
(DOR)
|
3511001000NRG23100620220034894
|
10/06/2022
|
chancgal singh
|
3511001WL004434
|
chancgal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232628
|
|
Mr. CHAN CHAL RAM S/O LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23100620220034895
|
10/06/2022
|
dhan ram
|
3511001WL004434
|
dhan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232638
|
|
MR DHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23100620220034896
|
10/06/2022
|
lachima devi
|
3511001WL004434
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232606
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23100620220034897
|
10/06/2022
|
manju devi
|
3511001WL004434
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232615
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-036-001/1307
(NAMIK)
|
3511001000NRG23100620220034917
|
10/06/2022
|
durga devi
|
3511001WL004438
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232612
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-036-001/1307
(NAMIK)
|
3511001000NRG23100620220034916
|
10/06/2022
|
partap singh
|
3511001WL004438
|
partap singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320232626
|
|
Mr. PRATAP SINGH S/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-036-001/1347
(NAMIK)
|
3511001000NRG23100620220034918
|
10/06/2022
|
pushpa devi
|
3511001WL004438
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232622
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-036-001/1374
(NAMIK)
|
3511001000NRG23100620220034920
|
10/06/2022
|
mahendra singh
|
3511001WL004438
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232603
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-036-001/1374
(NAMIK)
|
3511001000NRG23100620220034921
|
10/06/2022
|
tilga devi
|
3511001WL004438
|
tilga devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232610
|
|
Mrs. TILGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-036-001/1375
(NAMIK)
|
3511001000NRG23100620220034922
|
10/06/2022
|
digar singh
|
3511001WL004438
|
digar singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320232609
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-036-001/1377
(NAMIK)
|
3511001000NRG23100620220034923
|
10/06/2022
|
mohan singh
|
3511001WL004438
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232604
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-036-001/1386
(NAMIK)
|
3511001000NRG23100620220034924
|
10/06/2022
|
pokhar singh
|
3511001WL004438
|
pokhar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232630
|
|
Mr. POKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-036-001/1394
(NAMIK)
|
3511001000NRG23100620220034926
|
10/06/2022
|
parween singh
|
3511001WL004438
|
parween singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232621
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-036-001/1395
(NAMIK)
|
3511001000NRG23100620220034927
|
10/06/2022
|
champa devi
|
3511001WL004438
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232623
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-036-001/1399-A
(NAMIK)
|
3511001000NRG23100620220034928
|
10/06/2022
|
bhawani devi
|
3511001WL004438
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232611
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23100620220034731
|
10/06/2022
|
leela devi
|
3511001WL004413
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232619
|
|
Mrs. LALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-041-002/2382
(FAPA)
|
3511001000NRG23100620220034740
|
10/06/2022
|
khushal singh
|
3511001WL004413
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232624
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-041-002/454
(FAPA)
|
3511001000NRG23100620220034742
|
10/06/2022
|
kisani devi
|
3511001WL004413
|
kisani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232618
|
|
Mrs. KISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-047-001/7363
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034838
|
10/06/2022
|
mayadutt
|
3511001WL004421
|
mayadutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232627
|
|
Mr. MAYADUTT DWIVEDI S/O LATE MR. SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-047-001/7365
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034841
|
10/06/2022
|
chandra singh
|
3511001WL004421
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232639
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-047-001/7365
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034840
|
10/06/2022
|
govindbhallav
|
3511001WL004421
|
govindbhallav
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232640
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-047-001/7365
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034839
|
10/06/2022
|
hansa devi
|
3511001WL004421
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232614
|
|
Mrs. HANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034842
|
10/06/2022
|
lalita devi
|
3511001WL004421
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232613
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-047-001/7385-A
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034843
|
10/06/2022
|
bhawana devi
|
3511001WL004421
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232629
|
|
Mrs. BHAVANA DEVI W/O SH. SHYAM DUTT DW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-047-001/7555
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034845
|
10/06/2022
|
shyamdutt
|
3511001WL004421
|
shyamdutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232617
|
|
Mr. SHYAM DUTT DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-061-001/1070
(MADKOTE)
|
3511001000NRG23100620220034815
|
10/06/2022
|
moti devi
|
3511001WL004419
|
moti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232616
|
|
Mrs. MOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-061-001/1987
(MADKOTE)
|
3511001000NRG23100620220034834
|
10/06/2022
|
hema devi
|
3511001WL004420
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232601
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-061-001/1987
(MADKOTE)
|
3511001000NRG23100620220034833
|
10/06/2022
|
jeewan chanrda
|
3511001WL004420
|
jeewan chanrda
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232637
|
|
JEEWANCHANDRAPATHAKSODAYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-061-001/2001
(MADKOTE)
|
3511001000NRG23100620220034835
|
10/06/2022
|
Harsha Devi
|
3511001WL004420
|
Harsha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232608
|
|
Mrs. HARSHA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-061-001/61010
(MADKOTE)
|
3511001000NRG23100620220034837
|
10/06/2022
|
laxmi devi
|
3511001WL004420
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232605
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-061-001/938
(MADKOTE)
|
3511001000NRG23100620220034816
|
10/06/2022
|
manmati devi
|
3511001WL004419
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232596
|
|
Mrs. PANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-061-002/1066
(MADKOTE)
|
3511001000NRG23100620220034817
|
10/06/2022
|
hera singh
|
3511001WL004419
|
hera singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232600
|
|
Mr. HEERA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-061-002/1067
(MADKOTE)
|
3511001000NRG23100620220034818
|
10/06/2022
|
prema devi
|
3511001WL004419
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232594
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-061-002/1069
(MADKOTE)
|
3511001000NRG23100620220034819
|
10/06/2022
|
balapa devi
|
3511001WL004419
|
balapa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232587
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-061-002/1071
(MADKOTE)
|
3511001000NRG23100620220034820
|
10/06/2022
|
padima devi
|
3511001WL004419
|
padima devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232602
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-061-002/1083-A
(MADKOTE)
|
3511001000NRG23100620220034821
|
10/06/2022
|
motima devi
|
3511001WL004419
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232593
|
|
Mrs. MOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-061-002/1085
(MADKOTE)
|
3511001000NRG23100620220034822
|
10/06/2022
|
pushpa devi
|
3511001WL004419
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232633
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-061-002/1093
(MADKOTE)
|
3511001000NRG23100620220034823
|
10/06/2022
|
kedar singh
|
3511001WL004419
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320232591
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-061-002/1094
(MADKOTE)
|
3511001000NRG23100620220034824
|
10/06/2022
|
mohan singh
|
3511001WL004419
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232634
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-061-003/1074
(MADKOTE)
|
3511001000NRG23100620220034825
|
10/06/2022
|
kiruli devi
|
3511001WL004419
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232631
|
|
Mrs. KIRULI DEVI AND HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-061-003/1075-B
(MADKOTE)
|
3511001000NRG23100620220034826
|
10/06/2022
|
hansha devi
|
3511001WL004419
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232586
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-061-003/1076
(MADKOTE)
|
3511001000NRG23100620220034828
|
10/06/2022
|
ganesh singh
|
3511001WL004419
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232607
|
|
Mr. GANESH SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-061-003/1076
(MADKOTE)
|
3511001000NRG23100620220034827
|
10/06/2022
|
indra devi
|
3511001WL004419
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232597
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-061-003/1079
(MADKOTE)
|
3511001000NRG23100620220034829
|
10/06/2022
|
khila devi
|
3511001WL004419
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232632
|
|
KHEELADEBIWOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Munsyari
|
UT-11-001-061-003/1082
(MADKOTE)
|
3511001000NRG23100620220034830
|
10/06/2022
|
leela devi
|
3511001WL004419
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232598
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-061-003/1091-A
(MADKOTE)
|
3511001000NRG23100620220034832
|
10/06/2022
|
aanandi devi
|
3511001WL004419
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232644
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG23100620220034846
|
10/06/2022
|
jagat singh
|
3511001WL004422
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232625
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|