|
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-11-001-060-001/8740
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078011
|
15/09/2022
|
lalu ram
|
3511001WL010897
|
lalu ram
|
00112
|
IBKL0768P22
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753357
|
|
LALURAMSOSUPIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3392
(KHASIYABARA)
|
3511001000NRG23150920220077816
|
15/09/2022
|
parwati devi
|
3511001WL010866
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753296
|
|
PARWATIDEVIWOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-026-001/3535
(DARATI)
|
3511001000NRG23150920220077808
|
15/09/2022
|
parwati devi
|
3511001WL010865
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753301
|
|
PARWATIDEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-030-001/5036
(DUMMARTALLA)
|
3511001000NRG23150920220077818
|
15/09/2022
|
chandra devi
|
3511001WL010867
|
chandra devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753299
|
|
CHANDRADEVIWOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-030-001/5083
(DUMMARTALLA)
|
3511001000NRG23150920220077823
|
15/09/2022
|
nandi devi
|
3511001WL010867
|
nandi devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860753359
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-030-001/5085-A
(DUMMARTALLA)
|
3511001000NRG23150920220077824
|
15/09/2022
|
chandra devi
|
3511001WL010867
|
chandra devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753295
|
|
CHANDRADEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-030-001/5094-A
(DUMMARTALLA)
|
3511001000NRG23150920220077828
|
15/09/2022
|
indra devi
|
3511001WL010867
|
indra devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860753298
|
|
INDRADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-030-001/5103
(DUMMARTALLA)
|
3511001000NRG23150920220077830
|
15/09/2022
|
pushpa devi
|
3511001WL010867
|
pushpa devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860753297
|
|
PUSHPADEVIJANGPANGI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG23150920220077833
|
15/09/2022
|
jeewanti devi
|
3511001WL010867
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860753300
|
|
JIVANTIDEVWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8718
(MALLABHAINSKOTE)
|
3511001000NRG23150920220077997
|
15/09/2022
|
jamuna devi
|
3511001WL010897
|
jamuna devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753304
|
|
JAMUNADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-060-001/8719
(MALLABHAINSKOTE)
|
3511001000NRG23150920220077998
|
15/09/2022
|
heera singh
|
3511001WL010897
|
heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753303
|
|
HEERA SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-060-001/8727
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078003
|
15/09/2022
|
khadak ram
|
3511001WL010897
|
khadak ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753306
|
|
KHARAKRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-060-001/8734
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078006
|
15/09/2022
|
mooti ram
|
3511001WL010897
|
mooti ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753354
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-060-001/8739
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078008
|
15/09/2022
|
ramesh ram
|
3511001WL010897
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753307
|
|
RAMESHRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-060-001/8739-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078010
|
15/09/2022
|
kamla devi
|
3511001WL010897
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753312
|
|
KAMALADEVWOHEERARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078013
|
15/09/2022
|
mohan ram
|
3511001WL010897
|
mohan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753358
|
|
MOHANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078016
|
15/09/2022
|
Radha devi
|
3511001WL010897
|
Radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753313
|
|
RADHADEVIWOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078015
|
15/09/2022
|
tula ram
|
3511001WL010897
|
tula ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753356
|
|
TULARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-060-001/8770-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078025
|
15/09/2022
|
basanti devi
|
3511001WL010897
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753309
|
|
BASHANTIDEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-060-001/8772
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078027
|
15/09/2022
|
prakash singh
|
3511001WL010897
|
prakash singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753305
|
|
PRAKASHSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-060-001/8781
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078028
|
15/09/2022
|
Pushkar ram
|
3511001WL010897
|
Pushkar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753308
|
|
PUSHKERRAMSOCHANCIALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078029
|
15/09/2022
|
partap ram
|
3511001WL010897
|
partap ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753355
|
|
PRATAPRAMSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078030
|
15/09/2022
|
rekha devi
|
3511001WL010897
|
rekha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753302
|
|
REKHADEVIWOPARTAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-060-001/8793
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078033
|
15/09/2022
|
Kusuma devi
|
3511001WL010897
|
Kusuma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753311
|
|
KUSUMADEVIWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-060-001/8794
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078036
|
15/09/2022
|
jamuna devi
|
3511001WL010897
|
jamuna devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753310
|
|
JAMUNADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-007-001/3327
(KHASIYABARA)
|
3511001000NRG23150920220077815
|
15/09/2022
|
dhan singh
|
3511001WL010866
|
dhan singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753315
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-007-001/3327
(KHASIYABARA)
|
3511001000NRG23150920220077814
|
15/09/2022
|
govindi devi
|
3511001WL010866
|
govindi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753323
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-007-005/3364
(KHASIYABARA)
|
3511001000NRG23150920220077817
|
15/09/2022
|
jamuna devi
|
3511001WL010866
|
jamuna devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753329
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-026-001/3511
(DARATI)
|
3511001000NRG23150920220077806
|
15/09/2022
|
kamla devi
|
3511001WL010865
|
kamla devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753349
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-026-001/3560
(DARATI)
|
3511001000NRG23150920220077810
|
15/09/2022
|
kailash singh
|
3511001WL010865
|
kailash singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753316
|
|
MR KAILASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-026-001/3560
(DARATI)
|
3511001000NRG23150920220077809
|
15/09/2022
|
kavita devi
|
3511001WL010865
|
kavita devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860753321
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG23150920220077819
|
15/09/2022
|
leela devi
|
3511001WL010867
|
leela devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753360
|
|
LEELADEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-030-001/5082
(DUMMARTALLA)
|
3511001000NRG23150920220077822
|
15/09/2022
|
bimla devi
|
3511001WL010867
|
bimla devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860753322
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-030-001/5116
(DUMMARTALLA)
|
3511001000NRG23150920220077831
|
15/09/2022
|
surendra singh
|
3511001WL010867
|
surendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753318
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
35
|
Munsyari
|
UT-11-001-060-001/8722
(MALLABHAINSKOTE)
|
3511001000NRG23150920220077999
|
15/09/2022
|
laxman singh
|
3511001WL010897
|
laxman singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753317
|
|
LAXMANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-060-001/8723
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078000
|
15/09/2022
|
ramesh singh
|
3511001WL010897
|
ramesh singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753319
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Munsyari
|
UT-11-001-060-001/8750
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078012
|
15/09/2022
|
kamla devi
|
3511001WL010897
|
kamla devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-060-001/8755
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078017
|
15/09/2022
|
pream ram
|
3511001WL010897
|
pream ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753320
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-060-001/8755
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078018
|
15/09/2022
|
umed ram
|
3511001WL010897
|
umed ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753324
|
|
UMED RAM SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Munsyari
|
UT-11-001-060-001/8763
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078020
|
15/09/2022
|
mohan singh
|
3511001WL010897
|
mohan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753350
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-060-001/8770-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078026
|
15/09/2022
|
Ramesh ram
|
3511001WL010897
|
Ramesh ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753328
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-060-001/8790
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078031
|
15/09/2022
|
madan ram
|
3511001WL010897
|
madan ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753325
|
|
MR MADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-060-001/8806
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078038
|
15/09/2022
|
bahadur ram
|
3511001WL010897
|
bahadur ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753314
|
|
BAHADURRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078040
|
15/09/2022
|
bhupal singh
|
3511001WL010897
|
bhupal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753351
|
|
BHUPALSINGHSAHISOBHAWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-063-002/2057-A
(MAGAR)
|
3511001000NRG23150920220077864
|
15/09/2022
|
lata devi
|
3511001WL010873
|
lata devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753326
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
46
|
Munsyari
|
UT-11-001-011-001/1426
(GINI)
|
3511001000NRG23150920220077844
|
15/09/2022
|
Champa Devi
|
3511001WL010872
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860753348
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-011-001/1426
(GINI)
|
3511001000NRG23150920220077845
|
15/09/2022
|
nandan singh
|
3511001WL010872
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860753343
|
|
Mr. NANDAN RAM S/O KUNWAR RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-030-001/5057-A
(DUMMARTALLA)
|
3511001000NRG23150920220077821
|
15/09/2022
|
kamla devi
|
3511001WL010867
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-030-001/5121
(DUMMARTALLA)
|
3511001000NRG23150920220077832
|
15/09/2022
|
sundari devi
|
3511001WL010867
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753344
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-063-001/2047
(MAGAR)
|
3511001000NRG23150920220077848
|
15/09/2022
|
laxman singh
|
3511001WL010873
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753353
|
|
Mr. LAKSHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-001/2071
(MAGAR)
|
3511001000NRG23150920220077849
|
15/09/2022
|
mamta devi
|
3511001WL010873
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753345
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-001/2102
(MAGAR)
|
3511001000NRG23150920220077852
|
15/09/2022
|
Deepa devi
|
3511001WL010873
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753330
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-002/2025-A
(MAGAR)
|
3511001000NRG23150920220077854
|
15/09/2022
|
kanti devi
|
3511001WL010873
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753335
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-063-002/2027
(MAGAR)
|
3511001000NRG23150920220077855
|
15/09/2022
|
udima devi
|
3511001WL010873
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753339
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-063-002/2031
(MAGAR)
|
3511001000NRG23150920220077856
|
15/09/2022
|
Kundan singh
|
3511001WL010873
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753346
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23150920220077857
|
15/09/2022
|
basanti devi
|
3511001WL010873
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753338
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23150920220077858
|
15/09/2022
|
Urmila Devi
|
3511001WL010873
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753331
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-063-002/2040
(MAGAR)
|
3511001000NRG23150920220077859
|
15/09/2022
|
govindi devi
|
3511001WL010873
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753347
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-063-002/2051
(MAGAR)
|
3511001000NRG23150920220077860
|
15/09/2022
|
manoj singh
|
3511001WL010873
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753333
|
|
Shri MANOJ SINGH S/O SH. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23150920220077861
|
15/09/2022
|
pushpa devi
|
3511001WL010873
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753341
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23150920220077862
|
15/09/2022
|
pushpa devi
|
3511001WL010873
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753342
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-063-002/2057
(MAGAR)
|
3511001000NRG23150920220077863
|
15/09/2022
|
Durga devi
|
3511001WL010873
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753352
|
|
Mrs. DURGA DEVI W/O SH. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-074-001/6222
(SAMKOTE)
|
3511001000NRG23150920220077870
|
15/09/2022
|
mahendra singh
|
3511001WL010875
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753332
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG23150920220077873
|
15/09/2022
|
dhanuli devi
|
3511001WL010875
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753340
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-074-001/6274
(SAMKOTE)
|
3511001000NRG23150920220077876
|
15/09/2022
|
prema devi
|
3511001WL010875
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753334
|
|
Mrs. PREMA DEVI W/O DEWANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-074-001/6408
(SAMKOTE)
|
3511001000NRG23150920220077878
|
15/09/2022
|
lachham singh
|
3511001WL010875
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860753337
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|