|
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-11-001-052-001/4596
(BOONGA)
|
3511001000NRG23171020220089744
|
17/10/2022
|
praveen singh
|
3511001WL012556
|
praveen singh
|
00112
|
IBKL0768P06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541093
|
|
MR PRAVIN SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-024-001/8992-A
(TOMIK)
|
3511001000NRG23171020220089783
|
17/10/2022
|
Kundan singh
|
3511001WL012560
|
Kundan singh
|
00112
|
IBKL0768P16
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541145
|
|
KUNDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-024-001/8926
(TOMIK)
|
3511001000NRG23171020220089774
|
17/10/2022
|
Pushpa devi
|
3511001WL012560
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541149
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-024-001/8939
(TOMIK)
|
3511001000NRG23171020220089777
|
17/10/2022
|
Pream singh
|
3511001WL012560
|
Pream singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541144
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-024-001/8948
(TOMIK)
|
3511001000NRG23171020220089778
|
17/10/2022
|
Manohar singh
|
3511001WL012560
|
Manohar singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541146
|
|
MANOHARSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-024-001/8970
(TOMIK)
|
3511001000NRG23171020220089780
|
17/10/2022
|
bhagat singh
|
3511001WL012560
|
bhagat singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541150
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-024-001/8975
(TOMIK)
|
3511001000NRG23171020220089781
|
17/10/2022
|
manohar singh
|
3511001WL012560
|
manohar singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541142
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-024-001/8991
(TOMIK)
|
3511001000NRG23171020220089782
|
17/10/2022
|
gangotri devi
|
3511001WL012560
|
gangotri devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541143
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-024-001/8995
(TOMIK)
|
3511001000NRG23171020220089784
|
17/10/2022
|
narayan singh
|
3511001WL012560
|
narayan singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541147
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-024-001/8996
(TOMIK)
|
3511001000NRG23171020220089785
|
17/10/2022
|
Paan singh
|
3511001WL012560
|
Paan singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541148
|
|
PANSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-024-001/9001
(TOMIK)
|
3511001000NRG23171020220089786
|
17/10/2022
|
trilok singh
|
3511001WL012560
|
trilok singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541151
|
|
TRILOKSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-037-002/8192
(NACHNI)
|
3511001000NRG23171020220089816
|
17/10/2022
|
kewlanand
|
3511001WL012564
|
kewlanand
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541098
|
|
KEWALANANDSOBHOLADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-037-002/8203
(NACHNI)
|
3511001000NRG23171020220089818
|
17/10/2022
|
nandi devi
|
3511001WL012564
|
nandi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541141
|
|
NANDIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23171020220089791
|
17/10/2022
|
vimla devi
|
3511001WL012561
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541156
|
|
VIMLADEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-038-001/2385
(PATAUN)
|
3511001000NRG23171020220089793
|
17/10/2022
|
kaisher singh
|
3511001WL012561
|
kaisher singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541154
|
|
KESHARSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-038-001/2385
(PATAUN)
|
3511001000NRG23171020220089794
|
17/10/2022
|
rukmani devi
|
3511001WL012561
|
rukmani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541153
|
|
RUKMANIDEVIWOKESHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-038-001/2395
(PATAUN)
|
3511001000NRG23171020220089806
|
17/10/2022
|
dhan singh
|
3511001WL012563
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541155
|
|
DHANSINGHDARIYALSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-052-001/5024
(BOONGA)
|
3511001000NRG23171020220089746
|
17/10/2022
|
indra giri
|
3511001WL012556
|
indra giri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541094
|
|
INDRAGIRISODAULATGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-052-001/5055
(BOONGA)
|
3511001000NRG23171020220089754
|
17/10/2022
|
dropadi devi
|
3511001WL012557
|
dropadi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541097
|
|
DROPATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-052-001/5055
(BOONGA)
|
3511001000NRG23171020220089752
|
17/10/2022
|
hari ram
|
3511001WL012557
|
hari ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541157
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-052-001/5055
(BOONGA)
|
3511001000NRG23171020220089753
|
17/10/2022
|
narendra kumar
|
3511001WL012557
|
narendra kumar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541152
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-059-001/3174
(MALLAGHORPATTA)
|
3511001000NRG23171020220089751
|
17/10/2022
|
kamla devi
|
3511001WL012556
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541092
|
|
KAMALADEVIWOGOVINDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-024-001/8927
(TOMIK)
|
3511001000NRG23171020220089775
|
17/10/2022
|
basanti devi
|
3511001WL012560
|
basanti devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541134
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-025-001/4744
(DARKOTE)
|
3511001000NRG23171020220089828
|
17/10/2022
|
tej singh
|
3511001WL012565
|
tej singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541096
|
|
TEJSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-025-001/4787
(DARKOTE)
|
3511001000NRG23171020220089829
|
17/10/2022
|
geeta devi
|
3511001WL012565
|
geeta devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541103
|
|
GEETADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-038-001/2418
(PATAUN)
|
3511001000NRG23171020220089807
|
17/10/2022
|
narendra singh
|
3511001WL012563
|
narendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541105
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-052-001/4389
(BOONGA)
|
3511001000NRG23171020220089756
|
17/10/2022
|
ganesh ram
|
3511001WL012558
|
ganesh ram
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579541135
|
|
MR GANESH RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-052-001/4421
(BOONGA)
|
3511001000NRG23171020220089741
|
17/10/2022
|
neema devi
|
3511001WL012556
|
neema devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541131
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-052-001/4583-A
(BOONGA)
|
3511001000NRG23171020220089743
|
17/10/2022
|
Durga ram
|
3511001WL012556
|
Durga ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541139
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-052-001/4589
(BOONGA)
|
3511001000NRG23171020220089759
|
17/10/2022
|
Sawitri devi
|
3511001WL012558
|
Sawitri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541133
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-052-001/5010
(BOONGA)
|
3511001000NRG23171020220089760
|
17/10/2022
|
Champa Devi
|
3511001WL012558
|
Champa Devi
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579541137
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-052-001/5033
(BOONGA)
|
3511001000NRG23171020220089761
|
17/10/2022
|
leela devi
|
3511001WL012558
|
leela devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579541106
|
|
LEELADEVIWOGOVINDNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-052-001/5034
(BOONGA)
|
3511001000NRG23171020220089748
|
17/10/2022
|
vikarm kumar
|
3511001WL012556
|
vikarm kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541138
|
|
VIKRAM KUMAR SO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Munsyari
|
UT-11-001-059-001/3174
(MALLAGHORPATTA)
|
3511001000NRG23171020220089768
|
17/10/2022
|
kanchan devi
|
3511001WL012558
|
kanchan devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541100
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
35
|
Munsyari
|
UT-11-001-037-002/8188
(NACHNI)
|
3511001000NRG23171020220089814
|
17/10/2022
|
kundan singh
|
3511001WL012564
|
kundan singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541099
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-037-002/8195
(NACHNI)
|
3511001000NRG23171020220089817
|
17/10/2022
|
jaman singh
|
3511001WL012564
|
jaman singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541140
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-037-002/8215
(NACHNI)
|
3511001000NRG23171020220089821
|
17/10/2022
|
pushpa devi
|
3511001WL012564
|
pushpa devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541101
|
|
PUSHPADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-037-002/8230
(NACHNI)
|
3511001000NRG23171020220089824
|
17/10/2022
|
ganga singh
|
3511001WL012564
|
ganga singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541107
|
|
MR GANGA SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-037-002/8281
(NACHNI)
|
3511001000NRG23171020220089825
|
17/10/2022
|
khusal singh
|
3511001WL012564
|
khusal singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541102
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-037-002/8281
(NACHNI)
|
3511001000NRG23171020220089826
|
17/10/2022
|
mahesh singh
|
3511001WL012564
|
mahesh singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579541136
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-001-002/7698
(QUITI)
|
3511001000NRG23171020220089712
|
17/10/2022
|
panuli devi
|
3511001WL012554
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579541116
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-001-002/7716
(QUITI)
|
3511001000NRG23171020220089716
|
17/10/2022
|
Trilok singh
|
3511001WL012554
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541132
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG23171020220089718
|
17/10/2022
|
manoj singh
|
3511001WL012554
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541110
|
|
Mr. MANOJ SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-001-002/7892
(QUITI)
|
3511001000NRG23171020220089720
|
17/10/2022
|
champa devi
|
3511001WL012554
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541122
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-001-002/7893
(QUITI)
|
3511001000NRG23171020220089721
|
17/10/2022
|
narendra singh
|
3511001WL012554
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541123
|
|
MR NARENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-019-001/1609
(DOR)
|
3511001000NRG23171020220089709
|
17/10/2022
|
kamla devi
|
3511001WL012553
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579541125
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-019-001/1625
(DOR)
|
3511001000NRG23171020220089711
|
17/10/2022
|
bachuli devi
|
3511001WL012553
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541124
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-024-001/8899
(TOMIK)
|
3511001000NRG23171020220089771
|
17/10/2022
|
tulsi devi
|
3511001WL012560
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541111
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-024-001/8933
(TOMIK)
|
3511001000NRG23171020220089776
|
17/10/2022
|
aan singh
|
3511001WL012560
|
aan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541112
|
|
AANSINGHSODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Munsyari
|
UT-11-001-024-001/9013
(TOMIK)
|
3511001000NRG23171020220089787
|
17/10/2022
|
champa devi
|
3511001WL012560
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541118
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-024-001/9924
(TOMIK)
|
3511001000NRG23171020220089788
|
17/10/2022
|
nain singh
|
3511001WL012560
|
nain singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579541114
|
|
NAINSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-025-001/4705
(DARKOTE)
|
3511001000NRG23171020220089827
|
17/10/2022
|
bhagwati devi
|
3511001WL012565
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541119
|
|
BHAGWATIDEVIWOJITENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-038-001/2357
(PATAUN)
|
3511001000NRG23171020220089789
|
17/10/2022
|
narendra singh
|
3511001WL012561
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541127
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-038-001/2357
(PATAUN)
|
3511001000NRG23171020220089790
|
17/10/2022
|
pushpa devi
|
3511001WL012561
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541121
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-052-001/4587
(BOONGA)
|
3511001000NRG23171020220089758
|
17/10/2022
|
deepa devi
|
3511001WL012558
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541095
|
|
Mrs. DEEPA DEVI WO LAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-052-001/5034
(BOONGA)
|
3511001000NRG23171020220089749
|
17/10/2022
|
soniya devi
|
3511001WL012556
|
soniya devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541126
|
|
Mrs. SONIA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-082-001/7938
(RAURHARATHI)
|
3511001000NRG23171020220089725
|
17/10/2022
|
bhawan singh
|
3511001WL012555
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541109
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-082-002/7509
(RAURHARATHI)
|
3511001000NRG23171020220089727
|
17/10/2022
|
gopal singh
|
3511001WL012555
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541115
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-082-002/7509
(RAURHARATHI)
|
3511001000NRG23171020220089728
|
17/10/2022
|
harshita devi
|
3511001WL012555
|
harshita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541117
|
|
Mrs. HARSHITA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-082-002/7509
(RAURHARATHI)
|
3511001000NRG23171020220089726
|
17/10/2022
|
khusal singh
|
3511001WL012555
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541130
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-082-002/7524
(RAURHARATHI)
|
3511001000NRG23171020220089732
|
17/10/2022
|
jasmal singh
|
3511001WL012555
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541128
|
|
Mr. JASMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-082-002/7537
(RAURHARATHI)
|
3511001000NRG23171020220089733
|
17/10/2022
|
ramesh singh
|
3511001WL012555
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541104
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-082-002/7537
(RAURHARATHI)
|
3511001000NRG23171020220089734
|
17/10/2022
|
tulshi devi
|
3511001WL012555
|
tulshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541120
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-082-002/7542
(RAURHARATHI)
|
3511001000NRG23171020220089737
|
17/10/2022
|
bhawana devi
|
3511001WL012555
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541108
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-082-002/7542
(RAURHARATHI)
|
3511001000NRG23171020220089736
|
17/10/2022
|
dhan singh
|
3511001WL012555
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541129
|
|
MR DHAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-082-002/7546
(RAURHARATHI)
|
3511001000NRG23171020220089738
|
17/10/2022
|
basanti devi
|
3511001WL012555
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579541113
|
|
Mrs. BASANTI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133125
|
133125
|
|
|
|
|
|
|
|