|
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-11-001-006-001/3790
(KOTALGAON)
|
3511001000NRG23180720220053306
|
18/07/2022
|
dharmendra singh
|
3511001WL007406
|
dharmendra singh
|
00112
|
IBKL0768P16
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304006973
|
|
Mr. DHARMENDRA SINGH KOTAL S/O SHER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-024-001/8999-C
(TOMIK)
|
3511001000NRG23180720220053342
|
18/07/2022
|
khushal singh
|
3511001WL007412
|
khushal singh
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006994
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-024-001/8929-C
(TOMIK)
|
3511001000NRG23180720220053338
|
18/07/2022
|
kundan singh
|
3511001WL007412
|
kundan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006995
|
|
KUNDANSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-024-001/9002
(TOMIK)
|
3511001000NRG23180720220053343
|
18/07/2022
|
dhani devi
|
3511001WL007412
|
dhani devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304006953
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-037-002/8208
(NACHNI)
|
3511001000NRG23180720220053329
|
18/07/2022
|
reta devi
|
3511001WL007410
|
reta devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304006993
|
|
RITAKORANGAWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG23180720220053365
|
18/07/2022
|
khadak Singh
|
3511001WL007417
|
khadak Singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006990
|
|
KHARAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5999
(KOTA)
|
3511001000NRG23180720220053370
|
18/07/2022
|
radha devi
|
3511001WL007417
|
radha devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006989
|
|
RADHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-037-002/8208
(NACHNI)
|
3511001000NRG23180720220053328
|
18/07/2022
|
manoj singh
|
3511001WL007410
|
manoj singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304007010
|
|
MR MANOJ SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-037-002/8223
(NACHNI)
|
3511001000NRG23180720220053331
|
18/07/2022
|
kamal singh
|
3511001WL007410
|
kamal singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304007011
|
|
KAMALSINGHKORANGASOROOP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-037-002/8235
(NACHNI)
|
3511001000NRG23180720220053332
|
18/07/2022
|
heema devi
|
3511001WL007410
|
heema devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304007006
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-033-001/6090
(DHAMIGAON)
|
3511001000NRG23180720220053387
|
18/07/2022
|
padam singh
|
3511001WL007425
|
padam singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006992
|
|
PADAMSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-033-002/6015
(DHAMIGAON)
|
3511001000NRG23180720220053389
|
18/07/2022
|
vrindra singh
|
3511001WL007425
|
vrindra singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007007
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-033-002/6018
(DHAMIGAON)
|
3511001000NRG23180720220053390
|
18/07/2022
|
gangotri devi
|
3511001WL007425
|
gangotri devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007009
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-033-002/6021
(DHAMIGAON)
|
3511001000NRG23180720220053392
|
18/07/2022
|
rup singh
|
3511001WL007425
|
rup singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007012
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-033-002/6094
(DHAMIGAON)
|
3511001000NRG23180720220053394
|
18/07/2022
|
aanandi devi
|
3511001WL007425
|
aanandi devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304006991
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-033-002/6099
(DHAMIGAON)
|
3511001000NRG23180720220053395
|
18/07/2022
|
haruli devi
|
3511001WL007425
|
haruli devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007008
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-006-001/3758
(KOTALGAON)
|
3511001000NRG23180720220053302
|
18/07/2022
|
laxman singh
|
3511001WL007406
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304006997
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-006-001/3761
(KOTALGAON)
|
3511001000NRG23180720220053303
|
18/07/2022
|
pream singh
|
3511001WL007406
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304006980
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-006-001/3788
(KOTALGAON)
|
3511001000NRG23180720220053304
|
18/07/2022
|
hansa devi
|
3511001WL007406
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304006981
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1769-A
(DOR)
|
3511001000NRG23180720220053278
|
18/07/2022
|
lacham ram
|
3511001WL007404
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007002
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-023-001/6916
(TEJAM)
|
3511001000NRG23180720220053348
|
18/07/2022
|
kalawati devi
|
3511001WL007415
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006979
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-023-001/6919
(TEJAM)
|
3511001000NRG23180720220053351
|
18/07/2022
|
gopuli devi
|
3511001WL007415
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006978
|
|
Mrs. GOPULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053281
|
18/07/2022
|
khasti devi
|
3511001WL007404
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007005
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053282
|
18/07/2022
|
lalita
|
3511001WL007404
|
lalita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006955
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053280
|
18/07/2022
|
rajendra singh
|
3511001WL007404
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006986
|
|
Mr. RAJENDRA PRASAD DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-047-001/7360
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053284
|
18/07/2022
|
babita
|
3511001WL007404
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006960
|
|
Mrs. BABEETA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-047-001/7374
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053286
|
18/07/2022
|
nirmla devi
|
3511001WL007404
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006968
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-047-001/7378
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053287
|
18/07/2022
|
prakash chandra
|
3511001WL007404
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006982
|
|
Mr. PRAKASH CHANDRA DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-047-001/7378
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053288
|
18/07/2022
|
tnuja
|
3511001WL007404
|
tnuja
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006956
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-047-001/7383
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053289
|
18/07/2022
|
khashti devi
|
3511001WL007404
|
khashti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006985
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-047-002/7395
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053293
|
18/07/2022
|
govind ballabh
|
3511001WL007404
|
govind ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007000
|
|
GOVINDBALLABHSOJAYBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053295
|
18/07/2022
|
bhuwan chandra
|
3511001WL007404
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007004
|
|
Mr. BHUWAN CHANDRA DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053294
|
18/07/2022
|
sarita devi
|
3511001WL007404
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006984
|
|
Mrs. SARITA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-047-002/7407
(BAMANGAONGOOTH)
|
3511001000NRG23180720220053296
|
18/07/2022
|
basant ballabh
|
3511001WL007404
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007001
|
|
Mr. BASANT BALLABH DEVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-057-003/2009
(BHURTIN)
|
3511001000NRG23180720220053459
|
18/07/2022
|
chandra devi
|
3511001WL007442
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006967
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-057-003/2009
(BHURTIN)
|
3511001000NRG23180720220053460
|
18/07/2022
|
lachima devi
|
3511001WL007442
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006969
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-057-003/2029
(BHURTIN)
|
3511001000NRG23180720220053463
|
18/07/2022
|
bala singh
|
3511001WL007442
|
bala singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006954
|
|
BALASINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-057-003/2029
(BHURTIN)
|
3511001000NRG23180720220053464
|
18/07/2022
|
sarsawati devi
|
3511001WL007442
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006957
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-063-001/2101
(MAGAR)
|
3511001000NRG23180720220053448
|
18/07/2022
|
bhagirthi devi
|
3511001WL007439
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006999
|
|
Mrs. BHAGARTHI DEVI W/O KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-063-002/2027
(MAGAR)
|
3511001000NRG23180720220053451
|
18/07/2022
|
udima devi
|
3511001WL007439
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006961
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-074-001/6271
(SAMKOTE)
|
3511001000NRG23180720220053455
|
18/07/2022
|
mohan singh
|
3511001WL007441
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006998
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-074-001/6297
(SAMKOTE)
|
3511001000NRG23180720220053456
|
18/07/2022
|
man singh
|
3511001WL007441
|
man singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006965
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG23180720220053253
|
18/07/2022
|
manuli devi
|
3511001WL007402
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006971
|
|
Mrs. MANULI DEVI W/O SH GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG23180720220053254
|
18/07/2022
|
bhaghuli devi
|
3511001WL007402
|
bhaghuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006972
|
|
Mrs. BHAGULI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG23180720220053255
|
18/07/2022
|
narendra singh
|
3511001WL007402
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006983
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG23180720220053257
|
18/07/2022
|
digari devi
|
3511001WL007402
|
digari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304006963
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-082-001/7913
(RAURHARATHI)
|
3511001000NRG23180720220053258
|
18/07/2022
|
tulsi devi
|
3511001WL007402
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007003
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-082-001/7918
(RAURHARATHI)
|
3511001000NRG23180720220053259
|
18/07/2022
|
hayat singh
|
3511001WL007402
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006974
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-082-001/7919
(RAURHARATHI)
|
3511001000NRG23180720220053260
|
18/07/2022
|
leela devi
|
3511001WL007402
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006958
|
|
Mr. LALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23180720220053261
|
18/07/2022
|
jasoda devi
|
3511001WL007402
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006976
|
|
Mrs. JASAUDA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-082-001/7928
(RAURHARATHI)
|
3511001000NRG23180720220053262
|
18/07/2022
|
sarsawati devi
|
3511001WL007402
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006977
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG23180720220053264
|
18/07/2022
|
deepa devi
|
3511001WL007402
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304006996
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-082-001/7933
(RAURHARATHI)
|
3511001000NRG23180720220053263
|
18/07/2022
|
kusuma devi
|
3511001WL007402
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006970
|
|
Mrs. KUSHMA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-082-001/7938
(RAURHARATHI)
|
3511001000NRG23180720220053265
|
18/07/2022
|
kamla devi
|
3511001WL007402
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304006959
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-082-001/7942
(RAURHARATHI)
|
3511001000NRG23180720220053266
|
18/07/2022
|
bhagirathi devi
|
3511001WL007402
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006966
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-082-001/7942
(RAURHARATHI)
|
3511001000NRG23180720220053267
|
18/07/2022
|
puran singh
|
3511001WL007402
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006988
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-082-001/7952
(RAURHARATHI)
|
3511001000NRG23180720220053268
|
18/07/2022
|
manuli devi
|
3511001WL007402
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006975
|
|
Mrs. MANULI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-082-001/8102
(RAURHARATHI)
|
3511001000NRG23180720220053269
|
18/07/2022
|
govind singh
|
3511001WL007402
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006962
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-082-001/8118
(RAURHARATHI)
|
3511001000NRG23180720220053270
|
18/07/2022
|
geeta devi
|
3511001WL007402
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006964
|
|
Mrs. GEETA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-082-002/7517
(RAURHARATHI)
|
3511001000NRG23180720220053271
|
18/07/2022
|
pream singh
|
3511001WL007402
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006987
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120345
|
120345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157620
|
157620
|
|
|
|
|
|
|
|