|
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-11-001-041-001/2386
(FAPA)
|
3511001000NRG23280220230137087
|
28/02/2023
|
Pooja devi
|
3511001WL018919
|
Pooja devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321298
|
|
POOJADODINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-041-002/395
(FAPA)
|
3511001000NRG23280220230137090
|
28/02/2023
|
Heera devi
|
3511001WL018919
|
Heera devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321297
|
|
HEERADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-041-002/401
(FAPA)
|
3511001000NRG23280220230137092
|
28/02/2023
|
mohani devi
|
3511001WL018919
|
mohani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321296
|
|
MOHANIDEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-069-001/338
(RINGU)
|
3511001000NRG23280220230137076
|
28/02/2023
|
ani ram
|
3511001WL018918
|
ani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321294
|
|
Mr. ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-069-001/553
(RINGU)
|
3511001000NRG23280220230137084
|
28/02/2023
|
bhagat singh
|
3511001WL018918
|
bhagat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321295
|
|
BHAGATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-075-001/2437
(SAIBHAT)
|
3511001000NRG23280220230137140
|
28/02/2023
|
indra devi
|
3511001WL018926
|
indra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321292
|
|
Mrs. INDRA DEVI WO THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-076-002/5142
(SARMOLI)
|
3511001000NRG23280220230137073
|
28/02/2023
|
Yamuna devi
|
3511001WL018917
|
Yamuna devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912321293
|
|
Mrs. YAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-075-001/2442
(SAIBHAT)
|
3511001000NRG23280220230137141
|
28/02/2023
|
Sanjay singh
|
3511001WL018926
|
Sanjay singh
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321326
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-041-001/428
(FAPA)
|
3511001000NRG23280220230137088
|
28/02/2023
|
ganga singh
|
3511001WL018919
|
ganga singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321307
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-052-001/4356
(BOONGA)
|
3511001000NRG23280220230137134
|
28/02/2023
|
tula ram
|
3511001WL018925
|
tula ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321288
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23280220230137135
|
28/02/2023
|
laxman ram
|
3511001WL018925
|
laxman ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321308
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23280220230137137
|
28/02/2023
|
Ganga singh
|
3511001WL018925
|
Ganga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321302
|
|
GANGA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23280220230137138
|
28/02/2023
|
Haruli devi
|
3511001WL018925
|
Haruli devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321289
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-063-001/2083
(MAGAR)
|
3511001000NRG23280220230137132
|
28/02/2023
|
Anandi devi
|
3511001WL018924
|
Anandi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321303
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-069-001/382
(RINGU)
|
3511001000NRG23280220230137079
|
28/02/2023
|
Tilak singh
|
3511001WL018918
|
Tilak singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321305
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-074-001/6459
(SAMKOTE)
|
3511001000NRG23280220230137129
|
28/02/2023
|
jewan singh
|
3511001WL018923
|
jewan singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321285
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-075-001/2446
(SAIBHAT)
|
3511001000NRG23280220230137144
|
28/02/2023
|
jeetendra singh
|
3511001WL018926
|
jeetendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321286
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-075-001/2446
(SAIBHAT)
|
3511001000NRG23280220230137145
|
28/02/2023
|
Krishana singh
|
3511001WL018926
|
Krishana singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912321284
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-075-001/2446
(SAIBHAT)
|
3511001000NRG23280220230137143
|
28/02/2023
|
laxman singh
|
3511001WL018926
|
laxman singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321306
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-076-001/5323
(SARMOLI)
|
3511001000NRG23280220230137069
|
28/02/2023
|
bhawna devi
|
3511001WL018917
|
bhawna devi
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912321287
|
|
BHAVANADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-076-001/5323
(SARMOLI)
|
3511001000NRG23280220230137070
|
28/02/2023
|
Narayan singh
|
3511001WL018917
|
Narayan singh
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912321304
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-063-001/2129
(MAGAR)
|
3511001000NRG23280220230137113
|
28/02/2023
|
Gokaran singh
|
3511001WL018921
|
Gokaran singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321290
|
|
MR GOKARAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-023-001/6873
(TEJAM)
|
3511001000NRG23280220230137210
|
28/02/2023
|
uma devi
|
3511001WL018937
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912321277
|
|
Mrs. UMA DEVI W/O CHANDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-023-001/6874
(TEJAM)
|
3511001000NRG23280220230137211
|
28/02/2023
|
VIJYA DEVI
|
3511001WL018937
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321245
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-023-001/6885
(TEJAM)
|
3511001000NRG23280220230137212
|
28/02/2023
|
parwa ram
|
3511001WL018937
|
parwa ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321281
|
|
Mr. PARUWA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-023-001/6887
(TEJAM)
|
3511001000NRG23280220230137213
|
28/02/2023
|
chandra devi
|
3511001WL018937
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321323
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-023-001/6900
(TEJAM)
|
3511001000NRG23280220230137214
|
28/02/2023
|
mangal singh
|
3511001WL018937
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321320
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-023-001/6901
(TEJAM)
|
3511001000NRG23280220230137215
|
28/02/2023
|
chandra singh
|
3511001WL018937
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321331
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-023-001/6902
(TEJAM)
|
3511001000NRG23280220230137216
|
28/02/2023
|
har singh
|
3511001WL018937
|
har singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321317
|
|
Mr. HAR SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-023-001/6904
(TEJAM)
|
3511001000NRG23280220230137217
|
28/02/2023
|
govindi devi
|
3511001WL018937
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321263
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-023-001/6905
(TEJAM)
|
3511001000NRG23280220230137218
|
28/02/2023
|
kharak singh
|
3511001WL018937
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321274
|
|
Mr. KHARAK SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-023-001/6908
(TEJAM)
|
3511001000NRG23280220230137219
|
28/02/2023
|
gajraj singh
|
3511001WL018937
|
gajraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321283
|
|
GAJRAJ SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Munsyari
|
UT-11-001-023-001/6915
(TEJAM)
|
3511001000NRG23280220230137220
|
28/02/2023
|
harish singh
|
3511001WL018937
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321280
|
|
Mrs. HARISH SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-023-001/6932
(TEJAM)
|
3511001000NRG23280220230137221
|
28/02/2023
|
puran singh
|
3511001WL018937
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321301
|
|
Mr. PURAN SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-023-001/6933
(TEJAM)
|
3511001000NRG23280220230137222
|
28/02/2023
|
ANIL SINGH
|
3511001WL018937
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321266
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-023-001/6962
(TEJAM)
|
3511001000NRG23280220230137223
|
28/02/2023
|
devki devi
|
3511001WL018937
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321246
|
|
Mr. SMT DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-023-001/6966
(TEJAM)
|
3511001000NRG23280220230137224
|
28/02/2023
|
harish singh
|
3511001WL018937
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321325
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-023-001/6991
(TEJAM)
|
3511001000NRG23280220230137225
|
28/02/2023
|
Devendra kumar
|
3511001WL018937
|
Devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321322
|
|
MR DEVENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG23280220230137226
|
28/02/2023
|
gopal chandra
|
3511001WL018937
|
gopal chandra
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912321332
|
|
GOPAL CHANDRA SO MR SUNDER RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Munsyari
|
UT-11-001-041-002/395
(FAPA)
|
3511001000NRG23280220230137089
|
28/02/2023
|
prem singh
|
3511001WL018919
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321257
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-041-002/401
(FAPA)
|
3511001000NRG23280220230137091
|
28/02/2023
|
bhadur singh
|
3511001WL018919
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321260
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-052-001/4517
(BOONGA)
|
3511001000NRG23280220230137136
|
28/02/2023
|
kamla devi
|
3511001WL018925
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321336
|
|
MR GOKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-052-001/6002
(BOONGA)
|
3511001000NRG23280220230137139
|
28/02/2023
|
Deepa devi
|
3511001WL018925
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321261
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-054-002/6688
(BORAGAON)
|
3511001000NRG23280220230137205
|
28/02/2023
|
ramesh singh
|
3511001WL018936
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321279
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-054-002/6689
(BORAGAON)
|
3511001000NRG23280220230137206
|
28/02/2023
|
har uarayan
|
3511001WL018936
|
har uarayan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321324
|
|
Mr. HARI NARAYAN PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-054-002/6689
(BORAGAON)
|
3511001000NRG23280220230137207
|
28/02/2023
|
suseela pant
|
3511001WL018936
|
suseela pant
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321318
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-054-002/6697
(BORAGAON)
|
3511001000NRG23280220230137208
|
28/02/2023
|
gokrn ram
|
3511001WL018936
|
gokrn ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321321
|
|
Mr. GOKARN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG23280220230137209
|
28/02/2023
|
rajendra singh
|
3511001WL018936
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912321255
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-063-001/2082
(MAGAR)
|
3511001000NRG23280220230137130
|
28/02/2023
|
chandra ram
|
3511001WL018924
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321258
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-063-001/2082
(MAGAR)
|
3511001000NRG23280220230137131
|
28/02/2023
|
meena devi
|
3511001WL018924
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321328
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-001/2104
(MAGAR)
|
3511001000NRG23280220230137110
|
28/02/2023
|
Dewki Devi
|
3511001WL018921
|
Dewki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321276
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-001/2104
(MAGAR)
|
3511001000NRG23280220230137111
|
28/02/2023
|
Dharma devi
|
3511001WL018921
|
Dharma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321268
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-001/2106
(MAGAR)
|
3511001000NRG23280220230137133
|
28/02/2023
|
usha devi
|
3511001WL018924
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321334
|
|
Mrs. USHA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-063-001/2128
(MAGAR)
|
3511001000NRG23280220230137112
|
28/02/2023
|
indra singh dhami
|
3511001WL018921
|
indra singh dhami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321311
|
|
Mrs. SARASWATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-063-001/2129
(MAGAR)
|
3511001000NRG23280220230137114
|
28/02/2023
|
Narayani devi
|
3511001WL018921
|
Narayani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321309
|
|
MR GOKARAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-069-001/241
(RINGU)
|
3511001000NRG23280220230137074
|
28/02/2023
|
dhani ram
|
3511001WL018918
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321315
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Munsyari
|
UT-11-001-069-001/305
(RINGU)
|
3511001000NRG23280220230137075
|
28/02/2023
|
narayan singh
|
3511001WL018918
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321271
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-069-001/382
(RINGU)
|
3511001000NRG23280220230137078
|
28/02/2023
|
chanchal singh
|
3511001WL018918
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321239
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-069-001/382
(RINGU)
|
3511001000NRG23280220230137077
|
28/02/2023
|
keshar singh
|
3511001WL018918
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321314
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-069-001/385
(RINGU)
|
3511001000NRG23280220230137082
|
28/02/2023
|
durga singh
|
3511001WL018918
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321241
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-069-001/385
(RINGU)
|
3511001000NRG23280220230137080
|
28/02/2023
|
kishan singh
|
3511001WL018918
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321312
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-069-001/385
(RINGU)
|
3511001000NRG23280220230137081
|
28/02/2023
|
tara devi
|
3511001WL018918
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321327
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-069-001/407
(RINGU)
|
3511001000NRG23280220230137083
|
28/02/2023
|
gangotri devi
|
3511001WL018918
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321333
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-069-002/409
(RINGU)
|
3511001000NRG23280220230137085
|
28/02/2023
|
manoj singh
|
3511001WL018918
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321313
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-069-002/409
(RINGU)
|
3511001000NRG23280220230137086
|
28/02/2023
|
Munni Devi
|
3511001WL018918
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912321259
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-074-001/6200
(SAMKOTE)
|
3511001000NRG23280220230137123
|
28/02/2023
|
Khimuli devi
|
3511001WL018923
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321269
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-074-001/6218
(SAMKOTE)
|
3511001000NRG23280220230137115
|
28/02/2023
|
motima devi
|
3511001WL018922
|
motima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321310
|
|
Mrs. MOTIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-074-001/6263
(SAMKOTE)
|
3511001000NRG23280220230137124
|
28/02/2023
|
Shima devi
|
3511001WL018923
|
Shima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321264
|
|
Mrs. SEEMA DEVI PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-074-001/6269
(SAMKOTE)
|
3511001000NRG23280220230137116
|
28/02/2023
|
ganga singh
|
3511001WL018922
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321337
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-074-001/6269
(SAMKOTE)
|
3511001000NRG23280220230137117
|
28/02/2023
|
Tej singh
|
3511001WL018922
|
Tej singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321253
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-074-001/6293
(SAMKOTE)
|
3511001000NRG23280220230137126
|
28/02/2023
|
Basanti Devi
|
3511001WL018923
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321243
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-074-001/6293
(SAMKOTE)
|
3511001000NRG23280220230137125
|
28/02/2023
|
prem singh
|
3511001WL018923
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321252
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-074-001/6323-B
(SAMKOTE)
|
3511001000NRG23280220230137118
|
28/02/2023
|
jagat singh
|
3511001WL018922
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321247
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-074-001/6323-B
(SAMKOTE)
|
3511001000NRG23280220230137119
|
28/02/2023
|
Mangal singh
|
3511001WL018922
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321270
|
|
MANGAL SINGH
|
IDBI BANK(607095)
|
|
75
|
Munsyari
|
UT-11-001-074-001/6328
(SAMKOTE)
|
3511001000NRG23280220230137127
|
28/02/2023
|
Mohani devi
|
3511001WL018923
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321262
|
|
Mrs. MAHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-074-001/6343
(SAMKOTE)
|
3511001000NRG23280220230137120
|
28/02/2023
|
Shanti devi
|
3511001WL018922
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321254
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-074-001/6343
(SAMKOTE)
|
3511001000NRG23280220230137121
|
28/02/2023
|
Tej singh
|
3511001WL018922
|
Tej singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321300
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-074-001/6422
(SAMKOTE)
|
3511001000NRG23280220230137128
|
28/02/2023
|
Ramoti devi
|
3511001WL018923
|
Ramoti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321251
|
|
MRS RAMAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-074-001/6456
(SAMKOTE)
|
3511001000NRG23280220230137122
|
28/02/2023
|
meena devi
|
3511001WL018922
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321272
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-075-001/2445
(SAIBHAT)
|
3511001000NRG23280220230137142
|
28/02/2023
|
ramesh
|
3511001WL018926
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912321335
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-076-002/5142
(SARMOLI)
|
3511001000NRG23280220230137071
|
28/02/2023
|
khimuli devi
|
3511001WL018917
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912321250
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-076-002/5142
(SARMOLI)
|
3511001000NRG23280220230137072
|
28/02/2023
|
Prem singh
|
3511001WL018917
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912321244
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG23280220230137093
|
28/02/2023
|
mangla devi
|
3511001WL018920
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321240
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-085-001/7106
(HOKRA)
|
3511001000NRG23280220230137094
|
28/02/2023
|
radha devi
|
3511001WL018920
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321282
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-085-001/7123
(HOKRA)
|
3511001000NRG23280220230137095
|
28/02/2023
|
ganga devi
|
3511001WL018920
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321242
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG23280220230137096
|
28/02/2023
|
digar singh
|
3511001WL018920
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321319
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-085-001/7135
(HOKRA)
|
3511001000NRG23280220230137097
|
28/02/2023
|
kalyan singh
|
3511001WL018920
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321256
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-085-001/7153
(HOKRA)
|
3511001000NRG23280220230137098
|
28/02/2023
|
lalu ram
|
3511001WL018920
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321316
|
|
Mr. LALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-085-001/7180
(HOKRA)
|
3511001000NRG23280220230137099
|
28/02/2023
|
kumer singh
|
3511001WL018920
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321330
|
|
Mr. KUMER SINGH S/O GULAB SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-085-001/7188
(HOKRA)
|
3511001000NRG23280220230137100
|
28/02/2023
|
durga devi
|
3511001WL018920
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321329
|
|
Mrs. DURGA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-085-001/7195
(HOKRA)
|
3511001000NRG23280220230137101
|
28/02/2023
|
puskar singh
|
3511001WL018920
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321278
|
|
Mr. PUSHKAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG23280220230137102
|
28/02/2023
|
champa devi
|
3511001WL018920
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321291
|
|
Miss. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-085-001/7227
(HOKRA)
|
3511001000NRG23280220230137103
|
28/02/2023
|
madho singh
|
3511001WL018920
|
madho singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321265
|
|
Mr. MADO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-085-001/7230
(HOKRA)
|
3511001000NRG23280220230137104
|
28/02/2023
|
thakur singh
|
3511001WL018920
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321299
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG23280220230137105
|
28/02/2023
|
bhadur singh
|
3511001WL018920
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321248
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG23280220230137106
|
28/02/2023
|
kusma devi
|
3511001WL018920
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321273
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG23280220230137107
|
28/02/2023
|
prahlad
|
3511001WL018920
|
prahlad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321267
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG23280220230137109
|
28/02/2023
|
harmal singh
|
3511001WL018920
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321249
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG23280220230137108
|
28/02/2023
|
pushpa devi
|
3511001WL018920
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912321275
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177003
|
177003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228549
|
228549
|
|
|
|
|
|
|
|