|
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-11-001-021-001/3089
(TALLAGHERPATTA)
|
3511001000NRG24180520230012464
|
18/05/2023
|
kheela devi
|
3511001WL001632
|
kheela devi
|
00112
|
IBKL0768P06
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666850
|
|
KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-052-001/4596
(BOONGA)
|
3511001000NRG24180520230012444
|
18/05/2023
|
praveen singh
|
3511001WL001630
|
praveen singh
|
00112
|
IBKL0768P06
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666841
|
|
MR PRAVIN SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-002-002/2610
(QUIRI)
|
3511001000NRG24180520230012481
|
18/05/2023
|
Gajendra singh
|
3511001WL001633
|
Gajendra singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666842
|
|
GAJENDRASINGHQUEERALSOGOV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-002-002/2616
(QUIRI)
|
3511001000NRG24180520230012483
|
18/05/2023
|
gomati devi
|
3511001WL001633
|
gomati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666840
|
|
GOMATIDEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-006-002/3876
(KOTALGAON)
|
3511001000NRG24180520230012512
|
18/05/2023
|
kosaliya
|
3511001WL001639
|
kosaliya
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666938
|
|
KAUSHLYADEBIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-021-001/3076
(TALLAGHERPATTA)
|
3511001000NRG24180520230012459
|
18/05/2023
|
yamuna devi
|
3511001WL001632
|
yamuna devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666848
|
|
YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-021-001/3079
(TALLAGHERPATTA)
|
3511001000NRG24180520230012462
|
18/05/2023
|
deepa devi
|
3511001WL001632
|
deepa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666847
|
|
DEEPADEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-021-001/3079
(TALLAGHERPATTA)
|
3511001000NRG24180520230012461
|
18/05/2023
|
prema devi
|
3511001WL001632
|
prema devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666849
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-050-001/2653
(BOIE)
|
3511001000NRG24180520230012578
|
18/05/2023
|
rajendra singh
|
3511001WL001660
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666940
|
|
Mr. RAJU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-083-002/4096
(HARKOTE)
|
3511001000NRG24180520230012453
|
18/05/2023
|
lila devi
|
3511001WL001631
|
lila devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666939
|
|
LILADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-052-001/4596
(BOONGA)
|
3511001000NRG24180520230012445
|
18/05/2023
|
Bineeta devi
|
3511001WL001630
|
Bineeta devi
|
00354
|
PUNB0591100
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666877
|
|
BINEETA DEVI WO PRAVEEN SINGH BRIJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-021-001/3064
(TALLAGHERPATTA)
|
3511001000NRG24180520230012458
|
18/05/2023
|
giriraj singh
|
3511001WL001632
|
giriraj singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666935
|
|
Mr. GIRIRAJ MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-021-001/3076
(TALLAGHERPATTA)
|
3511001000NRG24180520230012460
|
18/05/2023
|
Ritu
|
3511001WL001632
|
Ritu
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666869
|
|
MISS REETA JESHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-021-001/3113
(TALLAGHERPATTA)
|
3511001000NRG24180520230012467
|
18/05/2023
|
khila devi
|
3511001WL001632
|
khila devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666846
|
|
MR KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-021-001/3115
(TALLAGHERPATTA)
|
3511001000NRG24180520230012470
|
18/05/2023
|
bhagirathi devi
|
3511001WL001632
|
bhagirathi devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666921
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-021-001/3134
(TALLAGHERPATTA)
|
3511001000NRG24180520230012472
|
18/05/2023
|
gangotri devi
|
3511001WL001632
|
gangotri devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666936
|
|
GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-021-001/3139
(TALLAGHERPATTA)
|
3511001000NRG24180520230012473
|
18/05/2023
|
Seeta Devi
|
3511001WL001632
|
Seeta Devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666920
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-052-001/5024
(BOONGA)
|
3511001000NRG24180520230012446
|
18/05/2023
|
Champa devi
|
3511001WL001630
|
Champa devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666922
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-052-001/5028
(BOONGA)
|
3511001000NRG24180520230012447
|
18/05/2023
|
lalita devi
|
3511001WL001630
|
lalita devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666930
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-052-001/5033
(BOONGA)
|
3511001000NRG24180520230012448
|
18/05/2023
|
leela devi
|
3511001WL001630
|
leela devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666871
|
|
LEELADEVIWOGOVINDNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-052-001/5080
(BOONGA)
|
3511001000NRG24180520230012449
|
18/05/2023
|
Anand singh
|
3511001WL001630
|
Anand singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666870
|
|
ANANDSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-052-001/5085
(BOONGA)
|
3511001000NRG24180520230012450
|
18/05/2023
|
Surendra singh
|
3511001WL001630
|
Surendra singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666923
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-064-001/9740
(MAWANIDAWANI)
|
3511001000NRG24180520230012502
|
18/05/2023
|
nandi devi
|
3511001WL001637
|
nandi devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666864
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-064-001/9749-A
(MAWANIDAWANI)
|
3511001000NRG24180520230012491
|
18/05/2023
|
Leela devi
|
3511001WL001635
|
Leela devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666919
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-064-001/9762
(MAWANIDAWANI)
|
3511001000NRG24180520230012497
|
18/05/2023
|
bhuwneswai devi
|
3511001WL001636
|
bhuwneswai devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666862
|
|
MRS BHUVANESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-064-001/9831
(MAWANIDAWANI)
|
3511001000NRG24180520230012510
|
18/05/2023
|
Kamla devi
|
3511001WL001638
|
Kamla devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666934
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-079-002/4224
(SURING)
|
3511001000NRG24180520230012476
|
18/05/2023
|
hema devi
|
3511001WL001632
|
hema devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666924
|
|
Mrs. HEMLATA DEVI WO RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-079-002/4224
(SURING)
|
3511001000NRG24180520230012475
|
18/05/2023
|
rakesh singh
|
3511001WL001632
|
rakesh singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666925
|
|
Mr. RAKESH SINGH PANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-083-002/4086
(HARKOTE)
|
3511001000NRG24180520230012452
|
18/05/2023
|
saruli devi
|
3511001WL001631
|
saruli devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666856
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-083-002/4105
(HARKOTE)
|
3511001000NRG24180520230012456
|
18/05/2023
|
Mohani devi
|
3511001WL001631
|
Mohani devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666928
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-064-001/9723
(MAWANIDAWANI)
|
3511001000NRG24180520230012488
|
18/05/2023
|
Bhawan singh
|
3511001WL001635
|
Bhawan singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666932
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-064-001/9723
(MAWANIDAWANI)
|
3511001000NRG24180520230012490
|
18/05/2023
|
Mohan singh
|
3511001WL001635
|
Mohan singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666866
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-064-001/9723
(MAWANIDAWANI)
|
3511001000NRG24180520230012489
|
18/05/2023
|
mohani devi
|
3511001WL001635
|
mohani devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666865
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-064-001/9739
(MAWANIDAWANI)
|
3511001000NRG24180520230012506
|
18/05/2023
|
kamla devi
|
3511001WL001638
|
kamla devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666845
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-064-001/9740
(MAWANIDAWANI)
|
3511001000NRG24180520230012501
|
18/05/2023
|
hema devi
|
3511001WL001637
|
hema devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666859
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-064-001/9740
(MAWANIDAWANI)
|
3511001000NRG24180520230012500
|
18/05/2023
|
Umed singh
|
3511001WL001637
|
Umed singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666917
|
|
UMEDSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-064-001/9743-A
(MAWANIDAWANI)
|
3511001000NRG24180520230012495
|
18/05/2023
|
haresh singh
|
3511001WL001636
|
haresh singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666858
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-064-001/9743-A
(MAWANIDAWANI)
|
3511001000NRG24180520230012494
|
18/05/2023
|
tara devi
|
3511001WL001636
|
tara devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666929
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-064-001/9754
(MAWANIDAWANI)
|
3511001000NRG24180520230012508
|
18/05/2023
|
Bimi devi
|
3511001WL001638
|
Bimi devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666926
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-064-001/9757
(MAWANIDAWANI)
|
3511001000NRG24180520230012504
|
18/05/2023
|
devki devi
|
3511001WL001637
|
devki devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666860
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-064-001/9757
(MAWANIDAWANI)
|
3511001000NRG24180520230012503
|
18/05/2023
|
shyam giri
|
3511001WL001637
|
shyam giri
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666868
|
|
MR SHYAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-064-001/9762
(MAWANIDAWANI)
|
3511001000NRG24180520230012496
|
18/05/2023
|
devendra singh
|
3511001WL001636
|
devendra singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666933
|
|
MR DEVENDRA SINGH BARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-064-001/9774
(MAWANIDAWANI)
|
3511001000NRG24180520230012499
|
18/05/2023
|
Dev Singh
|
3511001WL001636
|
Dev Singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666861
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-064-001/9774
(MAWANIDAWANI)
|
3511001000NRG24180520230012498
|
18/05/2023
|
gambeer singh
|
3511001WL001636
|
gambeer singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666857
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-064-001/9787
(MAWANIDAWANI)
|
3511001000NRG24180520230012505
|
18/05/2023
|
narayani devi
|
3511001WL001637
|
narayani devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666927
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-064-001/9818
(MAWANIDAWANI)
|
3511001000NRG24180520230012509
|
18/05/2023
|
leela devi
|
3511001WL001638
|
leela devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666863
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-064-001/9831
(MAWANIDAWANI)
|
3511001000NRG24180520230012511
|
18/05/2023
|
PAWAN RAM
|
3511001WL001638
|
PAWAN RAM
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666867
|
|
MR PAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-064-001/9855
(MAWANIDAWANI)
|
3511001000NRG24180520230012493
|
18/05/2023
|
gobhardhan ram
|
3511001WL001635
|
gobhardhan ram
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666872
|
|
MR GOVERDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-064-001/9855
(MAWANIDAWANI)
|
3511001000NRG24180520230012492
|
18/05/2023
|
Heera devi
|
3511001WL001635
|
Heera devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666931
|
|
HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
50
|
Munsyari
|
UT-11-001-001-001/7759
(QUITI)
|
3511001000NRG24180520230012402
|
18/05/2023
|
pushpa devi
|
3511001WL001626
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666887
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-001-001/7810
(QUITI)
|
3511001000NRG24180520230012403
|
18/05/2023
|
devki devi
|
3511001WL001626
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666904
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-001-001/7952
(QUITI)
|
3511001000NRG24180520230012404
|
18/05/2023
|
Deepa Devi
|
3511001WL001626
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666937
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-001-001/7952
(QUITI)
|
3511001000NRG24180520230012405
|
18/05/2023
|
Gokarn Ram
|
3511001WL001626
|
Gokarn Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666855
|
|
Mr. GOKARN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-002-002/2610
(QUIRI)
|
3511001000NRG24180520230012482
|
18/05/2023
|
Meena devi
|
3511001WL001633
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666889
|
|
MEENADEVIWOGAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-003-001/6732
(KIMKHET)
|
3511001000NRG24180520230012406
|
18/05/2023
|
janki devi
|
3511001WL001627
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820666901
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG24180520230012408
|
18/05/2023
|
trilok singh
|
3511001WL001627
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666916
|
|
Mr. TRILOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-003-001/6806
(KIMKHET)
|
3511001000NRG24180520230012409
|
18/05/2023
|
Divya devi
|
3511001WL001627
|
Divya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820666893
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-003-004/7031
(KIMKHET)
|
3511001000NRG24180520230012410
|
18/05/2023
|
jamuna devi
|
3511001WL001627
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666907
|
|
Mrs. JAMUNA DEVI W/O MR.KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-006-002/10778
(KOTALGAON)
|
3511001000NRG24180520230012517
|
18/05/2023
|
Dewan singh
|
3511001WL001640
|
Dewan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666874
|
|
DIWAN SINGH EMLAL
|
IDBI BANK(607095)
|
|
60
|
Munsyari
|
UT-11-001-006-002/3836
(KOTALGAON)
|
3511001000NRG24180520230012518
|
18/05/2023
|
ganga singh
|
3511001WL001640
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666914
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-006-002/3836
(KOTALGAON)
|
3511001000NRG24180520230012519
|
18/05/2023
|
kisani devi
|
3511001WL001640
|
kisani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666906
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-006-002/3837
(KOTALGAON)
|
3511001000NRG24180520230012520
|
18/05/2023
|
chandra ram
|
3511001WL001640
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666844
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-006-002/3874
(KOTALGAON)
|
3511001000NRG24180520230012521
|
18/05/2023
|
mohani devi
|
3511001WL001640
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666875
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-006-002/3893
(KOTALGAON)
|
3511001000NRG24180520230012514
|
18/05/2023
|
KAMALA DEVI
|
3511001WL001639
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666908
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-006-002/3893
(KOTALGAON)
|
3511001000NRG24180520230012513
|
18/05/2023
|
Umesh singh
|
3511001WL001639
|
Umesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666876
|
|
Mr. UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-006-002/3894
(KOTALGAON)
|
3511001000NRG24180520230012515
|
18/05/2023
|
Prem singh
|
3511001WL001639
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666878
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-006-002/3894
(KOTALGAON)
|
3511001000NRG24180520230012516
|
18/05/2023
|
Radha devi
|
3511001WL001639
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666888
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-021-001/3089
(TALLAGHERPATTA)
|
3511001000NRG24180520230012465
|
18/05/2023
|
Deepa Devi
|
3511001WL001632
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666886
|
|
DEEPADEVIWOJITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munsyari
|
UT-11-001-021-001/3131
(TALLAGHERPATTA)
|
3511001000NRG24180520230012471
|
18/05/2023
|
mantri devi
|
3511001WL001632
|
mantri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666918
|
|
MRS MANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-021-001/3141
(TALLAGHERPATTA)
|
3511001000NRG24180520230012474
|
18/05/2023
|
Sandeep Jestha
|
3511001WL001632
|
Sandeep Jestha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666895
|
|
Mr. Sandeep Jestha
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG24180520230012394
|
18/05/2023
|
mukesh ram
|
3511001WL001625
|
mukesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666902
|
|
Mr. MUKESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG24180520230012395
|
18/05/2023
|
suresh ram
|
3511001WL001625
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666913
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG24180520230012396
|
18/05/2023
|
heera ram
|
3511001WL001625
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666884
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-031-001/6806
(DEVKUNA)
|
3511001000NRG24180520230012390
|
18/05/2023
|
Amisha Ariya
|
3511001WL001624
|
Amisha Ariya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666883
|
|
Miss. . AMISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24180520230012391
|
18/05/2023
|
manoj ram
|
3511001WL001624
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666896
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-031-001/6825
(DEVKUNA)
|
3511001000NRG24180520230012397
|
18/05/2023
|
jagdeesh singh
|
3511001WL001625
|
jagdeesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666910
|
|
Mr. JAGDISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24180520230012393
|
18/05/2023
|
hansha devi
|
3511001WL001624
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666880
|
|
Mrs. HANSA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24180520230012392
|
18/05/2023
|
umesh singh
|
3511001WL001624
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820666912
|
|
Mr. UMED SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-031-001/6844
(DEVKUNA)
|
3511001000NRG24180520230012398
|
18/05/2023
|
govindi devi
|
3511001WL001625
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666911
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-031-001/6844
(DEVKUNA)
|
3511001000NRG24180520230012399
|
18/05/2023
|
khushal singh
|
3511001WL001625
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666891
|
|
Mr. KHUSHAL SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-050-001/2721
(BOIE)
|
3511001000NRG24180520230012580
|
18/05/2023
|
Heera Devi
|
3511001WL001660
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666892
|
|
HEERADEVIWOMAHIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Munsyari
|
UT-11-001-050-001/2721
(BOIE)
|
3511001000NRG24180520230012579
|
18/05/2023
|
mahiman singh
|
3511001WL001660
|
mahiman singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666899
|
|
Mr. MAHIMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG24180520230012442
|
18/05/2023
|
Shubhendra kumar
|
3511001WL001630
|
Shubhendra kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666890
|
|
Mr. SHUBHENDRA KUMAR SO GANGESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-052-001/4587
(BOONGA)
|
3511001000NRG24180520230012443
|
18/05/2023
|
deepa devi
|
3511001WL001630
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666843
|
|
Mrs. DEEPA DEVI WO LAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-052-001/5089
(BOONGA)
|
3511001000NRG24180520230012451
|
18/05/2023
|
Bupendra singh
|
3511001WL001630
|
Bupendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666882
|
|
BHUPENDRASINGHSSOKHUSHALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munsyari
|
UT-11-001-053-003/7473
(BEDUMAHAR)
|
3511001000NRG24180520230012412
|
18/05/2023
|
gomati devi
|
3511001WL001627
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820666905
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-082-001/7905
(RAURHARATHI)
|
3511001000NRG24180520230012414
|
18/05/2023
|
basanti devi
|
3511001WL001627
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666852
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-082-001/7936
(RAURHARATHI)
|
3511001000NRG24180520230012417
|
18/05/2023
|
kabita devi
|
3511001WL001627
|
kabita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820666879
|
|
Mrs. KAVITA DEVI W/O SH. BIJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-082-001/8104
(RAURHARATHI)
|
3511001000NRG24180520230012418
|
18/05/2023
|
bhadur ram
|
3511001WL001627
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666873
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-082-001/8104
(RAURHARATHI)
|
3511001000NRG24180520230012419
|
18/05/2023
|
ganguli devi
|
3511001WL001627
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820666853
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-082-001/8113
(RAURHARATHI)
|
3511001000NRG24180520230012421
|
18/05/2023
|
Pushkar Ram
|
3511001WL001627
|
Pushkar Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666851
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-082-001/8120
(RAURHARATHI)
|
3511001000NRG24180520230012422
|
18/05/2023
|
heema devi
|
3511001WL001627
|
heema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666854
|
|
Mr. HEMA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-082-002/7510
(RAURHARATHI)
|
3511001000NRG24180520230012423
|
18/05/2023
|
balwant ram
|
3511001WL001627
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666898
|
|
Mr. BALWANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-082-002/7524
(RAURHARATHI)
|
3511001000NRG24180520230012425
|
18/05/2023
|
haruli devi
|
3511001WL001627
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820666909
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-082-002/7534
(RAURHARATHI)
|
3511001000NRG24180520230012426
|
18/05/2023
|
digari devi
|
3511001WL001627
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666897
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-082-002/7534
(RAURHARATHI)
|
3511001000NRG24180520230012427
|
18/05/2023
|
pushpa devi
|
3511001WL001627
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820666900
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-082-002/7549
(RAURHARATHI)
|
3511001000NRG24180520230012429
|
18/05/2023
|
ramesh ram
|
3511001WL001627
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820666885
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-082-002/7931
(RAURHARATHI)
|
3511001000NRG24180520230012430
|
18/05/2023
|
narendra ram
|
3511001WL001627
|
narendra ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820666915
|
|
Mr. NARENDRA RAM S/O KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-083-002/4099
(HARKOTE)
|
3511001000NRG24180520230012454
|
18/05/2023
|
pream singh
|
3511001WL001631
|
pream singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666881
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-083-002/4100
(HARKOTE)
|
3511001000NRG24180520230012455
|
18/05/2023
|
Khushaboo
|
3511001WL001631
|
Khushaboo
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666894
|
|
KHUSHBOODOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Munsyari
|
UT-11-001-083-002/4106
(HARKOTE)
|
3511001000NRG24180520230012457
|
18/05/2023
|
pushpa devi
|
3511001WL001631
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820666903
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136620
|
136620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273930
|
273930
|
|
|
|
|
|
|
|