|
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-11-001-011-001/1490
(GINI)
|
3511001000NRG24020120240089548
|
02/01/2024
|
Bhawana Devi
|
3511001WL014290
|
Bhawana Devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971058
|
|
BHAWANADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4787
(JAITI)
|
3511001000NRG24020120240089460
|
02/01/2024
|
prem ram
|
3511001WL014282
|
prem ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971056
|
|
PREM RAM S/O HARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munsyari
|
UT-11-001-016-001/4835
(JAITI)
|
3511001000NRG24020120240089468
|
02/01/2024
|
balwant ram
|
3511001WL014282
|
balwant ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971057
|
|
BALWANTRAMSOASEELRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-016-001/4839
(JAITI)
|
3511001000NRG24020120240089469
|
02/01/2024
|
chandra devi
|
3511001WL014282
|
chandra devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971055
|
|
CHANDRADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-041-001/413
(FAPA)
|
3511001000NRG24020120240089480
|
02/01/2024
|
pushpa devi
|
3511001WL014285
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971062
|
|
PUSHPADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-041-001/422
(FAPA)
|
3511001000NRG24020120240089494
|
02/01/2024
|
lal singh
|
3511001WL014286
|
lal singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971059
|
|
HARULIDEVILALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG24020120240089495
|
02/01/2024
|
manju devi
|
3511001WL014286
|
manju devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971063
|
|
MANJUDEVIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-001/525
(FAPA)
|
3511001000NRG24020120240089482
|
02/01/2024
|
ganga singh
|
3511001WL014285
|
ganga singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971081
|
|
GANGASINGHKUNWARSOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-002/400
(FAPA)
|
3511001000NRG24020120240089484
|
02/01/2024
|
nandan singh
|
3511001WL014285
|
nandan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971070
|
|
NANDANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-041-002/406
(FAPA)
|
3511001000NRG24020120240089486
|
02/01/2024
|
Bhagirathi devi
|
3511001WL014285
|
Bhagirathi devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971078
|
|
BHAGIRATHIDEVIWODIGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-002/406
(FAPA)
|
3511001000NRG24020120240089485
|
02/01/2024
|
degar singh
|
3511001WL014285
|
degar singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971060
|
|
DIGARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-002/415
(FAPA)
|
3511001000NRG24020120240089487
|
02/01/2024
|
sunder singh
|
3511001WL014285
|
sunder singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971067
|
|
SUNDARSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-002/454
(FAPA)
|
3511001000NRG24020120240089498
|
02/01/2024
|
lav kumar
|
3511001WL014286
|
lav kumar
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971071
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-041-002/466
(FAPA)
|
3511001000NRG24020120240089489
|
02/01/2024
|
manoj singh
|
3511001WL014285
|
manoj singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971064
|
|
Mr. MANOJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG24020120240089500
|
02/01/2024
|
govindi devi
|
3511001WL014286
|
govindi devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971080
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-041-002/507
(FAPA)
|
3511001000NRG24020120240089501
|
02/01/2024
|
gomati devi
|
3511001WL014286
|
gomati devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971061
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-011-001/1490
(GINI)
|
3511001000NRG24020120240089547
|
02/01/2024
|
Madan singh
|
3511001WL014290
|
Madan singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971084
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-016-001/4794
(JAITI)
|
3511001000NRG24020120240089461
|
02/01/2024
|
Narayani devi
|
3511001WL014282
|
Narayani devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971074
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-016-001/4809
(JAITI)
|
3511001000NRG24020120240089463
|
02/01/2024
|
trilok singh
|
3511001WL014282
|
trilok singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971065
|
|
TRILOK SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Munsyari
|
UT-11-001-016-001/4818
(JAITI)
|
3511001000NRG24020120240089466
|
02/01/2024
|
Vimala devi
|
3511001WL014282
|
Vimala devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971077
|
|
BIMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Munsyari
|
UT-11-001-016-001/4821
(JAITI)
|
3511001000NRG24020120240089467
|
02/01/2024
|
laxmi devi
|
3511001WL014282
|
laxmi devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971075
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-016-001/4845
(JAITI)
|
3511001000NRG24020120240089470
|
02/01/2024
|
LaLta Devi
|
3511001WL014282
|
LaLta Devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971076
|
|
Mrs. LALITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-016-001/4868
(JAITI)
|
3511001000NRG24020120240089471
|
02/01/2024
|
pushpa devi
|
3511001WL014282
|
pushpa devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971066
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG24020120240089472
|
02/01/2024
|
sanjay kumar
|
3511001WL014282
|
sanjay kumar
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971073
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-016-001/4879
(JAITI)
|
3511001000NRG24020120240089473
|
02/01/2024
|
Usha devi
|
3511001WL014282
|
Usha devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971082
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-016-001/4880-A
(JAITI)
|
3511001000NRG24020120240089474
|
02/01/2024
|
Kheela devi
|
3511001WL014282
|
Kheela devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971115
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-016-001/4887-A
(JAITI)
|
3511001000NRG24020120240089475
|
02/01/2024
|
bharat singh
|
3511001WL014282
|
bharat singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971079
|
|
Mr. BHARAT SINGH JANGPANGI SO NETRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-016-001/4933
(JAITI)
|
3511001000NRG24020120240089476
|
02/01/2024
|
Laxmi devi
|
3511001WL014282
|
Laxmi devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971116
|
|
LAKSHMI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG24020120240089483
|
02/01/2024
|
uttam singh
|
3511001WL014285
|
uttam singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971072
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-001-001/7912
(QUITI)
|
3511001000NRG24020120240089538
|
02/01/2024
|
Ramesh Singh
|
3511001WL014288
|
Ramesh Singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971121
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-001-001/11880
(QUITI)
|
3511001000NRG24020120240089520
|
02/01/2024
|
jeewan ram
|
3511001WL014288
|
jeewan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971112
|
|
Mr. JEEVAN RAM S/O NATHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-001-001/7740
(QUITI)
|
3511001000NRG24020120240089521
|
02/01/2024
|
dharm singh
|
3511001WL014288
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971083
|
|
Mr. DHARAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-001-001/7747-A
(QUITI)
|
3511001000NRG24020120240089522
|
02/01/2024
|
bhawani ram
|
3511001WL014288
|
bhawani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971093
|
|
Mr. BHAWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-001-001/7749
(QUITI)
|
3511001000NRG24020120240089524
|
02/01/2024
|
Rajendra Kumar
|
3511001WL014288
|
Rajendra Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971119
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-001-001/7749
(QUITI)
|
3511001000NRG24020120240089523
|
02/01/2024
|
Sita devi
|
3511001WL014288
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971124
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-001-001/7760
(QUITI)
|
3511001000NRG24020120240089525
|
02/01/2024
|
Sundar Prakash
|
3511001WL014288
|
Sundar Prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971139
|
|
Mr. SUNDAR PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-001-001/7761
(QUITI)
|
3511001000NRG24020120240089528
|
02/01/2024
|
Kousaliya devi
|
3511001WL014288
|
Kousaliya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971111
|
|
Mrs. KAUSHALYA DEVI W/O TRILOK RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-001-001/7762
(QUITI)
|
3511001000NRG24020120240089530
|
02/01/2024
|
dhana devi
|
3511001WL014288
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971128
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-001-001/7821
(QUITI)
|
3511001000NRG24020120240089532
|
02/01/2024
|
neeru devi
|
3511001WL014288
|
neeru devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971122
|
|
Mrs. NEERU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-001-001/7828
(QUITI)
|
3511001000NRG24020120240089533
|
02/01/2024
|
hayat singh
|
3511001WL014288
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971086
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-001-001/7850
(QUITI)
|
3511001000NRG24020120240089534
|
02/01/2024
|
champa devi
|
3511001WL014288
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971110
|
|
Mrs. CHAMPA DEVI W/O MR. GOKARAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-001-001/7872
(QUITI)
|
3511001000NRG24020120240089535
|
02/01/2024
|
Mohan singh
|
3511001WL014288
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971114
|
|
Mr. MOHAN SINGH S/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-001-001/7877
(QUITI)
|
3511001000NRG24020120240089536
|
02/01/2024
|
heema devi
|
3511001WL014288
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971131
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-001-001/7908
(QUITI)
|
3511001000NRG24020120240089537
|
02/01/2024
|
pushpa devi
|
3511001WL014288
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971129
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-011-001/1436
(GINI)
|
3511001000NRG24020120240089543
|
02/01/2024
|
Aasha Mehra
|
3511001WL014290
|
Aasha Mehra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971140
|
|
Miss. AASHA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-011-001/1453
(GINI)
|
3511001000NRG24020120240089544
|
02/01/2024
|
Mohani Devi
|
3511001WL014290
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971087
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-011-001/1459
(GINI)
|
3511001000NRG24020120240089546
|
02/01/2024
|
meena devi
|
3511001WL014290
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971123
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-011-001/1459
(GINI)
|
3511001000NRG24020120240089545
|
02/01/2024
|
puskar singh
|
3511001WL014290
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971092
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Munsyari
|
UT-11-001-011-001/1511
(GINI)
|
3511001000NRG24020120240089549
|
02/01/2024
|
bhawan singh
|
3511001WL014290
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971091
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-011-001/1511
(GINI)
|
3511001000NRG24020120240089550
|
02/01/2024
|
puspa devi
|
3511001WL014290
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971109
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-011-001/1514
(GINI)
|
3511001000NRG24020120240089551
|
02/01/2024
|
Jagadish Singh
|
3511001WL014290
|
Jagadish Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971102
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-011-001/1515
(GINI)
|
3511001000NRG24020120240089552
|
02/01/2024
|
puran singh
|
3511001WL014290
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971107
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-011-001/1516
(GINI)
|
3511001000NRG24020120240089553
|
02/01/2024
|
devki devi
|
3511001WL014290
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971120
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-011-001/1553
(GINI)
|
3511001000NRG24020120240089554
|
02/01/2024
|
balwant singh
|
3511001WL014290
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971113
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Munsyari
|
UT-11-001-016-001/4804
(JAITI)
|
3511001000NRG24020120240089462
|
02/01/2024
|
lalu ram
|
3511001WL014282
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971103
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-016-001/4809
(JAITI)
|
3511001000NRG24020120240089464
|
02/01/2024
|
pushpa devi
|
3511001WL014282
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971085
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-016-001/4815
(JAITI)
|
3511001000NRG24020120240089465
|
02/01/2024
|
Kalawati Devi
|
3511001WL014282
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971130
|
|
KALAWATI DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Munsyari
|
UT-11-001-041-001/404
(FAPA)
|
3511001000NRG24020120240089493
|
02/01/2024
|
Deepa devi
|
3511001WL014286
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971136
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-041-001/404
(FAPA)
|
3511001000NRG24020120240089492
|
02/01/2024
|
surendra singh
|
3511001WL014286
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971125
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG24020120240089496
|
02/01/2024
|
Laxman singh
|
3511001WL014286
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971137
|
|
LAXMANSINGHSODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-041-001/493
(FAPA)
|
3511001000NRG24020120240089481
|
02/01/2024
|
durga singh
|
3511001WL014285
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971117
|
|
DURGASINGHSOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-041-002/2383
(FAPA)
|
3511001000NRG24020120240089497
|
02/01/2024
|
Virendra Singh
|
3511001WL014286
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971132
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-041-002/415
(FAPA)
|
3511001000NRG24020120240089488
|
02/01/2024
|
Prema devi
|
3511001WL014285
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971133
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-041-002/466
(FAPA)
|
3511001000NRG24020120240089490
|
02/01/2024
|
manju devi
|
3511001WL014285
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971135
|
|
MISS KM MANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG24020120240089499
|
02/01/2024
|
puskar singh
|
3511001WL014286
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971127
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-041-002/507
(FAPA)
|
3511001000NRG24020120240089491
|
02/01/2024
|
ku. soniya
|
3511001WL014285
|
ku. soniya
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909971134
|
|
Miss. SONIYA .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24020120240089478
|
02/01/2024
|
Kishan Singh
|
3511001WL014284
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971106
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24020120240089479
|
02/01/2024
|
Rukama devi
|
3511001WL014284
|
Rukama devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971138
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-082-001/7891
(RAURHARATHI)
|
3511001000NRG24020120240089502
|
02/01/2024
|
jodh singh
|
3511001WL014287
|
jodh singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971100
|
|
Mr. JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG24020120240089503
|
02/01/2024
|
manuli devi
|
3511001WL014287
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971095
|
|
Mrs. MANULI DEVI W/O SH GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-082-001/7895
(RAURHARATHI)
|
3511001000NRG24020120240089504
|
02/01/2024
|
nandi devi
|
3511001WL014287
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971096
|
|
Mrs. NANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-082-001/7896
(RAURHARATHI)
|
3511001000NRG24020120240089505
|
02/01/2024
|
puspa devi
|
3511001WL014287
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971104
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-082-001/7897
(RAURHARATHI)
|
3511001000NRG24020120240089506
|
02/01/2024
|
par ram
|
3511001WL014287
|
par ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971101
|
|
PARRAMSODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munsyari
|
UT-11-001-082-001/7906
(RAURHARATHI)
|
3511001000NRG24020120240089507
|
02/01/2024
|
dharma devi
|
3511001WL014287
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971088
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG24020120240089508
|
02/01/2024
|
digari devi
|
3511001WL014287
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
01/02/2024
|
|
9909971126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Munsyari
|
UT-11-001-082-001/7916
(RAURHARATHI)
|
3511001000NRG24020120240089509
|
02/01/2024
|
daleep ram
|
3511001WL014287
|
daleep ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971098
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-082-001/7928
(RAURHARATHI)
|
3511001000NRG24020120240089510
|
02/01/2024
|
sarsawati devi
|
3511001WL014287
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971105
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-082-001/7941
(RAURHARATHI)
|
3511001000NRG24020120240089511
|
02/01/2024
|
dhana devi
|
3511001WL014287
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971099
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-082-001/7945
(RAURHARATHI)
|
3511001000NRG24020120240089512
|
02/01/2024
|
chandra singh
|
3511001WL014287
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971094
|
|
Mr. CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-082-001/7949
(RAURHARATHI)
|
3511001000NRG24020120240089513
|
02/01/2024
|
paruli devi
|
3511001WL014287
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971118
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-082-001/7988
(RAURHARATHI)
|
3511001000NRG24020120240089514
|
02/01/2024
|
rekha devi
|
3511001WL014287
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971090
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-082-001/8102
(RAURHARATHI)
|
3511001000NRG24020120240089515
|
02/01/2024
|
durga singh
|
3511001WL014287
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971089
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-082-002/7501
(RAURHARATHI)
|
3511001000NRG24020120240089516
|
02/01/2024
|
gopuli devi
|
3511001WL014287
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971108
|
|
Mrs. GOPULI DEVI W/O Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-082-002/7502
(RAURHARATHI)
|
3511001000NRG24020120240089517
|
02/01/2024
|
munni devi
|
3511001WL014287
|
munni devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971097
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-082-002/7539
(RAURHARATHI)
|
3511001000NRG24020120240089519
|
02/01/2024
|
neema devi
|
3511001WL014287
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971069
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-082-002/7539
(RAURHARATHI)
|
3511001000NRG24020120240089518
|
02/01/2024
|
puran singh
|
3511001WL014287
|
puran singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909971068
|
|
Mr. POORAN SINGH S/O SH. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172730
|
172730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256910
|
256910
|
|
|
|
|
|
|
|