|
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-11-001-030-001/5032-B
(DUMMARTALLA)
|
3511001000NRG23010820220059485
|
01/08/2022
|
laxmi devi
|
3511001WL008378
|
laxmi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451782
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-030-001/5039-B
(DUMMARTALLA)
|
3511001000NRG23010820220059486
|
01/08/2022
|
hema devi
|
3511001WL008378
|
hema devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451783
|
|
HEMADEVIWOKRISHANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-030-001/5083
(DUMMARTALLA)
|
3511001000NRG23010820220059468
|
01/08/2022
|
nandi devi
|
3511001WL008377
|
nandi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451863
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-030-001/5085-A
(DUMMARTALLA)
|
3511001000NRG23010820220059469
|
01/08/2022
|
chandra devi
|
3511001WL008377
|
chandra devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451779
|
|
CHANDRADEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-030-001/5094-A
(DUMMARTALLA)
|
3511001000NRG23010820220059473
|
01/08/2022
|
indra devi
|
3511001WL008377
|
indra devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451784
|
|
INDRADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-030-001/5103
(DUMMARTALLA)
|
3511001000NRG23010820220059475
|
01/08/2022
|
pushpa devi
|
3511001WL008377
|
pushpa devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451862
|
|
PUSHPADEVIJANGPANGI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG23010820220059480
|
01/08/2022
|
jeewanti devi
|
3511001WL008377
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451860
|
|
JIVANTIDEVWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG23010820220059632
|
01/08/2022
|
lachhima devi
|
3511001WL008386
|
lachhima devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451864
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-075-001/2485
(SAIBHAT)
|
3511001000NRG23010820220059634
|
01/08/2022
|
mahendra singh
|
3511001WL008386
|
mahendra singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451861
|
|
MAHENDRASINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-075-001/2501
(SAIBHAT)
|
3511001000NRG23010820220059635
|
01/08/2022
|
sunder singh
|
3511001WL008386
|
sunder singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451780
|
|
SUNDARSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-075-002/2444
(SAIBHAT)
|
3511001000NRG23010820220059638
|
01/08/2022
|
dev singh
|
3511001WL008386
|
dev singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451781
|
|
MR DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-081-001/5485
(SELMALI)
|
3511001000NRG23010820220059655
|
01/08/2022
|
tara singh
|
3511001WL008387
|
tara singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451859
|
|
TARASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG23010820220059466
|
01/08/2022
|
leela devi
|
3511001WL008377
|
leela devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451865
|
|
LEELADEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-030-001/5041-B
(DUMMARTALLA)
|
3511001000NRG23010820220059487
|
01/08/2022
|
harish ram
|
3511001WL008378
|
harish ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451794
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-030-001/5054-A
(DUMMARTALLA)
|
3511001000NRG23010820220059489
|
01/08/2022
|
munna singh
|
3511001WL008378
|
munna singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451852
|
|
MUNNASINGHBRIJWALSOTRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-030-001/5058-B
(DUMMARTALLA)
|
3511001000NRG23010820220059490
|
01/08/2022
|
gokul singh
|
3511001WL008378
|
gokul singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451856
|
|
MR GOKUL SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-030-001/5060-A
(DUMMARTALLA)
|
3511001000NRG23010820220059491
|
01/08/2022
|
narendra singh
|
3511001WL008378
|
narendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451854
|
|
NARENDRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-030-001/5071
(DUMMARTALLA)
|
3511001000NRG23010820220059496
|
01/08/2022
|
naveen singh
|
3511001WL008378
|
naveen singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451790
|
|
NAVEEN SINGH BRIJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Munsyari
|
UT-11-001-030-001/5074-A
(DUMMARTALLA)
|
3511001000NRG23010820220059497
|
01/08/2022
|
Bhagat Ram
|
3511001WL008378
|
Bhagat Ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451792
|
|
BHAGATRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-030-001/5082
(DUMMARTALLA)
|
3511001000NRG23010820220059467
|
01/08/2022
|
bimla devi
|
3511001WL008377
|
bimla devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451793
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-030-001/5089
(DUMMARTALLA)
|
3511001000NRG23010820220059470
|
01/08/2022
|
heera devi
|
3511001WL008377
|
heera devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451787
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-030-001/5110
(DUMMARTALLA)
|
3511001000NRG23010820220059476
|
01/08/2022
|
pushpa devi
|
3511001WL008377
|
pushpa devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451786
|
|
MRS PUSHPA DEVI JANGPANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-030-001/5116
(DUMMARTALLA)
|
3511001000NRG23010820220059477
|
01/08/2022
|
surendra singh
|
3511001WL008377
|
surendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451789
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-030-001/5123
(DUMMARTALLA)
|
3511001000NRG23010820220059481
|
01/08/2022
|
roshani devi
|
3511001WL008377
|
roshani devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451791
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23010820220059463
|
01/08/2022
|
Kunwar ram
|
3511001WL008376
|
Kunwar ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451850
|
|
MR KUNVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23010820220059465
|
01/08/2022
|
pooja devi
|
3511001WL008376
|
pooja devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451855
|
|
MISS POOJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23010820220059464
|
01/08/2022
|
seeta devi
|
3511001WL008376
|
seeta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451857
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-075-001/2454
(SAIBHAT)
|
3511001000NRG23010820220059631
|
01/08/2022
|
laximan singh
|
3511001WL008386
|
laximan singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451858
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-075-001/2470
(SAIBHAT)
|
3511001000NRG23010820220059633
|
01/08/2022
|
indra singh
|
3511001WL008386
|
indra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451853
|
|
INDRASINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-075-002/2444
(SAIBHAT)
|
3511001000NRG23010820220059639
|
01/08/2022
|
binod singh
|
3511001WL008386
|
binod singh
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981451795
|
|
MR BINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-003-001/6778
(KIMKHET)
|
3511001000NRG23010820220059564
|
01/08/2022
|
pradeep singh
|
3511001WL008384
|
pradeep singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451799
|
|
Mr. PRADEEP SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-003-004/6992
(KIMKHET)
|
3511001000NRG23010820220059587
|
01/08/2022
|
jasamal singh
|
3511001WL008384
|
jasamal singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981451849
|
|
MR JASMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-045-001/6651
(BAJETA)
|
3511001000NRG23010820220059641
|
01/08/2022
|
jeewan singh
|
3511001WL008387
|
jeewan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451797
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-081-001/5413
(SELMALI)
|
3511001000NRG23010820220059646
|
01/08/2022
|
shuresh ram
|
3511001WL008387
|
shuresh ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451788
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-081-001/5425
(SELMALI)
|
3511001000NRG23010820220059647
|
01/08/2022
|
dolat singh
|
3511001WL008387
|
dolat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451798
|
|
DAULATSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-081-001/5442
(SELMALI)
|
3511001000NRG23010820220059649
|
01/08/2022
|
narayan singh
|
3511001WL008387
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451796
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-081-001/5449-A
(SELMALI)
|
3511001000NRG23010820220059650
|
01/08/2022
|
hayat singh
|
3511001WL008387
|
hayat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451851
|
|
HAYATSINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-081-001/5473
(SELMALI)
|
3511001000NRG23010820220059652
|
01/08/2022
|
Manohar singh
|
3511001WL008387
|
Manohar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981451848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-003-001/6730
(KIMKHET)
|
3511001000NRG23010820220059540
|
01/08/2022
|
ganga devi
|
3511001WL008384
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451828
|
|
Mrs. GANGA DEVI W/O DHARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-001/6735
(KIMKHET)
|
3511001000NRG23010820220059541
|
01/08/2022
|
khemuli devi
|
3511001WL008384
|
khemuli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981451824
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-003-001/6740
(KIMKHET)
|
3511001000NRG23010820220059544
|
01/08/2022
|
pushkar singh
|
3511001WL008384
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981451816
|
|
Mr. PUSHKAR SINGH MEHTA S/O MR. CHANCHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG23010820220059546
|
01/08/2022
|
tulasi devi
|
3511001WL008384
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981451815
|
|
Mrs. TULASI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-003-001/6746
(KIMKHET)
|
3511001000NRG23010820220059547
|
01/08/2022
|
nandi devi
|
3511001WL008384
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981451807
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-003-001/6747-A
(KIMKHET)
|
3511001000NRG23010820220059549
|
01/08/2022
|
pushpa devi
|
3511001WL008384
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451836
|
|
Mrs. PUSHPA DEVI W/O Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-003-001/6755
(KIMKHET)
|
3511001000NRG23010820220059550
|
01/08/2022
|
heera singh
|
3511001WL008384
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981451806
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-003-001/6759
(KIMKHET)
|
3511001000NRG23010820220059553
|
01/08/2022
|
ramoti devi
|
3511001WL008384
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451823
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-003-001/6759
(KIMKHET)
|
3511001000NRG23010820220059552
|
01/08/2022
|
tej singh
|
3511001WL008384
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451825
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-003-001/6760
(KIMKHET)
|
3511001000NRG23010820220059554
|
01/08/2022
|
janki devi
|
3511001WL008384
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981451810
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-003-001/6761
(KIMKHET)
|
3511001000NRG23010820220059556
|
01/08/2022
|
nandi devi
|
3511001WL008384
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981451813
|
|
Mr. NANDI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-003-001/6763
(KIMKHET)
|
3511001000NRG23010820220059557
|
01/08/2022
|
narayan singh
|
3511001WL008384
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981451803
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG23010820220059559
|
01/08/2022
|
kalawti devi
|
3511001WL008384
|
kalawti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451831
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-003-001/6772
(KIMKHET)
|
3511001000NRG23010820220059560
|
01/08/2022
|
geeta devi
|
3511001WL008384
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451829
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-003-001/6774
(KIMKHET)
|
3511001000NRG23010820220059562
|
01/08/2022
|
narayani devi
|
3511001WL008384
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451821
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-003-001/6774
(KIMKHET)
|
3511001000NRG23010820220059561
|
01/08/2022
|
netra singh
|
3511001WL008384
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451846
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG23010820220059563
|
01/08/2022
|
umed singh
|
3511001WL008384
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981451802
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-003-001/6801
(KIMKHET)
|
3511001000NRG23010820220059565
|
01/08/2022
|
lal singh
|
3511001WL008384
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981451812
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-003-001/7028
(KIMKHET)
|
3511001000NRG23010820220059571
|
01/08/2022
|
heera singh
|
3511001WL008384
|
heera singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981451805
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-003-001/7028
(KIMKHET)
|
3511001000NRG23010820220059572
|
01/08/2022
|
tara devi
|
3511001WL008384
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451826
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-003-001/7039
(KIMKHET)
|
3511001000NRG23010820220059573
|
01/08/2022
|
gayatri devi
|
3511001WL008384
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451827
|
|
Mrs. GAYATRY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-003-001/7039
(KIMKHET)
|
3511001000NRG23010820220059574
|
01/08/2022
|
heera singh
|
3511001WL008384
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451839
|
|
HEERASINGHSPGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG23010820220059581
|
01/08/2022
|
gopuli devi
|
3511001WL008384
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451843
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG23010820220059580
|
01/08/2022
|
kishan singh
|
3511001WL008384
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451845
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG23010820220059582
|
01/08/2022
|
chanchal singh
|
3511001WL008384
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451811
|
|
Mr. CHANCHAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-003-004/6999
(KIMKHET)
|
3511001000NRG23010820220059590
|
01/08/2022
|
balwant singh
|
3511001WL008384
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451847
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23010820220059592
|
01/08/2022
|
bhadur singh
|
3511001WL008384
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981451801
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23010820220059594
|
01/08/2022
|
dhanuli devi
|
3511001WL008384
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981451808
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23010820220059593
|
01/08/2022
|
mohani devi
|
3511001WL008384
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451822
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-030-001/5044-A
(DUMMARTALLA)
|
3511001000NRG23010820220059488
|
01/08/2022
|
prem ram
|
3511001WL008378
|
prem ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451834
|
|
PREM RAM S/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Munsyari
|
UT-11-001-030-001/5121
(DUMMARTALLA)
|
3511001000NRG23010820220059479
|
01/08/2022
|
sundari devi
|
3511001WL008377
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451830
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-047-001/7351
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059597
|
01/08/2022
|
naveen ram
|
3511001WL008384
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451842
|
|
NAVEENRAMSOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Munsyari
|
UT-11-001-047-001/7372
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059600
|
01/08/2022
|
janki devi
|
3511001WL008384
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451832
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-047-001/7379
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059602
|
01/08/2022
|
parwati devi
|
3511001WL008384
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451817
|
|
Mrs. PARWATI DEVI W/O LATE MR. BUDHIBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-047-001/7387-A
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059605
|
01/08/2022
|
darsani devi
|
3511001WL008384
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451841
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-047-001/7388
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059607
|
01/08/2022
|
khasti devi
|
3511001WL008384
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451804
|
|
Mrs. MEENA DIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-047-005/7304
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059611
|
01/08/2022
|
babita
|
3511001WL008384
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451814
|
|
Mrs. BABITA DEVI W/O SH. LAXMIDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-047-005/7304
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059610
|
01/08/2022
|
laxmidutt
|
3511001WL008384
|
laxmidutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451785
|
|
Mr. LAXMI DUTT DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-047-005/7307
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059612
|
01/08/2022
|
krishnanand
|
3511001WL008384
|
krishnanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451800
|
|
Mr. KRISHNANAD DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-053-002/7493
(BEDUMAHAR)
|
3511001000NRG23010820220059615
|
01/08/2022
|
kunwar singh
|
3511001WL008384
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451844
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG23010820220059618
|
01/08/2022
|
khusmal singh
|
3511001WL008384
|
khusmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451833
|
|
Mr. KUSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG23010820220059617
|
01/08/2022
|
mohini devi
|
3511001WL008384
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451809
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-075-001/2426
(SAIBHAT)
|
3511001000NRG23010820220059628
|
01/08/2022
|
padam singh
|
3511001WL008386
|
padam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451835
|
|
Mr. PADAM SINGH S/O KUNJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-075-001/2431
(SAIBHAT)
|
3511001000NRG23010820220059629
|
01/08/2022
|
saruli devi
|
3511001WL008386
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981451820
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-082-001/7891
(RAURHARATHI)
|
3511001000NRG23010820220059619
|
01/08/2022
|
jodh singh
|
3511001WL008384
|
jodh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451819
|
|
Mr. JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG23010820220059620
|
01/08/2022
|
parem singh
|
3511001WL008384
|
parem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451840
|
|
PREMSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23010820220059621
|
01/08/2022
|
chanchal singh
|
3511001WL008384
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451838
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-082-002/7530
(RAURHARATHI)
|
3511001000NRG23010820220059624
|
01/08/2022
|
kheem singh
|
3511001WL008384
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451837
|
|
Mr. KHIM SINGH S/O LATE SH. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-082-002/7544
(RAURHARATHI)
|
3511001000NRG23010820220059625
|
01/08/2022
|
nandi devi
|
3511001WL008384
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981451818
|
|
Mrs. NANDI DEVI W/O MR. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177855
|
177855
|
|
|
|
|
|
|
|