|
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-11-001-028-001/1539
(DAFA)
|
3511001000NRG23040620220030695
|
04/06/2022
|
dham singh
|
3511001WL003941
|
dham singh
|
00112
|
IBKL0768P22
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192904
|
|
DHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-021-001/3057
(TALLAGHERPATTA)
|
3511001000NRG23040620220030732
|
04/06/2022
|
mohani devi
|
3511001WL003945
|
mohani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192923
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-021-001/3076
(TALLAGHERPATTA)
|
3511001000NRG23040620220030736
|
04/06/2022
|
yamuna devi
|
3511001WL003945
|
yamuna devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192921
|
|
YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-021-001/3114
(TALLAGHERPATTA)
|
3511001000NRG23040620220030743
|
04/06/2022
|
kamla devi
|
3511001WL003945
|
kamla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192924
|
|
KAMLADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-021-001/3120
(TALLAGHERPATTA)
|
3511001000NRG23040620220030744
|
04/06/2022
|
pushpa devi
|
3511001WL003945
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125192925
|
|
PUSHPA DEVI W/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Munsyari
|
UT-11-001-022-001/8825
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030803
|
04/06/2022
|
puspa devi
|
3511001WL003955
|
puspa devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192916
|
|
PUSHPADEVIWOGOVARDHANJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030806
|
04/06/2022
|
kumer singh
|
3511001WL003955
|
kumer singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125192915
|
|
MR KUMER SINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23040620220030752
|
04/06/2022
|
motima devi
|
3511001WL003947
|
motima devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192917
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-043-001/616
(BASANTKOTE)
|
3511001000NRG23040620220030756
|
04/06/2022
|
bhagwati devi
|
3511001WL003947
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192918
|
|
BHAGAWATIDEBIWOBHASHKARANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-043-001/616
(BASANTKOTE)
|
3511001000NRG23040620220030755
|
04/06/2022
|
bhaskranand devi
|
3511001WL003947
|
bhaskranand devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192919
|
|
Mr. BHASHKARANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-043-001/621
(BASANTKOTE)
|
3511001000NRG23040620220030759
|
04/06/2022
|
KIRAN JOSHI
|
3511001WL003947
|
KIRAN JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192920
|
|
KIRANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-066-001/899-A
(MANITOONDI)
|
3511001000NRG23040620220030724
|
04/06/2022
|
mohan singh
|
3511001WL003944
|
mohan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192844
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-066-001/916
(MANITOONDI)
|
3511001000NRG23040620220030731
|
04/06/2022
|
bhawan singh
|
3511001WL003944
|
bhawan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192845
|
|
BHAWANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-080-001/2851
(SERASAREDHAR)
|
3511001000NRG23040620220030661
|
04/06/2022
|
durga singh
|
3511001WL003938
|
durga singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192922
|
|
DURGASINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-080-001/2893
(SERASAREDHAR)
|
3511001000NRG23040620220030662
|
04/06/2022
|
Manohar singh
|
3511001WL003938
|
Manohar singh
|
00354
|
PUNB0591100
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192865
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-007-001/3318-A
(KHASIYABARA)
|
3511001000NRG23040620220030660
|
04/06/2022
|
laveraj lohani
|
3511001WL003938
|
laveraj lohani
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192853
|
|
LOVRAJLOHANISOHEERABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-021-001/3073
(TALLAGHERPATTA)
|
3511001000NRG23040620220030734
|
04/06/2022
|
kavindra singh
|
3511001WL003945
|
kavindra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192903
|
|
MR KAVINDRA SINGH PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-021-001/3104
(TALLAGHERPATTA)
|
3511001000NRG23040620220030742
|
04/06/2022
|
harish ram
|
3511001WL003945
|
harish ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192848
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-021-001/3134
(TALLAGHERPATTA)
|
3511001000NRG23040620220030747
|
04/06/2022
|
gangotri devi
|
3511001WL003945
|
gangotri devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192913
|
|
GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-064-001/9760-A
(MAWANIDAWANI)
|
3511001000NRG23040620220030774
|
04/06/2022
|
chandra devi
|
3511001WL003952
|
chandra devi
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125192849
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-064-001/9808
(MAWANIDAWANI)
|
3511001000NRG23040620220030780
|
04/06/2022
|
rajendra singh
|
3511001WL003952
|
rajendra singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192908
|
|
MS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-080-005/2885
(SERASAREDHAR)
|
3511001000NRG23040620220030671
|
04/06/2022
|
ganesh singh
|
3511001WL003938
|
ganesh singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192850
|
|
GANESHSINGHSOJOHARSINGHN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-022-001/8825
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030802
|
04/06/2022
|
govrdhan joshi
|
3511001WL003955
|
govrdhan joshi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192855
|
|
GOVARDHANJOSHISOTRILOKMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-022-001/8860
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030804
|
04/06/2022
|
bhadur singh
|
3511001WL003955
|
bhadur singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192910
|
|
BAHADURSINGHSOPANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-022-001/8860
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030805
|
04/06/2022
|
munni devi
|
3511001WL003955
|
munni devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192847
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030810
|
04/06/2022
|
kunti devi
|
3511001WL003955
|
kunti devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192854
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030809
|
04/06/2022
|
sher singh
|
3511001WL003955
|
sher singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192851
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030812
|
04/06/2022
|
kesar singh
|
3511001WL003955
|
kesar singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192846
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030813
|
04/06/2022
|
tulsi devi
|
3511001WL003955
|
tulsi devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192914
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-045-001/6580
(BAJETA)
|
3511001000NRG23040620220030749
|
04/06/2022
|
basanti devi
|
3511001WL003946
|
basanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192901
|
|
BASANTIDEVIWOLAKSHMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-045-001/6580
(BAJETA)
|
3511001000NRG23040620220030750
|
04/06/2022
|
govind singh
|
3511001WL003946
|
govind singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192902
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-062-001/5564
(MALONE)
|
3511001000NRG23040620220030788
|
04/06/2022
|
balwant ram
|
3511001WL003953
|
balwant ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192911
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-062-001/5564
(MALONE)
|
3511001000NRG23040620220030789
|
04/06/2022
|
radha devi
|
3511001WL003953
|
radha devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125192907
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-067-001/5850
(RAYA)
|
3511001000NRG23040620220030765
|
04/06/2022
|
visanuli devi
|
3511001WL003950
|
visanuli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192905
|
|
MRS VISHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-071-001/6199
(LOD)
|
3511001000NRG23040620220030763
|
04/06/2022
|
saruli devi
|
3511001WL003949
|
saruli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192906
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
36
|
Munsyari
|
UT-11-001-064-001/9722
(MAWANIDAWANI)
|
3511001000NRG23040620220030772
|
04/06/2022
|
chandra singh
|
3511001WL003952
|
chandra singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192912
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-064-001/9722
(MAWANIDAWANI)
|
3511001000NRG23040620220030773
|
04/06/2022
|
ramoti devi
|
3511001WL003952
|
ramoti devi
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125192909
|
|
MRS ROMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-064-001/9860
(MAWANIDAWANI)
|
3511001000NRG23040620220030782
|
04/06/2022
|
laxmi devi
|
3511001WL003952
|
laxmi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192852
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-003-001/7028
(KIMKHET)
|
3511001000NRG23040620220030681
|
04/06/2022
|
heera singh
|
3511001WL003941
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192900
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-001/7028
(KIMKHET)
|
3511001000NRG23040620220030682
|
04/06/2022
|
tara devi
|
3511001WL003941
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192873
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-019-001/1766
(DOR)
|
3511001000NRG23040620220030684
|
04/06/2022
|
geeta devi
|
3511001WL003941
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192876
|
|
Mrs. GEETA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-019-001/1774
(DOR)
|
3511001000NRG23040620220030685
|
04/06/2022
|
jasoda devi
|
3511001WL003941
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192898
|
|
Mr. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-019-001/1780
(DOR)
|
3511001000NRG23040620220030687
|
04/06/2022
|
lachima devi
|
3511001WL003941
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192888
|
|
Mrs. LAKSMI DEVI W/O ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-019-002/1764
(DOR)
|
3511001000NRG23040620220030689
|
04/06/2022
|
hema devi
|
3511001WL003941
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192869
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG23040620220030690
|
04/06/2022
|
bhadur ram
|
3511001WL003941
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192856
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-019-002/1782
(DOR)
|
3511001000NRG23040620220030692
|
04/06/2022
|
ramoti devi
|
3511001WL003941
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192889
|
|
Mrs. RAMOTI DEVI W/O BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG23040620220030694
|
04/06/2022
|
munny devi
|
3511001WL003941
|
munny devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192878
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-021-001/3057
(TALLAGHERPATTA)
|
3511001000NRG23040620220030733
|
04/06/2022
|
yaogendra Singh
|
3511001WL003945
|
yaogendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192884
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-028-001/1540
(DAFA)
|
3511001000NRG23040620220030696
|
04/06/2022
|
Kundan Singh
|
3511001WL003941
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192858
|
|
Mrs. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-028-001/1543
(DAFA)
|
3511001000NRG23040620220030697
|
04/06/2022
|
Kunti Devi
|
3511001WL003941
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192897
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-036-001/1311
(NAMIK)
|
3511001000NRG23040620220030698
|
04/06/2022
|
dan singh
|
3511001WL003942
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192883
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-036-001/1344
(NAMIK)
|
3511001000NRG23040620220030699
|
04/06/2022
|
bhagat ram
|
3511001WL003942
|
bhagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192899
|
|
Mr. BHAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-036-001/1347
(NAMIK)
|
3511001000NRG23040620220030700
|
04/06/2022
|
mohan ram
|
3511001WL003942
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192868
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-036-001/1358
(NAMIK)
|
3511001000NRG23040620220030701
|
04/06/2022
|
Gopuli Devi
|
3511001WL003942
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192926
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-036-001/1361
(NAMIK)
|
3511001000NRG23040620220030702
|
04/06/2022
|
kiruli devi
|
3511001WL003942
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192874
|
|
Mrs. KIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-036-001/1365
(NAMIK)
|
3511001000NRG23040620220030703
|
04/06/2022
|
dan singh
|
3511001WL003942
|
dan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192879
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-036-001/1366
(NAMIK)
|
3511001000NRG23040620220030704
|
04/06/2022
|
sher singh
|
3511001WL003942
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192872
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-036-001/1371
(NAMIK)
|
3511001000NRG23040620220030705
|
04/06/2022
|
kharak singh
|
3511001WL003942
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192877
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-036-001/1373
(NAMIK)
|
3511001000NRG23040620220030706
|
04/06/2022
|
mohan singh
|
3511001WL003942
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192857
|
|
Mrs. LACCHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-036-001/1374
(NAMIK)
|
3511001000NRG23040620220030707
|
04/06/2022
|
mahendra singh
|
3511001WL003942
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192885
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-036-001/1393
(NAMIK)
|
3511001000NRG23040620220030708
|
04/06/2022
|
chandra singh
|
3511001WL003942
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192886
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-036-001/1394
(NAMIK)
|
3511001000NRG23040620220030709
|
04/06/2022
|
khimuli devi
|
3511001WL003942
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192880
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-036-001/1395
(NAMIK)
|
3511001000NRG23040620220030710
|
04/06/2022
|
champa devi
|
3511001WL003942
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192882
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-036-001/1399-A
(NAMIK)
|
3511001000NRG23040620220030711
|
04/06/2022
|
bhawani devi
|
3511001WL003942
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192881
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-036-001/1423
(NAMIK)
|
3511001000NRG23040620220030712
|
04/06/2022
|
khusal singh
|
3511001WL003942
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192875
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-036-001/1430
(NAMIK)
|
3511001000NRG23040620220030713
|
04/06/2022
|
tulsi devi
|
3511001WL003942
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192896
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-066-001/839
(MANITOONDI)
|
3511001000NRG23040620220030715
|
04/06/2022
|
kundan singh
|
3511001WL003944
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192863
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-066-001/846
(MANITOONDI)
|
3511001000NRG23040620220030717
|
04/06/2022
|
lalit singh
|
3511001WL003944
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192891
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-066-001/860
(MANITOONDI)
|
3511001000NRG23040620220030718
|
04/06/2022
|
kunti devi
|
3511001WL003944
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192864
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-066-001/866
(MANITOONDI)
|
3511001000NRG23040620220030719
|
04/06/2022
|
pream singh
|
3511001WL003944
|
pream singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192866
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-066-001/888
(MANITOONDI)
|
3511001000NRG23040620220030722
|
04/06/2022
|
uttam singh
|
3511001WL003944
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192895
|
|
UTTAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-066-001/903
(MANITOONDI)
|
3511001000NRG23040620220030726
|
04/06/2022
|
sher singh
|
3511001WL003944
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192892
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-066-001/907
(MANITOONDI)
|
3511001000NRG23040620220030727
|
04/06/2022
|
ganga singh
|
3511001WL003944
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192860
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-066-001/909
(MANITOONDI)
|
3511001000NRG23040620220030728
|
04/06/2022
|
sher singh
|
3511001WL003944
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192859
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-066-001/913
(MANITOONDI)
|
3511001000NRG23040620220030729
|
04/06/2022
|
dharam singh
|
3511001WL003944
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192861
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-066-001/915
(MANITOONDI)
|
3511001000NRG23040620220030730
|
04/06/2022
|
dyan singh
|
3511001WL003944
|
dyan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192867
|
|
MR DAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23040620220030767
|
04/06/2022
|
gowardhan singh
|
3511001WL003951
|
gowardhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192862
|
|
Mr. GOVERDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23040620220030768
|
04/06/2022
|
lali devi
|
3511001WL003951
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192890
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23040620220030769
|
04/06/2022
|
pan singh
|
3511001WL003951
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192893
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-069-003/207
(RINGU)
|
3511001000NRG23040620220030771
|
04/06/2022
|
gangotri devi
|
3511001WL003951
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192887
|
|
GANGOTRIDEBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munsyari
|
UT-11-001-069-003/207
(RINGU)
|
3511001000NRG23040620220030770
|
04/06/2022
|
Shankar singh
|
3511001WL003951
|
Shankar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192894
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-080-001/2970-B
(SERASAREDHAR)
|
3511001000NRG23040620220030668
|
04/06/2022
|
naveen singh
|
3511001WL003938
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125192871
|
|
NAVEEN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Munsyari
|
UT-11-001-080-001/2970-B
(SERASAREDHAR)
|
3511001000NRG23040620220030669
|
04/06/2022
|
sheela devi
|
3511001WL003938
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125192870
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|