|
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-11-001-021-001/3114
(TALLAGHERPATTA)
|
3511001000NRG23040720220046915
|
04/07/2022
|
kamla devi
|
3511001WL006400
|
kamla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456717
|
|
KAMLADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2717
(PAPARI)
|
3511001000NRG23040720220046897
|
04/07/2022
|
parwati devi
|
3511001WL006399
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456713
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-040-001/2755
(PAPARI)
|
3511001000NRG23040720220046902
|
04/07/2022
|
hirma devi
|
3511001WL006399
|
hirma devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456716
|
|
HIRMADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-040-001/2756
(PAPARI)
|
3511001000NRG23040720220046903
|
04/07/2022
|
saruli devi
|
3511001WL006399
|
saruli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456712
|
|
SARULIDEVIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-040-001/2773
(PAPARI)
|
3511001000NRG23040720220046905
|
04/07/2022
|
kunti devi
|
3511001WL006399
|
kunti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456715
|
|
KUNTIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2787-A
(PAPARI)
|
3511001000NRG23040720220046906
|
04/07/2022
|
mangal singh
|
3511001WL006399
|
mangal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456711
|
|
MANGALSINGHSOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2793
(PAPARI)
|
3511001000NRG23040720220046907
|
04/07/2022
|
gokarn singh
|
3511001WL006399
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456709
|
|
GOKARNSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-040-001/2797
(PAPARI)
|
3511001000NRG23040720220046908
|
04/07/2022
|
manoj kumar
|
3511001WL006399
|
manoj kumar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456714
|
|
MANOJKUMARSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-001/508
(FAPA)
|
3511001000NRG23040720220046759
|
04/07/2022
|
kundan singh
|
3511001WL006391
|
kundan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456707
|
|
KUNDANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-041-001/526
(FAPA)
|
3511001000NRG23040720220046761
|
04/07/2022
|
sher singh
|
3511001WL006391
|
sher singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456706
|
|
SHERSINGHSORAMCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-002/438
(FAPA)
|
3511001000NRG23040720220046762
|
04/07/2022
|
pushkar singh
|
3511001WL006391
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456710
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-041-002/509
(FAPA)
|
3511001000NRG23040720220046764
|
04/07/2022
|
ganesh singh
|
3511001WL006391
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456708
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-021-001/3134
(TALLAGHERPATTA)
|
3511001000NRG23040720220046918
|
04/07/2022
|
gangotri devi
|
3511001WL006400
|
gangotri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456704
|
|
GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-040-001/2723
(PAPARI)
|
3511001000NRG23040720220046899
|
04/07/2022
|
ku. Lachima
|
3511001WL006399
|
ku. Lachima
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456699
|
|
Miss. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-040-001/2729
(PAPARI)
|
3511001000NRG23040720220046900
|
04/07/2022
|
narayani devi
|
3511001WL006399
|
narayani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456703
|
|
NARAYANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-040-001/2755
(PAPARI)
|
3511001000NRG23040720220046901
|
04/07/2022
|
mohan singh
|
3511001WL006399
|
mohan singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456700
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-040-001/2756
(PAPARI)
|
3511001000NRG23040720220046904
|
04/07/2022
|
puskar singh
|
3511001WL006399
|
puskar singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456701
|
|
MR PUSHKAR SINGH PAPRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-003-004/6992
(KIMKHET)
|
3511001000NRG23040720220046873
|
04/07/2022
|
jasamal singh
|
3511001WL006398
|
jasamal singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914456698
|
|
MR JASMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-071-001/6173
(LOD)
|
3511001000NRG23040720220046920
|
04/07/2022
|
padima devi
|
3511001WL006401
|
padima devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914456705
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-071-001/6176
(LOD)
|
3511001000NRG23040720220046921
|
04/07/2022
|
digar singh
|
3511001WL006401
|
digar singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914456702
|
|
DIGARSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-003-001/6730
(KIMKHET)
|
3511001000NRG23040720220046824
|
04/07/2022
|
ganga devi
|
3511001WL006398
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456667
|
|
Mrs. GANGA DEVI W/O DHARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-003-001/6735
(KIMKHET)
|
3511001000NRG23040720220046825
|
04/07/2022
|
khemuli devi
|
3511001WL006398
|
khemuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456660
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-003-001/6746
(KIMKHET)
|
3511001000NRG23040720220046827
|
04/07/2022
|
nandi devi
|
3511001WL006398
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914456636
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-003-001/6747
(KIMKHET)
|
3511001000NRG23040720220046829
|
04/07/2022
|
kamla devi
|
3511001WL006398
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456659
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-003-001/6747-A
(KIMKHET)
|
3511001000NRG23040720220046831
|
04/07/2022
|
pushpa devi
|
3511001WL006398
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456647
|
|
Mrs. PUSHPA DEVI W/O Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-003-001/6754
(KIMKHET)
|
3511001000NRG23040720220046834
|
04/07/2022
|
jagdesh singh
|
3511001WL006398
|
jagdesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914456675
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-003-001/6755
(KIMKHET)
|
3511001000NRG23040720220046835
|
04/07/2022
|
heera singh
|
3511001WL006398
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456634
|
|
Mr. HIRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-003-001/6756
(KIMKHET)
|
3511001000NRG23040720220046839
|
04/07/2022
|
durga singh
|
3511001WL006398
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456649
|
|
Mr. DURGA SINGH S/O JASMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-003-001/6756
(KIMKHET)
|
3511001000NRG23040720220046838
|
04/07/2022
|
nandi devi
|
3511001WL006398
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456648
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-003-001/6758
(KIMKHET)
|
3511001000NRG23040720220046840
|
04/07/2022
|
debuli devi
|
3511001WL006398
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456665
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-003-001/6758
(KIMKHET)
|
3511001000NRG23040720220046841
|
04/07/2022
|
tarendra singh
|
3511001WL006398
|
tarendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456671
|
|
Mr. TARENDRA SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-003-001/6759
(KIMKHET)
|
3511001000NRG23040720220046842
|
04/07/2022
|
ramoti devi
|
3511001WL006398
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456658
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-003-001/6760
(KIMKHET)
|
3511001000NRG23040720220046844
|
04/07/2022
|
janki devi
|
3511001WL006398
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2914456639
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-003-001/6761
(KIMKHET)
|
3511001000NRG23040720220046845
|
04/07/2022
|
durga singh
|
3511001WL006398
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2914456686
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-003-001/6761
(KIMKHET)
|
3511001000NRG23040720220046846
|
04/07/2022
|
nandi devi
|
3511001WL006398
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456644
|
|
Mr. NANDI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-003-001/6763
(KIMKHET)
|
3511001000NRG23040720220046847
|
04/07/2022
|
narayan singh
|
3511001WL006398
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914456687
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-003-001/6770
(KIMKHET)
|
3511001000NRG23040720220046849
|
04/07/2022
|
har ram
|
3511001WL006398
|
har ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456646
|
|
Mr. HAR RAM S/O KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-003-001/6774
(KIMKHET)
|
3511001000NRG23040720220046851
|
04/07/2022
|
narayani devi
|
3511001WL006398
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456656
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-003-001/6774
(KIMKHET)
|
3511001000NRG23040720220046850
|
04/07/2022
|
netra singh
|
3511001WL006398
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456695
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-001/6776
(KIMKHET)
|
3511001000NRG23040720220046852
|
04/07/2022
|
gokarn singh
|
3511001WL006398
|
gokarn singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456635
|
|
GOKARANSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-003-001/6776-B
(KIMKHET)
|
3511001000NRG23040720220046853
|
04/07/2022
|
man singh
|
3511001WL006398
|
man singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456630
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-003-001/6776-B
(KIMKHET)
|
3511001000NRG23040720220046854
|
04/07/2022
|
panuli devi
|
3511001WL006398
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456666
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG23040720220046855
|
04/07/2022
|
umed singh
|
3511001WL006398
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456689
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-003-001/6779
(KIMKHET)
|
3511001000NRG23040720220046857
|
04/07/2022
|
khimuli devi
|
3511001WL006398
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456677
|
|
Mrs. KHIMULI DEVI W/O SH. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-003-001/6779
(KIMKHET)
|
3511001000NRG23040720220046856
|
04/07/2022
|
lachham
|
3511001WL006398
|
lachham
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456692
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-003-001/6801
(KIMKHET)
|
3511001000NRG23040720220046858
|
04/07/2022
|
lal singh
|
3511001WL006398
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456643
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-003-001/7028
(KIMKHET)
|
3511001000NRG23040720220046863
|
04/07/2022
|
tara devi
|
3511001WL006398
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456662
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-003-001/7039
(KIMKHET)
|
3511001000NRG23040720220046864
|
04/07/2022
|
gayatri devi
|
3511001WL006398
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456663
|
|
Mrs. GAYATRY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG23040720220046870
|
04/07/2022
|
gopuli devi
|
3511001WL006398
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456629
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-003-003/7007
(KIMKHET)
|
3511001000NRG23040720220046869
|
04/07/2022
|
kishan singh
|
3511001WL006398
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456627
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-003-004/6994
(KIMKHET)
|
3511001000NRG23040720220046874
|
04/07/2022
|
narayani devi
|
3511001WL006398
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456673
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23040720220046876
|
04/07/2022
|
bhadur singh
|
3511001WL006398
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456626
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23040720220046878
|
04/07/2022
|
dhanuli devi
|
3511001WL006398
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456637
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-003-004/7000
(KIMKHET)
|
3511001000NRG23040720220046877
|
04/07/2022
|
mohani devi
|
3511001WL006398
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456657
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-010-001/1907
(GIRGAON)
|
3511001000NRG23040720220046765
|
04/07/2022
|
dhiraj singh
|
3511001WL006392
|
dhiraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456664
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-019-001/1769-A
(DOR)
|
3511001000NRG23040720220046806
|
04/07/2022
|
lacham ram
|
3511001WL006397
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456684
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-028-001/1541
(DAFA)
|
3511001000NRG23040720220046766
|
04/07/2022
|
Kushal Singh
|
3511001WL006392
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456625
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-028-001/1542
(DAFA)
|
3511001000NRG23040720220046767
|
04/07/2022
|
balwant singh
|
3511001WL006392
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456654
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-028-001/1542
(DAFA)
|
3511001000NRG23040720220046768
|
04/07/2022
|
Basanti Devi
|
3511001WL006392
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456669
|
|
Mrs. BASANTI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-028-001/1608
(DAFA)
|
3511001000NRG23040720220046770
|
04/07/2022
|
Pratap Singh
|
3511001WL006392
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456628
|
|
PRATAPSINGHRANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-028-001/1620
(DAFA)
|
3511001000NRG23040720220046773
|
04/07/2022
|
bhawana devi
|
3511001WL006392
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456678
|
|
Miss. BHAWANA DEVI W/O DHANN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-028-001/1620
(DAFA)
|
3511001000NRG23040720220046772
|
04/07/2022
|
dhan singh
|
3511001WL006392
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456642
|
|
Mr. DHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-028-003/1559
(DAFA)
|
3511001000NRG23040720220046774
|
04/07/2022
|
gabara devi
|
3511001WL006392
|
gabara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456690
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-028-003/1559
(DAFA)
|
3511001000NRG23040720220046775
|
04/07/2022
|
rekha devi
|
3511001WL006392
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456655
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-028-003/1562
(DAFA)
|
3511001000NRG23040720220046776
|
04/07/2022
|
dyan singh
|
3511001WL006392
|
dyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456697
|
|
Mr. DAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-028-003/1566
(DAFA)
|
3511001000NRG23040720220046777
|
04/07/2022
|
darpan singh
|
3511001WL006392
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456631
|
|
Mr. DARAPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-028-003/1566
(DAFA)
|
3511001000NRG23040720220046778
|
04/07/2022
|
jasoda devi
|
3511001WL006392
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456679
|
|
Miss. JASODA DEVI W/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-028-003/1602
(DAFA)
|
3511001000NRG23040720220046780
|
04/07/2022
|
Bhaguli Devi
|
3511001WL006392
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456668
|
|
Mrs. BHAGULI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-041-001/508
(FAPA)
|
3511001000NRG23040720220046760
|
04/07/2022
|
geeta devi
|
3511001WL006391
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456670
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046809
|
04/07/2022
|
khasti devi
|
3511001WL006397
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456696
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046810
|
04/07/2022
|
lalita
|
3511001WL006397
|
lalita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456651
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-047-001/7354
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046808
|
04/07/2022
|
rajendra singh
|
3511001WL006397
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456632
|
|
Mr. RAJENDRA PRASAD DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-047-001/7360
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046812
|
04/07/2022
|
babita
|
3511001WL006397
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456672
|
|
Mrs. BABEETA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-047-001/7370
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046880
|
04/07/2022
|
ramesh chandra
|
3511001WL006398
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456694
|
|
RAMESHCHANDRASOKESHAVDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munsyari
|
UT-11-001-047-001/7372
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046881
|
04/07/2022
|
janki devi
|
3511001WL006398
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456661
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-047-001/7374
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046814
|
04/07/2022
|
nirmla devi
|
3511001WL006397
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456676
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-047-001/7378
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046815
|
04/07/2022
|
prakash chandra
|
3511001WL006397
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456681
|
|
Mr. PRAKASH CHANDRA DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-047-001/7378
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046816
|
04/07/2022
|
tnuja
|
3511001WL006397
|
tnuja
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456652
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-047-001/7383
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046817
|
04/07/2022
|
khashti devi
|
3511001WL006397
|
khashti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456633
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-047-001/7387-A
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046883
|
04/07/2022
|
darsani devi
|
3511001WL006398
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456685
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-047-002/7395
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046820
|
04/07/2022
|
govind ballabh
|
3511001WL006397
|
govind ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456641
|
|
GOVINDBALLABHSOJAYBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046822
|
04/07/2022
|
bhuwan chandra
|
3511001WL006397
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456691
|
|
Mr. BHUWAN CHANDRA DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-047-002/7404
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046821
|
04/07/2022
|
sarita devi
|
3511001WL006397
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456682
|
|
Mrs. SARITA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-047-002/7407
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046823
|
04/07/2022
|
basant ballabh
|
3511001WL006397
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914456683
|
|
Mr. BASANT BALLABH DEVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-047-005/7307
(BAMANGAONGOOTH)
|
3511001000NRG23040720220046885
|
04/07/2022
|
krishnanand
|
3511001WL006398
|
krishnanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456693
|
|
Mr. KRISHNANAD DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-053-002/7493
(BEDUMAHAR)
|
3511001000NRG23040720220046888
|
04/07/2022
|
kunwar singh
|
3511001WL006398
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456688
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG23040720220046890
|
04/07/2022
|
khusmal singh
|
3511001WL006398
|
khusmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456674
|
|
Mr. KUSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG23040720220046889
|
04/07/2022
|
mohini devi
|
3511001WL006398
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456638
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-082-001/7891
(RAURHARATHI)
|
3511001000NRG23040720220046891
|
04/07/2022
|
jodh singh
|
3511001WL006398
|
jodh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456653
|
|
Mr. JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG23040720220046892
|
04/07/2022
|
parem singh
|
3511001WL006398
|
parem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456640
|
|
PREMSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-082-002/7530
(RAURHARATHI)
|
3511001000NRG23040720220046893
|
04/07/2022
|
kheem singh
|
3511001WL006398
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456645
|
|
Mr. KHIM SINGH S/O LATE SH. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-082-002/7544
(RAURHARATHI)
|
3511001000NRG23040720220046894
|
04/07/2022
|
nandi devi
|
3511001WL006398
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456650
|
|
Mrs. NANDI DEVI W/O MR. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-082-002/7547
(RAURHARATHI)
|
3511001000NRG23040720220046895
|
04/07/2022
|
kaisher singh
|
3511001WL006398
|
kaisher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456680
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202137
|
202137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254322
|
254322
|
|
|
|
|
|
|
|