|
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-11-001-002-002/2599
(QUIRI)
|
3511001000NRG23060920220073696
|
06/09/2022
|
kamla devi
|
3511001WL010303
|
kamla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227449
|
|
KUSUMADEVIBIRUWALWORAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-002-002/2613
(QUIRI)
|
3511001000NRG23060920220073697
|
06/09/2022
|
Durgesh singh
|
3511001WL010303
|
Durgesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227450
|
|
Mr. DURGESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-002-002/2619
(QUIRI)
|
3511001000NRG23060920220073699
|
06/09/2022
|
bhagirathi devi
|
3511001WL010303
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227446
|
|
BHAGIRATHIDEVIWOMANOHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-008-001/9137
(KHATERA)
|
3511001000NRG23060920220073645
|
06/09/2022
|
naveen singh
|
3511001WL010299
|
naveen singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4651227441
|
|
NAVEENSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-008-001/9165
(KHATERA)
|
3511001000NRG23060920220073646
|
06/09/2022
|
govind singh
|
3511001WL010299
|
govind singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4651227358
|
|
GOVINDSINGHSOPOKHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-008-001/9172
(KHATERA)
|
3511001000NRG23060920220073649
|
06/09/2022
|
heera devi
|
3511001WL010299
|
heera devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651227356
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-008-001/9175
(KHATERA)
|
3511001000NRG23060920220073651
|
06/09/2022
|
lal singh
|
3511001WL010299
|
lal singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4651227442
|
|
LALSINGHSOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-008-001/9178
(KHATERA)
|
3511001000NRG23060920220073654
|
06/09/2022
|
sarwan kumar
|
3511001WL010299
|
sarwan kumar
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4651227355
|
|
SHARWANKUMARJOSHISOPURSOT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-033-001/5789
(DHAMIGAON)
|
3511001000NRG23060920220073813
|
06/09/2022
|
Fakeer singh
|
3511001WL010312
|
Fakeer singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651227444
|
|
FAKIRSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23060920220073760
|
06/09/2022
|
chandra devi
|
3511001WL010308
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227448
|
|
CHANDRADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-042-002/2855
(BARNIYAGAON)
|
3511001000NRG23060920220073762
|
06/09/2022
|
lavraj singh
|
3511001WL010308
|
lavraj singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227447
|
|
LOVERAJSINGHDOSADSOKUNWAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-042-004/2862
(BARNIYAGAON)
|
3511001000NRG23060920220073765
|
06/09/2022
|
udima devi
|
3511001WL010308
|
udima devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227445
|
|
UDIMADEVIWOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-044-001/5673
(BARA)
|
3511001000NRG23060920220073795
|
06/09/2022
|
DHARMA DEVI
|
3511001WL010311
|
DHARMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651227357
|
|
DHARMADEVIWOCHANCIALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG23060920220073782
|
06/09/2022
|
kusma devi
|
3511001WL010310
|
kusma devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
14/09/2022
|
|
4651227443
|
|
KUSHAMADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-045-001/6639-A
(BAJETA)
|
3511001000NRG23060920220073792
|
06/09/2022
|
trilok singh
|
3511001WL010310
|
trilok singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227359
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-042-001/2837
(BARNIYAGAON)
|
3511001000NRG23060920220073756
|
06/09/2022
|
kaisar singh
|
3511001WL010308
|
kaisar singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227364
|
|
MR KESHAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23060920220073759
|
06/09/2022
|
Lalit singh
|
3511001WL010308
|
Lalit singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227363
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-072-001/701
(WALTHI)
|
3511001000NRG23060920220073729
|
06/09/2022
|
geeta devi
|
3511001WL010306
|
geeta devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227368
|
|
MISS GEETA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-008-001/9137
(KHATERA)
|
3511001000NRG23060920220073644
|
06/09/2022
|
dewan singh
|
3511001WL010299
|
dewan singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
14/09/2022
|
|
4651227362
|
|
DEEVANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-008-001/9171
(KHATERA)
|
3511001000NRG23060920220073648
|
06/09/2022
|
tej singh
|
3511001WL010299
|
tej singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227361
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-008-001/9176
(KHATERA)
|
3511001000NRG23060920220073653
|
06/09/2022
|
kamla joshi
|
3511001WL010299
|
kamla joshi
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651227434
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-008-001/9179
(KHATERA)
|
3511001000NRG23060920220073656
|
06/09/2022
|
laxmi devi
|
3511001WL010299
|
laxmi devi
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651227379
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-033-001/5741
(DHAMIGAON)
|
3511001000NRG23060920220073811
|
06/09/2022
|
pushker singh
|
3511001WL010312
|
pushker singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227371
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-033-001/5774
(DHAMIGAON)
|
3511001000NRG23060920220073812
|
06/09/2022
|
khimuli devi
|
3511001WL010312
|
khimuli devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227375
|
|
MR KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-033-001/5795
(DHAMIGAON)
|
3511001000NRG23060920220073814
|
06/09/2022
|
chancal singh
|
3511001WL010312
|
chancal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651227378
|
|
CHANCHALSINGHDHAMISOBHEEM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-033-001/5823
(DHAMIGAON)
|
3511001000NRG23060920220073819
|
06/09/2022
|
iswar singh
|
3511001WL010312
|
iswar singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651227377
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-033-001/5825
(DHAMIGAON)
|
3511001000NRG23060920220073820
|
06/09/2022
|
Uttam singh
|
3511001WL010312
|
Uttam singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227369
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG23060920220073822
|
06/09/2022
|
ganga singh
|
3511001WL010312
|
ganga singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227373
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-044-001/5683
(BARA)
|
3511001000NRG23060920220073796
|
06/09/2022
|
chandra singh
|
3511001WL010311
|
chandra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227388
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-044-001/5685
(BARA)
|
3511001000NRG23060920220073798
|
06/09/2022
|
kheem singh
|
3511001WL010311
|
kheem singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227376
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-044-001/5691
(BARA)
|
3511001000NRG23060920220073800
|
06/09/2022
|
lila devi
|
3511001WL010311
|
lila devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651227386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Munsyari
|
UT-11-001-044-001/5702
(BARA)
|
3511001000NRG23060920220073801
|
06/09/2022
|
khushal singh
|
3511001WL010311
|
khushal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227389
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-044-001/5704
(BARA)
|
3511001000NRG23060920220073802
|
06/09/2022
|
bhupal singh
|
3511001WL010311
|
bhupal singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227436
|
|
MR BHUPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-044-001/5708
(BARA)
|
3511001000NRG23060920220073804
|
06/09/2022
|
sher singh
|
3511001WL010311
|
sher singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227433
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-044-001/5733
(BARA)
|
3511001000NRG23060920220073806
|
06/09/2022
|
jagat singh
|
3511001WL010311
|
jagat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227435
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-044-001/5738
(BARA)
|
3511001000NRG23060920220073807
|
06/09/2022
|
balwant singh
|
3511001WL010311
|
balwant singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227367
|
|
MR BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-044-001/5739
(BARA)
|
3511001000NRG23060920220073809
|
06/09/2022
|
hira singh
|
3511001WL010311
|
hira singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4651227365
|
|
HIRASINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-044-001/5750
(BARA)
|
3511001000NRG23060920220073810
|
06/09/2022
|
hira singh
|
3511001WL010311
|
hira singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227384
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-045-001/6566
(BAJETA)
|
3511001000NRG23060920220073780
|
06/09/2022
|
basanti devi
|
3511001WL010310
|
basanti devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227366
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG23060920220073783
|
06/09/2022
|
dropati devi
|
3511001WL010310
|
dropati devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227380
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-045-001/6594
(BAJETA)
|
3511001000NRG23060920220073784
|
06/09/2022
|
anandi devi
|
3511001WL010310
|
anandi devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227382
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-045-001/6595
(BAJETA)
|
3511001000NRG23060920220073785
|
06/09/2022
|
kundan singh
|
3511001WL010310
|
kundan singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227381
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-045-001/6604
(BAJETA)
|
3511001000NRG23060920220073786
|
06/09/2022
|
bhawana devi
|
3511001WL010310
|
bhawana devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227390
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-045-001/6611
(BAJETA)
|
3511001000NRG23060920220073787
|
06/09/2022
|
Aan singh
|
3511001WL010310
|
Aan singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227372
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-067-001/5838-A
(RAYA)
|
3511001000NRG23060920220073793
|
06/09/2022
|
rudra singh
|
3511001WL010310
|
rudra singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
14/09/2022
|
|
4651227374
|
|
RUDRASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-067-001/5844
(RAYA)
|
3511001000NRG23060920220073700
|
06/09/2022
|
harish singh
|
3511001WL010304
|
harish singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227383
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-067-001/5848
(RAYA)
|
3511001000NRG23060920220073701
|
06/09/2022
|
bhupal singh
|
3511001WL010304
|
bhupal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227387
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-067-001/5855-A
(RAYA)
|
3511001000NRG23060920220073702
|
06/09/2022
|
govindi devi
|
3511001WL010304
|
govindi devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227437
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-067-001/5885
(RAYA)
|
3511001000NRG23060920220073705
|
06/09/2022
|
narayan singh
|
3511001WL010304
|
narayan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227385
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
50
|
Munsyari
|
UT-11-001-033-001/5822-A
(DHAMIGAON)
|
3511001000NRG23060920220073818
|
06/09/2022
|
Pushpa devi
|
3511001WL010312
|
Pushpa devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227370
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
Munsyari
|
UT-11-001-002-002/2613
(QUIRI)
|
3511001000NRG23060920220073698
|
06/09/2022
|
bhawani devi
|
3511001WL010303
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651227412
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG23060920220073683
|
06/09/2022
|
deepak ram
|
3511001WL010302
|
deepak ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227427
|
|
Mr. DEEPAK RAM S/O LATE SH. LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-019-001/1604
(DOR)
|
3511001000NRG23060920220073665
|
06/09/2022
|
khem ram
|
3511001WL010301
|
khem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227391
|
|
Mr. KHIM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-019-001/1606
(DOR)
|
3511001000NRG23060920220073666
|
06/09/2022
|
puskar ram
|
3511001WL010301
|
puskar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227423
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-019-001/1612
(DOR)
|
3511001000NRG23060920220073667
|
06/09/2022
|
radha devi
|
3511001WL010301
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227409
|
|
Mr. RAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-019-001/1614
(DOR)
|
3511001000NRG23060920220073668
|
06/09/2022
|
dayan ram
|
3511001WL010301
|
dayan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227394
|
|
Mr. DAYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-019-001/1615
(DOR)
|
3511001000NRG23060920220073684
|
06/09/2022
|
chanchal ram
|
3511001WL010302
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227422
|
|
Mr. CHANCHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-019-001/1623
(DOR)
|
3511001000NRG23060920220073670
|
06/09/2022
|
deepa devi
|
3511001WL010301
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227408
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-019-001/1624-A
(DOR)
|
3511001000NRG23060920220073685
|
06/09/2022
|
ganguli devi
|
3511001WL010302
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227393
|
|
Mrs. GANGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-019-001/1633
(DOR)
|
3511001000NRG23060920220073672
|
06/09/2022
|
har ram
|
3511001WL010301
|
har ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227440
|
|
Mr. HAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG23060920220073673
|
06/09/2022
|
dhani ram
|
3511001WL010301
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227411
|
|
Mr. DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG23060920220073674
|
06/09/2022
|
sher ram
|
3511001WL010301
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227429
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-019-001/1647
(DOR)
|
3511001000NRG23060920220073676
|
06/09/2022
|
kuwar ram
|
3511001WL010301
|
kuwar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227431
|
|
MR KUVANR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-019-001/1666
(DOR)
|
3511001000NRG23060920220073687
|
06/09/2022
|
kunwar singh
|
3511001WL010302
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227400
|
|
Mr. KUNWAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG23060920220073691
|
06/09/2022
|
Mahendra singh
|
3511001WL010302
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/09/2022
|
|
4651227392
|
|
MAHENDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munsyari
|
UT-11-001-019-004/1712
(DOR)
|
3511001000NRG23060920220073692
|
06/09/2022
|
puskar singh
|
3511001WL010302
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227432
|
|
MR PUSHKAR SINGH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-028-001/1525
(DAFA)
|
3511001000NRG23060920220073680
|
06/09/2022
|
Gomati Devi
|
3511001WL010301
|
Gomati Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227428
|
|
Mrs. GOMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-028-001/1544
(DAFA)
|
3511001000NRG23060920220073682
|
06/09/2022
|
bhaguli devi
|
3511001WL010301
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227425
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-028-001/1544
(DAFA)
|
3511001000NRG23060920220073681
|
06/09/2022
|
tara singh
|
3511001WL010301
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227426
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-028-001/1551
(DAFA)
|
3511001000NRG23060920220073660
|
06/09/2022
|
Lalit Singh
|
3511001WL010300
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651227396
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-028-002/1578
(DAFA)
|
3511001000NRG23060920220073661
|
06/09/2022
|
indra singh
|
3511001WL010300
|
indra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651227424
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-028-002/1580
(DAFA)
|
3511001000NRG23060920220073662
|
06/09/2022
|
bhupal singh
|
3511001WL010300
|
bhupal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/09/2022
|
|
4651227430
|
|
BHUPALSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG23060920220073757
|
06/09/2022
|
indra singh
|
3511001WL010308
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227405
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-042-002/2855
(BARNIYAGAON)
|
3511001000NRG23060920220073763
|
06/09/2022
|
mamta devi
|
3511001WL010308
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227406
|
|
MAMTADEVIWOLAVRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munsyari
|
UT-11-001-047-005/7347
(BAMANGAONGOOTH)
|
3511001000NRG23060920220073693
|
06/09/2022
|
nain ram
|
3511001WL010302
|
nain ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227438
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-063-001/2075
(MAGAR)
|
3511001000NRG23060920220073664
|
06/09/2022
|
dhani ram
|
3511001WL010300
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651227420
|
|
Mr. DHANI RAM S/O SH. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-063-001/2075
(MAGAR)
|
3511001000NRG23060920220073663
|
06/09/2022
|
rukma devi
|
3511001WL010300
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651227395
|
|
Mr. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-072-001/647
(WALTHI)
|
3511001000NRG23060920220073727
|
06/09/2022
|
rukmani devi
|
3511001WL010306
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651227403
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-072-001/677
(WALTHI)
|
3511001000NRG23060920220073728
|
06/09/2022
|
pushpa devi
|
3511001WL010306
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227419
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-072-001/742
(WALTHI)
|
3511001000NRG23060920220073730
|
06/09/2022
|
himmati devi
|
3511001WL010306
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227402
|
|
Mrs. HIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-072-001/754
(WALTHI)
|
3511001000NRG23060920220073732
|
06/09/2022
|
gorav singh
|
3511001WL010306
|
gorav singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227410
|
|
Mr. GAURAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-072-001/754
(WALTHI)
|
3511001000NRG23060920220073731
|
06/09/2022
|
kamla devi
|
3511001WL010306
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4651227360
|
|
KAMALADEBIWOGAURAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Munsyari
|
UT-11-001-072-001/758
(WALTHI)
|
3511001000NRG23060920220073733
|
06/09/2022
|
vimala devi
|
3511001WL010306
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227421
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-072-001/790
(WALTHI)
|
3511001000NRG23060920220073734
|
06/09/2022
|
harish singh
|
3511001WL010306
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227417
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-072-001/791
(WALTHI)
|
3511001000NRG23060920220073735
|
06/09/2022
|
tulasi devi
|
3511001WL010306
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227418
|
|
Mrs. TULSI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-072-001/803
(WALTHI)
|
3511001000NRG23060920220073736
|
06/09/2022
|
aanuli devi
|
3511001WL010306
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227399
|
|
Mrs. AANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-072-001/804
(WALTHI)
|
3511001000NRG23060920220073737
|
06/09/2022
|
chandra singh
|
3511001WL010306
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651227398
|
|
CHANDRASINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munsyari
|
UT-11-001-072-001/818
(WALTHI)
|
3511001000NRG23060920220073740
|
06/09/2022
|
bhawani devi
|
3511001WL010306
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227401
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-072-001/818
(WALTHI)
|
3511001000NRG23060920220073739
|
06/09/2022
|
nain singh
|
3511001WL010306
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227397
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-083-003/4059
(HARKOTE)
|
3511001000NRG23060920220073712
|
06/09/2022
|
narayani devi
|
3511001WL010305
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227413
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munsyari
|
UT-11-001-083-003/4062
(HARKOTE)
|
3511001000NRG23060920220073714
|
06/09/2022
|
hayat ram
|
3511001WL010305
|
hayat ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227415
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-083-003/4063
(HARKOTE)
|
3511001000NRG23060920220073715
|
06/09/2022
|
naruli devi
|
3511001WL010305
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227414
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munsyari
|
UT-11-001-083-003/4067
(HARKOTE)
|
3511001000NRG23060920220073716
|
06/09/2022
|
kamla devi
|
3511001WL010305
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227416
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-083-004/4016
(HARKOTE)
|
3511001000NRG23060920220073723
|
06/09/2022
|
jagdesh giri
|
3511001WL010305
|
jagdesh giri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651227439
|
|
JAGADISHGIRISOMADANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munsyari
|
UT-11-001-083-004/4117
(HARKOTE)
|
3511001000NRG23060920220073724
|
06/09/2022
|
devendra giri
|
3511001WL010305
|
devendra giri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227404
|
|
MR DEVENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munsyari
|
UT-11-001-083-004/4119
(HARKOTE)
|
3511001000NRG23060920220073726
|
06/09/2022
|
bimla devi
|
3511001WL010305
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227407
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189357
|
189357
|
|
|
|
|
|
|
|