|
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-11-001-070-001/8576
(RINGOONIYA)
|
3511001000NRG23100320230139468
|
10/03/2023
|
mote singh
|
3511001WL019322
|
mote singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079989
|
|
MOTISINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-070-001/8582
(RINGOONIYA)
|
3511001000NRG23100320230139470
|
10/03/2023
|
Jamuna dEVI
|
3511001WL019322
|
Jamuna dEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914080012
|
|
JAMUNADEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-070-001/8582
(RINGOONIYA)
|
3511001000NRG23100320230139469
|
10/03/2023
|
lal singh
|
3511001WL019322
|
lal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079984
|
|
LALSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-070-001/8583
(RINGOONIYA)
|
3511001000NRG23100320230139471
|
10/03/2023
|
anita devi
|
3511001WL019322
|
anita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079987
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-070-001/8587
(RINGOONIYA)
|
3511001000NRG23100320230139472
|
10/03/2023
|
lalita devi
|
3511001WL019322
|
lalita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079985
|
|
LALITADEVIWOSWARUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-070-001/8597
(RINGOONIYA)
|
3511001000NRG23100320230139473
|
10/03/2023
|
munny devi
|
3511001WL019322
|
munny devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914080011
|
|
MUNNIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-070-001/8610
(RINGOONIYA)
|
3511001000NRG23100320230139476
|
10/03/2023
|
bikram singh
|
3511001WL019322
|
bikram singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914079988
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-070-001/8640
(RINGOONIYA)
|
3511001000NRG23100320230139478
|
10/03/2023
|
dan singh
|
3511001WL019322
|
dan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079986
|
|
DANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG23100320230139522
|
10/03/2023
|
mahiman singh
|
3511001WL019326
|
mahiman singh
|
00354
|
PUNB0591100
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9914080049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG23100320230139507
|
10/03/2023
|
chandra bhanu singh
|
3511001WL019326
|
chandra bhanu singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080014
|
|
MR CHANDRABHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-003-001/6745-B
(KIMKHET)
|
3511001000NRG23100320230139527
|
10/03/2023
|
prveen
|
3511001WL019326
|
prveen
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080019
|
|
PRAVEEN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Munsyari
|
UT-11-001-003-001/6750
(KIMKHET)
|
3511001000NRG23100320230139533
|
10/03/2023
|
gopal sinfg
|
3511001WL019326
|
gopal sinfg
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080018
|
|
GOPAL SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Munsyari
|
UT-11-001-003-004/6992
(KIMKHET)
|
3511001000NRG23100320230139568
|
10/03/2023
|
jasamal singh
|
3511001WL019326
|
jasamal singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080017
|
|
MR JASMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-053-001/7713
(BEDUMAHAR)
|
3511001000NRG23100320230139495
|
10/03/2023
|
Anand Singh
|
3511001WL019325
|
Anand Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079981
|
|
Mr. ANAND SINGH MEHTA S/O PREM SINGH MEH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG23100320230139475
|
10/03/2023
|
kamala devi
|
3511001WL019322
|
kamala devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914079978
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG23100320230139474
|
10/03/2023
|
lalit chand
|
3511001WL019322
|
lalit chand
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079979
|
|
LALITCHANDSOGOPALCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-070-001/8640
(RINGOONIYA)
|
3511001000NRG23100320230139477
|
10/03/2023
|
sarswati devi
|
3511001WL019322
|
sarswati devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914080015
|
|
SARASWATIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-070-001/8646
(RINGOONIYA)
|
3511001000NRG23100320230139479
|
10/03/2023
|
pooja devi
|
3511001WL019322
|
pooja devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914079977
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-082-001/8103
(RAURHARATHI)
|
3511001000NRG23100320230139613
|
10/03/2023
|
kunden singh
|
3511001WL019326
|
kunden singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080016
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Munsyari
|
UT-11-001-082-001/8114
(RAURHARATHI)
|
3511001000NRG23100320230139615
|
10/03/2023
|
manohar ram
|
3511001WL019326
|
manohar ram
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080013
|
|
MANOHARRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-003-001/6730
(KIMKHET)
|
3511001000NRG23100320230139503
|
10/03/2023
|
ganga devi
|
3511001WL019326
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079994
|
|
Mrs. GANGA DEVI W/O DHARAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-003-001/6731
(KIMKHET)
|
3511001000NRG23100320230139504
|
10/03/2023
|
dhanuli devi
|
3511001WL019326
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080033
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG23100320230139506
|
10/03/2023
|
basanti devi
|
3511001WL019326
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079962
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG23100320230139505
|
10/03/2023
|
duraga singh
|
3511001WL019326
|
duraga singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080036
|
|
Mr. DURGA SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-003-001/6734
(KIMKHET)
|
3511001000NRG23100320230139508
|
10/03/2023
|
debuli devi
|
3511001WL019326
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079922
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-003-001/6734
(KIMKHET)
|
3511001000NRG23100320230139509
|
10/03/2023
|
harish ram
|
3511001WL019326
|
harish ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079937
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-003-001/6735
(KIMKHET)
|
3511001000NRG23100320230139511
|
10/03/2023
|
khemuli devi
|
3511001WL019326
|
khemuli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914079923
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-003-001/6735
(KIMKHET)
|
3511001000NRG23100320230139510
|
10/03/2023
|
prem singh
|
3511001WL019326
|
prem singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080038
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-003-001/6736
(KIMKHET)
|
3511001000NRG23100320230139512
|
10/03/2023
|
kedar singh
|
3511001WL019326
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079991
|
|
Mr. KEDAR SINGH S/O MR.LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-003-001/6736
(KIMKHET)
|
3511001000NRG23100320230139513
|
10/03/2023
|
mohani devi
|
3511001WL019326
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080058
|
|
Mrs. MOHANI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-003-001/6737
(KIMKHET)
|
3511001000NRG23100320230139514
|
10/03/2023
|
khila devi
|
3511001WL019326
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079943
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-003-001/6738
(KIMKHET)
|
3511001000NRG23100320230139516
|
10/03/2023
|
haruli devi
|
3511001WL019326
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079942
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-003-001/6738
(KIMKHET)
|
3511001000NRG23100320230139517
|
10/03/2023
|
jagdish ram
|
3511001WL019326
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080007
|
|
MR JAGDISH RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-003-001/6738
(KIMKHET)
|
3511001000NRG23100320230139515
|
10/03/2023
|
mohan ram
|
3511001WL019326
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080023
|
|
MOHANRAMSOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-003-001/6740
(KIMKHET)
|
3511001000NRG23100320230139519
|
10/03/2023
|
pushkar singh
|
3511001WL019326
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080066
|
|
Mr. PUSHKAR SINGH MEHTA S/O MR. CHANCHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-003-001/6740
(KIMKHET)
|
3511001000NRG23100320230139518
|
10/03/2023
|
taruli devi
|
3511001WL019326
|
taruli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9914079947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG23100320230139520
|
10/03/2023
|
jalwant singh
|
3511001WL019326
|
jalwant singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080035
|
|
Mr. JASWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG23100320230139521
|
10/03/2023
|
tulasi devi
|
3511001WL019326
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080061
|
|
Mrs. TULASI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-003-001/6744
(KIMKHET)
|
3511001000NRG23100320230139523
|
10/03/2023
|
kunwar singh
|
3511001WL019326
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079980
|
|
Mr. KUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-001/6745
(KIMKHET)
|
3511001000NRG23100320230139524
|
10/03/2023
|
mohan singh
|
3511001WL019326
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080034
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-003-001/6745
(KIMKHET)
|
3511001000NRG23100320230139525
|
10/03/2023
|
mohani devi
|
3511001WL019326
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080075
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-003-001/6745-B
(KIMKHET)
|
3511001000NRG23100320230139526
|
10/03/2023
|
ram singh
|
3511001WL019326
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079976
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-003-001/6746
(KIMKHET)
|
3511001000NRG23100320230139528
|
10/03/2023
|
Puran singh
|
3511001WL019326
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914079955
|
|
MR PURAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-003-001/6748
(KIMKHET)
|
3511001000NRG23100320230139529
|
10/03/2023
|
bala singh
|
3511001WL019326
|
bala singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079965
|
|
Mr. BALE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-003-001/6748
(KIMKHET)
|
3511001000NRG23100320230139530
|
10/03/2023
|
manuli devi
|
3511001WL019326
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080059
|
|
Mrs. MANULI DEVI W/O SH. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-003-001/6749
(KIMKHET)
|
3511001000NRG23100320230139531
|
10/03/2023
|
Deepa Devi
|
3511001WL019326
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079946
|
|
Mrs. DEEPA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-003-001/6750
(KIMKHET)
|
3511001000NRG23100320230139532
|
10/03/2023
|
gomati devi
|
3511001WL019326
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080028
|
|
Mr. SHER SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-003-001/6753
(KIMKHET)
|
3511001000NRG23100320230139534
|
10/03/2023
|
govind singh
|
3511001WL019326
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079932
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-003-001/6754
(KIMKHET)
|
3511001000NRG23100320230139536
|
10/03/2023
|
jagdesh singh
|
3511001WL019326
|
jagdesh singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079926
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-003-001/6754
(KIMKHET)
|
3511001000NRG23100320230139535
|
10/03/2023
|
manuli devi
|
3511001WL019326
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080076
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-003-001/6756
(KIMKHET)
|
3511001000NRG23100320230139537
|
10/03/2023
|
durga singh
|
3511001WL019326
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080065
|
|
Mr. DURGA SINGH S/O JASMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-003-001/6757
(KIMKHET)
|
3511001000NRG23100320230139539
|
10/03/2023
|
bala singh
|
3511001WL019326
|
bala singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080072
|
|
Bala Singh
|
BANK OF BARODA(606985)
|
|
53
|
Munsyari
|
UT-11-001-003-001/6757
(KIMKHET)
|
3511001000NRG23100320230139538
|
10/03/2023
|
paruli devi
|
3511001WL019326
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080052
|
|
Mrs. PARULI DEVI W/O BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-003-001/6761
(KIMKHET)
|
3511001000NRG23100320230139540
|
10/03/2023
|
durga singh
|
3511001WL019326
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079972
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-003-001/6761
(KIMKHET)
|
3511001000NRG23100320230139541
|
10/03/2023
|
nandi devi
|
3511001WL019326
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080055
|
|
Mr. NANDI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-003-001/6762-A
(KIMKHET)
|
3511001000NRG23100320230139542
|
10/03/2023
|
govind singh
|
3511001WL019326
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079966
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-003-001/6762-A
(KIMKHET)
|
3511001000NRG23100320230139543
|
10/03/2023
|
kusma devi
|
3511001WL019326
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079956
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-003-001/6763
(KIMKHET)
|
3511001000NRG23100320230139545
|
10/03/2023
|
kundan singh
|
3511001WL019326
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914079933
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-003-001/6763
(KIMKHET)
|
3511001000NRG23100320230139544
|
10/03/2023
|
narayan singh
|
3511001WL019326
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080026
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG23100320230139547
|
10/03/2023
|
kalawti devi
|
3511001WL019326
|
kalawti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079938
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG23100320230139546
|
10/03/2023
|
trilok singh
|
3511001WL019326
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080024
|
|
Mr. TRILOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-003-001/6766
(KIMKHET)
|
3511001000NRG23100320230139549
|
10/03/2023
|
dropadi devi
|
3511001WL019326
|
dropadi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079940
|
|
Mrs. DRAUAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-003-001/6766
(KIMKHET)
|
3511001000NRG23100320230139548
|
10/03/2023
|
narendra singh
|
3511001WL019326
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080045
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-003-001/6768
(KIMKHET)
|
3511001000NRG23100320230139552
|
10/03/2023
|
govind singh
|
3511001WL019326
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080003
|
|
MR GOVIND SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-003-001/6768
(KIMKHET)
|
3511001000NRG23100320230139550
|
10/03/2023
|
keshar singh
|
3511001WL019326
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080047
|
|
KESHARSINGHMEHTASOHAYATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munsyari
|
UT-11-001-003-001/6768
(KIMKHET)
|
3511001000NRG23100320230139551
|
10/03/2023
|
pushpa devi
|
3511001WL019326
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079941
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-003-001/6770
(KIMKHET)
|
3511001000NRG23100320230139553
|
10/03/2023
|
har ram
|
3511001WL019326
|
har ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080060
|
|
Mr. HAR RAM S/O KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-003-001/6770
(KIMKHET)
|
3511001000NRG23100320230139554
|
10/03/2023
|
lachhima
|
3511001WL019326
|
lachhima
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079995
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-003-001/6770
(KIMKHET)
|
3511001000NRG23100320230139555
|
10/03/2023
|
Mohan Ram
|
3511001WL019326
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079939
|
|
LANCE NAIK MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-003-001/6772
(KIMKHET)
|
3511001000NRG23100320230139556
|
10/03/2023
|
geeta devi
|
3511001WL019326
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080008
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-003-001/6773-A
(KIMKHET)
|
3511001000NRG23100320230139557
|
10/03/2023
|
durga devi
|
3511001WL019326
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080001
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG23100320230139559
|
10/03/2023
|
nanduli devi
|
3511001WL019326
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080070
|
|
Mrs. NADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG23100320230139558
|
10/03/2023
|
umed singh
|
3511001WL019326
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079974
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-003-001/7024
(KIMKHET)
|
3511001000NRG23100320230139561
|
10/03/2023
|
kavita devi
|
3511001WL019326
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079934
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-003-001/7024
(KIMKHET)
|
3511001000NRG23100320230139560
|
10/03/2023
|
laximan singh
|
3511001WL019326
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080057
|
|
Mr. LAXMAN SINGH S/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-003-001/7040
(KIMKHET)
|
3511001000NRG23100320230139562
|
10/03/2023
|
lokesh singh
|
3511001WL019326
|
lokesh singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079997
|
|
LOKESH SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Munsyari
|
UT-11-001-003-001/7055
(KIMKHET)
|
3511001000NRG23100320230139563
|
10/03/2023
|
Anita devi
|
3511001WL019326
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079953
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-003-002/7019
(KIMKHET)
|
3511001000NRG23100320230139564
|
10/03/2023
|
diwan singh
|
3511001WL019326
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080030
|
|
DIWANRAMSOKUSIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
Munsyari
|
UT-11-001-003-002/7019
(KIMKHET)
|
3511001000NRG23100320230139565
|
10/03/2023
|
puspa devi
|
3511001WL019326
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080031
|
|
Mr. DIVAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-003-003/7005
(KIMKHET)
|
3511001000NRG23100320230139566
|
10/03/2023
|
Sundar Singh Mehta
|
3511001WL019326
|
Sundar Singh Mehta
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079945
|
|
SUNDAR SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Munsyari
|
UT-11-001-003-003/7036
(KIMKHET)
|
3511001000NRG23100320230139567
|
10/03/2023
|
kunti
|
3511001WL019326
|
kunti
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079949
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-003-004/6993
(KIMKHET)
|
3511001000NRG23100320230139569
|
10/03/2023
|
hansha devi
|
3511001WL019326
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079967
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-003-004/6993
(KIMKHET)
|
3511001000NRG23100320230139570
|
10/03/2023
|
kheem singh
|
3511001WL019326
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079998
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-003-004/6994
(KIMKHET)
|
3511001000NRG23100320230139572
|
10/03/2023
|
manohar singh
|
3511001WL019326
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080006
|
|
Mr. MANOHAR SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-003-004/6994
(KIMKHET)
|
3511001000NRG23100320230139571
|
10/03/2023
|
narayani devi
|
3511001WL019326
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079993
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-003-004/6995
(KIMKHET)
|
3511001000NRG23100320230139573
|
10/03/2023
|
rupula devi
|
3511001WL019326
|
rupula devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080029
|
|
Mrs. RUPLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-003-004/6998
(KIMKHET)
|
3511001000NRG23100320230139574
|
10/03/2023
|
chandra singh
|
3511001WL019326
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080042
|
|
MR CHANDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munsyari
|
UT-11-001-003-004/7047
(KIMKHET)
|
3511001000NRG23100320230139575
|
10/03/2023
|
chanchal
|
3511001WL019326
|
chanchal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079951
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-023-001/6996
(TEJAM)
|
3511001000NRG23100320230139480
|
10/03/2023
|
kalawati devi
|
3511001WL019323
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914079960
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-023-001/6996
(TEJAM)
|
3511001000NRG23100320230139481
|
10/03/2023
|
pushpa devi
|
3511001WL019323
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080002
|
|
Mrs. PUHAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG23100320230139482
|
10/03/2023
|
gopal chandra
|
3511001WL019323
|
gopal chandra
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079958
|
|
GOPAL CHANDRA SO MR SUNDER RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG23100320230139484
|
10/03/2023
|
kamla devi
|
3511001WL019323
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079961
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG23100320230139483
|
10/03/2023
|
sunita devi
|
3511001WL019323
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079957
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-047-005/7307
(BAMANGAONGOOTH)
|
3511001000NRG23100320230139576
|
10/03/2023
|
krishnanand
|
3511001WL019326
|
krishnanand
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080022
|
|
Mr. KRISHNANAD DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-053-001/7650
(BEDUMAHAR)
|
3511001000NRG23100320230139487
|
10/03/2023
|
ram singh
|
3511001WL019325
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914080044
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-053-001/7657
(BEDUMAHAR)
|
3511001000NRG23100320230139488
|
10/03/2023
|
durga devi
|
3511001WL019325
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914080048
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-053-001/7660
(BEDUMAHAR)
|
3511001000NRG23100320230139489
|
10/03/2023
|
bhanuli devi
|
3511001WL019325
|
bhanuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079931
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-053-001/7661-A
(BEDUMAHAR)
|
3511001000NRG23100320230139490
|
10/03/2023
|
chanchal singh
|
3511001WL019325
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079970
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-053-001/7661-A
(BEDUMAHAR)
|
3511001000NRG23100320230139491
|
10/03/2023
|
mangla devi
|
3511001WL019325
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079969
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG23100320230139493
|
10/03/2023
|
lachima devi
|
3511001WL019325
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079968
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG23100320230139492
|
10/03/2023
|
pokhar singh
|
3511001WL019325
|
pokhar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914080067
|
|
Mr. POKHAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-053-001/7684
(BEDUMAHAR)
|
3511001000NRG23100320230139577
|
10/03/2023
|
chandra singh
|
3511001WL019326
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079975
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-053-001/7686
(BEDUMAHAR)
|
3511001000NRG23100320230139578
|
10/03/2023
|
kalyan singh
|
3511001WL019326
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079973
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-053-001/7693
(BEDUMAHAR)
|
3511001000NRG23100320230139494
|
10/03/2023
|
parwati devi
|
3511001WL019325
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914080043
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23100320230139496
|
10/03/2023
|
hukam singh
|
3511001WL019325
|
hukam singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914079952
|
|
MR HUKAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munsyari
|
UT-11-001-053-002/7483-B
(BEDUMAHAR)
|
3511001000NRG23100320230139497
|
10/03/2023
|
kamla devi
|
3511001WL019325
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914079983
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG23100320230139580
|
10/03/2023
|
aanuli devi
|
3511001WL019326
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079959
|
|
Mrs. AANULI DEVI W/O HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG23100320230139579
|
10/03/2023
|
harmal singh
|
3511001WL019326
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079964
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-053-003/7478
(BEDUMAHAR)
|
3511001000NRG23100320230139582
|
10/03/2023
|
geeta devi
|
3511001WL019326
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080071
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-053-003/7478
(BEDUMAHAR)
|
3511001000NRG23100320230139581
|
10/03/2023
|
khusal singh
|
3511001WL019326
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080021
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG23100320230139485
|
10/03/2023
|
janki devi
|
3511001WL019323
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079992
|
|
Mrs. JANKI DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-082-001/7891
(RAURHARATHI)
|
3511001000NRG23100320230139583
|
10/03/2023
|
jodh singh
|
3511001WL019326
|
jodh singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080073
|
|
Mr. JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG23100320230139584
|
10/03/2023
|
ganga singh
|
3511001WL019326
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080046
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG23100320230139585
|
10/03/2023
|
manuli devi
|
3511001WL019326
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080063
|
|
Mrs. MANULI DEVI W/O SH GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG23100320230139586
|
10/03/2023
|
praveen singh
|
3511001WL019326
|
praveen singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079954
|
|
PRAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Munsyari
|
UT-11-001-082-001/7901
(RAURHARATHI)
|
3511001000NRG23100320230139587
|
10/03/2023
|
lacham ram
|
3511001WL019326
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080050
|
|
MR LACHHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munsyari
|
UT-11-001-082-001/7902
(RAURHARATHI)
|
3511001000NRG23100320230139589
|
10/03/2023
|
basanti devi
|
3511001WL019326
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080068
|
|
Mrs. BASANTI DEVI W/O PRAHLAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-082-001/7902
(RAURHARATHI)
|
3511001000NRG23100320230139588
|
10/03/2023
|
parhlad ram
|
3511001WL019326
|
parhlad ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080037
|
|
Mr. PRAHLAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-082-001/7903
(RAURHARATHI)
|
3511001000NRG23100320230139590
|
10/03/2023
|
gomati devi
|
3511001WL019326
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080074
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG23100320230139591
|
10/03/2023
|
digari devi
|
3511001WL019326
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079935
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG23100320230139592
|
10/03/2023
|
mahesh singh
|
3511001WL019326
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079999
|
|
Mr. MAHESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-082-001/7911
(RAURHARATHI)
|
3511001000NRG23100320230139593
|
10/03/2023
|
kishar ram
|
3511001WL019326
|
kishar ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080027
|
|
KESHARRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Munsyari
|
UT-11-001-082-001/7911
(RAURHARATHI)
|
3511001000NRG23100320230139594
|
10/03/2023
|
kusuma devi
|
3511001WL019326
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080051
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-082-001/7913
(RAURHARATHI)
|
3511001000NRG23100320230139595
|
10/03/2023
|
tulsi devi
|
3511001WL019326
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079971
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG23100320230139597
|
10/03/2023
|
haruli devi
|
3511001WL019326
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080062
|
|
Mrs. HARULI DEVI W/O LATE SH. KESHAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG23100320230139596
|
10/03/2023
|
parem singh
|
3511001WL019326
|
parem singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079963
|
|
PREMSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Munsyari
|
UT-11-001-082-001/7919
(RAURHARATHI)
|
3511001000NRG23100320230139599
|
10/03/2023
|
leela devi
|
3511001WL019326
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079924
|
|
Mr. LALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-082-001/7919
(RAURHARATHI)
|
3511001000NRG23100320230139598
|
10/03/2023
|
tej singh
|
3511001WL019326
|
tej singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080020
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-082-001/7920
(RAURHARATHI)
|
3511001000NRG23100320230139602
|
10/03/2023
|
geeta devi
|
3511001WL019326
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079996
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-082-001/7920
(RAURHARATHI)
|
3511001000NRG23100320230139601
|
10/03/2023
|
jasoda devi
|
3511001WL019326
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914079925
|
|
Mr. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-082-001/7920
(RAURHARATHI)
|
3511001000NRG23100320230139600
|
10/03/2023
|
ram singh
|
3511001WL019326
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080053
|
|
Mr. RAM SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23100320230139603
|
10/03/2023
|
jasoda devi
|
3511001WL019326
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080054
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-082-001/7938
(RAURHARATHI)
|
3511001000NRG23100320230139604
|
10/03/2023
|
kamla devi
|
3511001WL019326
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079929
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-082-001/7942
(RAURHARATHI)
|
3511001000NRG23100320230139605
|
10/03/2023
|
bhagirathi devi
|
3511001WL019326
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079936
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-082-001/7942
(RAURHARATHI)
|
3511001000NRG23100320230139606
|
10/03/2023
|
puran singh
|
3511001WL019326
|
puran singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080025
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-082-001/7949
(RAURHARATHI)
|
3511001000NRG23100320230139607
|
10/03/2023
|
paruli devi
|
3511001WL019326
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080039
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-082-001/7952
(RAURHARATHI)
|
3511001000NRG23100320230139608
|
10/03/2023
|
ganga singh
|
3511001WL019326
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080040
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-082-001/7952
(RAURHARATHI)
|
3511001000NRG23100320230139609
|
10/03/2023
|
manuli devi
|
3511001WL019326
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080056
|
|
Mrs. MANULI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-082-001/7956
(RAURHARATHI)
|
3511001000NRG23100320230139610
|
10/03/2023
|
bimla devi
|
3511001WL019326
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914080009
|
|
Mrs. BIMALA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-082-001/8102
(RAURHARATHI)
|
3511001000NRG23100320230139611
|
10/03/2023
|
govind singh
|
3511001WL019326
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080004
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-082-001/8103
(RAURHARATHI)
|
3511001000NRG23100320230139612
|
10/03/2023
|
khimuli devi
|
3511001WL019326
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079982
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munsyari
|
UT-11-001-082-001/8103
(RAURHARATHI)
|
3511001000NRG23100320230139614
|
10/03/2023
|
mahesh singh
|
3511001WL019326
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914079950
|
|
Mr. MAHESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-082-001/8118
(RAURHARATHI)
|
3511001000NRG23100320230139616
|
10/03/2023
|
geeta devi
|
3511001WL019326
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080005
|
|
Mrs. GEETA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-082-002/7512
(RAURHARATHI)
|
3511001000NRG23100320230139617
|
10/03/2023
|
ganga singh
|
3511001WL019326
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080000
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munsyari
|
UT-11-001-082-002/7512
(RAURHARATHI)
|
3511001000NRG23100320230139618
|
10/03/2023
|
gopuli devi
|
3511001WL019326
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080032
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-082-002/7523
(RAURHARATHI)
|
3511001000NRG23100320230139619
|
10/03/2023
|
bhawani devi
|
3511001WL019326
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914079927
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-082-002/7523
(RAURHARATHI)
|
3511001000NRG23100320230139620
|
10/03/2023
|
govind ram
|
3511001WL019326
|
govind ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080010
|
|
GOVIND RAM S/O DALIP RAM
|
BANK OF INDIA(508505)
|
|
148
|
Munsyari
|
UT-11-001-082-002/7531
(RAURHARATHI)
|
3511001000NRG23100320230139621
|
10/03/2023
|
ganga singh
|
3511001WL019326
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914080064
|
|
Mr. GANGA SINGH S/O SH. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munsyari
|
UT-11-001-082-002/7534
(RAURHARATHI)
|
3511001000NRG23100320230139622
|
10/03/2023
|
pushpa devi
|
3511001WL019326
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914079928
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-082-002/8105
(RAURHARATHI)
|
3511001000NRG23100320230139624
|
10/03/2023
|
deepa devi
|
3511001WL019326
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080069
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munsyari
|
UT-11-001-082-002/8105
(RAURHARATHI)
|
3511001000NRG23100320230139625
|
10/03/2023
|
hayat ram
|
3511001WL019326
|
hayat ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079930
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munsyari
|
UT-11-001-082-002/8105
(RAURHARATHI)
|
3511001000NRG23100320230139623
|
10/03/2023
|
khusal ram
|
3511001WL019326
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914080041
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munsyari
|
UT-11-001-082-002/8106
(RAURHARATHI)
|
3511001000NRG23100320230139628
|
10/03/2023
|
Deepa Devi
|
3511001WL019326
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079944
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munsyari
|
UT-11-001-082-002/8106
(RAURHARATHI)
|
3511001000NRG23100320230139627
|
10/03/2023
|
ganguli devi
|
3511001WL019326
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079948
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munsyari
|
UT-11-001-082-002/8106
(RAURHARATHI)
|
3511001000NRG23100320230139626
|
10/03/2023
|
janki devi
|
3511001WL019326
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914079990
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442614
|
442614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497781
|
497781
|
|
|
|
|
|
|
|