|
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-11-001-014-001/8473
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067978
|
20/08/2022
|
Kaidar singh
|
3511001WL009492
|
Kaidar singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651216195
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-014-001/8474
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067979
|
20/08/2022
|
dev singh
|
3511001WL009492
|
dev singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216197
|
|
DEVSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067980
|
20/08/2022
|
jeewan singh
|
3511001WL009492
|
jeewan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216196
|
|
JEEWANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067981
|
20/08/2022
|
nandi devi
|
3511001WL009492
|
nandi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216198
|
|
NANDIDEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8550
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067985
|
20/08/2022
|
vinod kumar shahi
|
3511001WL009492
|
vinod kumar shahi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651216193
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-014-001/8576
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067986
|
20/08/2022
|
puran singh
|
3511001WL009492
|
puran singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216194
|
|
PURANSINGHSKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-033-001/5758
(DHAMIGAON)
|
3511001000NRG23200820220068037
|
20/08/2022
|
hema devi
|
3511001WL009498
|
hema devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4651216199
|
|
HEMADEVIWOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3832
()
|
3511001000NRG23200820220068076
|
20/08/2022
|
beli devi
|
3511001WL009503
|
beli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651216189
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3891
()
|
3511001000NRG23200820220068078
|
20/08/2022
|
chandra devi
|
3511001WL009503
|
chandra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216190
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23200820220068079
|
20/08/2022
|
radha devi
|
3511001WL009503
|
radha devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216192
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3931
()
|
3511001000NRG23200820220068082
|
20/08/2022
|
damyanti devi
|
3511001WL009503
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651216191
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3947
()
|
3511001000NRG23200820220068083
|
20/08/2022
|
mandodari devi
|
3511001WL009503
|
mandodari devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4651216188
|
|
MANTODHARIWOFAKEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-071-001/6027
(LOD)
|
3511001000NRG23200820220067987
|
20/08/2022
|
heera ram
|
3511001WL009493
|
heera ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4651216200
|
|
HEERARAMSODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23200820220068254
|
20/08/2022
|
bachuli devi
|
3511001WL009526
|
bachuli devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216186
|
|
BACHHULIDEBIWOPUSHKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23200820220068252
|
20/08/2022
|
puskar singh
|
3511001WL009526
|
puskar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651216187
|
|
PUSHAKARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-075-002/2526
(SAIBHAT)
|
3511001000NRG23200820220067993
|
20/08/2022
|
dev ram
|
3511001WL009494
|
dev ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651216185
|
|
Mr. DEV RAM SO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-014-001/8506
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067982
|
20/08/2022
|
Rajendra singh
|
3511001WL009492
|
Rajendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4651216203
|
|
RAJENDRASINGHSONARAYANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-014-001/8518
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067983
|
20/08/2022
|
naveen singh
|
3511001WL009492
|
naveen singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651216202
|
|
MR NAVIN SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG23200820220067984
|
20/08/2022
|
Khusal singh
|
3511001WL009492
|
Khusal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651216201
|
|
MR KHUSHAL SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-033-001/5744
(DHAMIGAON)
|
3511001000NRG23200820220068034
|
20/08/2022
|
lila devi
|
3511001WL009498
|
lila devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216219
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-033-001/5749
(DHAMIGAON)
|
3511001000NRG23200820220068035
|
20/08/2022
|
lalit ram
|
3511001WL009498
|
lalit ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651216225
|
|
LALITRAMSORAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-033-001/5772
(DHAMIGAON)
|
3511001000NRG23200820220068040
|
20/08/2022
|
Mohan singh
|
3511001WL009498
|
Mohan singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
14/09/2022
|
|
4651216223
|
|
NEERAJSINGHOPRTBYHARISHSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-033-001/5788-A
(DHAMIGAON)
|
3511001000NRG23200820220068041
|
20/08/2022
|
harpal singh
|
3511001WL009498
|
harpal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216224
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-033-001/5797
(DHAMIGAON)
|
3511001000NRG23200820220068042
|
20/08/2022
|
ram singh
|
3511001WL009498
|
ram singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651216222
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-033-001/5833
(DHAMIGAON)
|
3511001000NRG23200820220068043
|
20/08/2022
|
nanduli devi
|
3511001WL009498
|
nanduli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216218
|
|
MRS NADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-071-001/6027
(LOD)
|
3511001000NRG23200820220067988
|
20/08/2022
|
santi devi
|
3511001WL009493
|
santi devi
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651216221
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-018-001/9296
(TANGA)
|
3511001000NRG23200820220068054
|
20/08/2022
|
deewan singh
|
3511001WL009501
|
deewan singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651216212
|
|
DIWANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-018-004/9226
(TANGA)
|
3511001000NRG23200820220068049
|
20/08/2022
|
dhani devi
|
3511001WL009500
|
dhani devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216220
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-018-004/9226
(TANGA)
|
3511001000NRG23200820220068048
|
20/08/2022
|
Durga singh
|
3511001WL009500
|
Durga singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216211
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-018-004/9234
(TANGA)
|
3511001000NRG23200820220068055
|
20/08/2022
|
prem singh
|
3511001WL009501
|
prem singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216214
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-018-004/9307
(TANGA)
|
3511001000NRG23200820220068053
|
20/08/2022
|
champa devi
|
3511001WL009500
|
champa devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216215
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-018-004/9307
(TANGA)
|
3511001000NRG23200820220068052
|
20/08/2022
|
parhlad singh
|
3511001WL009500
|
parhlad singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216217
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-018-004/9359
(TANGA)
|
3511001000NRG23200820220068046
|
20/08/2022
|
bala singh
|
3511001WL009499
|
bala singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216216
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-018-004/9368
(TANGA)
|
3511001000NRG23200820220068047
|
20/08/2022
|
bhawani devi
|
3511001WL009499
|
bhawani devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216213
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-065-001/9563
(MANIDHAMI)
|
3511001000NRG23200820220068089
|
20/08/2022
|
mahindra singh
|
3511001WL009505
|
mahindra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216207
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-065-001/9581
(MANIDHAMI)
|
3511001000NRG23200820220068091
|
20/08/2022
|
Jasoda devi
|
3511001WL009505
|
Jasoda devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216205
|
|
MRS JASHOUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-065-001/9596
(MANIDHAMI)
|
3511001000NRG23200820220068084
|
20/08/2022
|
Mohan singh
|
3511001WL009504
|
Mohan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216206
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-065-001/9596
(MANIDHAMI)
|
3511001000NRG23200820220068085
|
20/08/2022
|
PAREMA DEVI
|
3511001WL009504
|
PAREMA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216210
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-065-001/9604
(MANIDHAMI)
|
3511001000NRG23200820220068087
|
20/08/2022
|
Dharam singh
|
3511001WL009504
|
Dharam singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216208
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-065-001/9604
(MANIDHAMI)
|
3511001000NRG23200820220068088
|
20/08/2022
|
jaimati devi
|
3511001WL009504
|
jaimati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216209
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-065-001/9619
(MANIDHAMI)
|
3511001000NRG23200820220068093
|
20/08/2022
|
govind singh
|
3511001WL009505
|
govind singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216204
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
42
|
Munsyari
|
UT-11-001-019-001/1605
(DOR)
|
3511001000NRG23200820220067994
|
20/08/2022
|
jashoda Devi
|
3511001WL009495
|
jashoda Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216241
|
|
Mr. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-019-001/1606
(DOR)
|
3511001000NRG23200820220067996
|
20/08/2022
|
ganguli devi
|
3511001WL009495
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216253
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-019-001/1606
(DOR)
|
3511001000NRG23200820220067995
|
20/08/2022
|
puskar ram
|
3511001WL009495
|
puskar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216269
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-019-001/1612
(DOR)
|
3511001000NRG23200820220067997
|
20/08/2022
|
radha devi
|
3511001WL009495
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216262
|
|
Mr. RAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-019-001/1615
(DOR)
|
3511001000NRG23200820220067998
|
20/08/2022
|
chanchal ram
|
3511001WL009495
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216240
|
|
Mr. CHANCHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-019-001/1616
(DOR)
|
3511001000NRG23200820220067999
|
20/08/2022
|
bhim ram
|
3511001WL009495
|
bhim ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216268
|
|
Mr. BHIM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-019-001/1618
(DOR)
|
3511001000NRG23200820220068058
|
20/08/2022
|
hansa devi
|
3511001WL009502
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651216244
|
|
Mrs. HANSA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-019-001/1619
(DOR)
|
3511001000NRG23200820220068059
|
20/08/2022
|
Haruli Devi
|
3511001WL009502
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651216243
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-019-001/1624-A
(DOR)
|
3511001000NRG23200820220068000
|
20/08/2022
|
ganguli devi
|
3511001WL009495
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651216233
|
|
Mrs. GANGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG23200820220068060
|
20/08/2022
|
tulsi devi
|
3511001WL009502
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651216267
|
|
Mrs. TULSI DEVI W/O SH. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-019-001/1631
(DOR)
|
3511001000NRG23200820220068061
|
20/08/2022
|
klawati devi
|
3511001WL009502
|
klawati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216245
|
|
Mrs. KALAVATI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23200820220068001
|
20/08/2022
|
lachima devi
|
3511001WL009495
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651216254
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG23200820220068002
|
20/08/2022
|
dhani ram
|
3511001WL009495
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216257
|
|
Mr. DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG23200820220068003
|
20/08/2022
|
sher ram
|
3511001WL009495
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216228
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-019-001/1659
(DOR)
|
3511001000NRG23200820220068065
|
20/08/2022
|
netra singh
|
3511001WL009502
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651216229
|
|
NETRASINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-019-001/1677
(DOR)
|
3511001000NRG23200820220068067
|
20/08/2022
|
khagoti devi
|
3511001WL009502
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651216232
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG23200820220068069
|
20/08/2022
|
kuwar singh
|
3511001WL009502
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216231
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-019-001/1693
(DOR)
|
3511001000NRG23200820220068070
|
20/08/2022
|
bhagirathi devi
|
3511001WL009502
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651216258
|
|
Mrs. BHAGIRATHI DEVI W/O LATE. NAIN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23200820220068005
|
20/08/2022
|
chandra singh
|
3511001WL009495
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216242
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-019-001/1718
(DOR)
|
3511001000NRG23200820220068072
|
20/08/2022
|
lachima devi
|
3511001WL009502
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651216266
|
|
Miss. LACHHIMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-028-001/1523
(DAFA)
|
3511001000NRG23200820220068011
|
20/08/2022
|
netra singh
|
3511001WL009495
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216236
|
|
Mr. NETRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-028-001/1528
(DAFA)
|
3511001000NRG23200820220068017
|
20/08/2022
|
udima devi
|
3511001WL009497
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216250
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-028-001/1540
(DAFA)
|
3511001000NRG23200820220068018
|
20/08/2022
|
Kundan Singh
|
3511001WL009497
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216235
|
|
Mrs. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-028-001/1542
(DAFA)
|
3511001000NRG23200820220068019
|
20/08/2022
|
balwant singh
|
3511001WL009497
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216251
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-028-001/1547
(DAFA)
|
3511001000NRG23200820220068020
|
20/08/2022
|
kunwar singh
|
3511001WL009497
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216234
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-028-001/1555
(DAFA)
|
3511001000NRG23200820220068073
|
20/08/2022
|
Mohan Singh
|
3511001WL009502
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216237
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-028-001/1555
(DAFA)
|
3511001000NRG23200820220068074
|
20/08/2022
|
Tulshi devi
|
3511001WL009502
|
Tulshi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651216260
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-028-002/1579
(DAFA)
|
3511001000NRG23200820220068021
|
20/08/2022
|
Jai Singh
|
3511001WL009497
|
Jai Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216230
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-056-002/3905
()
|
3511001000NRG23200820220068081
|
20/08/2022
|
manju
|
3511001WL009503
|
manju
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651216252
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-063-001/2075
(MAGAR)
|
3511001000NRG23200820220068025
|
20/08/2022
|
rukma devi
|
3511001WL009497
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216239
|
|
Mr. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-063-001/2076
(MAGAR)
|
3511001000NRG23200820220068012
|
20/08/2022
|
dhanuli devi
|
3511001WL009496
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216227
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-063-001/2092
(MAGAR)
|
3511001000NRG23200820220068013
|
20/08/2022
|
chandra devi
|
3511001WL009496
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651216263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Munsyari
|
UT-11-001-063-001/2102
(MAGAR)
|
3511001000NRG23200820220068026
|
20/08/2022
|
Deepa devi
|
3511001WL009497
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216238
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-063-001/2108
(MAGAR)
|
3511001000NRG23200820220068014
|
20/08/2022
|
hema devi
|
3511001WL009496
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216226
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23200820220068028
|
20/08/2022
|
Gokarn singh
|
3511001WL009497
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216271
|
|
Mr. GOKARAN SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23200820220068029
|
20/08/2022
|
janki devi
|
3511001WL009497
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216270
|
|
Mrs. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-063-002/2027
(MAGAR)
|
3511001000NRG23200820220068030
|
20/08/2022
|
udima devi
|
3511001WL009497
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216256
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23200820220068015
|
20/08/2022
|
basanti devi
|
3511001WL009496
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216255
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-063-002/2038
(MAGAR)
|
3511001000NRG23200820220068016
|
20/08/2022
|
Gokarn singh
|
3511001WL009496
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216264
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG23200820220068032
|
20/08/2022
|
hema devi
|
3511001WL009497
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216259
|
|
Mrs. HEMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-072-001/661
(WALTHI)
|
3511001000NRG23200820220068248
|
20/08/2022
|
dhana devi
|
3511001WL009526
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216247
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-072-001/670
(WALTHI)
|
3511001000NRG23200820220068249
|
20/08/2022
|
hema devi
|
3511001WL009526
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216249
|
|
M/s. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23200820220068251
|
20/08/2022
|
Lalit Singh
|
3511001WL009526
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651216246
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23200820220068253
|
20/08/2022
|
geeta devi
|
3511001WL009526
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216261
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-072-001/798
(WALTHI)
|
3511001000NRG23200820220068256
|
20/08/2022
|
khila devi
|
3511001WL009526
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216248
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-072-001/870
(WALTHI)
|
3511001000NRG23200820220068258
|
20/08/2022
|
radha devi
|
3511001WL009526
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216265
|
|
MRS RADHA KORANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91164
|
91164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181050
|
181050
|
|
|
|
|
|
|
|