|
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-11-001-078-001/9097
(SIDEE)
|
3511001000NRG23281020220092708
|
28/10/2022
|
Puran singh
|
3511001WL012923
|
Puran singh
|
00112
|
IBKL0768P22
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743719
|
|
MRS VIDYA CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-012-001/5597
(GOORHI)
|
3511001000NRG23281020220092657
|
28/10/2022
|
Netra singh
|
3511001WL012918
|
Netra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743689
|
|
NETRASINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-012-001/5660
(GOORHI)
|
3511001000NRG23281020220092670
|
28/10/2022
|
dhan singh
|
3511001WL012918
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743694
|
|
DHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23281020220092458
|
28/10/2022
|
vikram singh
|
3511001WL012892
|
vikram singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743678
|
|
MR BIKRAM SINGH BAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-020-001/5009
(DHIMDHIMIYA)
|
3511001000NRG23281020220092453
|
28/10/2022
|
mohani devi
|
3511001WL012891
|
mohani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743681
|
|
MOHANIDEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2743
(PAPARI)
|
3511001000NRG23281020220092380
|
28/10/2022
|
bhawani devi
|
3511001WL012887
|
bhawani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743676
|
|
BHAWANIDEVIWONARENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2779
(PAPARI)
|
3511001000NRG23281020220092381
|
28/10/2022
|
damyanti devi
|
3511001WL012887
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743679
|
|
DAMYANTIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-040-001/2805-B
(PAPARI)
|
3511001000NRG23281020220092389
|
28/10/2022
|
chandra devi
|
3511001WL012888
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743680
|
|
CHANDRADEVIWOSUNDARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-045-001/6554
(BAJETA)
|
3511001000NRG23281020220092652
|
28/10/2022
|
radhika devi
|
3511001WL012917
|
radhika devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743718
|
|
RADHIKADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-045-002/6531
(BAJETA)
|
3511001000NRG23281020220092654
|
28/10/2022
|
suresh singh
|
3511001WL012917
|
suresh singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743695
|
|
SURESHSINGHBASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-068-006/10088-A
(RATI)
|
3511001000NRG23281020220092523
|
28/10/2022
|
deepa devi
|
3511001WL012903
|
deepa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743691
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-068-006/10181-A
(RATI)
|
3511001000NRG23281020220092525
|
28/10/2022
|
uma devi
|
3511001WL012903
|
uma devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743683
|
|
UMADEBIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-068-006/80
(RATI)
|
3511001000NRG23281020220092530
|
28/10/2022
|
prema devi
|
3511001WL012903
|
prema devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743684
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-079-005/4276
(SURING)
|
3511001000NRG23281020220092464
|
28/10/2022
|
govindi devi
|
3511001WL012894
|
govindi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743682
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-083-001/4027
(HARKOTE)
|
3511001000NRG23281020220092376
|
28/10/2022
|
dan singh
|
3511001WL012886
|
dan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743677
|
|
DANSINGHSEMIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-078-001/9085
(SIDEE)
|
3511001000NRG23281020220092704
|
28/10/2022
|
manoj singh
|
3511001WL012923
|
manoj singh
|
00354
|
PUNB0006923
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743747
|
|
MANOJ SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-078-001/9080
(SIDEE)
|
3511001000NRG23281020220092703
|
28/10/2022
|
sher singh
|
3511001WL012923
|
sher singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743685
|
|
MR SHER SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-078-001/9088
(SIDEE)
|
3511001000NRG23281020220092705
|
28/10/2022
|
narayan singh
|
3511001WL012923
|
narayan singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743725
|
|
NARAYAN SINGH SO HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Munsyari
|
UT-11-001-078-001/9095-A
(SIDEE)
|
3511001000NRG23281020220092707
|
28/10/2022
|
kunwar singh
|
3511001WL012923
|
kunwar singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743724
|
|
MR KUNWAR SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-078-001/9097
(SIDEE)
|
3511001000NRG23281020220092709
|
28/10/2022
|
heera devi
|
3511001WL012923
|
heera devi
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743697
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-078-001/9102
(SIDEE)
|
3511001000NRG23281020220092710
|
28/10/2022
|
puskar singh
|
3511001WL012923
|
puskar singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743729
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-078-001/9103-A
(SIDEE)
|
3511001000NRG23281020220092712
|
28/10/2022
|
chandrashekhar
|
3511001WL012923
|
chandrashekhar
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743723
|
|
MR CHANDRA SHEKHAR SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-078-001/9109-A
(SIDEE)
|
3511001000NRG23281020220092713
|
28/10/2022
|
jeewan singh
|
3511001WL012923
|
jeewan singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743698
|
|
MR JEEVAN SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-078-001/9181
(SIDEE)
|
3511001000NRG23281020220092716
|
28/10/2022
|
bhupendra singh
|
3511001WL012923
|
bhupendra singh
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743734
|
|
BHUPENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23281020220092459
|
28/10/2022
|
leela devi
|
3511001WL012892
|
leela devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743746
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23281020220092457
|
28/10/2022
|
Sundri Devi
|
3511001WL012892
|
Sundri Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743721
|
|
SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-020-001/5009
(DHIMDHIMIYA)
|
3511001000NRG23281020220092452
|
28/10/2022
|
balwant singh
|
3511001WL012891
|
balwant singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743732
|
|
BALWANTSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-026-001/3451
(DARATI)
|
3511001000NRG23281020220092369
|
28/10/2022
|
basanti devi
|
3511001WL012885
|
basanti devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743728
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-026-001/3454
(DARATI)
|
3511001000NRG23281020220092370
|
28/10/2022
|
khela devi
|
3511001WL012885
|
khela devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743700
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-026-001/3481-A
(DARATI)
|
3511001000NRG23281020220092371
|
28/10/2022
|
janki devi
|
3511001WL012885
|
janki devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743701
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-026-001/3486
(DARATI)
|
3511001000NRG23281020220092372
|
28/10/2022
|
santi devi
|
3511001WL012885
|
santi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743702
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-040-001/11844
(PAPARI)
|
3511001000NRG23281020220092379
|
28/10/2022
|
jaimati devi
|
3511001WL012887
|
jaimati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743749
|
|
JAIMANTIDEVIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-040-001/2731
(PAPARI)
|
3511001000NRG23281020220092384
|
28/10/2022
|
seeta devi
|
3511001WL012888
|
seeta devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743716
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-040-001/2747
(PAPARI)
|
3511001000NRG23281020220092388
|
28/10/2022
|
chandra singh
|
3511001WL012888
|
chandra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743722
|
|
CHANDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-040-001/2798
(PAPARI)
|
3511001000NRG23281020220092383
|
28/10/2022
|
duri devi
|
3511001WL012887
|
duri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743688
|
|
MRS DURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-068-006/182
(RATI)
|
3511001000NRG23281020220092529
|
28/10/2022
|
kaisar singh
|
3511001WL012903
|
kaisar singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743737
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-079-001/4145
(SURING)
|
3511001000NRG23281020220092474
|
28/10/2022
|
kheela devi
|
3511001WL012895
|
kheela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743726
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23281020220092476
|
28/10/2022
|
geeta devi
|
3511001WL012895
|
geeta devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743733
|
|
Mrs. GEETA DEVI WO KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23281020220092475
|
28/10/2022
|
khusal singh
|
3511001WL012895
|
khusal singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743727
|
|
KHUSHALSINGHMARTOLIYASOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23281020220092477
|
28/10/2022
|
madan singh
|
3511001WL012895
|
madan singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743736
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-079-005/4269
(SURING)
|
3511001000NRG23281020220092478
|
28/10/2022
|
Basanti devi
|
3511001WL012895
|
Basanti devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743731
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-079-005/4274
(SURING)
|
3511001000NRG23281020220092463
|
28/10/2022
|
balwant ram
|
3511001WL012894
|
balwant ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743739
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-079-005/4279
(SURING)
|
3511001000NRG23281020220092466
|
28/10/2022
|
Raghuber datt
|
3511001WL012894
|
Raghuber datt
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743687
|
|
RAGHUBAR DATT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-079-005/4295-A
(SURING)
|
3511001000NRG23281020220092467
|
28/10/2022
|
deepak kumar
|
3511001WL012894
|
deepak kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743696
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-079-005/4298
(SURING)
|
3511001000NRG23281020220092469
|
28/10/2022
|
Hayat ram
|
3511001WL012894
|
Hayat ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743690
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-079-005/4312
(SURING)
|
3511001000NRG23281020220092471
|
28/10/2022
|
tulsi devi
|
3511001WL012894
|
tulsi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743686
|
|
TULSIDEVIWOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-079-005/4318-A
(SURING)
|
3511001000NRG23281020220092473
|
28/10/2022
|
parwati devi
|
3511001WL012894
|
parwati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743730
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
48
|
Munsyari
|
UT-11-001-012-001/5619-A
(GOORHI)
|
3511001000NRG23281020220092662
|
28/10/2022
|
narayan singh
|
3511001WL012918
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743742
|
|
NARAYANSINGHSOKHARAKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-012-001/5627
(GOORHI)
|
3511001000NRG23281020220092663
|
28/10/2022
|
narayan singh
|
3511001WL012918
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743675
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23281020220092665
|
28/10/2022
|
dharam singh
|
3511001WL012918
|
dharam singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743693
|
|
DHARAMSINGHSOKHUSHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-012-001/5638
(GOORHI)
|
3511001000NRG23281020220092666
|
28/10/2022
|
pream ram
|
3511001WL012918
|
pream ram
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743740
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-012-001/5662
(GOORHI)
|
3511001000NRG23281020220092671
|
28/10/2022
|
Hoshiyar singh
|
3511001WL012918
|
Hoshiyar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743720
|
|
HOSHIYARSINGHSODALEEPSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-012-001/5664
(GOORHI)
|
3511001000NRG23281020220092672
|
28/10/2022
|
bhupendra singh
|
3511001WL012918
|
bhupendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743735
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-012-001/5674
(GOORHI)
|
3511001000NRG23281020220092674
|
28/10/2022
|
hemanti devi
|
3511001WL012918
|
hemanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743741
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-012-001/5674
(GOORHI)
|
3511001000NRG23281020220092673
|
28/10/2022
|
Mahendra singh
|
3511001WL012918
|
Mahendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743703
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-045-001/6535
(BAJETA)
|
3511001000NRG23281020220092647
|
28/10/2022
|
kushali devi
|
3511001WL012917
|
kushali devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743743
|
|
MRS KUSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-045-001/6539
(BAJETA)
|
3511001000NRG23281020220092649
|
28/10/2022
|
bheem singh
|
3511001WL012917
|
bheem singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743738
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-045-001/6540
(BAJETA)
|
3511001000NRG23281020220092650
|
28/10/2022
|
govind singh
|
3511001WL012917
|
govind singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743744
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-045-001/6547
(BAJETA)
|
3511001000NRG23281020220092651
|
28/10/2022
|
balpa devi
|
3511001WL012917
|
balpa devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617743715
|
|
MR VALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-045-002/6557
(BAJETA)
|
3511001000NRG23281020220092656
|
28/10/2022
|
heera sinh
|
3511001WL012917
|
heera sinh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743699
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
61
|
Munsyari
|
UT-11-001-040-001/2738
(PAPARI)
|
3511001000NRG23281020220092386
|
28/10/2022
|
jagat singh
|
3511001WL012888
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743707
|
|
JAGATSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-040-001/2746
(PAPARI)
|
3511001000NRG23281020220092387
|
28/10/2022
|
narayani devi
|
3511001WL012888
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743708
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-068-004/112
(RATI)
|
3511001000NRG23281020220092519
|
28/10/2022
|
bhagirathi devi
|
3511001WL012903
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743714
|
|
BHAGARATHIDEBIWORAJEEWSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-068-006/10088
(RATI)
|
3511001000NRG23281020220092521
|
28/10/2022
|
lalit singh
|
3511001WL012903
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743748
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-068-006/10088
(RATI)
|
3511001000NRG23281020220092520
|
28/10/2022
|
rudra singh
|
3511001WL012903
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743711
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-068-006/10088-A
(RATI)
|
3511001000NRG23281020220092522
|
28/10/2022
|
chandra singh
|
3511001WL012903
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743692
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-068-006/10183
(RATI)
|
3511001000NRG23281020220092526
|
28/10/2022
|
devki devi
|
3511001WL012903
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743704
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-068-006/10186
(RATI)
|
3511001000NRG23281020220092528
|
28/10/2022
|
govindi devi
|
3511001WL012903
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743712
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-068-006/10186
(RATI)
|
3511001000NRG23281020220092527
|
28/10/2022
|
rup singh
|
3511001WL012903
|
rup singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743745
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-068-006/87
(RATI)
|
3511001000NRG23281020220092531
|
28/10/2022
|
mali devi
|
3511001WL012903
|
mali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743709
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-068-006/89
(RATI)
|
3511001000NRG23281020220092532
|
28/10/2022
|
rukmani devi
|
3511001WL012903
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743710
|
|
RUKMANIDEBIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-068-006/90
(RATI)
|
3511001000NRG23281020220092533
|
28/10/2022
|
jagat singh
|
3511001WL012903
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743713
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-068-007/10190
(RATI)
|
3511001000NRG23281020220092535
|
28/10/2022
|
dhan singh
|
3511001WL012903
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743751
|
|
Mr. DHAN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-068-007/10190
(RATI)
|
3511001000NRG23281020220092534
|
28/10/2022
|
kunti devi
|
3511001WL012903
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743750
|
|
Mr. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-068-007/143
(RATI)
|
3511001000NRG23281020220092536
|
28/10/2022
|
jetendra singh
|
3511001WL012903
|
jetendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743717
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-079-005/4316
(SURING)
|
3511001000NRG23281020220092472
|
28/10/2022
|
bala ram
|
3511001WL012894
|
bala ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743705
|
|
Mr. BALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-083-001/4049
(HARKOTE)
|
3511001000NRG23281020220092378
|
28/10/2022
|
indra singh
|
3511001WL012886
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743706
|
|
INDRASINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202989
|
202989
|
|
|
|
|
|
|
|