|
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-11-001-016-001/4772
(JAITI)
|
3511001000NRG23301120220103341
|
30/11/2022
|
chandra ram
|
3511001WL014350
|
chandra ram
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265655
|
|
CHANDRARAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-056-001/3986
()
|
3511001000NRG23301120220103436
|
30/11/2022
|
mamta devi
|
3511001WL014358
|
mamta devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265659
|
|
MAMTAMEHTAWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-056-002/3820
()
|
3511001000NRG23301120220103418
|
30/11/2022
|
bhagawati devi
|
3511001WL014357
|
bhagawati devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265666
|
|
BHAGAWATIDEBIWOTHAKURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-056-002/3824
()
|
3511001000NRG23301120220103419
|
30/11/2022
|
pushpa devi
|
3511001WL014357
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265667
|
|
PUSHPADEBIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-056-002/3825
()
|
3511001000NRG23301120220103437
|
30/11/2022
|
nande devi
|
3511001WL014358
|
nande devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265665
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-056-002/3826
()
|
3511001000NRG23301120220103438
|
30/11/2022
|
narayani devi
|
3511001WL014358
|
narayani devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265661
|
|
NARAYANIDEBIWOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-056-002/3832
()
|
3511001000NRG23301120220103420
|
30/11/2022
|
beli devi
|
3511001WL014357
|
beli devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265670
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3836
()
|
3511001000NRG23301120220103421
|
30/11/2022
|
udima devi
|
3511001WL014357
|
udima devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265673
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3837
()
|
3511001000NRG23301120220103440
|
30/11/2022
|
sati devi
|
3511001WL014358
|
sati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265672
|
|
SATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3887
()
|
3511001000NRG23301120220103423
|
30/11/2022
|
bala singh
|
3511001WL014357
|
bala singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265657
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3891
()
|
3511001000NRG23301120220103424
|
30/11/2022
|
chandra devi
|
3511001WL014357
|
chandra devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265671
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3893
()
|
3511001000NRG23301120220103425
|
30/11/2022
|
amra devi
|
3511001WL014357
|
amra devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265656
|
|
AMARADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-056-002/3894
()
|
3511001000NRG23301120220103443
|
30/11/2022
|
hera devi
|
3511001WL014358
|
hera devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265679
|
|
HEERADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23301120220103426
|
30/11/2022
|
radha devi
|
3511001WL014357
|
radha devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265677
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-056-002/3906-A
()
|
3511001000NRG23301120220103445
|
30/11/2022
|
munny devi
|
3511001WL014358
|
munny devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265660
|
|
MUNNIDEVIWOMANOHARCHIRAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-056-002/3912
()
|
3511001000NRG23301120220103428
|
30/11/2022
|
sati devi
|
3511001WL014357
|
sati devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265676
|
|
SATIDEBIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3916
()
|
3511001000NRG23301120220103429
|
30/11/2022
|
pushpa devi
|
3511001WL014357
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265664
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-056-002/3917
()
|
3511001000NRG23301120220103430
|
30/11/2022
|
haruli devi
|
3511001WL014357
|
haruli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265669
|
|
HARULIDEBIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG23301120220103431
|
30/11/2022
|
ganga devi
|
3511001WL014357
|
ganga devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265658
|
|
GANGADEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-056-002/3930
()
|
3511001000NRG23301120220103432
|
30/11/2022
|
parwati devi
|
3511001WL014357
|
parwati devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265668
|
|
PARWATIDEBIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-056-002/3931
()
|
3511001000NRG23301120220103448
|
30/11/2022
|
damyanti devi
|
3511001WL014358
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265674
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-056-002/3933
()
|
3511001000NRG23301120220103433
|
30/11/2022
|
udima devi
|
3511001WL014357
|
udima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265663
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-056-002/3937
()
|
3511001000NRG23301120220103434
|
30/11/2022
|
mohani devi
|
3511001WL014357
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265662
|
|
MOHANIDEBIWOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-072-001/769
(WALTHI)
|
3511001000NRG23301120220103477
|
30/11/2022
|
vimala devi
|
3511001WL014360
|
vimala devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265678
|
|
VIMALADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-072-001/858
(WALTHI)
|
3511001000NRG23301120220103480
|
30/11/2022
|
balwant singh
|
3511001WL014360
|
balwant singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265675
|
|
BALWANTSINGHSOHUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-016-001/4772
(JAITI)
|
3511001000NRG23301120220103354
|
30/11/2022
|
bhagirathi devi
|
3511001WL014351
|
bhagirathi devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265687
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-016-001/4794
(JAITI)
|
3511001000NRG23301120220103355
|
30/11/2022
|
Narayani devi
|
3511001WL014351
|
Narayani devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265691
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-016-001/4796
(JAITI)
|
3511001000NRG23301120220103356
|
30/11/2022
|
prem ram
|
3511001WL014351
|
prem ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265685
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-016-001/4817
(JAITI)
|
3511001000NRG23301120220103358
|
30/11/2022
|
ganesh ram
|
3511001WL014351
|
ganesh ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265704
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-016-001/4821
(JAITI)
|
3511001000NRG23301120220103359
|
30/11/2022
|
laxmi devi
|
3511001WL014351
|
laxmi devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265705
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-016-001/4824
(JAITI)
|
3511001000NRG23301120220103342
|
30/11/2022
|
Trilok Ram
|
3511001WL014350
|
Trilok Ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265686
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-016-001/4828
(JAITI)
|
3511001000NRG23301120220103343
|
30/11/2022
|
jamuna devi
|
3511001WL014350
|
jamuna devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265697
|
|
MS JAMUNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-016-001/4842
(JAITI)
|
3511001000NRG23301120220103344
|
30/11/2022
|
Malti Devi
|
3511001WL014350
|
Malti Devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966265684
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-016-001/4842
(JAITI)
|
3511001000NRG23301120220103345
|
30/11/2022
|
rup ram
|
3511001WL014350
|
rup ram
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966265703
|
|
ROOPRAMSOJASAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-016-001/4846
(JAITI)
|
3511001000NRG23301120220103361
|
30/11/2022
|
devendra singh
|
3511001WL014351
|
devendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265681
|
|
MR DEVENDERA SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-016-001/4887-A
(JAITI)
|
3511001000NRG23301120220103348
|
30/11/2022
|
bharat singh
|
3511001WL014350
|
bharat singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265692
|
|
Mr. BHARAT SINGH JANGPANGI SO NETRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-016-001/4915
(JAITI)
|
3511001000NRG23301120220103349
|
30/11/2022
|
indra devi
|
3511001WL014350
|
indra devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265688
|
|
MRS INDRA JANGPANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-018-001/9256
(TANGA)
|
3511001000NRG23301120220103454
|
30/11/2022
|
Durga singh
|
3511001WL014359
|
Durga singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265698
|
|
DURGASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-018-001/9278
(TANGA)
|
3511001000NRG23301120220103459
|
30/11/2022
|
chandra devi
|
3511001WL014359
|
chandra devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265702
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-034-002/1277
(DHURATOLI)
|
3511001000NRG23301120220103413
|
30/11/2022
|
deela devi
|
3511001WL014356
|
deela devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265680
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-034-002/1280
(DHURATOLI)
|
3511001000NRG23301120220103414
|
30/11/2022
|
gokrn singh
|
3511001WL014356
|
gokrn singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265682
|
|
MR GOKARN SINGH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-034-002/1292
(DHURATOLI)
|
3511001000NRG23301120220103406
|
30/11/2022
|
deepa devi
|
3511001WL014355
|
deepa devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265707
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG23301120220103416
|
30/11/2022
|
govindi devi
|
3511001WL014356
|
govindi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265700
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG23301120220103417
|
30/11/2022
|
narendra singh
|
3511001WL014356
|
narendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265701
|
|
MR NARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-034-002/1322
(DHURATOLI)
|
3511001000NRG23301120220103409
|
30/11/2022
|
rewati devi
|
3511001WL014355
|
rewati devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265706
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
46
|
Munsyari
|
UT-11-001-018-001/9254
(TANGA)
|
3511001000NRG23301120220103453
|
30/11/2022
|
mohan singh
|
3511001WL014359
|
mohan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265699
|
|
MOHANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-018-001/9261
(TANGA)
|
3511001000NRG23301120220103455
|
30/11/2022
|
suneta devi
|
3511001WL014359
|
suneta devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265696
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-018-001/9273
(TANGA)
|
3511001000NRG23301120220103457
|
30/11/2022
|
Basanti devi
|
3511001WL014359
|
Basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265695
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-018-001/9282
(TANGA)
|
3511001000NRG23301120220103460
|
30/11/2022
|
Mahendra singh
|
3511001WL014359
|
Mahendra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265693
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-018-001/9299
(TANGA)
|
3511001000NRG23301120220103462
|
30/11/2022
|
panuli devi
|
3511001WL014359
|
panuli devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265694
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-018-001/9348
(TANGA)
|
3511001000NRG23301120220103463
|
30/11/2022
|
Pream singh
|
3511001WL014359
|
Pream singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966265689
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
52
|
Munsyari
|
UT-11-001-011-001/1424
(GINI)
|
3511001000NRG23301120220103367
|
30/11/2022
|
mohan ram
|
3511001WL014352
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265712
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-011-001/1425
(GINI)
|
3511001000NRG23301120220103368
|
30/11/2022
|
Kusama Devi
|
3511001WL014352
|
Kusama Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265721
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-011-001/1427
(GINI)
|
3511001000NRG23301120220103369
|
30/11/2022
|
Ganga Ram
|
3511001WL014352
|
Ganga Ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265710
|
|
Mr. GANGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-011-001/1427
(GINI)
|
3511001000NRG23301120220103370
|
30/11/2022
|
indra devi
|
3511001WL014352
|
indra devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265739
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-011-001/1428
(GINI)
|
3511001000NRG23301120220103371
|
30/11/2022
|
Nar Ram
|
3511001WL014352
|
Nar Ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265716
|
|
Mr. NAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-011-001/1431
(GINI)
|
3511001000NRG23301120220103372
|
30/11/2022
|
Sher Ram
|
3511001WL014352
|
Sher Ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265709
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-011-001/1478
(GINI)
|
3511001000NRG23301120220103373
|
30/11/2022
|
parhlad singh
|
3511001WL014352
|
parhlad singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966265711
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-016-001/4771
(JAITI)
|
3511001000NRG23301120220103353
|
30/11/2022
|
prem ram
|
3511001WL014351
|
prem ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265683
|
|
PREMRAMSOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-016-001/4823
(JAITI)
|
3511001000NRG23301120220103360
|
30/11/2022
|
tara devi
|
3511001WL014351
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265734
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-016-001/4862-A
(JAITI)
|
3511001000NRG23301120220103346
|
30/11/2022
|
mahesh singh
|
3511001WL014350
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265726
|
|
MR MAHESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-016-001/4922
(JAITI)
|
3511001000NRG23301120220103350
|
30/11/2022
|
rajendra singh
|
3511001WL014350
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265737
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-016-001/8334
(JAITI)
|
3511001000NRG23301120220103351
|
30/11/2022
|
govind ram
|
3511001WL014350
|
govind ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265735
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-034-001/1271
(DHURATOLI)
|
3511001000NRG23301120220103412
|
30/11/2022
|
manuli devi
|
3511001WL014356
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265754
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-034-002/1318
(DHURATOLI)
|
3511001000NRG23301120220103408
|
30/11/2022
|
manmohan singh
|
3511001WL014355
|
manmohan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265756
|
|
Mr. MANMOHAN SINGH KOSHYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-036-001/1305
(NAMIK)
|
3511001000NRG23301120220103374
|
30/11/2022
|
kusal singh
|
3511001WL014353
|
kusal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265727
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-036-001/1306
(NAMIK)
|
3511001000NRG23301120220103389
|
30/11/2022
|
chandra singh
|
3511001WL014354
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966265690
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-036-001/1316
(NAMIK)
|
3511001000NRG23301120220103391
|
30/11/2022
|
chandra singh
|
3511001WL014354
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966265745
|
|
Mr. CHANDRA SINGH JAIMYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-036-001/1319
(NAMIK)
|
3511001000NRG23301120220103375
|
30/11/2022
|
man singh
|
3511001WL014353
|
man singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265750
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-036-001/1322
(NAMIK)
|
3511001000NRG23301120220103392
|
30/11/2022
|
kundan singh
|
3511001WL014354
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966265741
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-036-001/1326
(NAMIK)
|
3511001000NRG23301120220103376
|
30/11/2022
|
kalyan ram
|
3511001WL014353
|
kalyan ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966265740
|
|
Mr. KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-036-001/1329
(NAMIK)
|
3511001000NRG23301120220103377
|
30/11/2022
|
kharak ram
|
3511001WL014353
|
kharak ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265733
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-036-001/1333
(NAMIK)
|
3511001000NRG23301120220103378
|
30/11/2022
|
heera ram
|
3511001WL014353
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265744
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-036-001/1334
(NAMIK)
|
3511001000NRG23301120220103393
|
30/11/2022
|
lalu ram
|
3511001WL014354
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966265743
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-036-001/1337
(NAMIK)
|
3511001000NRG23301120220103394
|
30/11/2022
|
mohan ram
|
3511001WL014354
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265730
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-036-001/1339
(NAMIK)
|
3511001000NRG23301120220103395
|
30/11/2022
|
dhan ram
|
3511001WL014354
|
dhan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265749
|
|
Mr. DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-036-001/1342
(NAMIK)
|
3511001000NRG23301120220103398
|
30/11/2022
|
laxmi devi
|
3511001WL014354
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265747
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-036-001/1355
(NAMIK)
|
3511001000NRG23301120220103380
|
30/11/2022
|
harmal ram
|
3511001WL014353
|
harmal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265746
|
|
Mr. HARMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-036-001/1358
(NAMIK)
|
3511001000NRG23301120220103381
|
30/11/2022
|
Gopuli Devi
|
3511001WL014353
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265760
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-036-001/1358
(NAMIK)
|
3511001000NRG23301120220103399
|
30/11/2022
|
gumani ram
|
3511001WL014354
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265731
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-036-001/1359
(NAMIK)
|
3511001000NRG23301120220103400
|
30/11/2022
|
dev ram
|
3511001WL014354
|
dev ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966265742
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-036-001/1366
(NAMIK)
|
3511001000NRG23301120220103384
|
30/11/2022
|
sher singh
|
3511001WL014353
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265748
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-036-001/1373
(NAMIK)
|
3511001000NRG23301120220103402
|
30/11/2022
|
mohan singh
|
3511001WL014354
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966265708
|
|
Mrs. LACCHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-036-001/1393
(NAMIK)
|
3511001000NRG23301120220103385
|
30/11/2022
|
chandra singh
|
3511001WL014353
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265729
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-036-001/1399
(NAMIK)
|
3511001000NRG23301120220103403
|
30/11/2022
|
bhadur singh
|
3511001WL014354
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265732
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-036-001/1401
(NAMIK)
|
3511001000NRG23301120220103404
|
30/11/2022
|
bhanuli devi
|
3511001WL014354
|
bhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265736
|
|
Mrs. BHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-036-001/1415
(NAMIK)
|
3511001000NRG23301120220103405
|
30/11/2022
|
digar ram
|
3511001WL014354
|
digar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265751
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-036-001/1418
(NAMIK)
|
3511001000NRG23301120220103386
|
30/11/2022
|
kundan singh
|
3511001WL014353
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966265718
|
|
Mr. KUNDAN SINGH S/O LATE SH. DALIP SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-036-001/1423
(NAMIK)
|
3511001000NRG23301120220103387
|
30/11/2022
|
khusal singh
|
3511001WL014353
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265752
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-036-001/1430
(NAMIK)
|
3511001000NRG23301120220103388
|
30/11/2022
|
tulsi devi
|
3511001WL014353
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265713
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-056-002/3839
()
|
3511001000NRG23301120220103441
|
30/11/2022
|
chani devi
|
3511001WL014358
|
chani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966265753
|
|
Mrs. CHANI DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-056-002/3885
()
|
3511001000NRG23301120220103442
|
30/11/2022
|
mohani devi
|
3511001WL014358
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265728
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG23301120220103444
|
30/11/2022
|
rewati devi
|
3511001WL014358
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966265757
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-056-002/3901
()
|
3511001000NRG23301120220103427
|
30/11/2022
|
belmati devi
|
3511001WL014357
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966265717
|
|
Mrs. BELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG23301120220103446
|
30/11/2022
|
nanda devi
|
3511001WL014358
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265759
|
|
NANDIDEBIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munsyari
|
UT-11-001-056-002/3921
()
|
3511001000NRG23301120220103447
|
30/11/2022
|
padima devi
|
3511001WL014358
|
padima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265714
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-056-002/3950
()
|
3511001000NRG23301120220103435
|
30/11/2022
|
neetu devi
|
3511001WL014357
|
neetu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265755
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-056-002/3994
()
|
3511001000NRG23301120220103451
|
30/11/2022
|
lalita devi
|
3511001WL014358
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265758
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-072-001/647
(WALTHI)
|
3511001000NRG23301120220103465
|
30/11/2022
|
joga singh
|
3511001WL014360
|
joga singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966265722
|
|
JOGASINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Munsyari
|
UT-11-001-072-001/649
(WALTHI)
|
3511001000NRG23301120220103466
|
30/11/2022
|
jeevan chandra
|
3511001WL014360
|
jeevan chandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265715
|
|
Mr. JIVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-072-001/649
(WALTHI)
|
3511001000NRG23301120220103467
|
30/11/2022
|
kamla devi
|
3511001WL014360
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966265738
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-072-001/739
(WALTHI)
|
3511001000NRG23301120220103473
|
30/11/2022
|
kusuma devi
|
3511001WL014360
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966265724
|
|
Mrs. KUSHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-072-001/739
(WALTHI)
|
3511001000NRG23301120220103472
|
30/11/2022
|
narayan ram
|
3511001WL014360
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265723
|
|
Mr. NARAYAN RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-072-001/761
(WALTHI)
|
3511001000NRG23301120220103475
|
30/11/2022
|
geeta devi
|
3511001WL014360
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966265719
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-072-001/855
(WALTHI)
|
3511001000NRG23301120220103479
|
30/11/2022
|
kamala devi
|
3511001WL014360
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265720
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-072-001/866
(WALTHI)
|
3511001000NRG23301120220103481
|
30/11/2022
|
dewan singh
|
3511001WL014360
|
dewan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966265725
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231105
|
231105
|
|
|
|
|
|
|
|