|
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-11-001-012-001/5601
(GOORHI)
|
3511001000NRG24230620230029286
|
23/06/2023
|
Pooja Devi
|
3511001WL004260
|
Pooja Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078226
|
|
POOJADODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-012-001/5633
(GOORHI)
|
3511001000NRG24230620230029299
|
23/06/2023
|
kundan singh
|
3511001WL004260
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2863078192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG24230620230029308
|
23/06/2023
|
Puskar singh
|
3511001WL004260
|
Puskar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078225
|
|
MR PUSHKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-017-001/3640
(JOSHA)
|
3511001000NRG24230620230029373
|
23/06/2023
|
devki devi
|
3511001WL004269
|
devki devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078222
|
|
Mr. DEBAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-017-001/3642
(JOSHA)
|
3511001000NRG24230620230029379
|
23/06/2023
|
debaki devi
|
3511001WL004271
|
debaki devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078223
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-017-001/3717
(JOSHA)
|
3511001000NRG24230620230029381
|
23/06/2023
|
rekha devi
|
3511001WL004271
|
rekha devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078199
|
|
REKHADEVIWOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-017-001/8701
(JOSHA)
|
3511001000NRG24230620230029382
|
23/06/2023
|
gangotri devi
|
3511001WL004271
|
gangotri devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078200
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-017-001/8872
(JOSHA)
|
3511001000NRG24230620230029374
|
23/06/2023
|
Beena devi
|
3511001WL004269
|
Beena devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078204
|
|
BINADEVIWOLACHAMANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-030-001/5018
(DUMMARTALLA)
|
3511001000NRG24230620230029362
|
23/06/2023
|
deepak singh
|
3511001WL004268
|
deepak singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078206
|
|
DEEPAKSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-030-001/5039-B
(DUMMARTALLA)
|
3511001000NRG24230620230029363
|
23/06/2023
|
krishna ram
|
3511001WL004268
|
krishna ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078207
|
|
KRISHNARAMSOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-030-001/5054-B
(DUMMARTALLA)
|
3511001000NRG24230620230029365
|
23/06/2023
|
gangotri devi
|
3511001WL004268
|
gangotri devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078216
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-030-001/5065
(DUMMARTALLA)
|
3511001000NRG24230620230029368
|
23/06/2023
|
lavraj singh
|
3511001WL004268
|
lavraj singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078209
|
|
LOVERAJSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-030-001/5103
(DUMMARTALLA)
|
3511001000NRG24230620230029359
|
23/06/2023
|
pushpa devi
|
3511001WL004267
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078215
|
|
PUSHPADEVIJANGPANGI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG24230620230029360
|
23/06/2023
|
jeewanti devi
|
3511001WL004267
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078205
|
|
JIVANTIDEVWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-001/2389
(FAPA)
|
3511001000NRG24230620230029427
|
23/06/2023
|
Sundari devi
|
3511001WL004282
|
Sundari devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078221
|
|
SUNDARIDEVIPANAWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-001/403
(FAPA)
|
3511001000NRG24230620230029429
|
23/06/2023
|
Kasuli devi
|
3511001WL004282
|
Kasuli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078219
|
|
KASULIDEBIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-001/403-A
(FAPA)
|
3511001000NRG24230620230029430
|
23/06/2023
|
indra devi
|
3511001WL004282
|
indra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078202
|
|
INDRADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-041-001/425
(FAPA)
|
3511001000NRG24230620230029431
|
23/06/2023
|
mahendra singh
|
3511001WL004282
|
mahendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078197
|
|
MAHENDRASINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-041-002/402
(FAPA)
|
3511001000NRG24230620230029438
|
23/06/2023
|
radha devi
|
3511001WL004282
|
radha devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863078198
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-041-002/418
(FAPA)
|
3511001000NRG24230620230029439
|
23/06/2023
|
rajendra singh
|
3511001WL004282
|
rajendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078220
|
|
RAJENDRASINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-041-002/467
(FAPA)
|
3511001000NRG24230620230029418
|
23/06/2023
|
uday singh
|
3511001WL004281
|
uday singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078201
|
|
UDAYSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG24230620230029420
|
23/06/2023
|
devki devi
|
3511001WL004281
|
devki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078203
|
|
DEWAKIDEBIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-041-002/499
(FAPA)
|
3511001000NRG24230620230029426
|
23/06/2023
|
deela devi
|
3511001WL004281
|
deela devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078196
|
|
DEELADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-041-002/511
(FAPA)
|
3511001000NRG24230620230029440
|
23/06/2023
|
narayani devi
|
3511001WL004282
|
narayani devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078218
|
|
NARAYANIDEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-080-001/2971-B
(SERASAREDHAR)
|
3511001000NRG24230620230029398
|
23/06/2023
|
heera devi
|
3511001WL004275
|
heera devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078210
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-080-003/2948
(SERASAREDHAR)
|
3511001000NRG24230620230029392
|
23/06/2023
|
hera devi
|
3511001WL004274
|
hera devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078208
|
|
HIRADEVIWOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-080-003/2964
(SERASAREDHAR)
|
3511001000NRG24230620230029395
|
23/06/2023
|
manju
|
3511001WL004274
|
manju
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078217
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-015-001/2978-A
(CHETTICHIMLA)
|
3511001000NRG24230620230029396
|
23/06/2023
|
janaki devi
|
3511001WL004275
|
janaki devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078193
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-015-001/2978-A
(CHETTICHIMLA)
|
3511001000NRG24230620230029397
|
23/06/2023
|
Sudhir Chandra
|
3511001WL004275
|
Sudhir Chandra
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078187
|
|
SUDHEER CHANDRA JOSHI SO MOHAN CHANDRA J
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-017-001/3717
(JOSHA)
|
3511001000NRG24230620230029380
|
23/06/2023
|
Prem ram
|
3511001WL004271
|
Prem ram
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078233
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-030-001/5054-A
(DUMMARTALLA)
|
3511001000NRG24230620230029364
|
23/06/2023
|
munna singh
|
3511001WL004268
|
munna singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078232
|
|
MUNNASINGHBRIJWALSOTRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-030-001/5055-A
(DUMMARTALLA)
|
3511001000NRG24230620230029366
|
23/06/2023
|
mahiman singh
|
3511001WL004268
|
mahiman singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078186
|
|
MAHIMANSINGHSOBHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-030-001/5062-A
(DUMMARTALLA)
|
3511001000NRG24230620230029367
|
23/06/2023
|
dropadi devi
|
3511001WL004268
|
dropadi devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078191
|
|
DROPADIDEVIWOBHAGAVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-030-001/5067-B
(DUMMARTALLA)
|
3511001000NRG24230620230029369
|
23/06/2023
|
binod singh
|
3511001WL004268
|
binod singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078188
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-030-001/5123
(DUMMARTALLA)
|
3511001000NRG24230620230029361
|
23/06/2023
|
roshani devi
|
3511001WL004267
|
roshani devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078230
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-030-001/5138
(DUMMARTALLA)
|
3511001000NRG24230620230029371
|
23/06/2023
|
Pushpa devi
|
3511001WL004268
|
Pushpa devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078228
|
|
Mrs. PUSHPA DEVI WO POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG24230620230029433
|
23/06/2023
|
uttam singh
|
3511001WL004282
|
uttam singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078190
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-041-002/2381
(FAPA)
|
3511001000NRG24230620230029434
|
23/06/2023
|
bhawan singh
|
3511001WL004282
|
bhawan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078189
|
|
BHAWANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-072-001/910
(WALTHI)
|
3511001000NRG24230620230029408
|
23/06/2023
|
Dev Ram
|
3511001WL004278
|
Dev Ram
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078234
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-080-001/2971-B
(SERASAREDHAR)
|
3511001000NRG24230620230029399
|
23/06/2023
|
Lalita devi
|
3511001WL004275
|
Lalita devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078236
|
|
Miss. LALITA TOLIA DO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-080-001/5920
(SERASAREDHAR)
|
3511001000NRG24230620230029391
|
23/06/2023
|
Lila devi
|
3511001WL004274
|
Lila devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078229
|
|
LEELADEVIWOCHANDRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-080-003/2950
(SERASAREDHAR)
|
3511001000NRG24230620230029393
|
23/06/2023
|
radheshyam
|
3511001WL004274
|
radheshyam
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078194
|
|
MR RADHESHYAM DIVEDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-080-004/2905
(SERASAREDHAR)
|
3511001000NRG24230620230029400
|
23/06/2023
|
mandodari devi
|
3511001WL004275
|
mandodari devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078227
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
44
|
Munsyari
|
UT-11-001-012-001/5599
(GOORHI)
|
3511001000NRG24230620230029284
|
23/06/2023
|
Balvant singh
|
3511001WL004260
|
Balvant singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078243
|
|
MR BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-012-001/5601
(GOORHI)
|
3511001000NRG24230620230029285
|
23/06/2023
|
laxman singh
|
3511001WL004260
|
laxman singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078182
|
|
LAKSHMAN SINGH SO SH HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Munsyari
|
UT-11-001-012-001/5611
(GOORHI)
|
3511001000NRG24230620230029288
|
23/06/2023
|
Ganga singh
|
3511001WL004260
|
Ganga singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078213
|
|
GANGASINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-012-001/5612
(GOORHI)
|
3511001000NRG24230620230029289
|
23/06/2023
|
laximan singh
|
3511001WL004260
|
laximan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078237
|
|
LACHAMSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-012-001/5613
(GOORHI)
|
3511001000NRG24230620230029290
|
23/06/2023
|
hayat singh
|
3511001WL004260
|
hayat singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078214
|
|
HAYATSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-012-001/5615
(GOORHI)
|
3511001000NRG24230620230029291
|
23/06/2023
|
bhupal singh
|
3511001WL004260
|
bhupal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078180
|
|
BHOOPAL SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Munsyari
|
UT-11-001-012-001/5618
(GOORHI)
|
3511001000NRG24230620230029292
|
23/06/2023
|
roop singh
|
3511001WL004260
|
roop singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078185
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-012-001/5622
(GOORHI)
|
3511001000NRG24230620230029293
|
23/06/2023
|
puskar singh
|
3511001WL004260
|
puskar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078181
|
|
PUSHKERSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-012-001/5627
(GOORHI)
|
3511001000NRG24230620230029296
|
23/06/2023
|
narayan singh
|
3511001WL004260
|
narayan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078235
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG24230620230029297
|
23/06/2023
|
dharam singh
|
3511001WL004260
|
dharam singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078195
|
|
DHARAMSINGHSOKHUSHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG24230620230029298
|
23/06/2023
|
Kavindra singh
|
3511001WL004260
|
Kavindra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078239
|
|
KAVINDRASINGHSODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-012-001/5634
(GOORHI)
|
3511001000NRG24230620230029300
|
23/06/2023
|
Hemant singh
|
3511001WL004260
|
Hemant singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078238
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-012-001/5638
(GOORHI)
|
3511001000NRG24230620230029301
|
23/06/2023
|
pream ram
|
3511001WL004260
|
pream ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078231
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-012-001/5639
(GOORHI)
|
3511001000NRG24230620230029302
|
23/06/2023
|
shanti devi
|
3511001WL004260
|
shanti devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078242
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG24230620230029304
|
23/06/2023
|
Jeewan singh
|
3511001WL004260
|
Jeewan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078240
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-012-001/5664
(GOORHI)
|
3511001000NRG24230620230029305
|
23/06/2023
|
bhupendra singh
|
3511001WL004260
|
bhupendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078183
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG24230620230029307
|
23/06/2023
|
devki devi
|
3511001WL004260
|
devki devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078224
|
|
DEVAKIDEVIWOWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG24230620230029309
|
23/06/2023
|
govind singh
|
3511001WL004260
|
govind singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078184
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-031-001/6869
(DEVKUNA)
|
3511001000NRG24230620230029349
|
23/06/2023
|
Karan Kumar
|
3511001WL004263
|
Karan Kumar
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078244
|
|
Mr. KARAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG24230620230029352
|
23/06/2023
|
dheeraj kumar
|
3511001WL004264
|
dheeraj kumar
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078241
|
|
PRADEEPKUMARSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
64
|
Munsyari
|
UT-11-001-001-001/7767
(QUITI)
|
3511001000NRG24230620230029311
|
23/06/2023
|
ganga devi
|
3511001WL004262
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078254
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-001-001/7767
(QUITI)
|
3511001000NRG24230620230029313
|
23/06/2023
|
ganga devi
|
3511001WL004262
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078258
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-001-001/7767
(QUITI)
|
3511001000NRG24230620230029312
|
23/06/2023
|
puskar ram
|
3511001WL004262
|
puskar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078270
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-001-001/7895
(QUITI)
|
3511001000NRG24230620230029315
|
23/06/2023
|
suresh
|
3511001WL004262
|
suresh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078302
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-001-001/7922
(QUITI)
|
3511001000NRG24230620230029316
|
23/06/2023
|
kavita devi
|
3511001WL004262
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078271
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-012-001/5666
(GOORHI)
|
3511001000NRG24230620230029306
|
23/06/2023
|
Bhupal singh
|
3511001WL004260
|
Bhupal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078291
|
|
BHOOPENDAR SINGH
|
IDBI BANK(607095)
|
|
70
|
Munsyari
|
UT-11-001-017-001/3603
(JOSHA)
|
3511001000NRG24230620230029376
|
23/06/2023
|
harish ram
|
3511001WL004270
|
harish ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078303
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-017-001/3626
(JOSHA)
|
3511001000NRG24230620230029378
|
23/06/2023
|
asha devi
|
3511001WL004270
|
asha devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078283
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-017-001/3626
(JOSHA)
|
3511001000NRG24230620230029377
|
23/06/2023
|
pana ram
|
3511001WL004270
|
pana ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078256
|
|
Mr. PANA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-017-001/3628
(JOSHA)
|
3511001000NRG24230620230029372
|
23/06/2023
|
harish prasad
|
3511001WL004269
|
harish prasad
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078257
|
|
Mr. HARISH PRASAD S/O LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-017-001/3733
(JOSHA)
|
3511001000NRG24230620230029383
|
23/06/2023
|
bhawan ram
|
3511001WL004272
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078247
|
|
BHAWANRAMSOGOBARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munsyari
|
UT-11-001-017-001/8872
(JOSHA)
|
3511001000NRG24230620230029375
|
23/06/2023
|
Narendra Kumar
|
3511001WL004269
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078289
|
|
NARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
76
|
Munsyari
|
UT-11-001-017-001/8873
(JOSHA)
|
3511001000NRG24230620230029384
|
23/06/2023
|
Rajendra Kupmar
|
3511001WL004272
|
Rajendra Kupmar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078259
|
|
RAJENDRAKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munsyari
|
UT-11-001-017-001/8873
(JOSHA)
|
3511001000NRG24230620230029385
|
23/06/2023
|
Sunita Devi
|
3511001WL004272
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078279
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-030-001/5120
(DUMMARTALLA)
|
3511001000NRG24230620230029370
|
23/06/2023
|
hrendra singh
|
3511001WL004268
|
hrendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078277
|
|
Mr. HARENDRA SINGH TOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-031-001/6794
(DEVKUNA)
|
3511001000NRG24230620230029317
|
23/06/2023
|
maneesh kumar
|
3511001WL004263
|
maneesh kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078274
|
|
Master MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-031-001/6796
(DEVKUNA)
|
3511001000NRG24230620230029318
|
23/06/2023
|
khagoti devi
|
3511001WL004263
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078174
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG24230620230029319
|
23/06/2023
|
deepa devi
|
3511001WL004263
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078249
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG24230620230029320
|
23/06/2023
|
rajendra kumar
|
3511001WL004263
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078260
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24230620230029321
|
23/06/2023
|
chandra ram
|
3511001WL004263
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078253
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24230620230029322
|
23/06/2023
|
jagat ram
|
3511001WL004263
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078297
|
|
Mr. JAGAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-031-001/6806
(DEVKUNA)
|
3511001000NRG24230620230029323
|
23/06/2023
|
Amisha Ariya
|
3511001WL004263
|
Amisha Ariya
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078264
|
|
Miss. . AMISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-031-001/6808
(DEVKUNA)
|
3511001000NRG24230620230029326
|
23/06/2023
|
manoj ram
|
3511001WL004263
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078166
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24230620230029327
|
23/06/2023
|
bhagirthi devi
|
3511001WL004263
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078177
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24230620230029328
|
23/06/2023
|
bhawan ram
|
3511001WL004263
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078172
|
|
Mr. BHAWAN RAM S/O NATTHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24230620230029329
|
23/06/2023
|
manoj ram
|
3511001WL004263
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078296
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24230620230029332
|
23/06/2023
|
Geeta Devi
|
3511001WL004263
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078293
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24230620230029331
|
23/06/2023
|
harish ram
|
3511001WL004263
|
harish ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078287
|
|
HARISH RAM SO KHARAK RAM
|
BANK OF BARODA(606985)
|
|
92
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG24230620230029334
|
23/06/2023
|
Kamla
|
3511001WL004263
|
Kamla
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078263
|
|
Miss. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24230620230029336
|
23/06/2023
|
gokarn ram
|
3511001WL004263
|
gokarn ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078176
|
|
Mr. GOKARN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24230620230029335
|
23/06/2023
|
heera devi
|
3511001WL004263
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078173
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24230620230029337
|
23/06/2023
|
pankaj kumar
|
3511001WL004263
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078265
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG24230620230029340
|
23/06/2023
|
indra ram
|
3511001WL004263
|
indra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078178
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG24230620230029339
|
23/06/2023
|
kunti devi
|
3511001WL004263
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078175
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24230620230029341
|
23/06/2023
|
haresh ram
|
3511001WL004263
|
haresh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078250
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24230620230029342
|
23/06/2023
|
nandi
|
3511001WL004263
|
nandi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078281
|
|
Mr. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24230620230029345
|
23/06/2023
|
hansha devi
|
3511001WL004263
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078169
|
|
Mrs. HANSA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24230620230029344
|
23/06/2023
|
umesh singh
|
3511001WL004263
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078179
|
|
Mr. UMED SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG24230620230029346
|
23/06/2023
|
Bhagwan Ram
|
3511001WL004263
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078295
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG24230620230029347
|
23/06/2023
|
Manguli Devi
|
3511001WL004263
|
Manguli Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078299
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG24230620230029348
|
23/06/2023
|
Pooja
|
3511001WL004263
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078300
|
|
POOJA D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Munsyari
|
UT-11-001-041-001/403
(FAPA)
|
3511001000NRG24230620230029428
|
23/06/2023
|
Pushpa devi
|
3511001WL004282
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078286
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-041-001/451
(FAPA)
|
3511001000NRG24230620230029432
|
23/06/2023
|
Ramesh singh
|
3511001WL004282
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078294
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-041-001/461
(FAPA)
|
3511001000NRG24230620230029415
|
23/06/2023
|
RAKHI KUNWAR
|
3511001WL004281
|
RAKHI KUNWAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078284
|
|
Miss. RAKHI KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-041-002/370
(FAPA)
|
3511001000NRG24230620230029417
|
23/06/2023
|
DEEPAK SINGH
|
3511001WL004281
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078292
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-041-002/391
(FAPA)
|
3511001000NRG24230620230029435
|
23/06/2023
|
dropati devi
|
3511001WL004282
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078268
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munsyari
|
UT-11-001-041-002/396
(FAPA)
|
3511001000NRG24230620230029436
|
23/06/2023
|
leela devi
|
3511001WL004282
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078275
|
|
LEELADEBIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Munsyari
|
UT-11-001-041-002/396
(FAPA)
|
3511001000NRG24230620230029437
|
23/06/2023
|
Surendra singh pana
|
3511001WL004282
|
Surendra singh pana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078290
|
|
SURENDRASINGHPANASOGUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG24230620230029421
|
23/06/2023
|
GANGOTRI DEVI
|
3511001WL004281
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078298
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG24230620230029419
|
23/06/2023
|
laximan singh
|
3511001WL004281
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078278
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24230620230029424
|
23/06/2023
|
Deeksha Koranga
|
3511001WL004281
|
Deeksha Koranga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078269
|
|
Miss. DIKSHA KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24230620230029423
|
23/06/2023
|
Deepak singh koranga
|
3511001WL004281
|
Deepak singh koranga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078280
|
|
Mr. DEEPAK SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24230620230029425
|
23/06/2023
|
PARVEEN SINGH KORANGA
|
3511001WL004281
|
PARVEEN SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078267
|
|
Master PRAVEEN SINGH KORANGA SO TEJ SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24230620230029422
|
23/06/2023
|
pushpa devi
|
3511001WL004281
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078276
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-041-002/512
(FAPA)
|
3511001000NRG24230620230029441
|
23/06/2023
|
Basanti devi
|
3511001WL004282
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078288
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG24230620230029350
|
23/06/2023
|
iswar kumar
|
3511001WL004264
|
iswar kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078266
|
|
Mr. ISHWAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG24230620230029351
|
23/06/2023
|
khila devi
|
3511001WL004264
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078273
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-054-001/6685
(BORAGAON)
|
3511001000NRG24230620230029355
|
23/06/2023
|
dharm ram
|
3511001WL004265
|
dharm ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078167
|
|
DHARAMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Munsyari
|
UT-11-001-054-001/6685
(BORAGAON)
|
3511001000NRG24230620230029354
|
23/06/2023
|
parveen ram
|
3511001WL004265
|
parveen ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078272
|
|
PRAVEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Munsyari
|
UT-11-001-054-001/6746
(BORAGAON)
|
3511001000NRG24230620230029353
|
23/06/2023
|
hosiyar singh
|
3511001WL004264
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078252
|
|
HOSHIYARRAMSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Munsyari
|
UT-11-001-054-001/6753
(BORAGAON)
|
3511001000NRG24230620230029356
|
23/06/2023
|
sunita devi
|
3511001WL004265
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078168
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Munsyari
|
UT-11-001-068-001/91
(RATI)
|
3511001000NRG24230620230029387
|
23/06/2023
|
digar ram
|
3511001WL004273
|
digar ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078170
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-068-001/91
(RATI)
|
3511001000NRG24230620230029388
|
23/06/2023
|
Nain Ram
|
3511001WL004273
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078246
|
|
Mr. NAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-068-001/91
(RATI)
|
3511001000NRG24230620230029386
|
23/06/2023
|
nanduli devi
|
3511001WL004273
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078245
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG24230620230029390
|
23/06/2023
|
Jyoti devi
|
3511001WL004273
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078165
|
|
Mrs. JYOTI DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG24230620230029389
|
23/06/2023
|
Manoj Kumar
|
3511001WL004273
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078255
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-072-001/684
(WALTHI)
|
3511001000NRG24230620230029401
|
23/06/2023
|
Kailash ram
|
3511001WL004276
|
Kailash ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078282
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-072-001/74013
(WALTHI)
|
3511001000NRG24230620230029404
|
23/06/2023
|
Janki devi
|
3511001WL004277
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078262
|
|
Miss. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-072-001/746
(WALTHI)
|
3511001000NRG24230620230029402
|
23/06/2023
|
indra devi
|
3511001WL004276
|
indra devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078171
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-072-001/756
(WALTHI)
|
3511001000NRG24230620230029410
|
23/06/2023
|
laxman singh
|
3511001WL004279
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078285
|
|
Mr. LAXMAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-072-001/759
(WALTHI)
|
3511001000NRG24230620230029407
|
23/06/2023
|
bichhuli devi
|
3511001WL004278
|
bichhuli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078248
|
|
BICHULIDEBIWOJASHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Munsyari
|
UT-11-001-072-001/761
(WALTHI)
|
3511001000NRG24230620230029413
|
23/06/2023
|
geeta devi
|
3511001WL004280
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078251
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-072-001/765
(WALTHI)
|
3511001000NRG24230620230029406
|
23/06/2023
|
parkash lal
|
3511001WL004277
|
parkash lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078261
|
|
Mr. PRAKASH LAL VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-072-001/856
(WALTHI)
|
3511001000NRG24230620230029411
|
23/06/2023
|
harish singh
|
3511001WL004279
|
harish singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078212
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munsyari
|
UT-11-001-072-001/856
(WALTHI)
|
3511001000NRG24230620230029412
|
23/06/2023
|
seeta devi
|
3511001WL004279
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078211
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-072-001/894
(WALTHI)
|
3511001000NRG24230620230029403
|
23/06/2023
|
kamla devi
|
3511001WL004276
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2863078301
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216890
|
216890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411470
|
411470
|
|
|
|
|
|
|
|