|
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-11-001-035-002/9058
(NAPAR)
|
3511001000NRG24091020230067441
|
09/10/2023
|
manoj ram
|
3511001WL010559
|
manoj ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662130
|
|
MANOJRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG24091020230067443
|
09/10/2023
|
harish ram
|
3511001WL010559
|
harish ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662210
|
|
HARISHRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG24091020230067444
|
09/10/2023
|
saraswati devi
|
3511001WL010559
|
saraswati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662129
|
|
SARASWTIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-035-002/9066
(NAPAR)
|
3511001000NRG24091020230067445
|
09/10/2023
|
leela devi
|
3511001WL010559
|
leela devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662113
|
|
LEELADEVIWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-035-002/9121
(NAPAR)
|
3511001000NRG24091020230067446
|
09/10/2023
|
kiran devi
|
3511001WL010559
|
kiran devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662134
|
|
KIRANDEVIWONANDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-001/7969
(NACHNI)
|
3511001000NRG24091020230067523
|
09/10/2023
|
pushpa devi
|
3511001WL010562
|
pushpa devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662124
|
|
MANGALSINGHPIPALIYAPUSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-037-001/7982
(NACHNI)
|
3511001000NRG24091020230067525
|
09/10/2023
|
geeta devi
|
3511001WL010562
|
geeta devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662133
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-037-001/7991
(NACHNI)
|
3511001000NRG24091020230067530
|
09/10/2023
|
Neema devi
|
3511001WL010562
|
Neema devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662136
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-037-001/7999-A
(NACHNI)
|
3511001000NRG24091020230067533
|
09/10/2023
|
uday ram
|
3511001WL010562
|
uday ram
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973662212
|
|
UDAYRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-037-001/8007
(NACHNI)
|
3511001000NRG24091020230067534
|
09/10/2023
|
chandra ram
|
3511001WL010562
|
chandra ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662213
|
|
MR CHANDRA RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-037-001/8011
(NACHNI)
|
3511001000NRG24091020230067536
|
09/10/2023
|
uday ram
|
3511001WL010562
|
uday ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662127
|
|
UDAYRAMNEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-037-001/8014-A
(NACHNI)
|
3511001000NRG24091020230067537
|
09/10/2023
|
vijay kumar
|
3511001WL010562
|
vijay kumar
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662141
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-037-001/8019
(NACHNI)
|
3511001000NRG24091020230067538
|
09/10/2023
|
bhupendra singh
|
3511001WL010562
|
bhupendra singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662126
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-037-001/8037
(NACHNI)
|
3511001000NRG24091020230067541
|
09/10/2023
|
deepa devi
|
3511001WL010562
|
deepa devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662144
|
|
DEEPADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-037-001/8040
(NACHNI)
|
3511001000NRG24091020230067542
|
09/10/2023
|
santi devi
|
3511001WL010562
|
santi devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662125
|
|
SHANTIDEVIWORAMESHSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-037-001/8084
(NACHNI)
|
3511001000NRG24091020230067544
|
09/10/2023
|
Ganga singh
|
3511001WL010562
|
Ganga singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662123
|
|
GANGASINGHPIPLIYASOPRATAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-001/2389
(FAPA)
|
3511001000NRG24091020230067748
|
09/10/2023
|
Sundari devi
|
3511001WL010617
|
Sundari devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662118
|
|
SUNDARIDEVIPANAWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-041-001/386
(FAPA)
|
3511001000NRG24091020230067749
|
09/10/2023
|
kishan singh
|
3511001WL010617
|
kishan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662119
|
|
KISHANSINGHSOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-041-001/386
(FAPA)
|
3511001000NRG24091020230067750
|
09/10/2023
|
narayani devi
|
3511001WL010617
|
narayani devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662121
|
|
NARAYANIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-041-001/403
(FAPA)
|
3511001000NRG24091020230067751
|
09/10/2023
|
Kasuli devi
|
3511001WL010617
|
Kasuli devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662117
|
|
KASULIDEBIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-041-001/451
(FAPA)
|
3511001000NRG24091020230067753
|
09/10/2023
|
Bhagat singh
|
3511001WL010617
|
Bhagat singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662216
|
|
BHAGATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-041-001/497-A
(FAPA)
|
3511001000NRG24091020230067757
|
09/10/2023
|
chitra devi
|
3511001WL010617
|
chitra devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Rejected
|
03/11/2023
|
|
6973662215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Munsyari
|
UT-11-001-041-001/497-A
(FAPA)
|
3511001000NRG24091020230067756
|
09/10/2023
|
ganesh singh
|
3511001WL010617
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662116
|
|
GANESHSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-041-001/508
(FAPA)
|
3511001000NRG24091020230067758
|
09/10/2023
|
kundan singh
|
3511001WL010617
|
kundan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662122
|
|
KUNDANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-041-002/402
(FAPA)
|
3511001000NRG24091020230067760
|
09/10/2023
|
narendra singh
|
3511001WL010617
|
narendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662115
|
|
NARENDRASINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-041-002/499
(FAPA)
|
3511001000NRG24091020230067763
|
09/10/2023
|
prem singh
|
3511001WL010617
|
prem singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662214
|
|
PREMSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG24091020230067764
|
09/10/2023
|
bhawan singh
|
3511001WL010617
|
bhawan singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662120
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-044-001/10069
(BARA)
|
3511001000NRG24091020230067718
|
09/10/2023
|
Rakesh kumar
|
3511001WL010606
|
Rakesh kumar
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973662140
|
|
RAKESHKUMARSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-045-001/6548
(BAJETA)
|
3511001000NRG24091020230067699
|
09/10/2023
|
GANGA
|
3511001WL010603
|
GANGA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662142
|
|
GANGADONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG24091020230067702
|
09/10/2023
|
kusma devi
|
3511001WL010603
|
kusma devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973662132
|
|
KUSHAMADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-045-001/6619
(BAJETA)
|
3511001000NRG24091020230067706
|
09/10/2023
|
Kalawati devi
|
3511001WL010603
|
Kalawati devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662139
|
|
KALAWATIDEVIWOKUNWARS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-045-001/6622
(BAJETA)
|
3511001000NRG24091020230067707
|
09/10/2023
|
GOVINDI DEVI
|
3511001WL010603
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662143
|
|
GOVINDIDEVIWONARAPATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG24091020230067448
|
09/10/2023
|
Pushpa devi
|
3511001WL010559
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662211
|
|
PUSHPADEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-070-001/8597
(RINGOONIYA)
|
3511001000NRG24091020230067450
|
09/10/2023
|
munny devi
|
3511001WL010559
|
munny devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662128
|
|
MUNNIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-070-001/8607
(RINGOONIYA)
|
3511001000NRG24091020230067452
|
09/10/2023
|
khadak singh
|
3511001WL010559
|
khadak singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662131
|
|
KHARAKSINGHTHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-070-001/8631
(RINGOONIYA)
|
3511001000NRG24091020230067455
|
09/10/2023
|
mamta devi
|
3511001WL010559
|
mamta devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662114
|
|
MAMTADEVIWOBHAGWANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG24091020230067830
|
09/10/2023
|
basanti devi
|
3511001WL010655
|
basanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662209
|
|
BASHANTIDEVIWODINESHR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-071-001/6112
(LOD)
|
3511001000NRG24091020230067818
|
09/10/2023
|
durga ram
|
3511001WL010652
|
durga ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662137
|
|
DURGARAMSODARPANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-071-001/6129-A
(LOD)
|
3511001000NRG24091020230067831
|
09/10/2023
|
SUNDAR SINGH
|
3511001WL010655
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973662135
|
|
SUNDARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-071-001/6141
(LOD)
|
3511001000NRG24091020230067834
|
09/10/2023
|
mohan singh
|
3511001WL010655
|
mohan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662138
|
|
MOHANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-071-001/6162
(LOD)
|
3511001000NRG24091020230067839
|
09/10/2023
|
Kaushlya devi
|
3511001WL010655
|
Kaushlya devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662112
|
|
KAUSHLYADEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG24091020230067434
|
09/10/2023
|
prem ram
|
3511001WL010557
|
prem ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662111
|
|
Mr. PREM RAM SO NARPAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG24091020230067436
|
09/10/2023
|
shoban ram
|
3511001WL010557
|
shoban ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662217
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
44
|
Munsyari
|
UT-11-001-041-001/439
(FAPA)
|
3511001000NRG24091020230067752
|
09/10/2023
|
Umed Singh Koranga
|
3511001WL010617
|
Umed Singh Koranga
|
00354
|
PUNB0591100
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662196
|
|
UMED SINGH KORANGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
45
|
Munsyari
|
UT-11-001-070-001/8597
(RINGOONIYA)
|
3511001000NRG24091020230067451
|
09/10/2023
|
umesh singh
|
3511001WL010559
|
umesh singh
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662178
|
|
MASTER UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-070-001/8631
(RINGOONIYA)
|
3511001000NRG24091020230067454
|
09/10/2023
|
bhagwan chang
|
3511001WL010559
|
bhagwan chang
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662163
|
|
MR BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
47
|
Munsyari
|
UT-11-001-041-002/2381
(FAPA)
|
3511001000NRG24091020230067759
|
09/10/2023
|
Bhawan singh
|
3511001WL010617
|
Bhawan singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662158
|
|
BHAWANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-041-002/456
(FAPA)
|
3511001000NRG24091020230067761
|
09/10/2023
|
trilok singh
|
3511001WL010617
|
trilok singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662169
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-071-001/6162
(LOD)
|
3511001000NRG24091020230067838
|
09/10/2023
|
Dhaam singh
|
3511001WL010655
|
Dhaam singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662162
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-071-001/6162
(LOD)
|
3511001000NRG24091020230067840
|
09/10/2023
|
Usha devi
|
3511001WL010655
|
Usha devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662190
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-083-001/4018
(HARKOTE)
|
3511001000NRG24091020230067437
|
09/10/2023
|
ramesh singh
|
3511001WL010557
|
ramesh singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662155
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
52
|
Munsyari
|
UT-11-001-035-002/9058
(NAPAR)
|
3511001000NRG24091020230067442
|
09/10/2023
|
vimala devi
|
3511001WL010559
|
vimala devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662194
|
|
VIMLADEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-037-001/7969
(NACHNI)
|
3511001000NRG24091020230067522
|
09/10/2023
|
mangal singh
|
3511001WL010562
|
mangal singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662147
|
|
MANGAL SINGH PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-037-001/7976
(NACHNI)
|
3511001000NRG24091020230067524
|
09/10/2023
|
Hema devi
|
3511001WL010562
|
Hema devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662186
|
|
HEMADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-037-001/7982
(NACHNI)
|
3511001000NRG24091020230067526
|
09/10/2023
|
asha devi
|
3511001WL010562
|
asha devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662183
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-037-001/7986
(NACHNI)
|
3511001000NRG24091020230067527
|
09/10/2023
|
chanchal singh
|
3511001WL010562
|
chanchal singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662148
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-037-001/7986-A
(NACHNI)
|
3511001000NRG24091020230067528
|
09/10/2023
|
hemanti devi
|
3511001WL010562
|
hemanti devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662182
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-037-001/7988
(NACHNI)
|
3511001000NRG24091020230067529
|
09/10/2023
|
kundan ram
|
3511001WL010562
|
kundan ram
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973662153
|
|
KUNDANRAMSORUPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-037-001/7994
(NACHNI)
|
3511001000NRG24091020230067531
|
09/10/2023
|
meera devi
|
3511001WL010562
|
meera devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662193
|
|
BHUMIKAOPRTBYMEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-037-001/7995
(NACHNI)
|
3511001000NRG24091020230067532
|
09/10/2023
|
Deepa devi
|
3511001WL010562
|
Deepa devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662207
|
|
PRATAP SINGH PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-037-001/8010
(NACHNI)
|
3511001000NRG24091020230067535
|
09/10/2023
|
kavita devi
|
3511001WL010562
|
kavita devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662160
|
|
MISS KAVITA PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-037-001/8019
(NACHNI)
|
3511001000NRG24091020230067539
|
09/10/2023
|
trilok singh
|
3511001WL010562
|
trilok singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662146
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-037-001/8037
(NACHNI)
|
3511001000NRG24091020230067540
|
09/10/2023
|
mohan ram
|
3511001WL010562
|
mohan ram
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662150
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-037-001/8044
(NACHNI)
|
3511001000NRG24091020230067543
|
09/10/2023
|
narendra singh
|
3511001WL010562
|
narendra singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662156
|
|
Narendra Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Munsyari
|
UT-11-001-037-001/8248
(NACHNI)
|
3511001000NRG24091020230067545
|
09/10/2023
|
chandrabhanu
|
3511001WL010562
|
chandrabhanu
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973662184
|
|
MR CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-044-001/5681
(BARA)
|
3511001000NRG24091020230067720
|
09/10/2023
|
netra singh
|
3511001WL010606
|
netra singh
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662151
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-044-001/5682
(BARA)
|
3511001000NRG24091020230067721
|
09/10/2023
|
puran singh
|
3511001WL010606
|
puran singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662175
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-044-001/5685
(BARA)
|
3511001000NRG24091020230067722
|
09/10/2023
|
kheem singh
|
3511001WL010606
|
kheem singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662172
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-044-001/5696
(BARA)
|
3511001000NRG24091020230067723
|
09/10/2023
|
Jagat singh
|
3511001WL010606
|
Jagat singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973662145
|
|
MR JAGAT SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-044-001/5700
(BARA)
|
3511001000NRG24091020230067724
|
09/10/2023
|
ramoti devi
|
3511001WL010606
|
ramoti devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662174
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-044-001/5701
(BARA)
|
3511001000NRG24091020230067725
|
09/10/2023
|
kesher singh
|
3511001WL010606
|
kesher singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662181
|
|
KESHARSINGHSOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG24091020230067726
|
09/10/2023
|
roop singh
|
3511001WL010606
|
roop singh
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973662159
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-044-001/5711
(BARA)
|
3511001000NRG24091020230067727
|
09/10/2023
|
uchap singh
|
3511001WL010606
|
uchap singh
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973662170
|
|
MR UCHHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-044-001/5713
(BARA)
|
3511001000NRG24091020230067728
|
09/10/2023
|
bhupendra singh
|
3511001WL010606
|
bhupendra singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973662152
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-044-001/5728
(BARA)
|
3511001000NRG24091020230067729
|
09/10/2023
|
narayan singh
|
3511001WL010606
|
narayan singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662180
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-044-001/5733
(BARA)
|
3511001000NRG24091020230067730
|
09/10/2023
|
jagat singh
|
3511001WL010606
|
jagat singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662171
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-044-001/5738
(BARA)
|
3511001000NRG24091020230067731
|
09/10/2023
|
balwant singh
|
3511001WL010606
|
balwant singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973662206
|
|
MR BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-044-001/5743
(BARA)
|
3511001000NRG24091020230067732
|
09/10/2023
|
daan singh
|
3511001WL010606
|
daan singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662179
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-044-001/5753
(BARA)
|
3511001000NRG24091020230067733
|
09/10/2023
|
rajendra singh
|
3511001WL010606
|
rajendra singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662165
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-045-001/6566
(BAJETA)
|
3511001000NRG24091020230067700
|
09/10/2023
|
basanti devi
|
3511001WL010603
|
basanti devi
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973662154
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munsyari
|
UT-11-001-045-001/6589
(BAJETA)
|
3511001000NRG24091020230067701
|
09/10/2023
|
kavindra singh
|
3511001WL010603
|
kavindra singh
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973662189
|
|
KAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Munsyari
|
UT-11-001-045-001/6593
(BAJETA)
|
3511001000NRG24091020230067703
|
09/10/2023
|
dropati devi
|
3511001WL010603
|
dropati devi
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973662176
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-045-001/6595
(BAJETA)
|
3511001000NRG24091020230067704
|
09/10/2023
|
kundan singh
|
3511001WL010603
|
kundan singh
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973662177
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-045-001/6604
(BAJETA)
|
3511001000NRG24091020230067705
|
09/10/2023
|
bhawana devi
|
3511001WL010603
|
bhawana devi
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973662205
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-045-001/6631
(BAJETA)
|
3511001000NRG24091020230067708
|
09/10/2023
|
Dhana devi
|
3511001WL010603
|
Dhana devi
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662149
|
|
MR CHANDRA INGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munsyari
|
UT-11-001-045-001/6634
(BAJETA)
|
3511001000NRG24091020230067709
|
09/10/2023
|
darpan singh
|
3511001WL010603
|
darpan singh
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973662192
|
|
MR DARAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG24091020230067449
|
09/10/2023
|
Devendra Thapa
|
3511001WL010559
|
Devendra Thapa
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662166
|
|
DEVENDRA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Munsyari
|
UT-11-001-070-001/8635
(RINGOONIYA)
|
3511001000NRG24091020230067456
|
09/10/2023
|
balveer singh
|
3511001WL010559
|
balveer singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662168
|
|
MR BALBIR SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-070-001/8645
(RINGOONIYA)
|
3511001000NRG24091020230067458
|
09/10/2023
|
ramesh singh
|
3511001WL010559
|
ramesh singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662161
|
|
RAMESHSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Munsyari
|
UT-11-001-071-001/6130
(LOD)
|
3511001000NRG24091020230067833
|
09/10/2023
|
Mohani devi
|
3511001WL010655
|
Mohani devi
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662167
|
|
MOHANIDEVIWOPOKHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-071-001/6130
(LOD)
|
3511001000NRG24091020230067832
|
09/10/2023
|
phokhar ram
|
3511001WL010655
|
phokhar ram
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973662188
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-071-001/6140
(LOD)
|
3511001000NRG24091020230067819
|
09/10/2023
|
govind singh
|
3511001WL010652
|
govind singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662173
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munsyari
|
UT-11-001-071-001/6141
(LOD)
|
3511001000NRG24091020230067835
|
09/10/2023
|
tulsi devi
|
3511001WL010655
|
tulsi devi
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973662204
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-071-001/6157
(LOD)
|
3511001000NRG24091020230067836
|
09/10/2023
|
bachuli devi
|
3511001WL010655
|
bachuli devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662195
|
|
BACHULIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munsyari
|
UT-11-001-071-001/6161
(LOD)
|
3511001000NRG24091020230067821
|
09/10/2023
|
gopuli devi
|
3511001WL010652
|
gopuli devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662191
|
|
GOPULIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munsyari
|
UT-11-001-071-001/6161
(LOD)
|
3511001000NRG24091020230067820
|
09/10/2023
|
Sher ram
|
3511001WL010652
|
Sher ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662185
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munsyari
|
UT-11-001-071-001/6162
(LOD)
|
3511001000NRG24091020230067837
|
09/10/2023
|
chanchal ram
|
3511001WL010655
|
chanchal ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662187
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-071-001/6173
(LOD)
|
3511001000NRG24091020230067823
|
09/10/2023
|
Anuli devi
|
3511001WL010652
|
Anuli devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662157
|
|
ANULIDEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Munsyari
|
UT-11-001-071-001/6173
(LOD)
|
3511001000NRG24091020230067822
|
09/10/2023
|
padima devi
|
3511001WL010652
|
padima devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662208
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munsyari
|
UT-11-001-071-001/6176
(LOD)
|
3511001000NRG24091020230067825
|
09/10/2023
|
digar singh
|
3511001WL010652
|
digar singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973662164
|
|
DIGARSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
101
|
Munsyari
|
UT-11-001-041-001/451
(FAPA)
|
3511001000NRG24091020230067754
|
09/10/2023
|
Ramesh singh
|
3511001WL010617
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662203
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-041-002/491
(FAPA)
|
3511001000NRG24091020230067762
|
09/10/2023
|
Deepak singh
|
3511001WL010617
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662201
|
|
DEEPAKSINGHMEHATASOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Munsyari
|
UT-11-001-041-002/512
(FAPA)
|
3511001000NRG24091020230067765
|
09/10/2023
|
Basanti devi
|
3511001WL010617
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973662202
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-083-001/3984
(HARKOTE)
|
3511001000NRG24091020230067439
|
09/10/2023
|
kheela devi
|
3511001WL010558
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662197
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG24091020230067435
|
09/10/2023
|
chandra devi
|
3511001WL010557
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662198
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-083-001/4000
(HARKOTE)
|
3511001000NRG24091020230067440
|
09/10/2023
|
Indra devi
|
3511001WL010558
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973662199
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG24091020230067438
|
09/10/2023
|
sher singh
|
3511001WL010557
|
sher singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973662200
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206310
|
206310
|
|
|
|
|
|
|
|