|
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-11-001-016-001/4825
(JAITI)
|
3511001000NRG24010920230057709
|
01/09/2023
|
indra devi
|
3511001WL008867
|
indra devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161818
|
|
GANGASINGHKORANGAINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2750
(PAPARI)
|
3511001000NRG24010920230057694
|
01/09/2023
|
tulasi devi
|
3511001WL008864
|
tulasi devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161815
|
|
TULSIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-040-001/2756
(PAPARI)
|
3511001000NRG24010920230057698
|
01/09/2023
|
kedar singh
|
3511001WL008865
|
kedar singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161819
|
|
KEDARSINGHSOKUNJARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-040-001/2793
(PAPARI)
|
3511001000NRG24010920230057695
|
01/09/2023
|
gokarn singh
|
3511001WL008864
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161820
|
|
GOKARNSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-040-001/2816
(PAPARI)
|
3511001000NRG24010920230057696
|
01/09/2023
|
kamla devi
|
3511001WL008864
|
kamla devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161813
|
|
KAMLADEVIWOGANGAGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2832
(PAPARI)
|
3511001000NRG24010920230057701
|
01/09/2023
|
madan singh
|
3511001WL008865
|
madan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161817
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2832
(PAPARI)
|
3511001000NRG24010920230057702
|
01/09/2023
|
Pushpa devi
|
3511001WL008865
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161831
|
|
PUSHPADEVIWOMADANSINGHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-058-001/8396
(BHAINSKHAL)
|
3511001000NRG24010920230057556
|
01/09/2023
|
ganga devi
|
3511001WL008854
|
ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161822
|
|
GANGADEVIWOLATEHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG24010920230057559
|
01/09/2023
|
Nirmala devi
|
3511001WL008854
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161827
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-072-001/736
(WALTHI)
|
3511001000NRG24010920230057736
|
01/09/2023
|
narayani devi
|
3511001WL008869
|
narayani devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161826
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-076-002/5313
(SARMOLI)
|
3511001000NRG24010920230057724
|
01/09/2023
|
jagat singh
|
3511001WL008867
|
jagat singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161814
|
|
JAGATSINGHRANASODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-078-001/9123
(SIDEE)
|
3511001000NRG24010920230057567
|
01/09/2023
|
jaya devi
|
3511001WL008855
|
jaya devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161832
|
|
JAYADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-079-003/4322
(SURING)
|
3511001000NRG24010920230057725
|
01/09/2023
|
radha devi
|
3511001WL008867
|
radha devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161816
|
|
RADHADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24010920230057600
|
01/09/2023
|
Mahiman singh Mehta
|
3511001WL008858
|
Mahiman singh Mehta
|
00354
|
PUNB0591100
|
3220
|
3220
|
Rejected
|
07/09/2023
|
|
5285162021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Munsyari
|
UT-11-001-003-001/6802
(KIMKHET)
|
3511001000NRG24010920230057610
|
01/09/2023
|
naveen singh
|
3511001WL008858
|
naveen singh
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162019
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-078-001/9088
(SIDEE)
|
3511001000NRG24010920230057560
|
01/09/2023
|
narayan singh
|
3511001WL008855
|
narayan singh
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161864
|
|
NARAYAN SINGH SO HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Munsyari
|
UT-11-001-078-001/9095-A
(SIDEE)
|
3511001000NRG24010920230057561
|
01/09/2023
|
kunwar singh
|
3511001WL008855
|
kunwar singh
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161863
|
|
MR KUNWAR SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-078-001/9096
(SIDEE)
|
3511001000NRG24010920230057562
|
01/09/2023
|
sunder singh
|
3511001WL008855
|
sunder singh
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161862
|
|
MR SUNDAR SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-078-001/9097
(SIDEE)
|
3511001000NRG24010920230057564
|
01/09/2023
|
heera devi
|
3511001WL008855
|
heera devi
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161891
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-078-001/9098
(SIDEE)
|
3511001000NRG24010920230057565
|
01/09/2023
|
chamu singh
|
3511001WL008855
|
chamu singh
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161839
|
|
MR CHAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-078-001/9108
(SIDEE)
|
3511001000NRG24010920230057566
|
01/09/2023
|
kishan singh
|
3511001WL008855
|
kishan singh
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161851
|
|
MR KISHAN SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-032-001/5031
(DHAPA)
|
3511001000NRG24010920230057726
|
01/09/2023
|
Kundan Singh
|
3511001WL008868
|
Kundan Singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161910
|
|
KUNDANSINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-040-001/2725
(PAPARI)
|
3511001000NRG24010920230057703
|
01/09/2023
|
hayat singh
|
3511001WL008866
|
hayat singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161848
|
|
HAYATSINGHJESTHASOBHIMS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-040-001/2732
(PAPARI)
|
3511001000NRG24010920230057692
|
01/09/2023
|
Rukamni Devi
|
3511001WL008864
|
Rukamni Devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161857
|
|
RUKMANIDEVIWOCHHATARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-040-001/2737
(PAPARI)
|
3511001000NRG24010920230057693
|
01/09/2023
|
mathura devi
|
3511001WL008864
|
mathura devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161845
|
|
MATHURADEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-040-001/2744
(PAPARI)
|
3511001000NRG24010920230057705
|
01/09/2023
|
chandra singh
|
3511001WL008866
|
chandra singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161875
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-040-001/2769
(PAPARI)
|
3511001000NRG24010920230057706
|
01/09/2023
|
rukmani devi
|
3511001WL008866
|
rukmani devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161888
|
|
RUKMANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-040-001/2778
(PAPARI)
|
3511001000NRG24010920230057700
|
01/09/2023
|
nain singh
|
3511001WL008865
|
nain singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161868
|
|
NAINSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-072-001/74010
(WALTHI)
|
3511001000NRG24010920230057741
|
01/09/2023
|
nandan ram
|
3511001WL008869
|
nandan ram
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161894
|
|
NANDAN RAM
|
BANK OF BARODA(606985)
|
|
30
|
Munsyari
|
UT-11-001-074-001/6654
(SAMKOTE)
|
3511001000NRG24010920230057691
|
01/09/2023
|
trilok singh
|
3511001WL008863
|
trilok singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161913
|
|
TRILOK SINGH
|
GENERAL POST OFFICE(607245)
|
|
31
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24010920230057711
|
01/09/2023
|
Navneet Singh Rana
|
3511001WL008867
|
Navneet Singh Rana
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161909
|
|
Master NAVNEET SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-076-001/5340
(SARMOLI)
|
3511001000NRG24010920230057713
|
01/09/2023
|
devendra singh
|
3511001WL008867
|
devendra singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161892
|
|
DEVENDRASINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-076-001/5340
(SARMOLI)
|
3511001000NRG24010920230057712
|
01/09/2023
|
ganga dvei
|
3511001WL008867
|
ganga dvei
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161867
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-076-001/5361
(SARMOLI)
|
3511001000NRG24010920230057714
|
01/09/2023
|
Hansha devi
|
3511001WL008867
|
Hansha devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161859
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-076-002/5134
(SARMOLI)
|
3511001000NRG24010920230057715
|
01/09/2023
|
ahilya devi
|
3511001WL008867
|
ahilya devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161836
|
|
AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-076-002/5175
(SARMOLI)
|
3511001000NRG24010920230057716
|
01/09/2023
|
ramesh chandra pandey
|
3511001WL008867
|
ramesh chandra pandey
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161853
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-076-002/5198
(SARMOLI)
|
3511001000NRG24010920230057717
|
01/09/2023
|
ganesh singh
|
3511001WL008867
|
ganesh singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161849
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG24010920230057718
|
01/09/2023
|
pushpa devi
|
3511001WL008867
|
pushpa devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161844
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-076-002/5266
(SARMOLI)
|
3511001000NRG24010920230057720
|
01/09/2023
|
deepa devi
|
3511001WL008867
|
deepa devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161837
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-076-002/5267-A
(SARMOLI)
|
3511001000NRG24010920230057721
|
01/09/2023
|
Anand singh
|
3511001WL008867
|
Anand singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161905
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-076-002/5284
(SARMOLI)
|
3511001000NRG24010920230057722
|
01/09/2023
|
khusal singh
|
3511001WL008867
|
khusal singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161838
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
42
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG24010920230057594
|
01/09/2023
|
chandra bhanu singh
|
3511001WL008858
|
chandra bhanu singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161902
|
|
MR CHANDRABHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-009-002/1070
(KHOYAM)
|
3511001000NRG24010920230057578
|
01/09/2023
|
Narendra Singh
|
3511001WL008857
|
Narendra Singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161906
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24010920230057648
|
01/09/2023
|
Dewendra Singh
|
3511001WL008861
|
Dewendra Singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161897
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Munsyari
|
UT-11-001-019-004/1770
(DOR)
|
3511001000NRG24010920230057653
|
01/09/2023
|
NIRMAL KUMAR RANA
|
3511001WL008861
|
NIRMAL KUMAR RANA
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161854
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-019-004/1770
(DOR)
|
3511001000NRG24010920230057654
|
01/09/2023
|
SHOBHA
|
3511001WL008861
|
SHOBHA
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161899
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-047-002/7401
(BAMANGAONGOOTH)
|
3511001000NRG24010920230057617
|
01/09/2023
|
om prakas
|
3511001WL008858
|
om prakas
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161855
|
|
OMPRAKASHDEWEDISOPRAYAG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG24010920230057531
|
01/09/2023
|
Parwati devi
|
3511001WL008854
|
Parwati devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285161887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG24010920230057532
|
01/09/2023
|
ramesh ram
|
3511001WL008854
|
ramesh ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161916
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-054-001/6745
(BORAGAON)
|
3511001000NRG24010920230057541
|
01/09/2023
|
natho singh
|
3511001WL008854
|
natho singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161903
|
|
MR NATHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG24010920230057543
|
01/09/2023
|
Heera Singh
|
3511001WL008854
|
Heera Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161908
|
|
HEERASINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-058-001/8367
(BHAINSKHAL)
|
3511001000NRG24010920230057554
|
01/09/2023
|
champa devi
|
3511001WL008854
|
champa devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161860
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-058-001/8396
(BHAINSKHAL)
|
3511001000NRG24010920230057555
|
01/09/2023
|
Bhawan ram
|
3511001WL008854
|
Bhawan ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161850
|
|
BHAWANRAMPARWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-058-001/8452
(BHAINSKHAL)
|
3511001000NRG24010920230057558
|
01/09/2023
|
govindi devi
|
3511001WL008854
|
govindi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161912
|
|
MR GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-058-001/8452
(BHAINSKHAL)
|
3511001000NRG24010920230057557
|
01/09/2023
|
kailash mehta
|
3511001WL008854
|
kailash mehta
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161843
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-082-001/7917-B
(RAURHARATHI)
|
3511001000NRG24010920230057787
|
01/09/2023
|
Darpan singh
|
3511001WL008872
|
Darpan singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161852
|
|
MR DARAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-082-001/7950
(RAURHARATHI)
|
3511001000NRG24010920230057801
|
01/09/2023
|
prem singh
|
3511001WL008872
|
prem singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161834
|
|
Mr. PREM SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-082-001/8114
(RAURHARATHI)
|
3511001000NRG24010920230057812
|
01/09/2023
|
manohar ram
|
3511001WL008872
|
manohar ram
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161856
|
|
MANOHARRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
59
|
Munsyari
|
UT-11-001-077-001/9627
(SIRTOLA)
|
3511001000NRG24010920230057749
|
01/09/2023
|
Basanti devi
|
3511001WL008870
|
Basanti devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161841
|
|
Mrs. BASHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-077-001/9630
(SIRTOLA)
|
3511001000NRG24010920230057750
|
01/09/2023
|
dhakuli devi
|
3511001WL008870
|
dhakuli devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161846
|
|
THAGULIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG24010920230057751
|
01/09/2023
|
kavita devi
|
3511001WL008870
|
kavita devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161914
|
|
KAVITADEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG24010920230057752
|
01/09/2023
|
Motima devi
|
3511001WL008870
|
Motima devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161915
|
|
MOTIMADEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-077-001/9639
(SIRTOLA)
|
3511001000NRG24010920230057753
|
01/09/2023
|
Sati devi
|
3511001WL008870
|
Sati devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161842
|
|
SATIDEBIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-077-001/9680
(SIRTOLA)
|
3511001000NRG24010920230057754
|
01/09/2023
|
Prakash singh
|
3511001WL008870
|
Prakash singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161896
|
|
PRAKASHSDINGHSONARAYANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munsyari
|
UT-11-001-077-001/9681
(SIRTOLA)
|
3511001000NRG24010920230057755
|
01/09/2023
|
dewaki devi
|
3511001WL008870
|
dewaki devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161911
|
|
DEVKIDEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munsyari
|
UT-11-001-077-001/9681
(SIRTOLA)
|
3511001000NRG24010920230057756
|
01/09/2023
|
Manju devi
|
3511001WL008870
|
Manju devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161858
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG24010920230057757
|
01/09/2023
|
lila devi
|
3511001WL008870
|
lila devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161895
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-077-001/9708
(SIRTOLA)
|
3511001000NRG24010920230057759
|
01/09/2023
|
gangotri devi
|
3511001WL008870
|
gangotri devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161847
|
|
MRS GANGOTRII DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-077-001/9709
(SIRTOLA)
|
3511001000NRG24010920230057760
|
01/09/2023
|
nandi devi
|
3511001WL008870
|
nandi devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161890
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-077-001/9713
(SIRTOLA)
|
3511001000NRG24010920230057761
|
01/09/2023
|
Tej singh
|
3511001WL008870
|
Tej singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161835
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-077-001/9720
(SIRTOLA)
|
3511001000NRG24010920230057762
|
01/09/2023
|
Parwati devi
|
3511001WL008870
|
Parwati devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161861
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
72
|
Munsyari
|
UT-11-001-077-001/9722
(SIRTOLA)
|
3511001000NRG24010920230057763
|
01/09/2023
|
Thakur ram
|
3511001WL008870
|
Thakur ram
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161840
|
|
THAKURRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG24010920230057764
|
01/09/2023
|
Kundan singh
|
3511001WL008870
|
Kundan singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161907
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
74
|
Munsyari
|
UT-11-001-003-001/6731
(KIMKHET)
|
3511001000NRG24010920230057591
|
01/09/2023
|
dhanuli devi
|
3511001WL008858
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161866
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-003-001/6732
(KIMKHET)
|
3511001000NRG24010920230057623
|
01/09/2023
|
janki devi
|
3511001WL008859
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161921
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG24010920230057593
|
01/09/2023
|
basanti devi
|
3511001WL008858
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161996
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-003-001/6733
(KIMKHET)
|
3511001000NRG24010920230057592
|
01/09/2023
|
duraga singh
|
3511001WL008858
|
duraga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161901
|
|
Mr. DURGA SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-003-001/6737
(KIMKHET)
|
3511001000NRG24010920230057596
|
01/09/2023
|
khila devi
|
3511001WL008858
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162050
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-003-001/6737
(KIMKHET)
|
3511001000NRG24010920230057595
|
01/09/2023
|
leela devi
|
3511001WL008858
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161917
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24010920230057598
|
01/09/2023
|
jalwant singh
|
3511001WL008858
|
jalwant singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161900
|
|
Mr. JASWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24010920230057599
|
01/09/2023
|
tulasi devi
|
3511001WL008858
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161920
|
|
Mrs. TULASI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-003-001/6754
(KIMKHET)
|
3511001000NRG24010920230057603
|
01/09/2023
|
manuli devi
|
3511001WL008858
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285162002
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-003-001/6758
(KIMKHET)
|
3511001000NRG24010920230057604
|
01/09/2023
|
debuli devi
|
3511001WL008858
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161997
|
|
Mrs. DEBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-003-001/6759
(KIMKHET)
|
3511001000NRG24010920230057625
|
01/09/2023
|
tej singh
|
3511001WL008859
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161961
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-003-001/6760
(KIMKHET)
|
3511001000NRG24010920230057605
|
01/09/2023
|
lal singh
|
3511001WL008858
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285162020
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-003-001/6762-A
(KIMKHET)
|
3511001000NRG24010920230057626
|
01/09/2023
|
govind singh
|
3511001WL008859
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161962
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG24010920230057627
|
01/09/2023
|
kalawti devi
|
3511001WL008859
|
kalawti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161978
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-003-001/6769
(KIMKHET)
|
3511001000NRG24010920230057607
|
01/09/2023
|
digari devi
|
3511001WL008858
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161964
|
|
Mrs. DIGARI DEVI W/O MAN SINH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-003-001/6769
(KIMKHET)
|
3511001000NRG24010920230057606
|
01/09/2023
|
man singh
|
3511001WL008858
|
man singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161874
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG24010920230057609
|
01/09/2023
|
nanduli devi
|
3511001WL008858
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161983
|
|
Mrs. NADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-003-001/6777
(KIMKHET)
|
3511001000NRG24010920230057608
|
01/09/2023
|
umed singh
|
3511001WL008858
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161884
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-003-001/7024
(KIMKHET)
|
3511001000NRG24010920230057612
|
01/09/2023
|
kavita devi
|
3511001WL008858
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161984
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-003-001/7024
(KIMKHET)
|
3511001000NRG24010920230057611
|
01/09/2023
|
laximan singh
|
3511001WL008858
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161982
|
|
Mr. LAXMAN SINGH S/O CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-003-001/7038
(KIMKHET)
|
3511001000NRG24010920230057613
|
01/09/2023
|
munny devi
|
3511001WL008858
|
munny devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161965
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-003-001/7039
(KIMKHET)
|
3511001000NRG24010920230057628
|
01/09/2023
|
gayatri devi
|
3511001WL008859
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161974
|
|
Mrs. GAYATRY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-003-001/7076
(KIMKHET)
|
3511001000NRG24010920230057629
|
01/09/2023
|
Jagat Singh
|
3511001WL008859
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161828
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-003-002/7019
(KIMKHET)
|
3511001000NRG24010920230057630
|
01/09/2023
|
puspa devi
|
3511001WL008859
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161865
|
|
Mr. DIVAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-003-002/7023
(KIMKHET)
|
3511001000NRG24010920230057614
|
01/09/2023
|
bhawan singh
|
3511001WL008858
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161963
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-003-002/7023
(KIMKHET)
|
3511001000NRG24010920230057615
|
01/09/2023
|
manuli devi
|
3511001WL008858
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161966
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-003-004/7031
(KIMKHET)
|
3511001000NRG24010920230057631
|
01/09/2023
|
jamuna devi
|
3511001WL008859
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162009
|
|
Mrs. JAMUNA DEVI W/O MR.KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-009-001/13055-A
(KHOYAM)
|
3511001000NRG24010920230057573
|
01/09/2023
|
ganga singh
|
3511001WL008857
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161967
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-009-001/1342
(KHOYAM)
|
3511001000NRG24010920230057575
|
01/09/2023
|
kaoshlya devi
|
3511001WL008857
|
kaoshlya devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162033
|
|
Mrs. KAUSHALYA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-009-001/1342
(KHOYAM)
|
3511001000NRG24010920230057574
|
01/09/2023
|
puskar singh
|
3511001WL008857
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161975
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-009-001/14261
(KHOYAM)
|
3511001000NRG24010920230057576
|
01/09/2023
|
balwant singh
|
3511001WL008857
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162039
|
|
Mr. BALAWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-009-001/7668
(KHOYAM)
|
3511001000NRG24010920230057577
|
01/09/2023
|
ramesh singh
|
3511001WL008857
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162048
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-009-002/12157
(KHOYAM)
|
3511001000NRG24010920230057579
|
01/09/2023
|
Gomati Devi
|
3511001WL008857
|
Gomati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285162051
|
|
Ms. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-009-002/1243
(KHOYAM)
|
3511001000NRG24010920230057580
|
01/09/2023
|
deepa devi
|
3511001WL008857
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285161927
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-009-002/12916
(KHOYAM)
|
3511001000NRG24010920230057581
|
01/09/2023
|
Chandra Singh Mehta
|
3511001WL008857
|
Chandra Singh Mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162052
|
|
CHANDRA SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Munsyari
|
UT-11-001-009-002/1341
(KHOYAM)
|
3511001000NRG24010920230057583
|
01/09/2023
|
kheem singh
|
3511001WL008857
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161988
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-009-002/1341
(KHOYAM)
|
3511001000NRG24010920230057582
|
01/09/2023
|
pushpa devi
|
3511001WL008857
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162032
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24010920230057584
|
01/09/2023
|
aanuli devi
|
3511001WL008857
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285161994
|
|
Mrs. AANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24010920230057585
|
01/09/2023
|
balwant singh
|
3511001WL008857
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161995
|
|
Mr. BALAVANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24010920230057586
|
01/09/2023
|
manju devi
|
3511001WL008857
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161998
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-009-002/14268
(KHOYAM)
|
3511001000NRG24010920230057587
|
01/09/2023
|
rajendra singh
|
3511001WL008857
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161947
|
|
Mr. RAJENDRA SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-009-002/14439
(KHOYAM)
|
3511001000NRG24010920230057588
|
01/09/2023
|
darpan singh
|
3511001WL008857
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161990
|
|
Mr. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-009-002/14493
(KHOYAM)
|
3511001000NRG24010920230057589
|
01/09/2023
|
lachham singh
|
3511001WL008857
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162008
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-009-002/24492
(KHOYAM)
|
3511001000NRG24010920230057590
|
01/09/2023
|
Hema Devi
|
3511001WL008857
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162059
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG24010920230057635
|
01/09/2023
|
hayat singh
|
3511001WL008860
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161882
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG24010920230057638
|
01/09/2023
|
Laxmi rana
|
3511001WL008860
|
Laxmi rana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161944
|
|
Mrs. LAXMI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG24010920230057637
|
01/09/2023
|
Pooja devi
|
3511001WL008860
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161943
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG24010920230057636
|
01/09/2023
|
tulsi devi
|
3511001WL008860
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161987
|
|
Mrs. TULSI DEVI W/O SH. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-019-001/1640
(DOR)
|
3511001000NRG24010920230057644
|
01/09/2023
|
bhawan ram
|
3511001WL008861
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161886
|
|
Mr. BHAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-019-001/1678
(DOR)
|
3511001000NRG24010920230057645
|
01/09/2023
|
deepa devi
|
3511001WL008861
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162043
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-019-004/1649
(DOR)
|
3511001000NRG24010920230057639
|
01/09/2023
|
Jagdish singh
|
3511001WL008860
|
Jagdish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162038
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-019-004/1655
(DOR)
|
3511001000NRG24010920230057646
|
01/09/2023
|
Uttam singh
|
3511001WL008861
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161880
|
|
MR UTTAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munsyari
|
UT-11-001-019-004/1704
(DOR)
|
3511001000NRG24010920230057669
|
01/09/2023
|
Devendra singh
|
3511001WL008862
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161948
|
|
DEVENDRA SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Munsyari
|
UT-11-001-019-004/1705
(DOR)
|
3511001000NRG24010920230057670
|
01/09/2023
|
Chanchal singh
|
3511001WL008862
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161879
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-019-004/1706
(DOR)
|
3511001000NRG24010920230057673
|
01/09/2023
|
Hansha devi
|
3511001WL008862
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162034
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-019-004/1706
(DOR)
|
3511001000NRG24010920230057672
|
01/09/2023
|
Udima devi
|
3511001WL008862
|
Udima devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161872
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-019-004/1707
(DOR)
|
3511001000NRG24010920230057675
|
01/09/2023
|
Gopuli devi
|
3511001WL008862
|
Gopuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161992
|
|
Mr. GOPULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-019-004/1707
(DOR)
|
3511001000NRG24010920230057674
|
01/09/2023
|
Khusal singh
|
3511001WL008862
|
Khusal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161881
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-019-004/1707-A
(DOR)
|
3511001000NRG24010920230057676
|
01/09/2023
|
kalyan singh
|
3511001WL008862
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161904
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-019-004/1709
(DOR)
|
3511001000NRG24010920230057678
|
01/09/2023
|
govindi devi
|
3511001WL008862
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161954
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-019-004/1709
(DOR)
|
3511001000NRG24010920230057677
|
01/09/2023
|
Trilok singh
|
3511001WL008862
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161871
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-019-004/1710
(DOR)
|
3511001000NRG24010920230057679
|
01/09/2023
|
Durga singh
|
3511001WL008862
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161889
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-019-004/1710-A
(DOR)
|
3511001000NRG24010920230057680
|
01/09/2023
|
dhanuli devi
|
3511001WL008862
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162007
|
|
Mrs. DHANULI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-019-004/1714
(DOR)
|
3511001000NRG24010920230057682
|
01/09/2023
|
Jagdeesh Singh
|
3511001WL008862
|
Jagdeesh Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162010
|
|
JAGDISH SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Munsyari
|
UT-11-001-019-004/1743
(DOR)
|
3511001000NRG24010920230057640
|
01/09/2023
|
Jitendra singh
|
3511001WL008860
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162049
|
|
Mr. JITENDRA KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24010920230057649
|
01/09/2023
|
Kunwar singh
|
3511001WL008861
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161898
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG24010920230057647
|
01/09/2023
|
Radhika devi
|
3511001WL008861
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161973
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-019-004/1751
(DOR)
|
3511001000NRG24010920230057643
|
01/09/2023
|
janki devi
|
3511001WL008860
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162040
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-019-004/1751
(DOR)
|
3511001000NRG24010920230057642
|
01/09/2023
|
kamal singh
|
3511001WL008860
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162018
|
|
Mr. KAMAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-019-004/1751
(DOR)
|
3511001000NRG24010920230057641
|
01/09/2023
|
Ramuli devi
|
3511001WL008860
|
Ramuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162031
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-019-004/1755
(DOR)
|
3511001000NRG24010920230057651
|
01/09/2023
|
Dharam singh
|
3511001WL008861
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162000
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munsyari
|
UT-11-001-019-004/1757
(DOR)
|
3511001000NRG24010920230057652
|
01/09/2023
|
Manju Devi
|
3511001WL008861
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161942
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-031-001/6816
(DEVKUNA)
|
3511001000NRG24010920230057568
|
01/09/2023
|
Nari ram
|
3511001WL008856
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162022
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24010920230057569
|
01/09/2023
|
harish ram
|
3511001WL008856
|
harish ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285162053
|
|
HARISH RAM SO KHARAK
|
BANK OF BARODA(606985)
|
|
148
|
Munsyari
|
UT-11-001-031-002/6805
(DEVKUNA)
|
3511001000NRG24010920230057570
|
01/09/2023
|
dhan singh
|
3511001WL008856
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161953
|
|
Mr. DHEERAJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munsyari
|
UT-11-001-031-002/6805
(DEVKUNA)
|
3511001000NRG24010920230057571
|
01/09/2023
|
surendra singh
|
3511001WL008856
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161945
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-031-002/6826
(DEVKUNA)
|
3511001000NRG24010920230057572
|
01/09/2023
|
prem ram
|
3511001WL008856
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161972
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munsyari
|
UT-11-001-032-001/5031
(DHAPA)
|
3511001000NRG24010920230057727
|
01/09/2023
|
Basanti Devi
|
3511001WL008868
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161941
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munsyari
|
UT-11-001-032-001/5031
(DHAPA)
|
3511001000NRG24010920230057728
|
01/09/2023
|
Lalita Dhokati
|
3511001WL008868
|
Lalita Dhokati
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162029
|
|
LALITADHOKATIDOKUNDANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Munsyari
|
UT-11-001-040-001/2744
(PAPARI)
|
3511001000NRG24010920230057704
|
01/09/2023
|
parwati devi
|
3511001WL008866
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162013
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munsyari
|
UT-11-001-040-001/2774-B
(PAPARI)
|
3511001000NRG24010920230057699
|
01/09/2023
|
Radha Devi
|
3511001WL008865
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161946
|
|
MS RADHA CHULKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Munsyari
|
UT-11-001-040-001/2782
(PAPARI)
|
3511001000NRG24010920230057707
|
01/09/2023
|
prema devi
|
3511001WL008866
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161833
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munsyari
|
UT-11-001-040-001/2844
(PAPARI)
|
3511001000NRG24010920230057697
|
01/09/2023
|
Mohani devi
|
3511001WL008864
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162026
|
|
MOHANIDEVICHANDRAKLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
Munsyari
|
UT-11-001-040-001/2851
(PAPARI)
|
3511001000NRG24010920230057708
|
01/09/2023
|
Pardeep singh
|
3511001WL008866
|
Pardeep singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285162061
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munsyari
|
UT-11-001-047-004/7556
(BAMANGAONGOOTH)
|
3511001000NRG24010920230057618
|
01/09/2023
|
mahesha
|
3511001WL008858
|
mahesha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161893
|
|
Mr. MAHESH DWIVEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munsyari
|
UT-11-001-053-001/7702
(BEDUMAHAR)
|
3511001000NRG24010920230057767
|
01/09/2023
|
govindi devi
|
3511001WL008872
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161981
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munsyari
|
UT-11-001-053-002/7498
(BEDUMAHAR)
|
3511001000NRG24010920230057769
|
01/09/2023
|
Munni Devi
|
3511001WL008872
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162037
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munsyari
|
UT-11-001-053-002/7498
(BEDUMAHAR)
|
3511001000NRG24010920230057768
|
01/09/2023
|
puna devi
|
3511001WL008872
|
puna devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161926
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munsyari
|
UT-11-001-053-003/7478
(BEDUMAHAR)
|
3511001000NRG24010920230057770
|
01/09/2023
|
geeta devi
|
3511001WL008872
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161959
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG24010920230057533
|
01/09/2023
|
ganga singh
|
3511001WL008854
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162012
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG24010920230057534
|
01/09/2023
|
kalawati devi
|
3511001WL008854
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162001
|
|
Mrs. KALAWATI DEVI W/O DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG24010920230057535
|
01/09/2023
|
chandra ram
|
3511001WL008854
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161924
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG24010920230057536
|
01/09/2023
|
jashoda devi
|
3511001WL008854
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162055
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG24010920230057537
|
01/09/2023
|
bhupendra singh
|
3511001WL008854
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162004
|
|
Mr. BHUPENDRA SINGH DHARAMSATTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG24010920230057538
|
01/09/2023
|
bhawan ram
|
3511001WL008854
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162006
|
|
Mr. BHAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munsyari
|
UT-11-001-054-001/6755
(BORAGAON)
|
3511001000NRG24010920230057542
|
01/09/2023
|
sunita devi
|
3511001WL008854
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162044
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG24010920230057544
|
01/09/2023
|
parmeshwari pawar
|
3511001WL008854
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162058
|
|
Mrs. PARAMESHWARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Munsyari
|
UT-11-001-054-002/6681
(BORAGAON)
|
3511001000NRG24010920230057545
|
01/09/2023
|
ashok pant
|
3511001WL008854
|
ashok pant
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285162005
|
|
Mr. ASHOK PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG24010920230057546
|
01/09/2023
|
ram singh
|
3511001WL008854
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162028
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munsyari
|
UT-11-001-054-002/6689
(BORAGAON)
|
3511001000NRG24010920230057548
|
01/09/2023
|
suseela pant
|
3511001WL008854
|
suseela pant
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161919
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG24010920230057549
|
01/09/2023
|
kusi ram
|
3511001WL008854
|
kusi ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285161918
|
|
Mr. KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munsyari
|
UT-11-001-054-002/6696
(BORAGAON)
|
3511001000NRG24010920230057551
|
01/09/2023
|
khusal singh
|
3511001WL008854
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161922
|
|
KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Munsyari
|
UT-11-001-054-002/6727
(BORAGAON)
|
3511001000NRG24010920230057553
|
01/09/2023
|
hera devi
|
3511001WL008854
|
hera devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161923
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Munsyari
|
UT-11-001-072-001/628
(WALTHI)
|
3511001000NRG24010920230057730
|
01/09/2023
|
bhupendra ram
|
3511001WL008869
|
bhupendra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162016
|
|
Mr. BHUPENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munsyari
|
UT-11-001-072-001/684
(WALTHI)
|
3511001000NRG24010920230057731
|
01/09/2023
|
jagdesh ram
|
3511001WL008869
|
jagdesh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162047
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Munsyari
|
UT-11-001-072-001/697
(WALTHI)
|
3511001000NRG24010920230057732
|
01/09/2023
|
lila devi
|
3511001WL008869
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161928
|
|
LILADEVIWOMAHADEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
180
|
Munsyari
|
UT-11-001-072-001/733
(WALTHI)
|
3511001000NRG24010920230057733
|
01/09/2023
|
indra devi
|
3511001WL008869
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161979
|
|
Mr. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munsyari
|
UT-11-001-072-001/736
(WALTHI)
|
3511001000NRG24010920230057734
|
01/09/2023
|
indra ram
|
3511001WL008869
|
indra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161934
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munsyari
|
UT-11-001-072-001/736
(WALTHI)
|
3511001000NRG24010920230057735
|
01/09/2023
|
rami ram
|
3511001WL008869
|
rami ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162036
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munsyari
|
UT-11-001-072-001/737
(WALTHI)
|
3511001000NRG24010920230057737
|
01/09/2023
|
kundan ram
|
3511001WL008869
|
kundan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162015
|
|
KUNDANRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
184
|
Munsyari
|
UT-11-001-072-001/737
(WALTHI)
|
3511001000NRG24010920230057738
|
01/09/2023
|
santosi devi
|
3511001WL008869
|
santosi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161985
|
|
Mrs. SANTOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munsyari
|
UT-11-001-072-001/739
(WALTHI)
|
3511001000NRG24010920230057739
|
01/09/2023
|
narayan ram
|
3511001WL008869
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161980
|
|
Mr. NARAYAN RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munsyari
|
UT-11-001-072-001/740
(WALTHI)
|
3511001000NRG24010920230057740
|
01/09/2023
|
dalip ram
|
3511001WL008869
|
dalip ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161929
|
|
Mr. DALIP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Munsyari
|
UT-11-001-072-001/762
(WALTHI)
|
3511001000NRG24010920230057743
|
01/09/2023
|
khagendra ram
|
3511001WL008869
|
khagendra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161986
|
|
Mr. KHAGENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munsyari
|
UT-11-001-072-001/764
(WALTHI)
|
3511001000NRG24010920230057744
|
01/09/2023
|
jasoda devi
|
3511001WL008869
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161933
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Munsyari
|
UT-11-001-072-001/766
(WALTHI)
|
3511001000NRG24010920230057745
|
01/09/2023
|
nanduli devi
|
3511001WL008869
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161932
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Munsyari
|
UT-11-001-072-001/842
(WALTHI)
|
3511001000NRG24010920230057746
|
01/09/2023
|
devaki devi
|
3511001WL008869
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161930
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Munsyari
|
UT-11-001-072-001/867
(WALTHI)
|
3511001000NRG24010920230057747
|
01/09/2023
|
Rupali devi
|
3511001WL008869
|
Rupali devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285161940
|
|
RUPALIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
Munsyari
|
UT-11-001-072-001/877
(WALTHI)
|
3511001000NRG24010920230057748
|
01/09/2023
|
bhawna devi
|
3511001WL008869
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162041
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Munsyari
|
UT-11-001-074-001/6201
(SAMKOTE)
|
3511001000NRG24010920230057685
|
01/09/2023
|
Dharma devi
|
3511001WL008863
|
Dharma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285162056
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Munsyari
|
UT-11-001-074-001/6232
(SAMKOTE)
|
3511001000NRG24010920230057687
|
01/09/2023
|
Manoj singh
|
3511001WL008863
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285162057
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG24010920230057688
|
01/09/2023
|
Bhagat singh
|
3511001WL008863
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161949
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Munsyari
|
UT-11-001-076-001/5325
(SARMOLI)
|
3511001000NRG24010920230057710
|
01/09/2023
|
Shobha devi
|
3511001WL008867
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161939
|
|
MISS SHOBHA BORA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Munsyari
|
UT-11-001-076-002/5310
(SARMOLI)
|
3511001000NRG24010920230057723
|
01/09/2023
|
manoj singh
|
3511001WL008867
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285162046
|
|
Mr. MANOJ SINGH SO GOKARNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG24010920230057771
|
01/09/2023
|
ganga singh
|
3511001WL008872
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161956
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Munsyari
|
UT-11-001-082-001/7893
(RAURHARATHI)
|
3511001000NRG24010920230057772
|
01/09/2023
|
manuli devi
|
3511001WL008872
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161951
|
|
Mrs. MANULI DEVI W/O SH GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG24010920230057773
|
01/09/2023
|
bhaghuli devi
|
3511001WL008872
|
bhaghuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161950
|
|
Mrs. BHAGULI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG24010920230057774
|
01/09/2023
|
champa devi
|
3511001WL008872
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162035
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Munsyari
|
UT-11-001-082-001/7895
(RAURHARATHI)
|
3511001000NRG24010920230057776
|
01/09/2023
|
nandi devi
|
3511001WL008872
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161873
|
|
Mrs. NANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Munsyari
|
UT-11-001-082-001/7902
(RAURHARATHI)
|
3511001000NRG24010920230057778
|
01/09/2023
|
parhlad ram
|
3511001WL008872
|
parhlad ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161878
|
|
Mr. PRAHLAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Munsyari
|
UT-11-001-082-001/7903
(RAURHARATHI)
|
3511001000NRG24010920230057779
|
01/09/2023
|
gomati devi
|
3511001WL008872
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161952
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Munsyari
|
UT-11-001-082-001/7905
(RAURHARATHI)
|
3511001000NRG24010920230057632
|
01/09/2023
|
basanti devi
|
3511001WL008859
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161830
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Munsyari
|
UT-11-001-082-001/7906
(RAURHARATHI)
|
3511001000NRG24010920230057780
|
01/09/2023
|
dharma devi
|
3511001WL008872
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161925
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG24010920230057782
|
01/09/2023
|
digari devi
|
3511001WL008872
|
digari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161935
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Munsyari
|
UT-11-001-082-001/7911
(RAURHARATHI)
|
3511001000NRG24010920230057783
|
01/09/2023
|
kishar ram
|
3511001WL008872
|
kishar ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161877
|
|
KESHARRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
Munsyari
|
UT-11-001-082-001/7911
(RAURHARATHI)
|
3511001000NRG24010920230057784
|
01/09/2023
|
kusuma devi
|
3511001WL008872
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285161969
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Munsyari
|
UT-11-001-082-001/7916
(RAURHARATHI)
|
3511001000NRG24010920230057785
|
01/09/2023
|
daleep ram
|
3511001WL008872
|
daleep ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161955
|
|
Mr. DALIP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG24010920230057786
|
01/09/2023
|
haruli devi
|
3511001WL008872
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161938
|
|
Mrs. HARULI DEVI W/O LATE SH. KESHAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Munsyari
|
UT-11-001-082-001/7919
(RAURHARATHI)
|
3511001000NRG24010920230057788
|
01/09/2023
|
tej singh
|
3511001WL008872
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161870
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG24010920230057789
|
01/09/2023
|
jasoda devi
|
3511001WL008872
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161937
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Munsyari
|
UT-11-001-082-001/7928
(RAURHARATHI)
|
3511001000NRG24010920230057620
|
01/09/2023
|
sarsawati devi
|
3511001WL008858
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161977
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Munsyari
|
UT-11-001-082-001/7937
(RAURHARATHI)
|
3511001000NRG24010920230057791
|
01/09/2023
|
ramuli devi
|
3511001WL008872
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285161991
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Munsyari
|
UT-11-001-082-001/7939
(RAURHARATHI)
|
3511001000NRG24010920230057792
|
01/09/2023
|
dharam singh
|
3511001WL008872
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161869
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Munsyari
|
UT-11-001-082-001/7939
(RAURHARATHI)
|
3511001000NRG24010920230057793
|
01/09/2023
|
motima devi
|
3511001WL008872
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162027
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Munsyari
|
UT-11-001-082-001/7940
(RAURHARATHI)
|
3511001000NRG24010920230057794
|
01/09/2023
|
mohan singh
|
3511001WL008872
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161883
|
|
MOHANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
219
|
Munsyari
|
UT-11-001-082-001/7940
(RAURHARATHI)
|
3511001000NRG24010920230057795
|
01/09/2023
|
nandi devi
|
3511001WL008872
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161976
|
|
Mrs. NANDI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Munsyari
|
UT-11-001-082-001/7941
(RAURHARATHI)
|
3511001000NRG24010920230057796
|
01/09/2023
|
dhana devi
|
3511001WL008872
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161958
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Munsyari
|
UT-11-001-082-001/7945
(RAURHARATHI)
|
3511001000NRG24010920230057797
|
01/09/2023
|
chandra singh
|
3511001WL008872
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161936
|
|
Mr. CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Munsyari
|
UT-11-001-082-001/7945
(RAURHARATHI)
|
3511001000NRG24010920230057798
|
01/09/2023
|
khimuli devi
|
3511001WL008872
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161960
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Munsyari
|
UT-11-001-082-001/7949
(RAURHARATHI)
|
3511001000NRG24010920230057799
|
01/09/2023
|
paruli devi
|
3511001WL008872
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285162023
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Munsyari
|
UT-11-001-082-001/7952
(RAURHARATHI)
|
3511001000NRG24010920230057803
|
01/09/2023
|
manuli devi
|
3511001WL008872
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285161957
|
|
Mrs. MANULI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Munsyari
|
UT-11-001-082-001/7954
(RAURHARATHI)
|
3511001000NRG24010920230057804
|
01/09/2023
|
jaspal singh
|
3511001WL008872
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161885
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Munsyari
|
UT-11-001-082-001/7954
(RAURHARATHI)
|
3511001000NRG24010920230057805
|
01/09/2023
|
Kusuma devi
|
3511001WL008872
|
Kusuma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162042
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Munsyari
|
UT-11-001-082-001/7963
(RAURHARATHI)
|
3511001000NRG24010920230057806
|
01/09/2023
|
jasuli devi
|
3511001WL008872
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161999
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Munsyari
|
UT-11-001-082-001/7965
(RAURHARATHI)
|
3511001000NRG24010920230057807
|
01/09/2023
|
ramesh singh
|
3511001WL008872
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161993
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Munsyari
|
UT-11-001-082-001/7988
(RAURHARATHI)
|
3511001000NRG24010920230057809
|
01/09/2023
|
rekha devi
|
3511001WL008872
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161931
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Munsyari
|
UT-11-001-082-001/8103
(RAURHARATHI)
|
3511001000NRG24010920230057810
|
01/09/2023
|
khimuli devi
|
3511001WL008872
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285161821
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Munsyari
|
UT-11-001-082-001/8103
(RAURHARATHI)
|
3511001000NRG24010920230057811
|
01/09/2023
|
mahesh singh
|
3511001WL008872
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162054
|
|
Mr. MAHESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Munsyari
|
UT-11-001-082-001/8113
(RAURHARATHI)
|
3511001000NRG24010920230057633
|
01/09/2023
|
Pushkar Ram
|
3511001WL008859
|
Pushkar Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161829
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Munsyari
|
UT-11-001-082-001/8118
(RAURHARATHI)
|
3511001000NRG24010920230057813
|
01/09/2023
|
geeta devi
|
3511001WL008872
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162045
|
|
Mrs. GEETA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Munsyari
|
UT-11-001-082-001/8120
(RAURHARATHI)
|
3511001000NRG24010920230057814
|
01/09/2023
|
heema devi
|
3511001WL008872
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161823
|
|
Mr. HEMA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Munsyari
|
UT-11-001-082-001/8127
(RAURHARATHI)
|
3511001000NRG24010920230057816
|
01/09/2023
|
REKHA
|
3511001WL008872
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162060
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Munsyari
|
UT-11-001-082-002/7503
(RAURHARATHI)
|
3511001000NRG24010920230057818
|
01/09/2023
|
khusal singh
|
3511001WL008872
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161968
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Munsyari
|
UT-11-001-082-002/7503
(RAURHARATHI)
|
3511001000NRG24010920230057819
|
01/09/2023
|
tulshi devi
|
3511001WL008872
|
tulshi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285161970
|
|
Mrs. TULASI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Munsyari
|
UT-11-001-082-002/7523
(RAURHARATHI)
|
3511001000NRG24010920230057821
|
01/09/2023
|
bhawani devi
|
3511001WL008872
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161971
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Munsyari
|
UT-11-001-082-002/7523
(RAURHARATHI)
|
3511001000NRG24010920230057822
|
01/09/2023
|
govind ram
|
3511001WL008872
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162014
|
|
GOVIND RAM S/O DALIP RAM
|
BANK OF INDIA(508505)
|
|
240
|
Munsyari
|
UT-11-001-082-002/7526
(RAURHARATHI)
|
3511001000NRG24010920230057823
|
01/09/2023
|
HARISH RAM
|
3511001WL008872
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285162017
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Munsyari
|
UT-11-001-082-002/7529
(RAURHARATHI)
|
3511001000NRG24010920230057621
|
01/09/2023
|
kuwar singh
|
3511001WL008858
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5285161876
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Munsyari
|
UT-11-001-082-002/7534
(RAURHARATHI)
|
3511001000NRG24010920230057824
|
01/09/2023
|
narayani devi
|
3511001WL008872
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162030
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Munsyari
|
UT-11-001-082-002/7534
(RAURHARATHI)
|
3511001000NRG24010920230057825
|
01/09/2023
|
pushpa devi
|
3511001WL008872
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161989
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Munsyari
|
UT-11-001-082-002/7536
(RAURHARATHI)
|
3511001000NRG24010920230057826
|
01/09/2023
|
ani ram
|
3511001WL008872
|
ani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161825
|
|
Mrs. ANI RAM S/O MOHAN RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Munsyari
|
UT-11-001-082-002/7536
(RAURHARATHI)
|
3511001000NRG24010920230057827
|
01/09/2023
|
kusma devi
|
3511001WL008872
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162003
|
|
Mrs. KUSUMA DEVI W/O ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Munsyari
|
UT-11-001-082-002/7549
(RAURHARATHI)
|
3511001000NRG24010920230057828
|
01/09/2023
|
champa devi
|
3511001WL008872
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285162025
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Munsyari
|
UT-11-001-082-002/7967-A
(RAURHARATHI)
|
3511001000NRG24010920230057829
|
01/09/2023
|
anuli devi
|
3511001WL008872
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285161824
|
|
Mrs. AANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Munsyari
|
UT-11-001-082-002/7967-A
(RAURHARATHI)
|
3511001000NRG24010920230057830
|
01/09/2023
|
GANGA SINGH
|
3511001WL008872
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162024
|
|
Mr. GANGA SINGH S/O MR. KALU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Munsyari
|
UT-11-001-082-003/7967-A
(RAURHARATHI)
|
3511001000NRG24010920230057832
|
01/09/2023
|
bhagirathi devi
|
3511001WL008872
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5285162011
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462300
|
462300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632960
|
632960
|
|
|
|
|
|
|
|