|
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-11-001-024-001/8922
(TOMIK)
|
3511001000NRG24230920230063493
|
23/09/2023
|
kirshan ram
|
3511001WL009896
|
kirshan ram
|
00112
|
IBKL0768P16
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807105
|
|
KRISHNRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-060-001/8740
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063535
|
23/09/2023
|
lalu ram
|
3511001WL009900
|
lalu ram
|
00112
|
IBKL0768P22
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807212
|
|
LALURAMSOSUPIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-024-001/8922
(TOMIK)
|
3511001000NRG24230920230063492
|
23/09/2023
|
Tulshi devi
|
3511001WL009896
|
Tulshi devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807103
|
|
TULSIDEVIWOKRIPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-024-001/9010
(TOMIK)
|
3511001000NRG24230920230063496
|
23/09/2023
|
nain ram
|
3511001WL009896
|
nain ram
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807104
|
|
NAINRAMSONATHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-034-002/1249
(DHURATOLI)
|
3511001000NRG24230920230063503
|
23/09/2023
|
malati devi
|
3511001WL009898
|
malati devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807106
|
|
MALATIDEBIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG24230920230063500
|
23/09/2023
|
govindi devi
|
3511001WL009897
|
govindi devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807107
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-034-002/1270
(DHURATOLI)
|
3511001000NRG24230920230063508
|
23/09/2023
|
basanti joshi
|
3511001WL009899
|
basanti joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807101
|
|
BASANTIJOSHIDOVAJAINDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-034-002/1312
(DHURATOLI)
|
3511001000NRG24230920230063502
|
23/09/2023
|
govindi devi
|
3511001WL009897
|
govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807225
|
|
GOVINDIDEVIWOGOKARNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-035-001/9012
(NAPAR)
|
3511001000NRG24230920230063596
|
23/09/2023
|
dan singh
|
3511001WL009902
|
dan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807127
|
|
DANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-035-001/9019
(NAPAR)
|
3511001000NRG24230920230063597
|
23/09/2023
|
heera devi
|
3511001WL009902
|
heera devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807226
|
|
HEERADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-035-001/9085
(NAPAR)
|
3511001000NRG24230920230063601
|
23/09/2023
|
santi devi
|
3511001WL009902
|
santi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807138
|
|
SHANTIDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-035-001/9085
(NAPAR)
|
3511001000NRG24230920230063600
|
23/09/2023
|
sunder singh
|
3511001WL009902
|
sunder singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807136
|
|
SUNDARSINGHMEHTASOGOVIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-035-001/9116
(NAPAR)
|
3511001000NRG24230920230063602
|
23/09/2023
|
mohan singh
|
3511001WL009902
|
mohan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807135
|
|
MOHANSINGHMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-040-001/2748
(PAPARI)
|
3511001000NRG24230920230063628
|
23/09/2023
|
Durga devi
|
3511001WL009904
|
Durga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807100
|
|
DURGADEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-040-001/2848
(PAPARI)
|
3511001000NRG24230920230063634
|
23/09/2023
|
Durga Ram
|
3511001WL009904
|
Durga Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807102
|
|
DURGARAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-046-001/8676
(BASANI)
|
3511001000NRG24230920230063513
|
23/09/2023
|
hayat singh
|
3511001WL009900
|
hayat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807215
|
|
HAYATSINGHBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG24230920230063514
|
23/09/2023
|
pan singh
|
3511001WL009900
|
pan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807216
|
|
PAANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-056-001/3986
()
|
3511001000NRG24230920230063571
|
23/09/2023
|
mamta devi
|
3511001WL009901
|
mamta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807222
|
|
MAMTAMEHTAWOVIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-056-002/3820
()
|
3511001000NRG24230920230063604
|
23/09/2023
|
bhagawati devi
|
3511001WL009903
|
bhagawati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807114
|
|
BHAGAWATIDEBIWOTHAKURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-056-002/3825
()
|
3511001000NRG24230920230063605
|
23/09/2023
|
nande devi
|
3511001WL009903
|
nande devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807219
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-056-002/3826
()
|
3511001000NRG24230920230063574
|
23/09/2023
|
narayani devi
|
3511001WL009901
|
narayani devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807109
|
|
NARAYANIDEVIWOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-056-002/3829
()
|
3511001000NRG24230920230063575
|
23/09/2023
|
mali devi
|
3511001WL009901
|
mali devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807122
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-056-002/3832
()
|
3511001000NRG24230920230063606
|
23/09/2023
|
beli devi
|
3511001WL009903
|
beli devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929807117
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-056-002/3837
()
|
3511001000NRG24230920230063607
|
23/09/2023
|
sati devi
|
3511001WL009903
|
sati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807119
|
|
SATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-056-002/3883
()
|
3511001000NRG24230920230063609
|
23/09/2023
|
prem ram
|
3511001WL009903
|
prem ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929807118
|
|
PREMRAMSODHANUWARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-056-002/3887
()
|
3511001000NRG24230920230063611
|
23/09/2023
|
bala singh
|
3511001WL009903
|
bala singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807224
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-056-002/3894
()
|
3511001000NRG24230920230063577
|
23/09/2023
|
hera devi
|
3511001WL009901
|
hera devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929807126
|
|
HEERADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG24230920230063579
|
23/09/2023
|
radha devi
|
3511001WL009901
|
radha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807125
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-056-002/3906
()
|
3511001000NRG24230920230063613
|
23/09/2023
|
ganguli devi
|
3511001WL009903
|
ganguli devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807108
|
|
GANGULIDEBIWOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-056-002/3910
()
|
3511001000NRG24230920230063581
|
23/09/2023
|
udima devi
|
3511001WL009901
|
udima devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807113
|
|
UDEEMADEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-056-002/3912
()
|
3511001000NRG24230920230063583
|
23/09/2023
|
sati devi
|
3511001WL009901
|
sati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807124
|
|
SATIDEBIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-056-002/3916
()
|
3511001000NRG24230920230063614
|
23/09/2023
|
pushpa devi
|
3511001WL009903
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807111
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-056-002/3917
()
|
3511001000NRG24230920230063584
|
23/09/2023
|
haruli devi
|
3511001WL009901
|
haruli devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807116
|
|
HARULIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-056-002/3918
()
|
3511001000NRG24230920230063585
|
23/09/2023
|
kheela devi
|
3511001WL009901
|
kheela devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807218
|
|
KHILADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-056-002/3920
()
|
3511001000NRG24230920230063615
|
23/09/2023
|
mandodri devi
|
3511001WL009903
|
mandodri devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807217
|
|
MANDODARIDEVIWOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG24230920230063587
|
23/09/2023
|
ganga devi
|
3511001WL009901
|
ganga devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807223
|
|
GANGADEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-056-002/3931
()
|
3511001000NRG24230920230063616
|
23/09/2023
|
damyanti devi
|
3511001WL009903
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807121
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-056-002/3933
()
|
3511001000NRG24230920230063617
|
23/09/2023
|
udima devi
|
3511001WL009903
|
udima devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807221
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-056-002/3935
()
|
3511001000NRG24230920230063619
|
23/09/2023
|
hema devi
|
3511001WL009903
|
hema devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807120
|
|
HEMADEVIWOISHWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-056-002/3937
()
|
3511001000NRG24230920230063590
|
23/09/2023
|
mohani devi
|
3511001WL009901
|
mohani devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807110
|
|
MOHANIDEVIWOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-056-002/3940
()
|
3511001000NRG24230920230063620
|
23/09/2023
|
narayani devi
|
3511001WL009903
|
narayani devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807123
|
|
NARAYANIDEBIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-056-002/3941
()
|
3511001000NRG24230920230063621
|
23/09/2023
|
prema devi
|
3511001WL009903
|
prema devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807220
|
|
PREMADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG24230920230063622
|
23/09/2023
|
khimuli devi
|
3511001WL009903
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807112
|
|
KHEEMULIDEBIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-056-002/3947
()
|
3511001000NRG24230920230063591
|
23/09/2023
|
mandodari devi
|
3511001WL009901
|
mandodari devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929807115
|
|
MANTODHARIWOFAKEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-060-001/8715
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063515
|
23/09/2023
|
DEEPA DEVI
|
3511001WL009900
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807156
|
|
Miss. KUMARI DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-060-001/8717
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063517
|
23/09/2023
|
Hema devi
|
3511001WL009900
|
Hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807145
|
|
HEMADEVIWODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-060-001/8718
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063518
|
23/09/2023
|
jamuna devi
|
3511001WL009900
|
jamuna devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807137
|
|
JAMUNADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-060-001/8720
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063520
|
23/09/2023
|
manju devi
|
3511001WL009900
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807144
|
|
MANJUDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-060-001/8720-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063521
|
23/09/2023
|
chandra singh
|
3511001WL009900
|
chandra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807214
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-060-001/8722
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063524
|
23/09/2023
|
basanti devi
|
3511001WL009900
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807147
|
|
BASANTIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-060-001/8723
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063525
|
23/09/2023
|
kamla devi
|
3511001WL009900
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807152
|
|
KAMLADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-060-001/8734
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063531
|
23/09/2023
|
MANGALA DEVI
|
3511001WL009900
|
MANGALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807143
|
|
MANGLADEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-060-001/8736
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063532
|
23/09/2023
|
Manju devi
|
3511001WL009900
|
Manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807149
|
|
MANJUDEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-060-001/8737
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063533
|
23/09/2023
|
Ganga devi
|
3511001WL009900
|
Ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807150
|
|
GANGA DEVI WO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Munsyari
|
UT-11-001-060-001/8739
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063534
|
23/09/2023
|
ramesh ram
|
3511001WL009900
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807142
|
|
RAMESHRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munsyari
|
UT-11-001-060-001/8749
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063539
|
23/09/2023
|
neema devi
|
3511001WL009900
|
neema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807148
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-060-001/8750
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063540
|
23/09/2023
|
harak ram
|
3511001WL009900
|
harak ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807130
|
|
MR HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063541
|
23/09/2023
|
mohan ram
|
3511001WL009900
|
mohan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807213
|
|
MOHANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063542
|
23/09/2023
|
tula ram
|
3511001WL009900
|
tula ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807131
|
|
TULARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-060-001/8758
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063543
|
23/09/2023
|
kundan singh
|
3511001WL009900
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807129
|
|
MR KUNADAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-060-001/8761
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063544
|
23/09/2023
|
gumani ram
|
3511001WL009900
|
gumani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807132
|
|
GUMANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Munsyari
|
UT-11-001-060-001/8764
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063546
|
23/09/2023
|
kamla devi
|
3511001WL009900
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807134
|
|
KAMLADEVIKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-060-001/8769-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063549
|
23/09/2023
|
PRAKASH KUMAR
|
3511001WL009900
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807155
|
|
Mr. PRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Munsyari
|
UT-11-001-060-001/8772
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063551
|
23/09/2023
|
Manju devi
|
3511001WL009900
|
Manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807151
|
|
MUNNIDEVIWOPRAKASHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munsyari
|
UT-11-001-060-001/8772
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063550
|
23/09/2023
|
prakash singh
|
3511001WL009900
|
prakash singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807141
|
|
PRAKASHSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munsyari
|
UT-11-001-060-001/8777
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063552
|
23/09/2023
|
kavita devi
|
3511001WL009900
|
kavita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807157
|
|
KABITADEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munsyari
|
UT-11-001-060-001/8781
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063553
|
23/09/2023
|
Pushkar ram
|
3511001WL009900
|
Pushkar ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807210
|
|
PUSHKERRAMSOCHANCIALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063555
|
23/09/2023
|
partap ram
|
3511001WL009900
|
partap ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807133
|
|
PRATAPRAMSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063556
|
23/09/2023
|
rekha devi
|
3511001WL009900
|
rekha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807128
|
|
REKHADEVIWOPARTAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munsyari
|
UT-11-001-060-001/8789
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063557
|
23/09/2023
|
bhawan ram
|
3511001WL009900
|
bhawan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807211
|
|
BHAWANRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Munsyari
|
UT-11-001-060-001/8794
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063560
|
23/09/2023
|
PRAKASH KUMAR
|
3511001WL009900
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807154
|
|
PRAKASHKUMARSOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-060-001/8810
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063564
|
23/09/2023
|
NANDI DEVI
|
3511001WL009900
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807153
|
|
NANDIDEVIWODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063566
|
23/09/2023
|
Geeta devi
|
3511001WL009900
|
Geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807140
|
|
GEETADEVIWOBHOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munsyari
|
UT-11-001-060-001/8813
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063567
|
23/09/2023
|
kalawati devi
|
3511001WL009900
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807146
|
|
KALAWATIDEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063568
|
23/09/2023
|
Hayat singh
|
3511001WL009900
|
Hayat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807139
|
|
MR HAYAT SINGH SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202860
|
202860
|
|
|
|
|
|
|
|
|
76
|
Munsyari
|
UT-11-001-035-001/9011-A
(NAPAR)
|
3511001000NRG24230920230063594
|
23/09/2023
|
ganesh singh
|
3511001WL009902
|
ganesh singh
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807209
|
|
GANESHSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG24230920230063499
|
23/09/2023
|
gokaran singh
|
3511001WL009897
|
gokaran singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807204
|
|
MR GOKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-034-002/1280
(DHURATOLI)
|
3511001000NRG24230920230063509
|
23/09/2023
|
gokrn singh
|
3511001WL009899
|
gokrn singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807162
|
|
MR GOKARN SINGH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-034-002/1280
(DHURATOLI)
|
3511001000NRG24230920230063510
|
23/09/2023
|
khagoti devi
|
3511001WL009899
|
khagoti devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807169
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-034-002/1295
(DHURATOLI)
|
3511001000NRG24230920230063504
|
23/09/2023
|
durga singh
|
3511001WL009898
|
durga singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807171
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munsyari
|
UT-11-001-034-002/1327
(DHURATOLI)
|
3511001000NRG24230920230063507
|
23/09/2023
|
heera singh
|
3511001WL009898
|
heera singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807200
|
|
HEERASINGHSODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Munsyari
|
UT-11-001-040-001/2706
(PAPARI)
|
3511001000NRG24230920230063626
|
23/09/2023
|
devi devi
|
3511001WL009904
|
devi devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807207
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-040-001/2723
(PAPARI)
|
3511001000NRG24230920230063627
|
23/09/2023
|
ku. Lachima
|
3511001WL009904
|
ku. Lachima
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807177
|
|
Miss. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-040-001/2748
(PAPARI)
|
3511001000NRG24230920230063629
|
23/09/2023
|
naveen singh
|
3511001WL009904
|
naveen singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807201
|
|
MASTER NAVEEN SINGH PAPRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-040-001/2763-A
(PAPARI)
|
3511001000NRG24230920230063631
|
23/09/2023
|
leela devi
|
3511001WL009904
|
leela devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807205
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munsyari
|
UT-11-001-040-001/2765
(PAPARI)
|
3511001000NRG24230920230063632
|
23/09/2023
|
anand singh
|
3511001WL009904
|
anand singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807175
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-040-001/2776
(PAPARI)
|
3511001000NRG24230920230063633
|
23/09/2023
|
malti devi
|
3511001WL009904
|
malti devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807203
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munsyari
|
UT-11-001-056-002/3815
()
|
3511001000NRG24230920230063603
|
23/09/2023
|
netra singh
|
3511001WL009903
|
netra singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807161
|
|
NETRASINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munsyari
|
UT-11-001-056-002/3821
()
|
3511001000NRG24230920230063572
|
23/09/2023
|
Deepa Devi
|
3511001WL009901
|
Deepa Devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807176
|
|
DEEPADEVIWOGAURAVSINGHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Munsyari
|
UT-11-001-056-002/3936
()
|
3511001000NRG24230920230063589
|
23/09/2023
|
laximi devi
|
3511001WL009901
|
laximi devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807163
|
|
Mrs. LAXMI JETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-056-002/3979
()
|
3511001000NRG24230920230063623
|
23/09/2023
|
parwati devi
|
3511001WL009903
|
parwati devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807164
|
|
MR CHANDER SINGH CHIRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
92
|
Munsyari
|
UT-11-001-035-001/9072
(NAPAR)
|
3511001000NRG24230920230063599
|
23/09/2023
|
trilok singh
|
3511001WL009902
|
trilok singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929807181
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-060-001/8720
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063519
|
23/09/2023
|
narendra singh
|
3511001WL009900
|
narendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807165
|
|
NARENDRASINGHSAHISOKHUSHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Munsyari
|
UT-11-001-060-001/8720-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063522
|
23/09/2023
|
nandi devi
|
3511001WL009900
|
nandi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807170
|
|
NANDIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munsyari
|
UT-11-001-060-001/8722
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063523
|
23/09/2023
|
laxman singh
|
3511001WL009900
|
laxman singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807167
|
|
LAXMANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munsyari
|
UT-11-001-060-001/8724
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063526
|
23/09/2023
|
PANULI DEVI
|
3511001WL009900
|
PANULI DEVI
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807178
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munsyari
|
UT-11-001-060-001/8726
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063527
|
23/09/2023
|
NARESH KUMAR
|
3511001WL009900
|
NARESH KUMAR
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807172
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063528
|
23/09/2023
|
sanjeev singh
|
3511001WL009900
|
sanjeev singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807173
|
|
MR SANJEEV SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063529
|
23/09/2023
|
Naveen kumar
|
3511001WL009900
|
Naveen kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807183
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munsyari
|
UT-11-001-060-001/8747
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063537
|
23/09/2023
|
rajendra singh
|
3511001WL009900
|
rajendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807180
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munsyari
|
UT-11-001-060-001/8749
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063538
|
23/09/2023
|
Ganga singh
|
3511001WL009900
|
Ganga singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807179
|
|
GANGASINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Munsyari
|
UT-11-001-060-001/8763
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063545
|
23/09/2023
|
mohan singh
|
3511001WL009900
|
mohan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807208
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063548
|
23/09/2023
|
Lachhima devi
|
3511001WL009900
|
Lachhima devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807174
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063547
|
23/09/2023
|
trilok ram
|
3511001WL009900
|
trilok ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807206
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munsyari
|
UT-11-001-060-001/8781-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063554
|
23/09/2023
|
Laximan ram
|
3511001WL009900
|
Laximan ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807202
|
|
LAXMANRAMSOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Munsyari
|
UT-11-001-060-001/8789
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063558
|
23/09/2023
|
Balwant kumar
|
3511001WL009900
|
Balwant kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807168
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munsyari
|
UT-11-001-060-001/8801
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063562
|
23/09/2023
|
SUMAN SHAHI
|
3511001WL009900
|
SUMAN SHAHI
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807166
|
|
MRS SUMAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munsyari
|
UT-11-001-060-001/8806
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063563
|
23/09/2023
|
bahadur ram
|
3511001WL009900
|
bahadur ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807158
|
|
BAHADURRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063565
|
23/09/2023
|
bhupal singh
|
3511001WL009900
|
bhupal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807160
|
|
BHUPALSINGHSAHISOBHAWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Munsyari
|
UT-11-001-060-001/8819
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063569
|
23/09/2023
|
govind singh
|
3511001WL009900
|
govind singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807159
|
|
GOVIND SINGH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Munsyari
|
UT-11-001-060-001/8826
(MALLABHAINSKOTE)
|
3511001000NRG24230920230063570
|
23/09/2023
|
Janki arya
|
3511001WL009900
|
Janki arya
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807182
|
|
MRS JANKI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
112
|
Munsyari
|
UT-11-001-024-001/8960
(TOMIK)
|
3511001000NRG24230920230063495
|
23/09/2023
|
manohar singh
|
3511001WL009896
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807199
|
|
MANOHARSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Munsyari
|
UT-11-001-024-001/9010
(TOMIK)
|
3511001000NRG24230920230063497
|
23/09/2023
|
dhana devi
|
3511001WL009896
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929807190
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG24230920230063501
|
23/09/2023
|
bhupendra singh
|
3511001WL009897
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807192
|
|
BHUPENDRA SINGH S/O GOKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Munsyari
|
UT-11-001-034-002/1295
(DHURATOLI)
|
3511001000NRG24230920230063505
|
23/09/2023
|
jayanti devi
|
3511001WL009898
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929807188
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-040-001/2748
(PAPARI)
|
3511001000NRG24230920230063630
|
23/09/2023
|
Deepa papra
|
3511001WL009904
|
Deepa papra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807196
|
|
DEEPA D/O SHANKAR SINGH
|
IDBI BANK(607095)
|
|
117
|
Munsyari
|
UT-11-001-056-002/3836
()
|
3511001000NRG24230920230063576
|
23/09/2023
|
Ganga singh mehta
|
3511001WL009901
|
Ganga singh mehta
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807184
|
|
GANGASINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Munsyari
|
UT-11-001-056-002/3839
()
|
3511001000NRG24230920230063608
|
23/09/2023
|
chani devi
|
3511001WL009903
|
chani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929807197
|
|
Mrs. CHANI DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-056-002/3885
()
|
3511001000NRG24230920230063610
|
23/09/2023
|
mohani devi
|
3511001WL009903
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807187
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-056-002/3893
()
|
3511001000NRG24230920230063612
|
23/09/2023
|
Pushkar Singh
|
3511001WL009903
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807186
|
|
Mr. PUSHKAR SINGH PAPARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG24230920230063578
|
23/09/2023
|
rewati devi
|
3511001WL009901
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807191
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-056-002/3905
()
|
3511001000NRG24230920230063580
|
23/09/2023
|
manju
|
3511001WL009901
|
manju
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929807189
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG24230920230063582
|
23/09/2023
|
nanda devi
|
3511001WL009901
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807195
|
|
NANDIDEBIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Munsyari
|
UT-11-001-056-002/3934
()
|
3511001000NRG24230920230063618
|
23/09/2023
|
manohar singh
|
3511001WL009903
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929807194
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-056-002/3971
()
|
3511001000NRG24230920230063592
|
23/09/2023
|
kunti devi
|
3511001WL009901
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807185
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-056-002/3994
()
|
3511001000NRG24230920230063593
|
23/09/2023
|
lalita devi
|
3511001WL009901
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929807193
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-056-002/3996
()
|
3511001000NRG24230920230063624
|
23/09/2023
|
Sheela devi
|
3511001WL009903
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929807198
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353280
|
353280
|
|
|
|
|
|
|
|