|
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-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG24131120230076027
|
13/11/2023
|
Garima joshi
|
3511001WL012259
|
Garima joshi
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990824
|
|
Miss. GARIMA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076020
|
13/11/2023
|
Munni Devi
|
3511001WL012259
|
Munni Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990745
|
|
MUNNIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076021
|
13/11/2023
|
Duryodhan singh
|
3511001WL012259
|
Duryodhan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668990746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Munsyari
|
UT-11-001-034-002/1266
(DHURATOLI)
|
3511001000NRG24131120230075901
|
13/11/2023
|
meena devi
|
3511001WL012245
|
meena devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990736
|
|
MEENADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-034-002/1284
(DHURATOLI)
|
3511001000NRG24131120230075894
|
13/11/2023
|
bhawan singh
|
3511001WL012244
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990735
|
|
BHAWANSINGHSUYALSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-041-001/386
(FAPA)
|
3511001000NRG24131120230076047
|
13/11/2023
|
kishan singh
|
3511001WL012261
|
kishan singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668990740
|
|
KISHANSINGHSOMAHENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-041-001/386
(FAPA)
|
3511001000NRG24131120230076048
|
13/11/2023
|
narayani devi
|
3511001WL012261
|
narayani devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990742
|
|
NARAYANIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-001/497-A
(FAPA)
|
3511001000NRG24131120230076053
|
13/11/2023
|
chitra devi
|
3511001WL012261
|
chitra devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9668990738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Munsyari
|
UT-11-001-041-001/497-A
(FAPA)
|
3511001000NRG24131120230076052
|
13/11/2023
|
ganesh singh
|
3511001WL012261
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990734
|
|
GANESHSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-041-001/508
(FAPA)
|
3511001000NRG24131120230076054
|
13/11/2023
|
kundan singh
|
3511001WL012261
|
kundan singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990743
|
|
KUNDANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-002/402
(FAPA)
|
3511001000NRG24131120230076057
|
13/11/2023
|
radha devi
|
3511001WL012261
|
radha devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990739
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-041-002/466
(FAPA)
|
3511001000NRG24131120230076059
|
13/11/2023
|
manoj singh
|
3511001WL012261
|
manoj singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990737
|
|
Mr. MANOJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG24131120230076061
|
13/11/2023
|
bhawan singh
|
3511001WL012261
|
bhawan singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990741
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-048-001/6409
(BANSBAGAR)
|
3511001000NRG24131120230075979
|
13/11/2023
|
Ghanasyam joshi
|
3511001WL012258
|
Ghanasyam joshi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668990733
|
|
GHANASHYAMJOSHISORAMESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-048-004/6524
(BANSBAGAR)
|
3511001000NRG24131120230076005
|
13/11/2023
|
Neetu devi
|
3511001WL012258
|
Neetu devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990747
|
|
NITUDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-084-003/8264
(HOOPLI)
|
3511001000NRG24131120230076028
|
13/11/2023
|
Jai shanker joshi
|
3511001WL012259
|
Jai shanker joshi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990744
|
|
MR JAI SHANKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-027-001/6093
(DAKHIM)
|
3511001000NRG24131120230076032
|
13/11/2023
|
Narendra Singh
|
3511001WL012260
|
Narendra Singh
|
00415
|
SBIN0000708
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990813
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-048-001/6414
(BANSBAGAR)
|
3511001000NRG24131120230075981
|
13/11/2023
|
Pankaj kumar joshi
|
3511001WL012258
|
Pankaj kumar joshi
|
00415
|
SBIN0001376
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990812
|
|
PANKAJ JOSHI S/O DINESH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-034-002/1253
(DHURATOLI)
|
3511001000NRG24131120230075899
|
13/11/2023
|
pushkar singh
|
3511001WL012245
|
pushkar singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990773
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-034-002/1266
(DHURATOLI)
|
3511001000NRG24131120230075900
|
13/11/2023
|
sunder singh
|
3511001WL012245
|
sunder singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990771
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-034-002/1288
(DHURATOLI)
|
3511001000NRG24131120230075895
|
13/11/2023
|
premsingh
|
3511001WL012244
|
premsingh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990770
|
|
MR PREM SINGH GAIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG24131120230075902
|
13/11/2023
|
narendra singh
|
3511001WL012245
|
narendra singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990800
|
|
MR NARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-034-002/1330
(DHURATOLI)
|
3511001000NRG24131120230075897
|
13/11/2023
|
nesu devi
|
3511001WL012244
|
nesu devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990772
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-041-002/2381
(FAPA)
|
3511001000NRG24131120230076055
|
13/11/2023
|
Bhawan singh
|
3511001WL012261
|
Bhawan singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990785
|
|
BHAWANSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-041-002/456
(FAPA)
|
3511001000NRG24131120230076058
|
13/11/2023
|
trilok singh
|
3511001WL012261
|
trilok singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668990779
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-022-001/8844
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076011
|
13/11/2023
|
puskar singh
|
3511001WL012259
|
puskar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990768
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-022-001/8853
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076013
|
13/11/2023
|
deepa devi
|
3511001WL012259
|
deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990763
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-022-001/8853
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076012
|
13/11/2023
|
narendra singh
|
3511001WL012259
|
narendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990762
|
|
NARENDRASINGHSOPRATAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-022-001/8871
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076016
|
13/11/2023
|
jetendra singh
|
3511001WL012259
|
jetendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990761
|
|
MRS JITENDRA KUMAR TOLIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-022-001/8871
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076017
|
13/11/2023
|
mamta devi
|
3511001WL012259
|
mamta devi
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668990767
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-022-001/8871
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076015
|
13/11/2023
|
rajendra singh
|
3511001WL012259
|
rajendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990769
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-022-001/8879-A
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076018
|
13/11/2023
|
bala ram
|
3511001WL012259
|
bala ram
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668990758
|
|
BALARAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076019
|
13/11/2023
|
kheela devi
|
3511001WL012259
|
kheela devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990804
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076022
|
13/11/2023
|
Meena devi
|
3511001WL012259
|
Meena devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990802
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-022-002/8829
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076023
|
13/11/2023
|
madhvi devi
|
3511001WL012259
|
madhvi devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990803
|
|
MADHAVIDEVIWODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG24131120230076024
|
13/11/2023
|
INDRA DEVI
|
3511001WL012259
|
INDRA DEVI
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990805
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-033-001/5743
(DHAMIGAON)
|
3511001000NRG24131120230076035
|
13/11/2023
|
Hema devi
|
3511001WL012260
|
Hema devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990799
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-033-001/5751
(DHAMIGAON)
|
3511001000NRG24131120230076037
|
13/11/2023
|
kunwar singh
|
3511001WL012260
|
kunwar singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990793
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-033-001/5759
(DHAMIGAON)
|
3511001000NRG24131120230076040
|
13/11/2023
|
khagoti devi
|
3511001WL012260
|
khagoti devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990798
|
|
KISHANSINGHKHAKAUTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-033-001/5770
(DHAMIGAON)
|
3511001000NRG24131120230076042
|
13/11/2023
|
govind singh
|
3511001WL012260
|
govind singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990795
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-033-001/5782-A
(DHAMIGAON)
|
3511001000NRG24131120230076043
|
13/11/2023
|
mohan ram
|
3511001WL012260
|
mohan ram
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990791
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-048-001/6400
(BANSBAGAR)
|
3511001000NRG24131120230075975
|
13/11/2023
|
jayanti devi
|
3511001WL012258
|
jayanti devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990801
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-048-001/6402
(BANSBAGAR)
|
3511001000NRG24131120230075976
|
13/11/2023
|
Deepak kumar joshi
|
3511001WL012258
|
Deepak kumar joshi
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668990816
|
|
DEEPAK KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
44
|
Munsyari
|
UT-11-001-048-001/6407
(BANSBAGAR)
|
3511001000NRG24131120230075978
|
13/11/2023
|
lalit mohan
|
3511001WL012258
|
lalit mohan
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990776
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-048-001/6407
(BANSBAGAR)
|
3511001000NRG24131120230075977
|
13/11/2023
|
sita devi
|
3511001WL012258
|
sita devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990780
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-048-001/6413
(BANSBAGAR)
|
3511001000NRG24131120230075980
|
13/11/2023
|
vijay joshi
|
3511001WL012258
|
vijay joshi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990759
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-048-001/6415
(BANSBAGAR)
|
3511001000NRG24131120230075982
|
13/11/2023
|
ajay joshi
|
3511001WL012258
|
ajay joshi
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668990807
|
|
AJAY JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Munsyari
|
UT-11-001-048-001/6415-A
(BANSBAGAR)
|
3511001000NRG24131120230075983
|
13/11/2023
|
manju pandey
|
3511001WL012258
|
manju pandey
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990790
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-048-001/6422
(BANSBAGAR)
|
3511001000NRG24131120230075984
|
13/11/2023
|
deepa joshi
|
3511001WL012258
|
deepa joshi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990792
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-048-001/6423-A
(BANSBAGAR)
|
3511001000NRG24131120230075986
|
13/11/2023
|
BHUPESH CHAND
|
3511001WL012258
|
BHUPESH CHAND
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990810
|
|
BHUPESHCHANDSOKALUCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-048-001/6423-A
(BANSBAGAR)
|
3511001000NRG24131120230075985
|
13/11/2023
|
Haruli devi
|
3511001WL012258
|
Haruli devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990796
|
|
Mrs. HURULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-048-001/6486
(BANSBAGAR)
|
3511001000NRG24131120230075987
|
13/11/2023
|
govind ram
|
3511001WL012258
|
govind ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990764
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-048-001/6499
(BANSBAGAR)
|
3511001000NRG24131120230075989
|
13/11/2023
|
damyanti devi
|
3511001WL012258
|
damyanti devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990760
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-048-001/6499
(BANSBAGAR)
|
3511001000NRG24131120230075990
|
13/11/2023
|
Rahul kumar
|
3511001WL012258
|
Rahul kumar
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990820
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-048-001/6535-A
(BANSBAGAR)
|
3511001000NRG24131120230075991
|
13/11/2023
|
deepa devi
|
3511001WL012258
|
deepa devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990757
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-048-001/6537
(BANSBAGAR)
|
3511001000NRG24131120230075992
|
13/11/2023
|
radha devi
|
3511001WL012258
|
radha devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990754
|
|
MRS RADHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-048-001/7002
(BANSBAGAR)
|
3511001000NRG24131120230075993
|
13/11/2023
|
Deepak Joshi
|
3511001WL012258
|
Deepak Joshi
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668990815
|
|
DEEPAK JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Munsyari
|
UT-11-001-048-002/6530
(BANSBAGAR)
|
3511001000NRG24131120230075994
|
13/11/2023
|
uma
|
3511001WL012258
|
uma
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990775
|
|
MS UMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-048-002/6541
(BANSBAGAR)
|
3511001000NRG24131120230075995
|
13/11/2023
|
harish chandra
|
3511001WL012258
|
harish chandra
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990777
|
|
MR HARISH CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-048-002/6542
(BANSBAGAR)
|
3511001000NRG24131120230075996
|
13/11/2023
|
Charu chand joshi
|
3511001WL012258
|
Charu chand joshi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990811
|
|
CHARU CHAND JOSHI SO VIRENDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Munsyari
|
UT-11-001-048-003/6439
(BANSBAGAR)
|
3511001000NRG24131120230075997
|
13/11/2023
|
Harish Kumar
|
3511001WL012258
|
Harish Kumar
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990822
|
|
Mr. Harish Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-048-003/6442
(BANSBAGAR)
|
3511001000NRG24131120230075998
|
13/11/2023
|
manju devi
|
3511001WL012258
|
manju devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990823
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-048-004/6498-B
(BANSBAGAR)
|
3511001000NRG24131120230076000
|
13/11/2023
|
sundar singh
|
3511001WL012258
|
sundar singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990797
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-048-004/6504
(BANSBAGAR)
|
3511001000NRG24131120230076002
|
13/11/2023
|
balwant ram
|
3511001WL012258
|
balwant ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990787
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-048-004/6504
(BANSBAGAR)
|
3511001000NRG24131120230076001
|
13/11/2023
|
damyanti devi
|
3511001WL012258
|
damyanti devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990789
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-048-004/6524
(BANSBAGAR)
|
3511001000NRG24131120230076003
|
13/11/2023
|
jagdish singh
|
3511001WL012258
|
jagdish singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990786
|
|
JAGDISHSINGHSOHAYATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munsyari
|
UT-11-001-048-005/6468-A
(BANSBAGAR)
|
3511001000NRG24131120230076006
|
13/11/2023
|
BALWANT SINGH
|
3511001WL012258
|
BALWANT SINGH
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990782
|
|
MR BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-048-005/6468-A
(BANSBAGAR)
|
3511001000NRG24131120230076007
|
13/11/2023
|
CHAMPA DEVI
|
3511001WL012258
|
CHAMPA DEVI
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990808
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-067-001/5852
(RAYA)
|
3511001000NRG24131120230076008
|
13/11/2023
|
Shamsher singh
|
3511001WL012258
|
Shamsher singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990809
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-067-001/5908
(RAYA)
|
3511001000NRG24131120230076009
|
13/11/2023
|
jyanti devi
|
3511001WL012258
|
jyanti devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990825
|
|
JAYANTIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Munsyari
|
UT-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG24131120230076026
|
13/11/2023
|
kavita joshi
|
3511001WL012259
|
kavita joshi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990756
|
|
KAVITAJOSHIWOMAHESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG24131120230076025
|
13/11/2023
|
Mahesh chandra
|
3511001WL012259
|
Mahesh chandra
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990755
|
|
MR MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-084-003/8264
(HOOPLI)
|
3511001000NRG24131120230076031
|
13/11/2023
|
Kiran joshi
|
3511001WL012259
|
Kiran joshi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990819
|
|
KIRAN GAHTORI D O HI
|
BANK OF BARODA(606985)
|
|
74
|
Munsyari
|
UT-11-001-084-003/8264
(HOOPLI)
|
3511001000NRG24131120230076030
|
13/11/2023
|
Pankaj joshi
|
3511001WL012259
|
Pankaj joshi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990817
|
|
Pankaj Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Munsyari
|
UT-11-001-084-003/8264
(HOOPLI)
|
3511001000NRG24131120230076029
|
13/11/2023
|
Pushpa devi
|
3511001WL012259
|
Pushpa devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668990818
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
76
|
Munsyari
|
UT-11-001-033-001/5743
(DHAMIGAON)
|
3511001000NRG24131120230076034
|
13/11/2023
|
deewan singh
|
3511001WL012260
|
deewan singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990788
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-033-001/5743
(DHAMIGAON)
|
3511001000NRG24131120230076036
|
13/11/2023
|
Kausalya devi
|
3511001WL012260
|
Kausalya devi
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668990814
|
|
MRS KOUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-033-001/5824
(DHAMIGAON)
|
3511001000NRG24131120230076045
|
13/11/2023
|
Mangal singh
|
3511001WL012260
|
Mangal singh
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990806
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
79
|
Munsyari
|
UT-11-001-009-001/12155
(KHOYAM)
|
3511001000NRG24131120230075931
|
13/11/2023
|
parwati devi
|
3511001WL012253
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990826
|
|
Mrs. PARWATI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-009-001/12936
(KHOYAM)
|
3511001000NRG24131120230075940
|
13/11/2023
|
gokrn singh
|
3511001WL012254
|
gokrn singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990699
|
|
Mr. GOKRAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-009-001/1342
(KHOYAM)
|
3511001000NRG24131120230075942
|
13/11/2023
|
kaoshlya devi
|
3511001WL012254
|
kaoshlya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990726
|
|
Mrs. KAUSHALYA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-009-001/1342
(KHOYAM)
|
3511001000NRG24131120230075941
|
13/11/2023
|
puskar singh
|
3511001WL012254
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990835
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-009-001/1348
(KHOYAM)
|
3511001000NRG24131120230075924
|
13/11/2023
|
devki devi
|
3511001WL012252
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990729
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-009-001/1348
(KHOYAM)
|
3511001000NRG24131120230075925
|
13/11/2023
|
man singh
|
3511001WL012252
|
man singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990750
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-009-001/1372
(KHOYAM)
|
3511001000NRG24131120230075958
|
13/11/2023
|
saruli devi
|
3511001WL012256
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990840
|
|
Ms. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-009-001/14088-A
(KHOYAM)
|
3511001000NRG24131120230075926
|
13/11/2023
|
kamla devi
|
3511001WL012252
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990751
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-009-001/14088-A
(KHOYAM)
|
3511001000NRG24131120230075927
|
13/11/2023
|
Prema Mehta
|
3511001WL012252
|
Prema Mehta
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990720
|
|
Miss. PREMA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG24131120230075935
|
13/11/2023
|
lalita devi
|
3511001WL012253
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990708
|
|
Mrs. LALITA DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-009-001/1431
(KHOYAM)
|
3511001000NRG24131120230075936
|
13/11/2023
|
heema devi
|
3511001WL012253
|
heema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990715
|
|
Mrs. HEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-009-001/14460
(KHOYAM)
|
3511001000NRG24131120230075928
|
13/11/2023
|
gambeer singh
|
3511001WL012252
|
gambeer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990838
|
|
Mr. GAMBHEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-009-001/1633
(KHOYAM)
|
3511001000NRG24131120230075930
|
13/11/2023
|
umed singh
|
3511001WL012252
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990748
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-009-001/1688
(KHOYAM)
|
3511001000NRG24131120230075938
|
13/11/2023
|
devaki devi
|
3511001WL012253
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990700
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-009-001/1688
(KHOYAM)
|
3511001000NRG24131120230075937
|
13/11/2023
|
man singh
|
3511001WL012253
|
man singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990705
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-009-001/7576
(KHOYAM)
|
3511001000NRG24131120230075959
|
13/11/2023
|
khadak singh
|
3511001WL012256
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990839
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-009-001/7664
(KHOYAM)
|
3511001000NRG24131120230075950
|
13/11/2023
|
hansa devi
|
3511001WL012255
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990713
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-009-001/7664
(KHOYAM)
|
3511001000NRG24131120230075949
|
13/11/2023
|
janki devi
|
3511001WL012255
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990752
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-009-001/7668
(KHOYAM)
|
3511001000NRG24131120230075960
|
13/11/2023
|
dham singh
|
3511001WL012256
|
dham singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990732
|
|
Mr. DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-009-001/7668
(KHOYAM)
|
3511001000NRG24131120230075951
|
13/11/2023
|
ramesh singh
|
3511001WL012255
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990716
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-009-002/1069
(KHOYAM)
|
3511001000NRG24131120230075943
|
13/11/2023
|
kishan singh
|
3511001WL012254
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990834
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-009-002/12155
(KHOYAM)
|
3511001000NRG24131120230075939
|
13/11/2023
|
soor singh
|
3511001WL012253
|
soor singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990749
|
|
Mr. SHOR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-009-002/12157
(KHOYAM)
|
3511001000NRG24131120230075961
|
13/11/2023
|
Gomati Devi
|
3511001WL012256
|
Gomati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990717
|
|
Ms. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-009-002/12951
(KHOYAM)
|
3511001000NRG24131120230075962
|
13/11/2023
|
chammpa devi
|
3511001WL012256
|
chammpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990829
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munsyari
|
UT-11-001-009-002/1341
(KHOYAM)
|
3511001000NRG24131120230075945
|
13/11/2023
|
kheem singh
|
3511001WL012254
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990781
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-009-002/1341
(KHOYAM)
|
3511001000NRG24131120230075944
|
13/11/2023
|
pushpa devi
|
3511001WL012254
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990821
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24131120230075946
|
13/11/2023
|
aanuli devi
|
3511001WL012254
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990701
|
|
Mrs. AANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24131120230075947
|
13/11/2023
|
balwant singh
|
3511001WL012254
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990703
|
|
Mr. BALAVANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG24131120230075948
|
13/11/2023
|
manju devi
|
3511001WL012254
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990707
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-009-002/1377
(KHOYAM)
|
3511001000NRG24131120230075964
|
13/11/2023
|
anand singh
|
3511001WL012256
|
anand singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990722
|
|
Mr. ANAND SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-009-002/1377
(KHOYAM)
|
3511001000NRG24131120230075953
|
13/11/2023
|
gabra devi
|
3511001WL012255
|
gabra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990828
|
|
Mrs. GAVRA DEVI W/O MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-009-002/1377
(KHOYAM)
|
3511001000NRG24131120230075963
|
13/11/2023
|
mohan singh
|
3511001WL012256
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990728
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-009-002/14268
(KHOYAM)
|
3511001000NRG24131120230075954
|
13/11/2023
|
janki devi
|
3511001WL012255
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990706
|
|
Mrs. JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-009-002/14495
(KHOYAM)
|
3511001000NRG24131120230075955
|
13/11/2023
|
kosaliya devi
|
3511001WL012255
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990719
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-009-002/14495
(KHOYAM)
|
3511001000NRG24131120230075956
|
13/11/2023
|
puspa devi
|
3511001WL012255
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990753
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-034-002/1289
(DHURATOLI)
|
3511001000NRG24131120230075896
|
13/11/2023
|
khagoti devi
|
3511001WL012244
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990832
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munsyari
|
UT-11-001-034-002/1311
(DHURATOLI)
|
3511001000NRG24131120230075903
|
13/11/2023
|
basanti devi
|
3511001WL012245
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990831
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-034-002/1341
(DHURATOLI)
|
3511001000NRG24131120230075898
|
13/11/2023
|
Gayatri devi
|
3511001WL012244
|
Gayatri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990721
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-041-001/451
(FAPA)
|
3511001000NRG24131120230076049
|
13/11/2023
|
chani devi
|
3511001WL012261
|
chani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990837
|
|
Mrs. CHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-041-001/451
(FAPA)
|
3511001000NRG24131120230076050
|
13/11/2023
|
Ramesh singh
|
3511001WL012261
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990724
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-041-002/2381
(FAPA)
|
3511001000NRG24131120230076056
|
13/11/2023
|
shanti devi
|
3511001WL012261
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668990711
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-041-002/491
(FAPA)
|
3511001000NRG24131120230076060
|
13/11/2023
|
Deepak singh
|
3511001WL012261
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990727
|
|
DEEPAKSINGHMEHATASOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Munsyari
|
UT-11-001-041-002/512
(FAPA)
|
3511001000NRG24131120230076062
|
13/11/2023
|
Basanti devi
|
3511001WL012261
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668990723
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-053-001/7674-A
(BEDUMAHAR)
|
3511001000NRG24131120230075920
|
13/11/2023
|
parvendra singh
|
3511001WL012250
|
parvendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668990778
|
|
Mr. PRAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-053-001/7674-A
(BEDUMAHAR)
|
3511001000NRG24131120230075921
|
13/11/2023
|
radha devi
|
3511001WL012250
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990833
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-069-001/248
(RINGU)
|
3511001000NRG24131120230075917
|
13/11/2023
|
jamyanti devi
|
3511001WL012249
|
jamyanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990794
|
|
Mrs. JAMANTI DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-069-001/248
(RINGU)
|
3511001000NRG24131120230075916
|
13/11/2023
|
ramesh singh
|
3511001WL012249
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990766
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-069-001/281
(RINGU)
|
3511001000NRG24131120230075912
|
13/11/2023
|
man singh
|
3511001WL012248
|
man singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990709
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-069-001/292
(RINGU)
|
3511001000NRG24131120230075908
|
13/11/2023
|
durga singh
|
3511001WL012247
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990730
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-069-001/294
(RINGU)
|
3511001000NRG24131120230075919
|
13/11/2023
|
tulsi devi
|
3511001WL012249
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990714
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-069-001/295
(RINGU)
|
3511001000NRG24131120230075904
|
13/11/2023
|
rudra singh
|
3511001WL012246
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990725
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-069-001/300
(RINGU)
|
3511001000NRG24131120230075913
|
13/11/2023
|
bhagat singh
|
3511001WL012248
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990710
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-069-001/300
(RINGU)
|
3511001000NRG24131120230075914
|
13/11/2023
|
dhanuli devi
|
3511001WL012248
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990784
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-069-001/303
(RINGU)
|
3511001000NRG24131120230075909
|
13/11/2023
|
hayat singh
|
3511001WL012247
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990712
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-069-001/317
(RINGU)
|
3511001000NRG24131120230075910
|
13/11/2023
|
leela devi
|
3511001WL012247
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990830
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-069-001/333
(RINGU)
|
3511001000NRG24131120230075905
|
13/11/2023
|
dayan singh
|
3511001WL012246
|
dayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990765
|
|
DAYANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Munsyari
|
UT-11-001-069-001/348
(RINGU)
|
3511001000NRG24131120230075911
|
13/11/2023
|
khushal singh
|
3511001WL012247
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990783
|
|
KHUSHALSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munsyari
|
UT-11-001-069-001/577
(RINGU)
|
3511001000NRG24131120230075907
|
13/11/2023
|
sher singh
|
3511001WL012246
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668990731
|
|
SHERSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Munsyari
|
UT-11-001-082-001/7930
(RAURHARATHI)
|
3511001000NRG24131120230075922
|
13/11/2023
|
ray siingh
|
3511001WL012250
|
ray siingh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668990774
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-082-001/8101
(RAURHARATHI)
|
3511001000NRG24131120230075923
|
13/11/2023
|
digari
|
3511001WL012251
|
digari
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668990702
|
|
Mrs. DIGRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-085-002/7031
(HOKRA)
|
3511001000NRG24131120230075967
|
13/11/2023
|
heera devi
|
3511001WL012257
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990704
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-085-002/7031
(HOKRA)
|
3511001000NRG24131120230075969
|
13/11/2023
|
indra singh
|
3511001WL012257
|
indra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990718
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-085-002/7031
(HOKRA)
|
3511001000NRG24131120230075968
|
13/11/2023
|
puspa devi
|
3511001WL012257
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990836
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-085-002/7052
(HOKRA)
|
3511001000NRG24131120230075971
|
13/11/2023
|
gopal singh
|
3511001WL012257
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990841
|
|
Mr. GOPAL SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-085-002/7312
(HOKRA)
|
3511001000NRG24131120230075972
|
13/11/2023
|
tara devi
|
3511001WL012257
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668990827
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189290
|
189290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410550
|
410550
|
|
|
|
|
|
|
|