|
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-11-001-022-001/8862
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106144
|
20/02/2024
|
kalu ram
|
3511001WL017580
|
kalu ram
|
00112
|
IBKL0768P22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812346
|
|
KALURAMSOKUNWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG24200220240106230
|
20/02/2024
|
Janki devi
|
3511001WL017595
|
Janki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812300
|
|
JANKIDEVIWOBASHANTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG24200220240106233
|
20/02/2024
|
saruli devi
|
3511001WL017595
|
saruli devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812309
|
|
SAROOLIDEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG24200220240106234
|
20/02/2024
|
udima devi
|
3511001WL017595
|
udima devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812307
|
|
UDIMADEVIWOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-004-001/5939
(KOTA)
|
3511001000NRG24200220240106237
|
20/02/2024
|
Dham singh
|
3511001WL017595
|
Dham singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812330
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-004-001/5942
(KOTA)
|
3511001000NRG24200220240106240
|
20/02/2024
|
champa devi
|
3511001WL017595
|
champa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812301
|
|
CHAMPADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5942
(KOTA)
|
3511001000NRG24200220240106239
|
20/02/2024
|
Hira Devi
|
3511001WL017595
|
Hira Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812302
|
|
HEERADEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG24200220240106245
|
20/02/2024
|
heera singh
|
3511001WL017595
|
heera singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812311
|
|
HIRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG24200220240106248
|
20/02/2024
|
CHANDRA DEVI
|
3511001WL017595
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2801812324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Munsyari
|
UT-11-001-004-001/5967
(KOTA)
|
3511001000NRG24200220240106252
|
20/02/2024
|
Harish singh
|
3511001WL017595
|
Harish singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812310
|
|
HARISHSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-004-001/5968
(KOTA)
|
3511001000NRG24200220240106254
|
20/02/2024
|
balak singh
|
3511001WL017595
|
balak singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812308
|
|
BALAKSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-004-001/5970
(KOTA)
|
3511001000NRG24200220240106256
|
20/02/2024
|
dheerendra singh
|
3511001WL017595
|
dheerendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812325
|
|
DHIRENDRASINGHPAWARSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-004-001/5972
(KOTA)
|
3511001000NRG24200220240106259
|
20/02/2024
|
leela devi
|
3511001WL017595
|
leela devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2801812306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG24200220240106260
|
20/02/2024
|
govindi devi
|
3511001WL017595
|
govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812326
|
|
GOVINDIDEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG24200220240106264
|
20/02/2024
|
bheli devi
|
3511001WL017595
|
bheli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812299
|
|
VELIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG24200220240106265
|
20/02/2024
|
Charan Singh
|
3511001WL017595
|
Charan Singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812312
|
|
CHARANSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-004-001/5988
(KOTA)
|
3511001000NRG24200220240106267
|
20/02/2024
|
chandra devi
|
3511001WL017595
|
chandra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812305
|
|
CHANDRADEVIWOCHANCIALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5991
(KOTA)
|
3511001000NRG24200220240106268
|
20/02/2024
|
deepa devi
|
3511001WL017595
|
deepa devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812303
|
|
DEEPADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5996
(KOTA)
|
3511001000NRG24200220240106270
|
20/02/2024
|
kuwar singh
|
3511001WL017595
|
kuwar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812331
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG24200220240106271
|
20/02/2024
|
janki devi
|
3511001WL017595
|
janki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812304
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG24200220240106277
|
20/02/2024
|
govind ram
|
3511001WL017595
|
govind ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812322
|
|
LAXMANKUMAROPGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG24200220240106276
|
20/02/2024
|
padam ram
|
3511001WL017595
|
padam ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812328
|
|
PADIRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-022-001/8869
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106145
|
20/02/2024
|
Krishna kumar
|
3511001WL017580
|
Krishna kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812329
|
|
KRISNAKUMARSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-062-001/5490
(MALONE)
|
3511001000NRG24200220240106278
|
20/02/2024
|
champa devi
|
3511001WL017595
|
champa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812313
|
|
CHAMPADEVIWOGOVINDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-022-001/8895
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106148
|
20/02/2024
|
laxmi devi
|
3511001WL017580
|
laxmi devi
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812357
|
|
LAXMIDEVIWODAYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-062-001/5565
(MALONE)
|
3511001000NRG24200220240106280
|
20/02/2024
|
Pradeep singh
|
3511001WL017595
|
Pradeep singh
|
00354
|
PUNB0643500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812356
|
|
PRADEEP SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-022-001/8870-A
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106147
|
20/02/2024
|
Manju bist
|
3511001WL017580
|
Manju bist
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812350
|
|
MANJUDEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-004-001/5946
(KOTA)
|
3511001000NRG24200220240106242
|
20/02/2024
|
gopal singh
|
3511001WL017595
|
gopal singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812321
|
|
GOPALSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG24200220240106231
|
20/02/2024
|
kushal singh
|
3511001WL017595
|
kushal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812341
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG24200220240106232
|
20/02/2024
|
khadak Singh
|
3511001WL017595
|
khadak Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812342
|
|
KHADAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG24200220240106235
|
20/02/2024
|
deepa devi
|
3511001WL017595
|
deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812344
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-004-001/5938
(KOTA)
|
3511001000NRG24200220240106236
|
20/02/2024
|
roop singh
|
3511001WL017595
|
roop singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812317
|
|
RUPSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-004-001/5941
(KOTA)
|
3511001000NRG24200220240106238
|
20/02/2024
|
ishwar singh
|
3511001WL017595
|
ishwar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812320
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-004-001/5944-A
(KOTA)
|
3511001000NRG24200220240106241
|
20/02/2024
|
ratan singh
|
3511001WL017595
|
ratan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812332
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-004-001/5953
(KOTA)
|
3511001000NRG24200220240106243
|
20/02/2024
|
ganga singh
|
3511001WL017595
|
ganga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812339
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG24200220240106244
|
20/02/2024
|
hema devi
|
3511001WL017595
|
hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812343
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-004-001/5956
(KOTA)
|
3511001000NRG24200220240106246
|
20/02/2024
|
khushal singh
|
3511001WL017595
|
khushal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812318
|
|
KHUSHALSINGHSOSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG24200220240106247
|
20/02/2024
|
Chandra singh
|
3511001WL017595
|
Chandra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812347
|
|
CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Munsyari
|
UT-11-001-004-001/5961
(KOTA)
|
3511001000NRG24200220240106249
|
20/02/2024
|
manohar singh
|
3511001WL017595
|
manohar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812351
|
|
MANOHAR CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG24200220240106250
|
20/02/2024
|
indra singh
|
3511001WL017595
|
indra singh
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812338
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG24200220240106251
|
20/02/2024
|
PUSHKAR SINGH
|
3511001WL017595
|
PUSHKAR SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812355
|
|
PUSHKARSINGHSOTIRLOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-004-001/5968
(KOTA)
|
3511001000NRG24200220240106253
|
20/02/2024
|
bheem singh
|
3511001WL017595
|
bheem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812340
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG24200220240106255
|
20/02/2024
|
lokesh singh
|
3511001WL017595
|
lokesh singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812353
|
|
LOKESH SINGH PANWAR SO KUMER SINGH PANWA
|
UCO BANK(607066)
|
|
44
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG24200220240106257
|
20/02/2024
|
keshar singh
|
3511001WL017595
|
keshar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812319
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-004-001/5972
(KOTA)
|
3511001000NRG24200220240106258
|
20/02/2024
|
maan singh
|
3511001WL017595
|
maan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812335
|
|
MANSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG24200220240106261
|
20/02/2024
|
hema devi
|
3511001WL017595
|
hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812348
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG24200220240106262
|
20/02/2024
|
hukam singh
|
3511001WL017595
|
hukam singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812349
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-004-001/5978
(KOTA)
|
3511001000NRG24200220240106263
|
20/02/2024
|
khushal Singh
|
3511001WL017595
|
khushal Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812336
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-004-001/5987
(KOTA)
|
3511001000NRG24200220240106266
|
20/02/2024
|
prem ram
|
3511001WL017595
|
prem ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812337
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-004-001/5993
(KOTA)
|
3511001000NRG24200220240106269
|
20/02/2024
|
bheem singh
|
3511001WL017595
|
bheem singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812316
|
|
MR BHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG24200220240106272
|
20/02/2024
|
kunwar singh
|
3511001WL017595
|
kunwar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812333
|
|
KUNWARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-004-001/6002
(KOTA)
|
3511001000NRG24200220240106273
|
20/02/2024
|
yogendra singh
|
3511001WL017595
|
yogendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812327
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG24200220240106274
|
20/02/2024
|
prem singh
|
3511001WL017595
|
prem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812352
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG24200220240106275
|
20/02/2024
|
bhadur singh
|
3511001WL017595
|
bhadur singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812345
|
|
BAHADURSINGHSOGUMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-022-001/8856
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106142
|
20/02/2024
|
kosaliya devi
|
3511001WL017580
|
kosaliya devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812323
|
|
MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-022-001/8862
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106143
|
20/02/2024
|
kousaliya devi
|
3511001WL017580
|
kousaliya devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812334
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-022-001/8870-A
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106146
|
20/02/2024
|
kamla devi
|
3511001WL017580
|
kamla devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812314
|
|
KAMLADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munsyari
|
UT-11-001-022-001/8895
(TALLABHAINSKOTE)
|
3511001000NRG24200220240106149
|
20/02/2024
|
daya ram
|
3511001WL017580
|
daya ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812315
|
|
DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-062-001/5514
(MALONE)
|
3511001000NRG24200220240106279
|
20/02/2024
|
Durga devi
|
3511001WL017595
|
Durga devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812354
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172730
|
172730
|
|
|
|
|
|
|
|