|
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-11-001-004-001/5918
(KOTA)
|
3511001000NRG24030220240099486
|
03/02/2024
|
Janki devi
|
3511001WL016174
|
Janki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707183
|
|
JANKIDEVIWOBASHANTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG24030220240099490
|
03/02/2024
|
saruli devi
|
3511001WL016174
|
saruli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707186
|
|
SAROOLIDEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG24030220240099492
|
03/02/2024
|
udima devi
|
3511001WL016174
|
udima devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707195
|
|
UDIMADEVIWOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/5939
(KOTA)
|
3511001000NRG24030220240099495
|
03/02/2024
|
Dham singh
|
3511001WL016174
|
Dham singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707224
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-004-001/5942
(KOTA)
|
3511001000NRG24030220240099498
|
03/02/2024
|
champa devi
|
3511001WL016174
|
champa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707184
|
|
CHAMPADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-004-001/5942
(KOTA)
|
3511001000NRG24030220240099497
|
03/02/2024
|
Hira Devi
|
3511001WL016174
|
Hira Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707181
|
|
HEERADEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5944
(KOTA)
|
3511001000NRG24030220240099499
|
03/02/2024
|
sunder singh
|
3511001WL016174
|
sunder singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707190
|
|
SUNDRASINGHSOMAHINDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG24030220240099506
|
03/02/2024
|
heera singh
|
3511001WL016174
|
heera singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707199
|
|
HIRASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG24030220240099509
|
03/02/2024
|
CHANDRA DEVI
|
3511001WL016174
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157707215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Munsyari
|
UT-11-001-004-001/5967
(KOTA)
|
3511001000NRG24030220240099514
|
03/02/2024
|
Harish singh
|
3511001WL016174
|
Harish singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707198
|
|
HARISHSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-004-001/5968
(KOTA)
|
3511001000NRG24030220240099516
|
03/02/2024
|
balak singh
|
3511001WL016174
|
balak singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707196
|
|
BALAKSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG24030220240099517
|
03/02/2024
|
indra devi
|
3511001WL016174
|
indra devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707189
|
|
INDRADEVIWOKUMERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-004-001/5970
(KOTA)
|
3511001000NRG24030220240099519
|
03/02/2024
|
dheerendra singh
|
3511001WL016174
|
dheerendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707217
|
|
DHIRENDRASINGHPAWARSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-004-001/5972
(KOTA)
|
3511001000NRG24030220240099522
|
03/02/2024
|
leela devi
|
3511001WL016174
|
leela devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2157707194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG24030220240099523
|
03/02/2024
|
govindi devi
|
3511001WL016174
|
govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707218
|
|
GOVINDIDEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG24030220240099528
|
03/02/2024
|
bheli devi
|
3511001WL016174
|
bheli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707182
|
|
VELIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG24030220240099529
|
03/02/2024
|
Charan Singh
|
3511001WL016174
|
Charan Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707200
|
|
CHARANSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5988
(KOTA)
|
3511001000NRG24030220240099531
|
03/02/2024
|
chandra devi
|
3511001WL016174
|
chandra devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707187
|
|
CHANDRADEVIWOCHANCIALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5991
(KOTA)
|
3511001000NRG24030220240099533
|
03/02/2024
|
deepa devi
|
3511001WL016174
|
deepa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707185
|
|
DEEPADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5996
(KOTA)
|
3511001000NRG24030220240099535
|
03/02/2024
|
kuwar singh
|
3511001WL016174
|
kuwar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707225
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG24030220240099536
|
03/02/2024
|
janki devi
|
3511001WL016174
|
janki devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707191
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG24030220240099546
|
03/02/2024
|
govind ram
|
3511001WL016174
|
govind ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707192
|
|
LAXMANKUMAROPGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG24030220240099547
|
03/02/2024
|
jeena devi
|
3511001WL016174
|
jeena devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707188
|
|
JEENADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG24030220240099545
|
03/02/2024
|
padam ram
|
3511001WL016174
|
padam ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707197
|
|
PADIRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-062-001/5490
(MALONE)
|
3511001000NRG24030220240099548
|
03/02/2024
|
champa devi
|
3511001WL016174
|
champa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707201
|
|
CHAMPADEVIWOGOVINDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-062-001/5565
(MALONE)
|
3511001000NRG24030220240099550
|
03/02/2024
|
jet singh
|
3511001WL016174
|
jet singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707193
|
|
JAITSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-004-001/5953
(KOTA)
|
3511001000NRG24030220240099504
|
03/02/2024
|
Devendra singh
|
3511001WL016174
|
Devendra singh
|
00152
|
HDFC0000943
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707265
|
|
DEVINDRASINGHPAWARSOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-062-001/5565
(MALONE)
|
3511001000NRG24030220240099551
|
03/02/2024
|
Pradeep singh
|
3511001WL016174
|
Pradeep singh
|
00354
|
PUNB0643500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707269
|
|
PRADEEP SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-004-001/5946
(KOTA)
|
3511001000NRG24030220240099501
|
03/02/2024
|
gopal singh
|
3511001WL016174
|
gopal singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707214
|
|
GOPALSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-001-002/7892
(QUITI)
|
3511001000NRG24030220240099574
|
03/02/2024
|
jagdish singh
|
3511001WL016175
|
jagdish singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707267
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-004-001/5919
(KOTA)
|
3511001000NRG24030220240099487
|
03/02/2024
|
ravindra singh
|
3511001WL016174
|
ravindra singh
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157707255
|
|
RAVINDRA SINGH PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG24030220240099488
|
03/02/2024
|
kushal singh
|
3511001WL016174
|
kushal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707211
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG24030220240099489
|
03/02/2024
|
khadak Singh
|
3511001WL016174
|
khadak Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707212
|
|
KHADAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-004-001/5928
(KOTA)
|
3511001000NRG24030220240099491
|
03/02/2024
|
mahendra ram
|
3511001WL016174
|
mahendra ram
|
00415
|
SBIN0007657
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707244
|
|
MAHENDRARAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG24030220240099493
|
03/02/2024
|
deepa devi
|
3511001WL016174
|
deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707246
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-004-001/5938
(KOTA)
|
3511001000NRG24030220240099494
|
03/02/2024
|
roop singh
|
3511001WL016174
|
roop singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707205
|
|
RUPSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-004-001/5941
(KOTA)
|
3511001000NRG24030220240099496
|
03/02/2024
|
ishwar singh
|
3511001WL016174
|
ishwar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707213
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-004-001/5944-A
(KOTA)
|
3511001000NRG24030220240099500
|
03/02/2024
|
ratan singh
|
3511001WL016174
|
ratan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707226
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-004-001/5947
(KOTA)
|
3511001000NRG24030220240099502
|
03/02/2024
|
Dinesh Ram
|
3511001WL016174
|
Dinesh Ram
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157707207
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-004-001/5953
(KOTA)
|
3511001000NRG24030220240099503
|
03/02/2024
|
ganga singh
|
3511001WL016174
|
ganga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707242
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG24030220240099505
|
03/02/2024
|
hema devi
|
3511001WL016174
|
hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707245
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-004-001/5956
(KOTA)
|
3511001000NRG24030220240099507
|
03/02/2024
|
khushal singh
|
3511001WL016174
|
khushal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707206
|
|
KHUSHALSINGHSOSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG24030220240099508
|
03/02/2024
|
Chandra singh
|
3511001WL016174
|
Chandra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707256
|
|
CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Munsyari
|
UT-11-001-004-001/5961
(KOTA)
|
3511001000NRG24030220240099510
|
03/02/2024
|
manohar singh
|
3511001WL016174
|
manohar singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707259
|
|
MANOHAR CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Munsyari
|
UT-11-001-004-001/5961
(KOTA)
|
3511001000NRG24030220240099511
|
03/02/2024
|
pooja devi
|
3511001WL016174
|
pooja devi
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707228
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG24030220240099512
|
03/02/2024
|
indra singh
|
3511001WL016174
|
indra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707241
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG24030220240099513
|
03/02/2024
|
PUSHKAR SINGH
|
3511001WL016174
|
PUSHKAR SINGH
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707268
|
|
PUSHKARSINGHSOTIRLOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-004-001/5968
(KOTA)
|
3511001000NRG24030220240099515
|
03/02/2024
|
bheem singh
|
3511001WL016174
|
bheem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707243
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG24030220240099518
|
03/02/2024
|
lokesh singh
|
3511001WL016174
|
lokesh singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707263
|
|
LOKESH SINGH PANWAR SO KUMER SINGH PANWA
|
UCO BANK(607066)
|
|
50
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG24030220240099520
|
03/02/2024
|
keshar singh
|
3511001WL016174
|
keshar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707208
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munsyari
|
UT-11-001-004-001/5972
(KOTA)
|
3511001000NRG24030220240099521
|
03/02/2024
|
maan singh
|
3511001WL016174
|
maan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707240
|
|
MANSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG24030220240099524
|
03/02/2024
|
RAMESH SINGH
|
3511001WL016174
|
RAMESH SINGH
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707223
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG24030220240099525
|
03/02/2024
|
hema devi
|
3511001WL016174
|
hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707219
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG24030220240099526
|
03/02/2024
|
hukam singh
|
3511001WL016174
|
hukam singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707220
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-004-001/5978
(KOTA)
|
3511001000NRG24030220240099527
|
03/02/2024
|
khushal Singh
|
3511001WL016174
|
khushal Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707209
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-004-001/5987
(KOTA)
|
3511001000NRG24030220240099530
|
03/02/2024
|
prem ram
|
3511001WL016174
|
prem ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707210
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-004-001/5990
(KOTA)
|
3511001000NRG24030220240099532
|
03/02/2024
|
tej singh
|
3511001WL016174
|
tej singh
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157707239
|
|
TEJSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munsyari
|
UT-11-001-004-001/5993
(KOTA)
|
3511001000NRG24030220240099534
|
03/02/2024
|
bheem singh
|
3511001WL016174
|
bheem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707204
|
|
MR BHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG24030220240099537
|
03/02/2024
|
kunwar singh
|
3511001WL016174
|
kunwar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707227
|
|
KUNWARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-004-001/6000
(KOTA)
|
3511001000NRG24030220240099538
|
03/02/2024
|
trilok singh
|
3511001WL016174
|
trilok singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707203
|
|
TIRLOKSINGHSODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-004-001/6002
(KOTA)
|
3511001000NRG24030220240099539
|
03/02/2024
|
yogendra singh
|
3511001WL016174
|
yogendra singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707222
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-004-001/6005
(KOTA)
|
3511001000NRG24030220240099540
|
03/02/2024
|
Virendra singh
|
3511001WL016174
|
Virendra singh
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157707216
|
|
MR BIRENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-004-001/6005-B
(KOTA)
|
3511001000NRG24030220240099541
|
03/02/2024
|
shanti devi
|
3511001WL016174
|
shanti devi
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707221
|
|
SHANTIRAWATWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG24030220240099543
|
03/02/2024
|
khila devi
|
3511001WL016174
|
khila devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707262
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG24030220240099542
|
03/02/2024
|
prem singh
|
3511001WL016174
|
prem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707260
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG24030220240099544
|
03/02/2024
|
bhadur singh
|
3511001WL016174
|
bhadur singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707250
|
|
BAHADURSINGHSOGUMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munsyari
|
UT-11-001-062-001/5514
(MALONE)
|
3511001000NRG24030220240099549
|
03/02/2024
|
Durga devi
|
3511001WL016174
|
Durga devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707229
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
68
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG24030220240099552
|
03/02/2024
|
Pushker singh
|
3511001WL016175
|
Pushker singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157707238
|
|
Mr. PUSHKAR SINGH S/O SH. HARCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-001-002/7692
(QUITI)
|
3511001000NRG24030220240099554
|
03/02/2024
|
naresh singh
|
3511001WL016175
|
naresh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707257
|
|
Mr. NARESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-001-002/7692
(QUITI)
|
3511001000NRG24030220240099553
|
03/02/2024
|
trilok singh
|
3511001WL016175
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707237
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-001-002/7699
(QUITI)
|
3511001000NRG24030220240099555
|
03/02/2024
|
Laximan singh
|
3511001WL016175
|
Laximan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707230
|
|
Mr. LAXMAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-001-002/7700
(QUITI)
|
3511001000NRG24030220240099557
|
03/02/2024
|
Dharma devi
|
3511001WL016175
|
Dharma devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707233
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-001-002/7700
(QUITI)
|
3511001000NRG24030220240099556
|
03/02/2024
|
naian singh
|
3511001WL016175
|
naian singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707234
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-001-002/7701
(QUITI)
|
3511001000NRG24030220240099558
|
03/02/2024
|
balwant singh
|
3511001WL016175
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707247
|
|
Mr. BALWANT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-001-002/7701
(QUITI)
|
3511001000NRG24030220240099559
|
03/02/2024
|
radha devi
|
3511001WL016175
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707248
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG24030220240099561
|
03/02/2024
|
dev singh
|
3511001WL016175
|
dev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707264
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG24030220240099560
|
03/02/2024
|
pushpa devi
|
3511001WL016175
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707251
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-001-002/7711
(QUITI)
|
3511001000NRG24030220240099562
|
03/02/2024
|
Tulashi Devi
|
3511001WL016175
|
Tulashi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707266
|
|
Mrs. TULSI DEVI W/O LATE MR. BHEEM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-001-002/7714
(QUITI)
|
3511001000NRG24030220240099565
|
03/02/2024
|
Haruli Devi
|
3511001WL016175
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707254
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-001-002/7714
(QUITI)
|
3511001000NRG24030220240099563
|
03/02/2024
|
nandi devi
|
3511001WL016175
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707252
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-001-002/7714
(QUITI)
|
3511001000NRG24030220240099564
|
03/02/2024
|
puskar singh
|
3511001WL016175
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157707249
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-001-002/7715
(QUITI)
|
3511001000NRG24030220240099566
|
03/02/2024
|
Durga singh
|
3511001WL016175
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707231
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-001-002/7715
(QUITI)
|
3511001000NRG24030220240099567
|
03/02/2024
|
kamla devi
|
3511001WL016175
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707235
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-001-002/7719
(QUITI)
|
3511001000NRG24030220240099569
|
03/02/2024
|
Champa Devi
|
3511001WL016175
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707258
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-001-002/7719
(QUITI)
|
3511001000NRG24030220240099568
|
03/02/2024
|
ganga singh
|
3511001WL016175
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707236
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-001-002/7719-A
(QUITI)
|
3511001000NRG24030220240099570
|
03/02/2024
|
mohani devi
|
3511001WL016175
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157707202
|
|
Mrs. MOHANI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG24030220240099571
|
03/02/2024
|
manoj singh
|
3511001WL016175
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707232
|
|
Mr. MANOJ SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG24030220240099572
|
03/02/2024
|
Reeta devi
|
3511001WL016175
|
Reeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157707261
|
|
Mrs. REETA DEVI W/O MANOJ MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-001-002/7892
(QUITI)
|
3511001000NRG24030220240099573
|
03/02/2024
|
savita
|
3511001WL016175
|
savita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707270
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-001-002/7893
(QUITI)
|
3511001000NRG24030220240099575
|
03/02/2024
|
vimala devi
|
3511001WL016175
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157707253
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244490
|
244490
|
|
|
|
|
|
|
|