|
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-11-001-052-001/4596
(BOONGA)
|
3511001000NRG23020520220008126
|
02/05/2022
|
praveen singh
|
3511001WL001145
|
praveen singh
|
00112
|
IBKL0768P06
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711153
|
|
MR PRAVIN SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-016-001/4787
(JAITI)
|
3511001000NRG23020520220008244
|
02/05/2022
|
prem ram
|
3511001WL001158
|
prem ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711149
|
|
PREM RAM S/O HARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munsyari
|
UT-11-001-020-001/4659
(DHIMDHIMIYA)
|
3511001000NRG23020520220008201
|
02/05/2022
|
lila devi
|
3511001WL001152
|
lila devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711160
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-030-001/5061-A
(DUMMARTALLA)
|
3511001000NRG23020520220008266
|
02/05/2022
|
kamala devi
|
3511001WL001162
|
kamala devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711155
|
|
KAMLADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-030-001/5065
(DUMMARTALLA)
|
3511001000NRG23020520220008267
|
02/05/2022
|
lavraj singh
|
3511001WL001162
|
lavraj singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711151
|
|
LOVERAJSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23020520220008062
|
02/05/2022
|
bachi singh
|
3511001WL001136
|
bachi singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711143
|
|
BACCHISINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-041-001/487
(FAPA)
|
3511001000NRG23020520220008065
|
02/05/2022
|
kesar singh
|
3511001WL001136
|
kesar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711174
|
|
KESHARSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-002/379
(FAPA)
|
3511001000NRG23020520220008071
|
02/05/2022
|
gambher singh
|
3511001WL001137
|
gambher singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711168
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-041-002/399
(FAPA)
|
3511001000NRG23020520220008067
|
02/05/2022
|
balwant singh
|
3511001WL001136
|
balwant singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711172
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-041-002/411
(FAPA)
|
3511001000NRG23020520220008073
|
02/05/2022
|
dhana devi
|
3511001WL001137
|
dhana devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711170
|
|
DHANADEBIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-002/411
(FAPA)
|
3511001000NRG23020520220008072
|
02/05/2022
|
mahendra singh
|
3511001WL001137
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711173
|
|
MAHENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-002/412
(FAPA)
|
3511001000NRG23020520220008076
|
02/05/2022
|
kosaliya devi
|
3511001WL001137
|
kosaliya devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711171
|
|
KAUSHLYADEBIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-042-001/2830
(BARNIYAGAON)
|
3511001000NRG23020520220008238
|
02/05/2022
|
saruli devi
|
3511001WL001156
|
saruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711150
|
|
SARULIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-046-004/8645
(BASANI)
|
3511001000NRG23020520220008090
|
02/05/2022
|
sanjay singh
|
3511001WL001141
|
sanjay singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711175
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-046-004/8645-A
(BASANI)
|
3511001000NRG23020520220008092
|
02/05/2022
|
Bhawan singh
|
3511001WL001141
|
Bhawan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711142
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-052-001/4333
(BOONGA)
|
3511001000NRG23020520220008138
|
02/05/2022
|
bhawan ram
|
3511001WL001147
|
bhawan ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711148
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-052-001/4336
(BOONGA)
|
3511001000NRG23020520220008187
|
02/05/2022
|
neema devi
|
3511001WL001150
|
neema devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711157
|
|
NEEMADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23020520220008172
|
02/05/2022
|
maya devi
|
3511001WL001149
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711164
|
|
MAYADEVIWOKAVINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23020520220008189
|
02/05/2022
|
tulsi devi
|
3511001WL001150
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711162
|
|
TULASIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-052-001/4362
(BOONGA)
|
3511001000NRG23020520220008190
|
02/05/2022
|
basanti devi
|
3511001WL001150
|
basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711154
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-052-001/4578
(BOONGA)
|
3511001000NRG23020520220008193
|
02/05/2022
|
puspa devi
|
3511001WL001150
|
puspa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711158
|
|
PUSHPADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23020520220008162
|
02/05/2022
|
usha devi
|
3511001WL001148
|
usha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711159
|
|
USHADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-052-001/5024
(BOONGA)
|
3511001000NRG23020520220008128
|
02/05/2022
|
indra giri
|
3511001WL001145
|
indra giri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711152
|
|
INDRAGIRISODAULATGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-052-001/5030
(BOONGA)
|
3511001000NRG23020520220008182
|
02/05/2022
|
Koshyla Devi
|
3511001WL001149
|
Koshyla Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711147
|
|
KAUSHALYADEVIWOGOKARNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-052-001/5060
(BOONGA)
|
3511001000NRG23020520220008183
|
02/05/2022
|
dhana devi
|
3511001WL001149
|
dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711166
|
|
DHANADEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-052-001/5060
(BOONGA)
|
3511001000NRG23020520220008184
|
02/05/2022
|
rami ram
|
3511001WL001149
|
rami ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711163
|
|
RAMIRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-052-001/5061
(BOONGA)
|
3511001000NRG23020520220008167
|
02/05/2022
|
anita devi
|
3511001WL001148
|
anita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711165
|
|
ANITADEVIWOBHUPENDRAPRAKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-068-001/133
(RATI)
|
3511001000NRG23020520220008274
|
02/05/2022
|
mali devi
|
3511001WL001163
|
mali devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711144
|
|
MALIDEBIWOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-068-001/134
(RATI)
|
3511001000NRG23020520220008275
|
02/05/2022
|
mohani devi
|
3511001WL001163
|
mohani devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711145
|
|
MOHANIDEBIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-068-001/136
(RATI)
|
3511001000NRG23020520220008276
|
02/05/2022
|
gangotri devi
|
3511001WL001163
|
gangotri devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711169
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-068-001/199
(RATI)
|
3511001000NRG23020520220008298
|
02/05/2022
|
kheela devi
|
3511001WL001164
|
kheela devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711146
|
|
KHEELADEBIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG23020520220008341
|
02/05/2022
|
prem ram
|
3511001WL001169
|
prem ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711156
|
|
Mr. PREM RAM SO NARPAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG23020520220008343
|
02/05/2022
|
shoban ram
|
3511001WL001169
|
shoban ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711161
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-083-003/4068
(HARKOTE)
|
3511001000NRG23020520220008330
|
02/05/2022
|
kedar giri
|
3511001WL001168
|
kedar giri
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711167
|
|
MR KEDAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
35
|
Munsyari
|
UT-11-001-052-001/5001
(BOONGA)
|
3511001000NRG23020520220008145
|
02/05/2022
|
Chandra Bharati
|
3511001WL001147
|
Chandra Bharati
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711197
|
|
MR CHANDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Munsyari
|
UT-11-001-016-001/4782
(JAITI)
|
3511001000NRG23020520220008230
|
02/05/2022
|
mamta
|
3511001WL001156
|
mamta
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711212
|
|
MISS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-016-001/4803
(JAITI)
|
3511001000NRG23020520220008231
|
02/05/2022
|
Khgoti devi
|
3511001WL001156
|
Khgoti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711129
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-016-001/4833
(JAITI)
|
3511001000NRG23020520220008232
|
02/05/2022
|
Satywaan singh
|
3511001WL001156
|
Satywaan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711177
|
|
SATYWANSINGHPANCHPALSORAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-016-001/4853
(JAITI)
|
3511001000NRG23020520220008245
|
02/05/2022
|
Gagotri Devi
|
3511001WL001158
|
Gagotri Devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711194
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-016-001/4873
(JAITI)
|
3511001000NRG23020520220008227
|
02/05/2022
|
chandra singh
|
3511001WL001155
|
chandra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711193
|
|
MR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG23020520220008234
|
02/05/2022
|
sanjay kumar
|
3511001WL001156
|
sanjay kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711134
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-016-001/4904
(JAITI)
|
3511001000NRG23020520220008246
|
02/05/2022
|
kalu ram
|
3511001WL001158
|
kalu ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711189
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-020-001/4660
(DHIMDHIMIYA)
|
3511001000NRG23020520220008202
|
02/05/2022
|
trilok singh
|
3511001WL001152
|
trilok singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711132
|
|
TRILOKSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-020-001/4661
(DHIMDHIMIYA)
|
3511001000NRG23020520220008203
|
02/05/2022
|
ramesh singh
|
3511001WL001152
|
ramesh singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711205
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-020-003/4663
(DHIMDHIMIYA)
|
3511001000NRG23020520220008206
|
02/05/2022
|
kamla devi
|
3511001WL001152
|
kamla devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711213
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-020-004/4652
(DHIMDHIMIYA)
|
3511001000NRG23020520220008207
|
02/05/2022
|
gayatri devi
|
3511001WL001152
|
gayatri devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711209
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-020-004/4664
(DHIMDHIMIYA)
|
3511001000NRG23020520220008210
|
02/05/2022
|
surendra singh
|
3511001WL001152
|
surendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711210
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-020-004/4665
(DHIMDHIMIYA)
|
3511001000NRG23020520220008211
|
02/05/2022
|
narayan singh
|
3511001WL001152
|
narayan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711208
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-020-004/4667
(DHIMDHIMIYA)
|
3511001000NRG23020520220008212
|
02/05/2022
|
balwant singh
|
3511001WL001152
|
balwant singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711136
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-020-004/4673
(DHIMDHIMIYA)
|
3511001000NRG23020520220008213
|
02/05/2022
|
rukmani devi
|
3511001WL001152
|
rukmani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711218
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-020-004/4704
(DHIMDHIMIYA)
|
3511001000NRG23020520220008214
|
02/05/2022
|
manohar singh
|
3511001WL001152
|
manohar singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711207
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-020-004/5011
(DHIMDHIMIYA)
|
3511001000NRG23020520220008217
|
02/05/2022
|
narayan singh
|
3511001WL001152
|
narayan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711135
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-026-001/3458-A
(DARATI)
|
3511001000NRG23020520220008318
|
02/05/2022
|
Kaushalya devi
|
3511001WL001167
|
Kaushalya devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711183
|
|
KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-026-001/3462-A
(DARATI)
|
3511001000NRG23020520220008320
|
02/05/2022
|
devendra singh
|
3511001WL001167
|
devendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711192
|
|
MR DEVENDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-026-001/3462-A
(DARATI)
|
3511001000NRG23020520220008319
|
02/05/2022
|
parwati devi
|
3511001WL001167
|
parwati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711190
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-030-001/5058-B
(DUMMARTALLA)
|
3511001000NRG23020520220008264
|
02/05/2022
|
anuradha devi
|
3511001WL001162
|
anuradha devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711211
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-030-001/5058-B
(DUMMARTALLA)
|
3511001000NRG23020520220008263
|
02/05/2022
|
gokul singh
|
3511001WL001162
|
gokul singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711133
|
|
MR GOKUL SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-030-001/5060-A
(DUMMARTALLA)
|
3511001000NRG23020520220008265
|
02/05/2022
|
narendra singh
|
3511001WL001162
|
narendra singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711131
|
|
NARENDRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-042-001/2828
(BARNIYAGAON)
|
3511001000NRG23020520220008304
|
02/05/2022
|
nandi devi
|
3511001WL001165
|
nandi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711179
|
|
NANDIDEVIWONATHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-042-001/2829
(BARNIYAGAON)
|
3511001000NRG23020520220008305
|
02/05/2022
|
Kamla devi
|
3511001WL001165
|
Kamla devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711140
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-052-001/4336
(BOONGA)
|
3511001000NRG23020520220008170
|
02/05/2022
|
rajendra ram
|
3511001WL001149
|
rajendra ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711187
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23020520220008171
|
02/05/2022
|
dinesh ram
|
3511001WL001149
|
dinesh ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711214
|
|
MASTER DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23020520220008173
|
02/05/2022
|
Kishan ram
|
3511001WL001149
|
Kishan ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711186
|
|
KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-052-001/4356
(BOONGA)
|
3511001000NRG23020520220008156
|
02/05/2022
|
neetu devi
|
3511001WL001148
|
neetu devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711204
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-052-001/4358
(BOONGA)
|
3511001000NRG23020520220008175
|
02/05/2022
|
dharmendra kumar
|
3511001WL001149
|
dharmendra kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711200
|
|
Mr. DHARMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-052-001/4389
(BOONGA)
|
3511001000NRG23020520220008139
|
02/05/2022
|
ganesh ram
|
3511001WL001147
|
ganesh ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711216
|
|
MR GANESH RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-052-001/4412
(BOONGA)
|
3511001000NRG23020520220008176
|
02/05/2022
|
ramesh ram
|
3511001WL001149
|
ramesh ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711191
|
|
RAMESHRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munsyari
|
UT-11-001-052-001/4414-A
(BOONGA)
|
3511001000NRG23020520220008191
|
02/05/2022
|
ganga ram
|
3511001WL001150
|
ganga ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711180
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-052-001/4421
(BOONGA)
|
3511001000NRG23020520220008122
|
02/05/2022
|
neema devi
|
3511001WL001145
|
neema devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711130
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23020520220008180
|
02/05/2022
|
gomati devi
|
3511001WL001149
|
gomati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711182
|
|
GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23020520220008179
|
02/05/2022
|
madan ram
|
3511001WL001149
|
madan ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711139
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-052-001/4447
(BOONGA)
|
3511001000NRG23020520220008158
|
02/05/2022
|
Naveen ram
|
3511001WL001148
|
Naveen ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711215
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-052-001/4465
(BOONGA)
|
3511001000NRG23020520220008159
|
02/05/2022
|
gopal ram
|
3511001WL001148
|
gopal ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711138
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-052-001/4517
(BOONGA)
|
3511001000NRG23020520220008192
|
02/05/2022
|
Gokaran ram
|
3511001WL001150
|
Gokaran ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711137
|
|
MR GOKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-052-001/4554
(BOONGA)
|
3511001000NRG23020520220008181
|
02/05/2022
|
dropadi devi
|
3511001WL001149
|
dropadi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711176
|
|
DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-052-001/4583-A
(BOONGA)
|
3511001000NRG23020520220008125
|
02/05/2022
|
Durga ram
|
3511001WL001145
|
Durga ram
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090711178
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23020520220008161
|
02/05/2022
|
Ganesh ram
|
3511001WL001148
|
Ganesh ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711188
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23020520220008163
|
02/05/2022
|
jasoda devi
|
3511001WL001148
|
jasoda devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711141
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-052-001/4589
(BOONGA)
|
3511001000NRG23020520220008144
|
02/05/2022
|
Sawitri devi
|
3511001WL001147
|
Sawitri devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711219
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-052-001/5001
(BOONGA)
|
3511001000NRG23020520220008146
|
02/05/2022
|
Prema Devi
|
3511001WL001147
|
Prema Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711199
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munsyari
|
UT-11-001-052-001/5010
(BOONGA)
|
3511001000NRG23020520220008147
|
02/05/2022
|
Champa Devi
|
3511001WL001147
|
Champa Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711198
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-052-001/5015
(BOONGA)
|
3511001000NRG23020520220008164
|
02/05/2022
|
mohani devi
|
3511001WL001148
|
mohani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711206
|
|
Mr. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-052-001/5028
(BOONGA)
|
3511001000NRG23020520220008148
|
02/05/2022
|
lalita devi
|
3511001WL001147
|
lalita devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711196
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-052-001/5033
(BOONGA)
|
3511001000NRG23020520220008149
|
02/05/2022
|
leela devi
|
3511001WL001147
|
leela devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711217
|
|
LEELADEVIWOGOVINDNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Munsyari
|
UT-11-001-052-001/5034
(BOONGA)
|
3511001000NRG23020520220008132
|
02/05/2022
|
vikarm kumar
|
3511001WL001145
|
vikarm kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711184
|
|
VIKRAM KUMAR SO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Munsyari
|
UT-11-001-052-001/5041
(BOONGA)
|
3511001000NRG23020520220008195
|
02/05/2022
|
aanand prakash
|
3511001WL001150
|
aanand prakash
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711195
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-076-001/5323
(SARMOLI)
|
3511001000NRG23020520220008258
|
02/05/2022
|
bhawna devi
|
3511001WL001161
|
bhawna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711202
|
|
BHAVANADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munsyari
|
UT-11-001-083-001/4009
(HARKOTE)
|
3511001000NRG23020520220008345
|
02/05/2022
|
nathi devi
|
3511001WL001169
|
nathi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711185
|
|
NATHIDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munsyari
|
UT-11-001-083-001/4010
(HARKOTE)
|
3511001000NRG23020520220008346
|
02/05/2022
|
leela devi
|
3511001WL001169
|
leela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711181
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-083-001/4018
(HARKOTE)
|
3511001000NRG23020520220008347
|
02/05/2022
|
ramesh singh
|
3511001WL001169
|
ramesh singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711201
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
91
|
Munsyari
|
UT-11-001-016-001/4815
(JAITI)
|
3511001000NRG23020520220008225
|
02/05/2022
|
harish singh
|
3511001WL001155
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711203
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-020-001/4605
(DHIMDHIMIYA)
|
3511001000NRG23020520220008200
|
02/05/2022
|
kaidar singh
|
3511001WL001152
|
kaidar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711079
|
|
KEDARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munsyari
|
UT-11-001-020-001/4605
(DHIMDHIMIYA)
|
3511001000NRG23020520220008223
|
02/05/2022
|
parwati devi
|
3511001WL001154
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711092
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-020-001/4666
(DHIMDHIMIYA)
|
3511001000NRG23020520220008205
|
02/05/2022
|
jayanti devi
|
3511001WL001152
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711091
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-020-004/4662
(DHIMDHIMIYA)
|
3511001000NRG23020520220008208
|
02/05/2022
|
bhawan singh
|
3511001WL001152
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711086
|
|
MR BHAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munsyari
|
UT-11-001-020-004/4662-A
(DHIMDHIMIYA)
|
3511001000NRG23020520220008209
|
02/05/2022
|
Anand singh
|
3511001WL001152
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711105
|
|
Mr. AANNAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-023-001/6927
(TEJAM)
|
3511001000NRG23020520220008312
|
02/05/2022
|
KAMLA DEVI
|
3511001WL001166
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711236
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munsyari
|
UT-11-001-023-001/6927
(TEJAM)
|
3511001000NRG23020520220008311
|
02/05/2022
|
manoj kumar
|
3511001WL001166
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090711120
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-023-001/6984
(TEJAM)
|
3511001000NRG23020520220008314
|
02/05/2022
|
rghunath singh
|
3511001WL001166
|
rghunath singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090711237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Munsyari
|
UT-11-001-023-001/6994
(TEJAM)
|
3511001000NRG23020520220008315
|
02/05/2022
|
bhagirathi devi
|
3511001WL001166
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711072
|
|
Mrs. BHAGRATHI DEVI D/O GULAB RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-023-001/8878
(TEJAM)
|
3511001000NRG23020520220008316
|
02/05/2022
|
prem kumar
|
3511001WL001166
|
prem kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711073
|
|
Mr. PREM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-041-001/531
(FAPA)
|
3511001000NRG23020520220008066
|
02/05/2022
|
bhawan singh
|
3511001WL001136
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711111
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG23020520220008068
|
02/05/2022
|
laximan singh
|
3511001WL001136
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711107
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG23020520220008069
|
02/05/2022
|
puskar singh
|
3511001WL001136
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711112
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-041-002/489
(FAPA)
|
3511001000NRG23020520220008070
|
02/05/2022
|
digar singh
|
3511001WL001136
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711108
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-042-001/2834-A
(BARNIYAGAON)
|
3511001000NRG23020520220008308
|
02/05/2022
|
prema barniya
|
3511001WL001165
|
prema barniya
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711115
|
|
Miss. PREMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG23020520220008169
|
02/05/2022
|
nisha devi
|
3511001WL001149
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711110
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-052-001/4422
(BOONGA)
|
3511001000NRG23020520220008177
|
02/05/2022
|
kedar ram
|
3511001WL001149
|
kedar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711084
|
|
Mr. KEDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-052-001/4465
(BOONGA)
|
3511001000NRG23020520220008160
|
02/05/2022
|
deepa devi
|
3511001WL001148
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711089
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-052-001/4574
(BOONGA)
|
3511001000NRG23020520220008141
|
02/05/2022
|
mahesh kumar
|
3511001WL001147
|
mahesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711093
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-052-001/4587
(BOONGA)
|
3511001000NRG23020520220008143
|
02/05/2022
|
deepa devi
|
3511001WL001147
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711109
|
|
Mrs. DEEPA DEVI WO LAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-052-001/5002
(BOONGA)
|
3511001000NRG23020520220008194
|
02/05/2022
|
parkesh ram
|
3511001WL001150
|
parkesh ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711097
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-052-001/5018
(BOONGA)
|
3511001000NRG23020520220008166
|
02/05/2022
|
Pushpa devi
|
3511001WL001148
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711098
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-052-001/5018
(BOONGA)
|
3511001000NRG23020520220008165
|
02/05/2022
|
suresh Ram
|
3511001WL001148
|
suresh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711101
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-052-001/5034
(BOONGA)
|
3511001000NRG23020520220008133
|
02/05/2022
|
soniya devi
|
3511001WL001145
|
soniya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711076
|
|
Mrs. SONIA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-068-001/10066
(RATI)
|
3511001000NRG23020520220008268
|
02/05/2022
|
aanandi devi
|
3511001WL001163
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711228
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-068-001/10197
(RATI)
|
3511001000NRG23020520220008286
|
02/05/2022
|
chandra devi
|
3511001WL001164
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711071
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-068-001/102
(RATI)
|
3511001000NRG23020520220008269
|
02/05/2022
|
parmod singh
|
3511001WL001163
|
parmod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711121
|
|
PARMOD SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Munsyari
|
UT-11-001-068-001/103
(RATI)
|
3511001000NRG23020520220008289
|
02/05/2022
|
aanand singh
|
3511001WL001164
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711102
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munsyari
|
UT-11-001-068-001/103
(RATI)
|
3511001000NRG23020520220008288
|
02/05/2022
|
manuli devi
|
3511001WL001164
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711233
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-068-001/103
(RATI)
|
3511001000NRG23020520220008290
|
02/05/2022
|
rekha devi
|
3511001WL001164
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711103
|
|
REKHADEBIBHUMIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Munsyari
|
UT-11-001-068-001/106
(RATI)
|
3511001000NRG23020520220008291
|
02/05/2022
|
aanandi devi
|
3511001WL001164
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711074
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG23020520220008270
|
02/05/2022
|
dropati devi
|
3511001WL001163
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711126
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-068-001/119
(RATI)
|
3511001000NRG23020520220008292
|
02/05/2022
|
kiruli devi
|
3511001WL001164
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711123
|
|
KIRULIDEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Munsyari
|
UT-11-001-068-001/120
(RATI)
|
3511001000NRG23020520220008293
|
02/05/2022
|
nandi devi
|
3511001WL001164
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711234
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-068-001/125
(RATI)
|
3511001000NRG23020520220008271
|
02/05/2022
|
khushal ram
|
3511001WL001163
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711229
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-068-001/130
(RATI)
|
3511001000NRG23020520220008272
|
02/05/2022
|
Trilok singh
|
3511001WL001163
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711222
|
|
TRILOKSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Munsyari
|
UT-11-001-068-001/131
(RATI)
|
3511001000NRG23020520220008273
|
02/05/2022
|
muguli devi
|
3511001WL001163
|
muguli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711127
|
|
Mrs. MUGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-068-001/134
(RATI)
|
3511001000NRG23020520220008295
|
02/05/2022
|
chandra ram
|
3511001WL001164
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711221
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-068-001/137
(RATI)
|
3511001000NRG23020520220008296
|
02/05/2022
|
Kishani devi
|
3511001WL001164
|
Kishani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711224
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-068-001/138
(RATI)
|
3511001000NRG23020520220008277
|
02/05/2022
|
jay singh
|
3511001WL001163
|
jay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711128
|
|
JAISINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Munsyari
|
UT-11-001-068-001/148
(RATI)
|
3511001000NRG23020520220008297
|
02/05/2022
|
bhagwati devi
|
3511001WL001164
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711100
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-068-001/91
(RATI)
|
3511001000NRG23020520220008300
|
02/05/2022
|
digar ram
|
3511001WL001164
|
digar ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711075
|
|
Mr. DIGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG23020520220008281
|
02/05/2022
|
rewati devi
|
3511001WL001163
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711223
|
|
Mrs. REVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-068-001/99
(RATI)
|
3511001000NRG23020520220008282
|
02/05/2022
|
lalit ram
|
3511001WL001163
|
lalit ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711220
|
|
LALITRAMSONAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munsyari
|
UT-11-001-068-002/143
(RATI)
|
3511001000NRG23020520220008283
|
02/05/2022
|
pushkar ram
|
3511001WL001163
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711232
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-068-002/144
(RATI)
|
3511001000NRG23020520220008284
|
02/05/2022
|
jas ram
|
3511001WL001163
|
jas ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711231
|
|
JASHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
138
|
Munsyari
|
UT-11-001-068-002/262
(RATI)
|
3511001000NRG23020520220008285
|
02/05/2022
|
gangotri devi
|
3511001WL001163
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711106
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-068-002/43-A
(RATI)
|
3511001000NRG23020520220008302
|
02/05/2022
|
manju devi
|
3511001WL001164
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711083
|
|
MANJUDEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
140
|
Munsyari
|
UT-11-001-068-002/60
(RATI)
|
3511001000NRG23020520220008303
|
02/05/2022
|
lachham ram
|
3511001WL001164
|
lachham ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090711235
|
|
Mr. LACHHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23020520220008083
|
02/05/2022
|
gowardhan singh
|
3511001WL001139
|
gowardhan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711230
|
|
Mr. GOVERDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23020520220008084
|
02/05/2022
|
lali devi
|
3511001WL001139
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711122
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munsyari
|
UT-11-001-069-003/189
(RINGU)
|
3511001000NRG23020520220008085
|
02/05/2022
|
pan singh
|
3511001WL001139
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711125
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-069-003/194
(RINGU)
|
3511001000NRG23020520220008077
|
02/05/2022
|
surenrdra ram
|
3511001WL001138
|
surenrdra ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711124
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Munsyari
|
UT-11-001-069-003/200
(RINGU)
|
3511001000NRG23020520220008078
|
02/05/2022
|
kailash ram
|
3511001WL001138
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711099
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-069-003/207
(RINGU)
|
3511001000NRG23020520220008087
|
02/05/2022
|
gangotri devi
|
3511001WL001139
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711119
|
|
GANGOTRIDEBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Munsyari
|
UT-11-001-069-003/207
(RINGU)
|
3511001000NRG23020520220008086
|
02/05/2022
|
Shankar singh
|
3511001WL001139
|
Shankar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711227
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munsyari
|
UT-11-001-069-003/222
(RINGU)
|
3511001000NRG23020520220008079
|
02/05/2022
|
ramesh ram
|
3511001WL001138
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711225
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Munsyari
|
UT-11-001-069-003/226
(RINGU)
|
3511001000NRG23020520220008080
|
02/05/2022
|
manoj kumar
|
3511001WL001138
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711094
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-069-003/368
(RINGU)
|
3511001000NRG23020520220008081
|
02/05/2022
|
narayani devi
|
3511001WL001138
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711085
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Munsyari
|
UT-11-001-069-003/368
(RINGU)
|
3511001000NRG23020520220008082
|
02/05/2022
|
Sunder ram
|
3511001WL001138
|
Sunder ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711226
|
|
SURENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
Munsyari
|
UT-11-001-076-002/5142
(SARMOLI)
|
3511001000NRG23020520220008260
|
02/05/2022
|
khimuli devi
|
3511001WL001161
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711113
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Munsyari
|
UT-11-001-083-001/3979
(HARKOTE)
|
3511001000NRG23020520220008337
|
02/05/2022
|
geeta devi
|
3511001WL001169
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711095
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munsyari
|
UT-11-001-083-001/3982
(HARKOTE)
|
3511001000NRG23020520220008338
|
02/05/2022
|
Janki devi
|
3511001WL001169
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711090
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munsyari
|
UT-11-001-083-001/3984
(HARKOTE)
|
3511001000NRG23020520220008339
|
02/05/2022
|
kheela devi
|
3511001WL001169
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711087
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG23020520220008340
|
02/05/2022
|
Kheela devi
|
3511001WL001169
|
Kheela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711114
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG23020520220008342
|
02/05/2022
|
chandra devi
|
3511001WL001169
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711088
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munsyari
|
UT-11-001-083-001/4000
(HARKOTE)
|
3511001000NRG23020520220008344
|
02/05/2022
|
Indra devi
|
3511001WL001169
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711096
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23020520220008350
|
02/05/2022
|
govindi devi
|
3511001WL001169
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711082
|
|
Mrs. GOVINDI DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23020520220008349
|
02/05/2022
|
sher singh
|
3511001WL001169
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711104
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munsyari
|
UT-11-001-083-003/4058
(HARKOTE)
|
3511001000NRG23020520220008326
|
02/05/2022
|
deepa devi
|
3511001WL001168
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090711078
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munsyari
|
UT-11-001-083-003/4059
(HARKOTE)
|
3511001000NRG23020520220008327
|
02/05/2022
|
narayani devi
|
3511001WL001168
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090711080
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munsyari
|
UT-11-001-083-003/4067
(HARKOTE)
|
3511001000NRG23020520220008329
|
02/05/2022
|
kamla devi
|
3511001WL001168
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090711117
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munsyari
|
UT-11-001-083-003/4068
(HARKOTE)
|
3511001000NRG23020520220008331
|
02/05/2022
|
kamla devi
|
3511001WL001168
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711077
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munsyari
|
UT-11-001-083-003/4071
(HARKOTE)
|
3511001000NRG23020520220008333
|
02/05/2022
|
janki devi
|
3511001WL001168
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090711116
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munsyari
|
UT-11-001-083-003/4076
(HARKOTE)
|
3511001000NRG23020520220008334
|
02/05/2022
|
narayani
|
3511001WL001168
|
narayani
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090711081
|
|
NARAYANIDEVIWOBAHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Munsyari
|
UT-11-001-083-004/4118
(HARKOTE)
|
3511001000NRG23020520220008336
|
02/05/2022
|
basanti devi
|
3511001WL001168
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090711118
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352515
|
352515
|
|
|
|
|
|
|
|