|
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-11-001-016-001/4797
(JAITI)
|
3511001000NRG23040520220009177
|
04/05/2022
|
manju devi
|
3511001WL001294
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129166
|
|
MANJUDEVIWOCHARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23040520220009166
|
04/05/2022
|
vikram singh
|
3511001WL001293
|
vikram singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129167
|
|
MR BIKRAM SINGH BAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-034-002/1290
(DHURATOLI)
|
3511001000NRG23040520220009111
|
04/05/2022
|
basanti devi
|
3511001WL001288
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129045
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-034-002/1292
(DHURATOLI)
|
3511001000NRG23040520220009113
|
04/05/2022
|
gopal singh
|
3511001WL001288
|
gopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129163
|
|
GOPALSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-034-002/1303
(DHURATOLI)
|
3511001000NRG23040520220009114
|
04/05/2022
|
chani devi
|
3511001WL001288
|
chani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129156
|
|
CHANIDEBIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-002/8229
(NACHNI)
|
3511001000NRG23040520220009150
|
04/05/2022
|
manohar singh
|
3511001WL001291
|
manohar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129146
|
|
MANOHARSINGHKORANGASORAJE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-037-002/8231
(NACHNI)
|
3511001000NRG23040520220009152
|
04/05/2022
|
basanti devi
|
3511001WL001291
|
basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129144
|
|
BASANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-037-002/8231
(NACHNI)
|
3511001000NRG23040520220009151
|
04/05/2022
|
kundan singh
|
3511001WL001291
|
kundan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129145
|
|
KUNDANSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-001/376
(FAPA)
|
3511001000NRG23040520220009132
|
04/05/2022
|
rajendra simgh
|
3511001WL001290
|
rajendra simgh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129054
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-041-001/382
(FAPA)
|
3511001000NRG23040520220009134
|
04/05/2022
|
prahlad singh
|
3511001WL001290
|
prahlad singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129153
|
|
PRAHALADSINGHSOLACHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG23040520220009135
|
04/05/2022
|
janki devi
|
3511001WL001290
|
janki devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129159
|
|
JANAKIDEBIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/416
(FAPA)
|
3511001000NRG23040520220009137
|
04/05/2022
|
rukmani devi
|
3511001WL001290
|
rukmani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129049
|
|
RUKMANIDEBIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/458
(FAPA)
|
3511001000NRG23040520220009139
|
04/05/2022
|
Ganga singh
|
3511001WL001290
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129051
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG23040520220009119
|
04/05/2022
|
dharam singh
|
3511001WL001289
|
dharam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129149
|
|
DHARAMSINGHSOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-001/475
(FAPA)
|
3511001000NRG23040520220009141
|
04/05/2022
|
dhani devi
|
3511001WL001290
|
dhani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129158
|
|
DHANIDEBIWOGOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23040520220009121
|
04/05/2022
|
dayan singh
|
3511001WL001289
|
dayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129150
|
|
DAYANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23040520220009122
|
04/05/2022
|
manju devi
|
3511001WL001289
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129157
|
|
MANJUDEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-041-001/484
(FAPA)
|
3511001000NRG23040520220009124
|
04/05/2022
|
rewati devi
|
3511001WL001289
|
rewati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129052
|
|
REWATIDEBIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-041-001/534
(FAPA)
|
3511001000NRG23040520220009143
|
04/05/2022
|
nisha devi
|
3511001WL001290
|
nisha devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129147
|
|
NISHAWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-041-002/384
(FAPA)
|
3511001000NRG23040520220009144
|
04/05/2022
|
heera devi
|
3511001WL001290
|
heera devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129044
|
|
HEERADEBIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-041-002/389
(FAPA)
|
3511001000NRG23040520220009145
|
04/05/2022
|
jaswant singh
|
3511001WL001290
|
jaswant singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129148
|
|
JASHWANTSINGHSOLACHHAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-041-002/390
(FAPA)
|
3511001000NRG23040520220009146
|
04/05/2022
|
narendra singh
|
3511001WL001290
|
narendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129151
|
|
NARAYANSINGHNARENDRASOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-041-002/454
(FAPA)
|
3511001000NRG23040520220009130
|
04/05/2022
|
lav kumar
|
3511001WL001289
|
lav kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129053
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG23040520220009131
|
04/05/2022
|
govindi devi
|
3511001WL001289
|
govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129152
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-043-001/577
(BASANTKOTE)
|
3511001000NRG23040520220009061
|
04/05/2022
|
leela devi
|
3511001WL001282
|
leela devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129050
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-043-001/580
(BASANTKOTE)
|
3511001000NRG23040520220009062
|
04/05/2022
|
mahendra singh
|
3511001WL001282
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129038
|
|
MAHENDRASINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-043-001/596
(BASANTKOTE)
|
3511001000NRG23040520220009063
|
04/05/2022
|
bachhuli devi
|
3511001WL001282
|
bachhuli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129046
|
|
BACHHULIDEBIWODEVENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-043-001/596
(BASANTKOTE)
|
3511001000NRG23040520220009064
|
04/05/2022
|
devendra devi
|
3511001WL001282
|
devendra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129161
|
|
DEVENDRASINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-043-001/599
(BASANTKOTE)
|
3511001000NRG23040520220009067
|
04/05/2022
|
mangal singh
|
3511001WL001283
|
mangal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129048
|
|
MANGALSINGHSOKUMERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-043-001/612
(BASANTKOTE)
|
3511001000NRG23040520220009073
|
04/05/2022
|
dhanuli devi
|
3511001WL001284
|
dhanuli devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129162
|
|
DHANULIDEBIDHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-043-001/613
(BASANTKOTE)
|
3511001000NRG23040520220009066
|
04/05/2022
|
kunar singh
|
3511001WL001282
|
kunar singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129042
|
|
KUNWARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23040520220009076
|
04/05/2022
|
kamla devi
|
3511001WL001284
|
kamla devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177129041
|
|
KAMALADEBIWORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23040520220009075
|
04/05/2022
|
rudra singh
|
3511001WL001284
|
rudra singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1177129039
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-043-002/500
(BASANTKOTE)
|
3511001000NRG23040520220009072
|
04/05/2022
|
narayan singh
|
3511001WL001283
|
narayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129047
|
|
NARAYANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-043-003/542
(BASANTKOTE)
|
3511001000NRG23040520220009082
|
04/05/2022
|
uma devi
|
3511001WL001285
|
uma devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129154
|
|
Mrs. UMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-043-003/555
(BASANTKOTE)
|
3511001000NRG23040520220009086
|
04/05/2022
|
seta devi
|
3511001WL001285
|
seta devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129155
|
|
SITADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-043-003/574
(BASANTKOTE)
|
3511001000NRG23040520220009093
|
04/05/2022
|
mandodari devi
|
3511001WL001285
|
mandodari devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129043
|
|
MATHURADEBIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-043-004/564
(BASANTKOTE)
|
3511001000NRG23040520220009096
|
04/05/2022
|
parshu ram
|
3511001WL001285
|
parshu ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129040
|
|
PARUSHRAMSOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-052-001/5052
(BOONGA)
|
3511001000NRG23040520220009159
|
04/05/2022
|
tulsi devi
|
3511001WL001292
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129164
|
|
TULASIDEVIWOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-069-001/554
(RINGU)
|
3511001000NRG23040520220009227
|
04/05/2022
|
bhupendra ram
|
3511001WL001300
|
bhupendra ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129160
|
|
BHUPENDRARAMSOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-076-001/5141
(SARMOLI)
|
3511001000NRG23040520220009187
|
04/05/2022
|
dharm singh
|
3511001WL001295
|
dharm singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129169
|
|
DHARAMSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-076-002/5115
(SARMOLI)
|
3511001000NRG23040520220009192
|
04/05/2022
|
hema devi
|
3511001WL001295
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129037
|
|
HEMADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munsyari
|
UT-11-001-076-002/5184
(SARMOLI)
|
3511001000NRG23040520220009196
|
04/05/2022
|
basanti devi
|
3511001WL001295
|
basanti devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129168
|
|
BASANTIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-080-001/2851
(SERASAREDHAR)
|
3511001000NRG23040520220009050
|
04/05/2022
|
durga singh
|
3511001WL001281
|
durga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129165
|
|
DURGASINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
45
|
Munsyari
|
UT-11-001-076-002/5145
(SARMOLI)
|
3511001000NRG23040520220009193
|
04/05/2022
|
devki devi
|
3511001WL001295
|
devki devi
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129079
|
|
DEVKI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Munsyari
|
UT-11-001-080-001/2893
(SERASAREDHAR)
|
3511001000NRG23040520220009051
|
04/05/2022
|
Manohar singh
|
3511001WL001281
|
Manohar singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129078
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Munsyari
|
UT-11-001-007-001/3318-A
(KHASIYABARA)
|
3511001000NRG23040520220009049
|
04/05/2022
|
laveraj lohani
|
3511001WL001281
|
laveraj lohani
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129071
|
|
LOVRAJLOHANISOHEERABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-016-001/4765
(JAITI)
|
3511001000NRG23040520220009175
|
04/05/2022
|
sita devi
|
3511001WL001294
|
sita devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129063
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-016-001/4794
(JAITI)
|
3511001000NRG23040520220009163
|
04/05/2022
|
bahadur ram
|
3511001WL001293
|
bahadur ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129059
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-016-001/4821
(JAITI)
|
3511001000NRG23040520220009179
|
04/05/2022
|
laxmi devi
|
3511001WL001294
|
laxmi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129069
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-016-001/4824
(JAITI)
|
3511001000NRG23040520220009180
|
04/05/2022
|
Trilok Ram
|
3511001WL001294
|
Trilok Ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129134
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-016-001/4828
(JAITI)
|
3511001000NRG23040520220009181
|
04/05/2022
|
jamuna devi
|
3511001WL001294
|
jamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129129
|
|
MS JAMUNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-016-001/4845
(JAITI)
|
3511001000NRG23040520220009164
|
04/05/2022
|
LaLta Devi
|
3511001WL001293
|
LaLta Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129137
|
|
Mrs. LALITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-016-001/4846
(JAITI)
|
3511001000NRG23040520220009182
|
04/05/2022
|
devendra singh
|
3511001WL001294
|
devendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129139
|
|
MR DEVENDERA SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23040520220009167
|
04/05/2022
|
leela devi
|
3511001WL001293
|
leela devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129074
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-016-001/4869
(JAITI)
|
3511001000NRG23040520220009165
|
04/05/2022
|
Sundri Devi
|
3511001WL001293
|
Sundri Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129056
|
|
SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-016-001/4876
(JAITI)
|
3511001000NRG23040520220009168
|
04/05/2022
|
bineta devi
|
3511001WL001293
|
bineta devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129066
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-025-001/4707
(DARKOTE)
|
3511001000NRG23040520220009220
|
04/05/2022
|
jagdesh singh
|
3511001WL001299
|
jagdesh singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129136
|
|
MR JAGDISH SINGH PANGTEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-025-001/4716
(DARKOTE)
|
3511001000NRG23040520220009221
|
04/05/2022
|
harish chandra
|
3511001WL001299
|
harish chandra
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129138
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-025-001/4812
(DARKOTE)
|
3511001000NRG23040520220009223
|
04/05/2022
|
hera singh
|
3511001WL001299
|
hera singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129062
|
|
HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-034-001/1222
(DHURATOLI)
|
3511001000NRG23040520220009252
|
04/05/2022
|
mohan singh
|
3511001WL001303
|
mohan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129068
|
|
MR MOHAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-034-001/1222-A
(DHURATOLI)
|
3511001000NRG23040520220009253
|
04/05/2022
|
hayat singh
|
3511001WL001303
|
hayat singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129065
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-034-001/1235
(DHURATOLI)
|
3511001000NRG23040520220009257
|
04/05/2022
|
iswar singh
|
3511001WL001303
|
iswar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129127
|
|
MR ISHWAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-034-001/1240
(DHURATOLI)
|
3511001000NRG23040520220009260
|
04/05/2022
|
ratan singh
|
3511001WL001303
|
ratan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129057
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-034-002/1249
(DHURATOLI)
|
3511001000NRG23040520220009266
|
04/05/2022
|
kedar singh
|
3511001WL001303
|
kedar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129120
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-034-002/1288
(DHURATOLI)
|
3511001000NRG23040520220009110
|
04/05/2022
|
premsingh
|
3511001WL001288
|
premsingh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129055
|
|
MR PREM SINGH GAIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-034-002/1318
(DHURATOLI)
|
3511001000NRG23040520220009116
|
04/05/2022
|
bhagirthi devi
|
3511001WL001288
|
bhagirthi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129141
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-039-005/2353
(PACHHU)
|
3511001000NRG23040520220009224
|
04/05/2022
|
harish singh
|
3511001WL001299
|
harish singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129132
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-041-001/464
(FAPA)
|
3511001000NRG23040520220009118
|
04/05/2022
|
dewan singh
|
3511001WL001289
|
dewan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129072
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-041-001/494
(FAPA)
|
3511001000NRG23040520220009126
|
04/05/2022
|
sarsawati devi
|
3511001WL001289
|
sarsawati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129070
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG23040520220009142
|
04/05/2022
|
uttam singh
|
3511001WL001290
|
uttam singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129067
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-042-001/2854
(BARNIYAGAON)
|
3511001000NRG23040520220009242
|
04/05/2022
|
Devendra singh
|
3511001WL001302
|
Devendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129140
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-043-003/537
(BASANTKOTE)
|
3511001000NRG23040520220009081
|
04/05/2022
|
nanda devi
|
3511001WL001285
|
nanda devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129060
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-043-003/556
(BASANTKOTE)
|
3511001000NRG23040520220009098
|
04/05/2022
|
pramod kumar
|
3511001WL001286
|
pramod kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129064
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-043-003/573
(BASANTKOTE)
|
3511001000NRG23040520220009091
|
04/05/2022
|
tulsi devi
|
3511001WL001285
|
tulsi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129061
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-051-002/2208
(BURFOO)
|
3511001000NRG23040520220009247
|
04/05/2022
|
gangotri devi
|
3511001WL001302
|
gangotri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129133
|
|
Mrs. GANGOTRI DEVI NIWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-051-006/2193
(BURFOO)
|
3511001000NRG23040520220009226
|
04/05/2022
|
Tabraj singh
|
3511001WL001299
|
Tabraj singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129121
|
|
MR TABARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23040520220009154
|
04/05/2022
|
durga ram
|
3511001WL001292
|
durga ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129135
|
|
DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23040520220009157
|
04/05/2022
|
laxman ram
|
3511001WL001292
|
laxman ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129073
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-076-001/5332
(SARMOLI)
|
3511001000NRG23040520220009189
|
04/05/2022
|
jamuna devi
|
3511001WL001295
|
jamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129125
|
|
JAMUNADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munsyari
|
UT-11-001-076-002/5145
(SARMOLI)
|
3511001000NRG23040520220009194
|
04/05/2022
|
kisan singh
|
3511001WL001295
|
kisan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129142
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG23040520220009197
|
04/05/2022
|
ku. bhawana
|
3511001WL001295
|
ku. bhawana
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129122
|
|
MISS BHAVANA THAKUNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23040520220009199
|
04/05/2022
|
khela devi
|
3511001WL001295
|
khela devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129124
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23040520220009201
|
04/05/2022
|
geeta devi
|
3511001WL001296
|
geeta devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129130
|
|
Mrs. GEETA DEVI WO KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23040520220009200
|
04/05/2022
|
khusal singh
|
3511001WL001296
|
khusal singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129131
|
|
KHUSHALSINGHMARTOLIYASOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23040520220009202
|
04/05/2022
|
madan singh
|
3511001WL001296
|
madan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129128
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-079-005/4269
(SURING)
|
3511001000NRG23040520220009203
|
04/05/2022
|
Basanti devi
|
3511001WL001296
|
Basanti devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129170
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munsyari
|
UT-11-001-080-005/2885
(SERASAREDHAR)
|
3511001000NRG23040520220009060
|
04/05/2022
|
ganesh singh
|
3511001WL001281
|
ganesh singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129123
|
|
GANESHSINGHSOJOHARSINGHN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munsyari
|
UT-11-001-083-003/4064
(HARKOTE)
|
3511001000NRG23040520220009210
|
04/05/2022
|
tara devi
|
3511001WL001297
|
tara devi
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129126
|
|
TARADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
90
|
Munsyari
|
UT-11-001-016-001/4771
(JAITI)
|
3511001000NRG23040520220009176
|
04/05/2022
|
prem ram
|
3511001WL001294
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129058
|
|
PREMRAMSOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-016-001/4862-A
(JAITI)
|
3511001000NRG23040520220009183
|
04/05/2022
|
mahesh singh
|
3511001WL001294
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129088
|
|
MR MAHESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-016-001/4922
(JAITI)
|
3511001000NRG23040520220009170
|
04/05/2022
|
bhawna devi
|
3511001WL001293
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129099
|
|
BHAWNADEVIWORAJANDARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munsyari
|
UT-11-001-016-001/4922
(JAITI)
|
3511001000NRG23040520220009169
|
04/05/2022
|
rajendra singh
|
3511001WL001293
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129115
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-034-001/1207
(DHURATOLI)
|
3511001000NRG23040520220009249
|
04/05/2022
|
indra singh
|
3511001WL001303
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129082
|
|
INDRASINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munsyari
|
UT-11-001-034-001/1218
(DHURATOLI)
|
3511001000NRG23040520220009250
|
04/05/2022
|
daropadi devi
|
3511001WL001303
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129113
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-034-001/1220
(DHURATOLI)
|
3511001000NRG23040520220009251
|
04/05/2022
|
devkinandan
|
3511001WL001303
|
devkinandan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129081
|
|
Mr. DEVAKI NANDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-034-001/1232
(DHURATOLI)
|
3511001000NRG23040520220009255
|
04/05/2022
|
hayat singh
|
3511001WL001303
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129101
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-034-001/1238
(DHURATOLI)
|
3511001000NRG23040520220009258
|
04/05/2022
|
durgesh joshi
|
3511001WL001303
|
durgesh joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129085
|
|
DURGESHCHANDRAJOSHISOMATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Munsyari
|
UT-11-001-034-001/1239
(DHURATOLI)
|
3511001000NRG23040520220009259
|
04/05/2022
|
aan singh
|
3511001WL001303
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129084
|
|
ANSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Munsyari
|
UT-11-001-034-001/1240
(DHURATOLI)
|
3511001000NRG23040520220009261
|
04/05/2022
|
lachima devi
|
3511001WL001303
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129109
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-034-001/1240
(DHURATOLI)
|
3511001000NRG23040520220009262
|
04/05/2022
|
pooja devi
|
3511001WL001303
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129114
|
|
Miss. KM POOJA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-034-001/1247
(DHURATOLI)
|
3511001000NRG23040520220009263
|
04/05/2022
|
jagadish joshi
|
3511001WL001303
|
jagadish joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129083
|
|
Mr. JAGDISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-034-001/1325
(DHURATOLI)
|
3511001000NRG23040520220009265
|
04/05/2022
|
yasoda devi
|
3511001WL001303
|
yasoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129100
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-034-002/11326
(DHURATOLI)
|
3511001000NRG23040520220009106
|
04/05/2022
|
lalita devi
|
3511001WL001288
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129092
|
|
LALITADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG23040520220009107
|
04/05/2022
|
nandi devi
|
3511001WL001288
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129090
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-034-002/1290
(DHURATOLI)
|
3511001000NRG23040520220009112
|
04/05/2022
|
anil singh
|
3511001WL001288
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129110
|
|
ANIL SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Munsyari
|
UT-11-001-034-002/1308
(DHURATOLI)
|
3511001000NRG23040520220009115
|
04/05/2022
|
kunti devi
|
3511001WL001288
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129107
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-041-001/414
(FAPA)
|
3511001000NRG23040520220009136
|
04/05/2022
|
ku. sarswati
|
3511001WL001290
|
ku. sarswati
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129106
|
|
Miss. SARASWATI ........
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23040520220009120
|
04/05/2022
|
leela devi
|
3511001WL001289
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129105
|
|
Mrs. LALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-041-002/2382
(FAPA)
|
3511001000NRG23040520220009129
|
04/05/2022
|
khushal singh
|
3511001WL001289
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129097
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-041-002/399
(FAPA)
|
3511001000NRG23040520220009147
|
04/05/2022
|
sarsawti devi
|
3511001WL001290
|
sarsawti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129103
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-041-002/426
(FAPA)
|
3511001000NRG23040520220009148
|
04/05/2022
|
purnima devi
|
3511001WL001290
|
purnima devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129104
|
|
PURNIMADEBIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG23040520220009240
|
04/05/2022
|
indra singh
|
3511001WL001302
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129117
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-042-003/2843
(BARNIYAGAON)
|
3511001000NRG23040520220009245
|
04/05/2022
|
kisor singh
|
3511001WL001302
|
kisor singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129118
|
|
Mr. KRISHAN SINGH MEHTA SO LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-043-001/545
(BASANTKOTE)
|
3511001000NRG23040520220009079
|
04/05/2022
|
Kheem ram
|
3511001WL001285
|
Kheem ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129080
|
|
Mr. KHIM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23040520220009080
|
04/05/2022
|
chandrasekhar
|
3511001WL001285
|
chandrasekhar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129119
|
|
MR CHANDRASHEKHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munsyari
|
UT-11-001-043-001/603
(BASANTKOTE)
|
3511001000NRG23040520220009065
|
04/05/2022
|
digar singh
|
3511001WL001282
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129076
|
|
DIGARSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
Munsyari
|
UT-11-001-043-003/549
(BASANTKOTE)
|
3511001000NRG23040520220009083
|
04/05/2022
|
naveen singh
|
3511001WL001285
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129089
|
|
Mr. NAVEEN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-043-003/557
(BASANTKOTE)
|
3511001000NRG23040520220009087
|
04/05/2022
|
pani devi
|
3511001WL001285
|
pani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129095
|
|
Mrs. PANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-043-003/560
(BASANTKOTE)
|
3511001000NRG23040520220009088
|
04/05/2022
|
khimuli devi
|
3511001WL001285
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129091
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-043-003/630
(BASANTKOTE)
|
3511001000NRG23040520220009099
|
04/05/2022
|
belmati devi
|
3511001WL001286
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129077
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-043-003/648
(BASANTKOTE)
|
3511001000NRG23040520220009094
|
04/05/2022
|
mathura devi
|
3511001WL001285
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129108
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-052-001/5052
(BOONGA)
|
3511001000NRG23040520220009160
|
04/05/2022
|
neeraj kumar
|
3511001WL001292
|
neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129116
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-069-001/555
(RINGU)
|
3511001000NRG23040520220009229
|
04/05/2022
|
shantishi devi
|
3511001WL001300
|
shantishi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129112
|
|
Mrs. SANTOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-074-001/6246
(SAMKOTE)
|
3511001000NRG23040520220009038
|
04/05/2022
|
durga singh
|
3511001WL001279
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129075
|
|
Mr. DURGA SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-074-001/6458
(SAMKOTE)
|
3511001000NRG23040520220009043
|
04/05/2022
|
sher singh
|
3511001WL001279
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129111
|
|
Mr. SHER SINGH S/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-080-001/2970-B
(SERASAREDHAR)
|
3511001000NRG23040520220009057
|
04/05/2022
|
naveen singh
|
3511001WL001281
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129098
|
|
NAVEEN SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Munsyari
|
UT-11-001-080-001/2970-B
(SERASAREDHAR)
|
3511001000NRG23040520220009058
|
04/05/2022
|
sheela devi
|
3511001WL001281
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129096
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-083-001/4044
(HARKOTE)
|
3511001000NRG23040520220009206
|
04/05/2022
|
rudra singh
|
3511001WL001297
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129086
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-083-003/4059
(HARKOTE)
|
3511001000NRG23040520220009208
|
04/05/2022
|
Lalita Devi
|
3511001WL001297
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129102
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-083-003/4081
(HARKOTE)
|
3511001000NRG23040520220009212
|
04/05/2022
|
heema devi
|
3511001WL001297
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129093
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-083-004/4016
(HARKOTE)
|
3511001000NRG23040520220009214
|
04/05/2022
|
jagdesh giri
|
3511001WL001297
|
jagdesh giri
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129143
|
|
JAGADISHGIRISOMADANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Munsyari
|
UT-11-001-083-004/4119
(HARKOTE)
|
3511001000NRG23040520220009216
|
04/05/2022
|
bimla devi
|
3511001WL001298
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129094
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-083-004/4119-A
(HARKOTE)
|
3511001000NRG23040520220009217
|
04/05/2022
|
basanti devi
|
3511001WL001298
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129087
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105861
|
105861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326742
|
326742
|
|
|
|
|
|
|
|