|
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-11-001-056-002/3916
()
|
3511001000NRG23200120230124295
|
20/01/2023
|
Jashwant Singh
|
3511001WL017061
|
Jashwant Singh
|
00112
|
IBKL0768P16
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106920
|
|
JASHWANTSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG23200120230124316
|
20/01/2023
|
harish ram
|
3511001WL017063
|
harish ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106984
|
|
HARISHRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG23200120230124317
|
20/01/2023
|
saraswati devi
|
3511001WL017063
|
saraswati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106928
|
|
SARASWTIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23200120230124304
|
20/01/2023
|
maya devi
|
3511001WL017062
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106991
|
|
MAYADEVIWOKAVINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-052-001/4372
(BOONGA)
|
3511001000NRG23200120230124306
|
20/01/2023
|
labraj
|
3511001WL017062
|
labraj
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106992
|
|
LOVERAJ S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23200120230124309
|
20/01/2023
|
Pushpa devi
|
3511001WL017062
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106919
|
|
PUSHPADEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23200120230124308
|
20/01/2023
|
Radha devi
|
3511001WL017062
|
Radha devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106918
|
|
RADHADEVIWODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23200120230124312
|
20/01/2023
|
usha devi
|
3511001WL017062
|
usha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106917
|
|
USHADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3837
()
|
3511001000NRG23200120230124290
|
20/01/2023
|
sati devi
|
3511001WL017061
|
sati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106922
|
|
SATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3893
()
|
3511001000NRG23200120230124291
|
20/01/2023
|
amra devi
|
3511001WL017061
|
amra devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106990
|
|
AMARADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3906-A
()
|
3511001000NRG23200120230124293
|
20/01/2023
|
munny devi
|
3511001WL017061
|
munny devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106989
|
|
MUNNIDEVIWOMANOHARCHIRAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3912
()
|
3511001000NRG23200120230124294
|
20/01/2023
|
sati devi
|
3511001WL017061
|
sati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106924
|
|
SATIDEBIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-056-002/3917
()
|
3511001000NRG23200120230124296
|
20/01/2023
|
haruli devi
|
3511001WL017061
|
haruli devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166106987
|
|
HARULIDEBIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG23200120230124297
|
20/01/2023
|
ganga devi
|
3511001WL017061
|
ganga devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106921
|
|
GANGADEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-056-002/3935
()
|
3511001000NRG23200120230124299
|
20/01/2023
|
hema devi
|
3511001WL017061
|
hema devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106923
|
|
HEMADEBIWOISHWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-056-002/3940
()
|
3511001000NRG23200120230124300
|
20/01/2023
|
narayani devi
|
3511001WL017061
|
narayani devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166106986
|
|
NARAYANIDEBIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG23200120230124301
|
20/01/2023
|
khimuli devi
|
3511001WL017061
|
khimuli devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166106988
|
|
KHEEMULIDEBIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-070-001/8583
(RINGOONIYA)
|
3511001000NRG23200120230124326
|
20/01/2023
|
anita devi
|
3511001WL017064
|
anita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106926
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-070-001/8598
(RINGOONIYA)
|
3511001000NRG23200120230124318
|
20/01/2023
|
samsher chand
|
3511001WL017063
|
samsher chand
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106929
|
|
SHAMASHER CHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
Munsyari
|
UT-11-001-070-001/8610
(RINGOONIYA)
|
3511001000NRG23200120230124333
|
20/01/2023
|
ansika devi
|
3511001WL017064
|
ansika devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106927
|
|
ANSIKADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-070-001/8610
(RINGOONIYA)
|
3511001000NRG23200120230124332
|
20/01/2023
|
bikram singh
|
3511001WL017064
|
bikram singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106985
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-070-001/8633-A
(RINGOONIYA)
|
3511001000NRG23200120230124334
|
20/01/2023
|
Manohar chand
|
3511001WL017064
|
Manohar chand
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106925
|
|
MANOHARCHANDMAMTACHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-070-001/8598
(RINGOONIYA)
|
3511001000NRG23200120230124320
|
20/01/2023
|
Mahiraj Chand
|
3511001WL017063
|
Mahiraj Chand
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106953
|
|
MR MAHIRAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-070-001/8598
(RINGOONIYA)
|
3511001000NRG23200120230124319
|
20/01/2023
|
Pushpa devi
|
3511001WL017063
|
Pushpa devi
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106958
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-070-001/8609
(RINGOONIYA)
|
3511001000NRG23200120230124321
|
20/01/2023
|
bimala devi
|
3511001WL017063
|
bimala devi
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106945
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-070-001/8609
(RINGOONIYA)
|
3511001000NRG23200120230124322
|
20/01/2023
|
Harish Chand
|
3511001WL017063
|
Harish Chand
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106930
|
|
MR HARISH CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-052-001/4356
(BOONGA)
|
3511001000NRG23200120230124305
|
20/01/2023
|
tula ram
|
3511001WL017062
|
tula ram
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106983
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23200120230124307
|
20/01/2023
|
durga ram
|
3511001WL017062
|
durga ram
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106982
|
|
DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23200120230124310
|
20/01/2023
|
laxman ram
|
3511001WL017062
|
laxman ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106961
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23200120230124313
|
20/01/2023
|
Ganga singh
|
3511001WL017062
|
Ganga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106943
|
|
GANGA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23200120230124314
|
20/01/2023
|
Haruli devi
|
3511001WL017062
|
Haruli devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106931
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG23200120230124298
|
20/01/2023
|
Birendra singh
|
3511001WL017061
|
Birendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106946
|
|
BIRENDRA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG23200120230124328
|
20/01/2023
|
Devendra Thapa
|
3511001WL017064
|
Devendra Thapa
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106954
|
|
DEVENDRA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG23200120230124331
|
20/01/2023
|
kamala devi
|
3511001WL017064
|
kamala devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106964
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG23200120230124330
|
20/01/2023
|
lalit chand
|
3511001WL017064
|
lalit chand
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106963
|
|
LALITCHANDSOGOPALCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-070-001/8640
(RINGOONIYA)
|
3511001000NRG23200120230124335
|
20/01/2023
|
sarswati devi
|
3511001WL017064
|
sarswati devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106960
|
|
SARASWATIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-084-001/5402
(HOOPLI)
|
3511001000NRG23200120230124325
|
20/01/2023
|
balwant singh
|
3511001WL017063
|
balwant singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106976
|
|
MR BALWANT SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-029-001/9394
(DARMA)
|
3511001000NRG23200120230124346
|
20/01/2023
|
Chanchal singh
|
3511001WL017066
|
Chanchal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106955
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-029-001/9395
(DARMA)
|
3511001000NRG23200120230124336
|
20/01/2023
|
govind singh
|
3511001WL017065
|
govind singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106935
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-029-001/9396
(DARMA)
|
3511001000NRG23200120230124337
|
20/01/2023
|
hayat singh
|
3511001WL017065
|
hayat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106979
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-029-001/9398
(DARMA)
|
3511001000NRG23200120230124338
|
20/01/2023
|
mohan singh
|
3511001WL017065
|
mohan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106937
|
|
MOHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-029-001/9405
(DARMA)
|
3511001000NRG23200120230124347
|
20/01/2023
|
kedar singh
|
3511001WL017066
|
kedar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106939
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-029-001/9406
(DARMA)
|
3511001000NRG23200120230124339
|
20/01/2023
|
tulsi devi
|
3511001WL017065
|
tulsi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106952
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-029-001/9413
(DARMA)
|
3511001000NRG23200120230124340
|
20/01/2023
|
kundan singh
|
3511001WL017065
|
kundan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106978
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-029-001/9416
(DARMA)
|
3511001000NRG23200120230124354
|
20/01/2023
|
charan singh
|
3511001WL017067
|
charan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106948
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-029-001/9418
(DARMA)
|
3511001000NRG23200120230124348
|
20/01/2023
|
heema devi
|
3511001WL017066
|
heema devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106973
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-029-001/9422
(DARMA)
|
3511001000NRG23200120230124349
|
20/01/2023
|
manju devi
|
3511001WL017066
|
manju devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106981
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-029-001/9423
(DARMA)
|
3511001000NRG23200120230124357
|
20/01/2023
|
sarswati devi
|
3511001WL017067
|
sarswati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106974
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-029-001/9425
(DARMA)
|
3511001000NRG23200120230124341
|
20/01/2023
|
nandi devi
|
3511001WL017065
|
nandi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106934
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-029-001/9426
(DARMA)
|
3511001000NRG23200120230124358
|
20/01/2023
|
Aanandi devi
|
3511001WL017067
|
Aanandi devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106969
|
|
MR JASAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-029-001/9427
(DARMA)
|
3511001000NRG23200120230124342
|
20/01/2023
|
Parwati devu
|
3511001WL017065
|
Parwati devu
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106956
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-029-001/9429
(DARMA)
|
3511001000NRG23200120230124343
|
20/01/2023
|
Munny devi
|
3511001WL017065
|
Munny devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106950
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-029-001/9435
(DARMA)
|
3511001000NRG23200120230124360
|
20/01/2023
|
pushapa devi
|
3511001WL017067
|
pushapa devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106936
|
|
PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-029-001/9436
(DARMA)
|
3511001000NRG23200120230124350
|
20/01/2023
|
Kavita Devi
|
3511001WL017066
|
Kavita Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106959
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Munsyari
|
UT-11-001-029-001/9441
(DARMA)
|
3511001000NRG23200120230124361
|
20/01/2023
|
bhadur singh
|
3511001WL017067
|
bhadur singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106980
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-029-001/9442
(DARMA)
|
3511001000NRG23200120230124351
|
20/01/2023
|
amar singh
|
3511001WL017066
|
amar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106933
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-029-001/9446
(DARMA)
|
3511001000NRG23200120230124352
|
20/01/2023
|
faker singh
|
3511001WL017066
|
faker singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106932
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-029-001/9452
(DARMA)
|
3511001000NRG23200120230124363
|
20/01/2023
|
kunwar singh
|
3511001WL017067
|
kunwar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106938
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-029-001/9452
(DARMA)
|
3511001000NRG23200120230124364
|
20/01/2023
|
laxmi devi
|
3511001WL017067
|
laxmi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106968
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-029-001/9454
(DARMA)
|
3511001000NRG23200120230124353
|
20/01/2023
|
khimuli devi
|
3511001WL017066
|
khimuli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106940
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-029-001/9502
(DARMA)
|
3511001000NRG23200120230124366
|
20/01/2023
|
Deepa devi
|
3511001WL017067
|
Deepa devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8166106966
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-064-001/9717-A
(MAWANIDAWANI)
|
3511001000NRG23200120230124367
|
20/01/2023
|
neema devi
|
3511001WL017068
|
neema devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106962
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-064-001/9743
(MAWANIDAWANI)
|
3511001000NRG23200120230124370
|
20/01/2023
|
Koshilya devi
|
3511001WL017068
|
Koshilya devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106967
|
|
Mrs. Kaushalya Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-064-001/9743-A
(MAWANIDAWANI)
|
3511001000NRG23200120230124371
|
20/01/2023
|
tara devi
|
3511001WL017068
|
tara devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106941
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-064-001/9762
(MAWANIDAWANI)
|
3511001000NRG23200120230124373
|
20/01/2023
|
pushker singh
|
3511001WL017068
|
pushker singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106977
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-064-001/9764
(MAWANIDAWANI)
|
3511001000NRG23200120230124375
|
20/01/2023
|
hansha devi
|
3511001WL017068
|
hansha devi
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106965
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-064-001/9773
(MAWANIDAWANI)
|
3511001000NRG23200120230124376
|
20/01/2023
|
Hari chand
|
3511001WL017068
|
Hari chand
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106947
|
|
HARISHCHANDSOARJUNCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munsyari
|
UT-11-001-064-001/9806
(MAWANIDAWANI)
|
3511001000NRG23200120230124377
|
20/01/2023
|
seeta devi
|
3511001WL017068
|
seeta devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106942
|
|
MRS SITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-064-001/9807
(MAWANIDAWANI)
|
3511001000NRG23200120230124378
|
20/01/2023
|
tulsi devi
|
3511001WL017068
|
tulsi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106975
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-064-001/9813
(MAWANIDAWANI)
|
3511001000NRG23200120230124379
|
20/01/2023
|
amrita devi
|
3511001WL017068
|
amrita devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106949
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-064-001/9829
(MAWANIDAWANI)
|
3511001000NRG23200120230124380
|
20/01/2023
|
geeta devi
|
3511001WL017068
|
geeta devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-064-001/9856-A
(MAWANIDAWANI)
|
3511001000NRG23200120230124381
|
20/01/2023
|
chandra singh
|
3511001WL017068
|
chandra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106944
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-064-001/9878
(MAWANIDAWANI)
|
3511001000NRG23200120230124382
|
20/01/2023
|
suresh chand
|
3511001WL017068
|
suresh chand
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106957
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
74
|
Munsyari
|
UT-11-001-070-001/8644
(RINGOONIYA)
|
3511001000NRG23200120230124323
|
20/01/2023
|
kishan chand
|
3511001WL017063
|
kishan chand
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106970
|
|
KISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG23200120230124303
|
20/01/2023
|
balwant ram
|
3511001WL017062
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106971
|
|
BALAVANT RAM SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Munsyari
|
UT-11-001-052-001/6002
(BOONGA)
|
3511001000NRG23200120230124315
|
20/01/2023
|
Deepa devi
|
3511001WL017062
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8166106972
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG23200120230124292
|
20/01/2023
|
rewati devi
|
3511001WL017061
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166106994
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-056-002/3994
()
|
3511001000NRG23200120230124302
|
20/01/2023
|
lalita devi
|
3511001WL017061
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106993
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188718
|
188718
|
|
|
|
|
|
|
|