|
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-11-001-073-002/9927
(SILING)
|
3511001000NRG23210920220079716
|
21/09/2022
|
thakur singh
|
3511001WL011146
|
thakur singh
|
00112
|
IBKL0768P16
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127710
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3321
(KHASIYABARA)
|
3511001000NRG23210920220079401
|
21/09/2022
|
trilok singh
|
3511001WL011095
|
trilok singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127737
|
|
TRILOKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-007-001/3334
(KHASIYABARA)
|
3511001000NRG23210920220079404
|
21/09/2022
|
kheela devi
|
3511001WL011095
|
kheela devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127743
|
|
KHEELADEVIWOJAGADISHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-007-001/3386
(KHASIYABARA)
|
3511001000NRG23210920220079414
|
21/09/2022
|
kusma devi
|
3511001WL011095
|
kusma devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127735
|
|
KUSHUMADEVIWOANANDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-012-001/5597
(GOORHI)
|
3511001000NRG23210920220079434
|
21/09/2022
|
Netra singh
|
3511001WL011098
|
Netra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127744
|
|
NETRASINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-012-001/5660
(GOORHI)
|
3511001000NRG23210920220079447
|
21/09/2022
|
dhan singh
|
3511001WL011098
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127746
|
|
DHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2734
(PAPARI)
|
3511001000NRG23210920220079419
|
21/09/2022
|
parwati devi
|
3511001WL011096
|
parwati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127732
|
|
PUSHPA DHAMI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Munsyari
|
UT-11-001-040-001/2805-B
(PAPARI)
|
3511001000NRG23210920220079429
|
21/09/2022
|
chandra devi
|
3511001WL011096
|
chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127738
|
|
CHANDRADEVIWOSUNDARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-042-001/2822
(BARNIYAGAON)
|
3511001000NRG23210920220079575
|
21/09/2022
|
chandra devi
|
3511001WL011126
|
chandra devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956127736
|
|
CHANDRADEVIWOKEDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-042-001/2832
(BARNIYAGAON)
|
3511001000NRG23210920220079578
|
21/09/2022
|
seeta devi
|
3511001WL011126
|
seeta devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956127733
|
|
SITADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-042-001/2859
(BARNIYAGAON)
|
3511001000NRG23210920220079580
|
21/09/2022
|
parwati devi
|
3511001WL011126
|
parwati devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956127734
|
|
PARVATIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-043-003/542
(BASANTKOTE)
|
3511001000NRG23210920220079738
|
21/09/2022
|
uma devi
|
3511001WL011157
|
uma devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127741
|
|
Mrs. UMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-043-003/555
(BASANTKOTE)
|
3511001000NRG23210920220079742
|
21/09/2022
|
laximan singh
|
3511001WL011157
|
laximan singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127742
|
|
LAXMANSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-043-003/574
(BASANTKOTE)
|
3511001000NRG23210920220079745
|
21/09/2022
|
mandodari devi
|
3511001WL011157
|
mandodari devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127740
|
|
MATHURADEBIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-048-005/6453
(BANSBAGAR)
|
3511001000NRG23210920220079873
|
21/09/2022
|
khusal singh
|
3511001WL011164
|
khusal singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127634
|
|
KHUSHALSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-066-001/871-A
(MANITOONDI)
|
3511001000NRG23210920220079539
|
21/09/2022
|
kisan singh
|
3511001WL011122
|
kisan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127748
|
|
KISHANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-066-001/916
(MANITOONDI)
|
3511001000NRG23210920220079548
|
21/09/2022
|
bhawan singh
|
3511001WL011122
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127747
|
|
BHAWANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-066-001/933
(MANITOONDI)
|
3511001000NRG23210920220079566
|
21/09/2022
|
anup singh
|
3511001WL011123
|
anup singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127750
|
|
ANOOPSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-007-001/3318-A
(KHASIYABARA)
|
3511001000NRG23210920220079400
|
21/09/2022
|
laveraj lohani
|
3511001WL011095
|
laveraj lohani
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127674
|
|
LOVRAJLOHANISOHEERABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-007-001/3345
(KHASIYABARA)
|
3511001000NRG23210920220079408
|
21/09/2022
|
sati devi
|
3511001WL011095
|
sati devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127666
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-007-001/3357
(KHASIYABARA)
|
3511001000NRG23210920220079409
|
21/09/2022
|
Radha devi
|
3511001WL011095
|
Radha devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4956127639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Munsyari
|
UT-11-001-007-001/3358
(KHASIYABARA)
|
3511001000NRG23210920220079411
|
21/09/2022
|
indra singh
|
3511001WL011095
|
indra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127716
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-007-001/3358
(KHASIYABARA)
|
3511001000NRG23210920220079410
|
21/09/2022
|
neema devi
|
3511001WL011095
|
neema devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127669
|
|
NEEMADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-007-001/3379
(KHASIYABARA)
|
3511001000NRG23210920220079412
|
21/09/2022
|
sanjay singh
|
3511001WL011095
|
sanjay singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127692
|
|
MR SANJAY SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-040-001/2718-A
(PAPARI)
|
3511001000NRG23210920220079415
|
21/09/2022
|
dropadi devi
|
3511001WL011096
|
dropadi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127745
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-040-001/2731
(PAPARI)
|
3511001000NRG23210920220079416
|
21/09/2022
|
seeta devi
|
3511001WL011096
|
seeta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127698
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-040-001/2741-B
(PAPARI)
|
3511001000NRG23210920220079421
|
21/09/2022
|
rekha devi
|
3511001WL011096
|
rekha devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127654
|
|
MR ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-040-001/2747
(PAPARI)
|
3511001000NRG23210920220079424
|
21/09/2022
|
kalawati devi
|
3511001WL011096
|
kalawati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127636
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-040-001/2769
(PAPARI)
|
3511001000NRG23210920220079426
|
21/09/2022
|
rukmani devi
|
3511001WL011096
|
rukmani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127697
|
|
RUKMANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-040-001/2791
(PAPARI)
|
3511001000NRG23210920220079428
|
21/09/2022
|
chandra devi
|
3511001WL011096
|
chandra devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127656
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-042-001/2827
(BARNIYAGAON)
|
3511001000NRG23210920220079576
|
21/09/2022
|
debuli devi
|
3511001WL011126
|
debuli devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956127739
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-042-001/2838
(BARNIYAGAON)
|
3511001000NRG23210920220079579
|
21/09/2022
|
devki devi
|
3511001WL011126
|
devki devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956127665
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-043-003/573
(BASANTKOTE)
|
3511001000NRG23210920220079744
|
21/09/2022
|
tulsi devi
|
3511001WL011157
|
tulsi devi
|
00415
|
SBIN0003556
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956127648
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-073-001/9863
(SILING)
|
3511001000NRG23210920220079676
|
21/09/2022
|
Hayat singh
|
3511001WL011144
|
Hayat singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127641
|
|
MR HYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-076-001/5319
(SARMOLI)
|
3511001000NRG23210920220079380
|
21/09/2022
|
dropadi devi
|
3511001WL011091
|
dropadi devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127638
|
|
DROPATIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-076-002/5128
(SARMOLI)
|
3511001000NRG23210920220079382
|
21/09/2022
|
dhani devi
|
3511001WL011091
|
dhani devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127667
|
|
DHANIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-076-002/5141-A
(SARMOLI)
|
3511001000NRG23210920220079383
|
21/09/2022
|
Anusuya devi
|
3511001WL011091
|
Anusuya devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127655
|
|
ANUSUYADEVIWOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG23210920220079385
|
21/09/2022
|
ku. bhawana
|
3511001WL011091
|
ku. bhawana
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127668
|
|
MISS BHAVANA THAKUNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG23210920220079387
|
21/09/2022
|
pushpa devi
|
3511001WL011091
|
pushpa devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127653
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-076-002/5271
(SARMOLI)
|
3511001000NRG23210920220079388
|
21/09/2022
|
deepa devi
|
3511001WL011091
|
deepa devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127664
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-076-002/5272
(SARMOLI)
|
3511001000NRG23210920220079389
|
21/09/2022
|
kosaliya devi
|
3511001WL011091
|
kosaliya devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127637
|
|
KAUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23210920220079390
|
21/09/2022
|
khela devi
|
3511001WL011091
|
khela devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127676
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-012-001/5619-A
(GOORHI)
|
3511001000NRG23210920220079442
|
21/09/2022
|
narayan singh
|
3511001WL011098
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127687
|
|
NARAYANSINGHSOKHARAKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-012-001/5627
(GOORHI)
|
3511001000NRG23210920220079444
|
21/09/2022
|
narayan singh
|
3511001WL011098
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127696
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-012-001/5662
(GOORHI)
|
3511001000NRG23210920220079448
|
21/09/2022
|
Hoshiyar singh
|
3511001WL011098
|
Hoshiyar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127635
|
|
HOSHIYARSINGHSODALEEPSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-012-001/5674
(GOORHI)
|
3511001000NRG23210920220079451
|
21/09/2022
|
hemanti devi
|
3511001WL011098
|
hemanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127686
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-012-001/5674
(GOORHI)
|
3511001000NRG23210920220079450
|
21/09/2022
|
Mahendra singh
|
3511001WL011098
|
Mahendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127718
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG23210920220079452
|
21/09/2022
|
govind singh
|
3511001WL011098
|
govind singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127677
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-048-001/6409
(BANSBAGAR)
|
3511001000NRG23210920220079850
|
21/09/2022
|
shanti devi
|
3511001WL011163
|
shanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127705
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-048-001/6411
(BANSBAGAR)
|
3511001000NRG23210920220079852
|
21/09/2022
|
meera devi
|
3511001WL011163
|
meera devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127749
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-048-001/6423-A
(BANSBAGAR)
|
3511001000NRG23210920220079855
|
21/09/2022
|
Haruli devi
|
3511001WL011163
|
Haruli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127707
|
|
Mrs. HURULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-048-004/6494
(BANSBAGAR)
|
3511001000NRG23210920220079858
|
21/09/2022
|
iswar singh
|
3511001WL011163
|
iswar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127670
|
|
ISHWARSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-048-004/6655
(BANSBAGAR)
|
3511001000NRG23210920220079883
|
21/09/2022
|
parveen singh
|
3511001WL011165
|
parveen singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127673
|
|
PRAVINSINGHSOBAHADURSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munsyari
|
UT-11-001-048-005/6454
(BANSBAGAR)
|
3511001000NRG23210920220079874
|
21/09/2022
|
Bimla devi
|
3511001WL011164
|
Bimla devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127706
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-048-005/6455-B
(BANSBAGAR)
|
3511001000NRG23210920220079875
|
21/09/2022
|
CHANDRA SINGH
|
3511001WL011164
|
CHANDRA SINGH
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127675
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-048-005/6460
(BANSBAGAR)
|
3511001000NRG23210920220079861
|
21/09/2022
|
netra singh
|
3511001WL011163
|
netra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127679
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-048-005/6460
(BANSBAGAR)
|
3511001000NRG23210920220079862
|
21/09/2022
|
saruli devi
|
3511001WL011163
|
saruli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127678
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-048-005/6461-A
(BANSBAGAR)
|
3511001000NRG23210920220079887
|
21/09/2022
|
hukkam singh
|
3511001WL011165
|
hukkam singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127671
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-048-005/6468-A
(BANSBAGAR)
|
3511001000NRG23210920220079864
|
21/09/2022
|
BALWANT SINGH
|
3511001WL011163
|
BALWANT SINGH
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127693
|
|
MR BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-048-005/6470
(BANSBAGAR)
|
3511001000NRG23210920220079889
|
21/09/2022
|
bharat singh
|
3511001WL011165
|
bharat singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127672
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-048-005/6479
(BANSBAGAR)
|
3511001000NRG23210920220079891
|
21/09/2022
|
ramesh singh
|
3511001WL011165
|
ramesh singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127704
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
62
|
Munsyari
|
UT-11-001-073-001/9853
(SILING)
|
3511001000NRG23210920220079674
|
21/09/2022
|
chandra devi
|
3511001WL011144
|
chandra devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127642
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-073-001/9857
(SILING)
|
3511001000NRG23210920220079675
|
21/09/2022
|
jai singh
|
3511001WL011144
|
jai singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127717
|
|
JAYSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-073-001/9868
(SILING)
|
3511001000NRG23210920220079694
|
21/09/2022
|
Maali devi
|
3511001WL011145
|
Maali devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127651
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-073-001/9877
(SILING)
|
3511001000NRG23210920220079677
|
21/09/2022
|
Laximan singh
|
3511001WL011144
|
Laximan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127640
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-073-001/9884-A
(SILING)
|
3511001000NRG23210920220079698
|
21/09/2022
|
Pushker singh
|
3511001WL011145
|
Pushker singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127645
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-073-001/9887
(SILING)
|
3511001000NRG23210920220079699
|
21/09/2022
|
Prema devi
|
3511001WL011145
|
Prema devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127646
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-073-001/9889
(SILING)
|
3511001000NRG23210920220079700
|
21/09/2022
|
laxman singh
|
3511001WL011145
|
laxman singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127694
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-073-001/9892
(SILING)
|
3511001000NRG23210920220079702
|
21/09/2022
|
Lela devi
|
3511001WL011145
|
Lela devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956127652
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-073-001/9901
(SILING)
|
3511001000NRG23210920220079683
|
21/09/2022
|
Prem singh
|
3511001WL011144
|
Prem singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Rejected
|
24/09/2022
|
|
4956127643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Munsyari
|
UT-11-001-073-001/9903
(SILING)
|
3511001000NRG23210920220079704
|
21/09/2022
|
radha devi
|
3511001WL011145
|
radha devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127644
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-073-001/9906
(SILING)
|
3511001000NRG23210920220079684
|
21/09/2022
|
maan singh
|
3511001WL011144
|
maan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127647
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-073-001/9913
(SILING)
|
3511001000NRG23210920220079685
|
21/09/2022
|
hema devi
|
3511001WL011144
|
hema devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127650
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-073-001/9913
(SILING)
|
3511001000NRG23210920220079705
|
21/09/2022
|
khem singh
|
3511001WL011145
|
khem singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127663
|
|
KHEEMSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munsyari
|
UT-11-001-073-001/9913-A
(SILING)
|
3511001000NRG23210920220079706
|
21/09/2022
|
hema devi
|
3511001WL011145
|
hema devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127713
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-073-001/9914
(SILING)
|
3511001000NRG23210920220079707
|
21/09/2022
|
govind ram
|
3511001WL011145
|
govind ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127649
|
|
GOVINDRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munsyari
|
UT-11-001-073-001/9968
(SILING)
|
3511001000NRG23210920220079708
|
21/09/2022
|
mohan singh
|
3511001WL011145
|
mohan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127695
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-073-001/9969
(SILING)
|
3511001000NRG23210920220079709
|
21/09/2022
|
Laximan singh
|
3511001WL011145
|
Laximan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127662
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-073-002/9920
(SILING)
|
3511001000NRG23210920220079711
|
21/09/2022
|
gangotri devi
|
3511001WL011146
|
gangotri devi
|
00415
|
SBIN0009871
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127708
|
|
MRS GANGOTRI DEVI WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-073-002/9925
(SILING)
|
3511001000NRG23210920220079713
|
21/09/2022
|
ramoti devi
|
3511001WL011146
|
ramoti devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127660
|
|
RAMOTIDEBIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munsyari
|
UT-11-001-073-002/9926
(SILING)
|
3511001000NRG23210920220079714
|
21/09/2022
|
pratap singh
|
3511001WL011146
|
pratap singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127719
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-073-002/9926
(SILING)
|
3511001000NRG23210920220079715
|
21/09/2022
|
usha devi
|
3511001WL011146
|
usha devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127712
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-073-002/9928
(SILING)
|
3511001000NRG23210920220079688
|
21/09/2022
|
kishan singh
|
3511001WL011144
|
kishan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127659
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-073-002/9929
(SILING)
|
3511001000NRG23210920220079717
|
21/09/2022
|
Parwati devi
|
3511001WL011146
|
Parwati devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127714
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-073-002/9930
(SILING)
|
3511001000NRG23210920220079718
|
21/09/2022
|
bhawana devi
|
3511001WL011146
|
bhawana devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127658
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munsyari
|
UT-11-001-073-002/9931
(SILING)
|
3511001000NRG23210920220079719
|
21/09/2022
|
nar ram
|
3511001WL011146
|
nar ram
|
00415
|
SBIN0009871
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127661
|
|
NARRAMSOLACHHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Munsyari
|
UT-11-001-073-002/9932
(SILING)
|
3511001000NRG23210920220079720
|
21/09/2022
|
tribhuwan
|
3511001WL011146
|
tribhuwan
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127657
|
|
TRIBHUWANSINGHSOSHRILALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munsyari
|
UT-11-001-073-002/9933
(SILING)
|
3511001000NRG23210920220079721
|
21/09/2022
|
pushpa devi
|
3511001WL011146
|
pushpa devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127711
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-073-002/9939
(SILING)
|
3511001000NRG23210920220079723
|
21/09/2022
|
radha devi
|
3511001WL011146
|
radha devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127709
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-073-002/9964
(SILING)
|
3511001000NRG23210920220079690
|
21/09/2022
|
mahendra singh
|
3511001WL011144
|
mahendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127715
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
91
|
Munsyari
|
UT-11-001-040-001/2744
(PAPARI)
|
3511001000NRG23210920220079422
|
21/09/2022
|
parwati devi
|
3511001WL011096
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127731
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-043-003/544
(BASANTKOTE)
|
3511001000NRG23210920220079739
|
21/09/2022
|
jagat singh
|
3511001WL011157
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127729
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-043-003/549
(BASANTKOTE)
|
3511001000NRG23210920220079741
|
21/09/2022
|
naveen singh
|
3511001WL011157
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127722
|
|
Mr. NAVEEN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-043-003/576
(BASANTKOTE)
|
3511001000NRG23210920220079746
|
21/09/2022
|
deewan singh
|
3511001WL011157
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127721
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-043-003/648
(BASANTKOTE)
|
3511001000NRG23210920220079749
|
21/09/2022
|
mathura devi
|
3511001WL011157
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956127728
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-066-001/846
(MANITOONDI)
|
3511001000NRG23210920220079537
|
21/09/2022
|
lalit singh
|
3511001WL011122
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127699
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-066-001/855
(MANITOONDI)
|
3511001000NRG23210920220079552
|
21/09/2022
|
mahendra singh
|
3511001WL011123
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127724
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-066-001/860
(MANITOONDI)
|
3511001000NRG23210920220079553
|
21/09/2022
|
kunti devi
|
3511001WL011123
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127684
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-066-001/865
(MANITOONDI)
|
3511001000NRG23210920220079554
|
21/09/2022
|
ganga singh
|
3511001WL011123
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127702
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-066-001/866
(MANITOONDI)
|
3511001000NRG23210920220079538
|
21/09/2022
|
pream singh
|
3511001WL011122
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127725
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-066-001/870
(MANITOONDI)
|
3511001000NRG23210920220079555
|
21/09/2022
|
mangal singh
|
3511001WL011123
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127689
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-066-001/872
(MANITOONDI)
|
3511001000NRG23210920220079540
|
21/09/2022
|
hars singh
|
3511001WL011122
|
hars singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127690
|
|
Mr. HARSH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-066-001/874
(MANITOONDI)
|
3511001000NRG23210920220079556
|
21/09/2022
|
mohani devi
|
3511001WL011123
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127681
|
|
Mr. MAHENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-066-001/880
(MANITOONDI)
|
3511001000NRG23210920220079558
|
21/09/2022
|
kundan singh
|
3511001WL011123
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127683
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-066-001/887
(MANITOONDI)
|
3511001000NRG23210920220079541
|
21/09/2022
|
durga singh
|
3511001WL011122
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127688
|
|
DURGASINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Munsyari
|
UT-11-001-066-001/888
(MANITOONDI)
|
3511001000NRG23210920220079542
|
21/09/2022
|
uttam singh
|
3511001WL011122
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127700
|
|
UTTAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Munsyari
|
UT-11-001-066-001/896
(MANITOONDI)
|
3511001000NRG23210920220079544
|
21/09/2022
|
bhadur singh
|
3511001WL011122
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127723
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-066-001/898
(MANITOONDI)
|
3511001000NRG23210920220079560
|
21/09/2022
|
bhawani devi
|
3511001WL011123
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127727
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-066-001/903
(MANITOONDI)
|
3511001000NRG23210920220079546
|
21/09/2022
|
sher singh
|
3511001WL011122
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127691
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-066-001/907
(MANITOONDI)
|
3511001000NRG23210920220079547
|
21/09/2022
|
ganga singh
|
3511001WL011122
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127703
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-066-001/909
(MANITOONDI)
|
3511001000NRG23210920220079562
|
21/09/2022
|
sher singh
|
3511001WL011123
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127680
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-066-001/913
(MANITOONDI)
|
3511001000NRG23210920220079564
|
21/09/2022
|
dharam singh
|
3511001WL011123
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127701
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-066-001/915
(MANITOONDI)
|
3511001000NRG23210920220079565
|
21/09/2022
|
saruli devi
|
3511001WL011123
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127685
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-066-001/922
(MANITOONDI)
|
3511001000NRG23210920220079549
|
21/09/2022
|
indra singh
|
3511001WL011122
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127726
|
|
INDRASINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Munsyari
|
UT-11-001-066-001/924
(MANITOONDI)
|
3511001000NRG23210920220079550
|
21/09/2022
|
prema devi
|
3511001WL011122
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127682
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munsyari
|
UT-11-001-066-001/934
(MANITOONDI)
|
3511001000NRG23210920220079567
|
21/09/2022
|
mohani devi
|
3511001WL011123
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127730
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munsyari
|
UT-11-001-076-001/5316
(SARMOLI)
|
3511001000NRG23210920220079379
|
21/09/2022
|
chandra devi
|
3511001WL011091
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127720
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251127
|
251127
|
|
|
|
|
|
|
|