|
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-11-001-005-002/8333
(KOTUIRA)
|
3511001000NRG23211120220099853
|
21/11/2022
|
rupa devi
|
3511001WL013807
|
rupa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895512
|
|
RUPADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-005-002/8335
(KOTUIRA)
|
3511001000NRG23211120220099854
|
21/11/2022
|
bhagwan singh
|
3511001WL013807
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895580
|
|
BHAGAWANSINGHSOTIRLOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-033-001/5744-A
(DHAMIGAON)
|
3511001000NRG23211120220099984
|
21/11/2022
|
nandan singh
|
3511001WL013819
|
nandan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895515
|
|
NANDANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-033-001/5914
(DHAMIGAON)
|
3511001000NRG23211120220099986
|
21/11/2022
|
digar singh
|
3511001WL013819
|
digar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895514
|
|
DIGERDHAMISOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-037-001/8019
(NACHNI)
|
3511001000NRG23211120220100001
|
21/11/2022
|
bhupendra singh
|
3511001WL013820
|
bhupendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895582
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23211120220099876
|
21/11/2022
|
vimla devi
|
3511001WL013809
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895506
|
|
VIMLADEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-038-001/2395
(PATAUN)
|
3511001000NRG23211120220099882
|
21/11/2022
|
dhan singh
|
3511001WL013810
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895507
|
|
DHANSINGHDARIYALSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-038-001/2428
(PATAUN)
|
3511001000NRG23211120220099879
|
21/11/2022
|
kedar singh
|
3511001WL013809
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895503
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-050-001/2633
(BOIE)
|
3511001000NRG23211120220099861
|
21/11/2022
|
Anita devi
|
3511001WL013808
|
Anita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895509
|
|
ANITADEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-050-001/2663
(BOIE)
|
3511001000NRG23211120220099863
|
21/11/2022
|
Bahadhur singh
|
3511001WL013808
|
Bahadhur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895505
|
|
BAHADURSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-050-001/2669
(BOIE)
|
3511001000NRG23211120220099864
|
21/11/2022
|
Goverdhan singh
|
3511001WL013808
|
Goverdhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895504
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-050-001/2669
(BOIE)
|
3511001000NRG23211120220099865
|
21/11/2022
|
malati devi
|
3511001WL013808
|
malati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895584
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-050-001/2680
(BOIE)
|
3511001000NRG23211120220099867
|
21/11/2022
|
Devi devi
|
3511001WL013808
|
Devi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895583
|
|
DEVIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-050-001/2680
(BOIE)
|
3511001000NRG23211120220099866
|
21/11/2022
|
Mohan singh
|
3511001WL013808
|
Mohan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895585
|
|
MOHANSINGHSOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-052-001/5005
(BOONGA)
|
3511001000NRG23211120220099945
|
21/11/2022
|
dalip ram
|
3511001WL013816
|
dalip ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895510
|
|
DALEEPRAMSOAMARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-062-001/5498
(MALONE)
|
3511001000NRG23211120220100015
|
21/11/2022
|
Chandra devi
|
3511001WL013821
|
Chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895513
|
|
CHANDRADEVIWOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-062-001/5498
(MALONE)
|
3511001000NRG23211120220100016
|
21/11/2022
|
johar singh
|
3511001WL013821
|
johar singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895581
|
|
JOHARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-062-001/5553
(MALONE)
|
3511001000NRG23211120220100022
|
21/11/2022
|
dropadi devi
|
3511001WL013821
|
dropadi devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895511
|
|
DROPATIDEVIWODURGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-062-001/5553
(MALONE)
|
3511001000NRG23211120220100021
|
21/11/2022
|
Durga singh
|
3511001WL013821
|
Durga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895516
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-062-001/5555
(MALONE)
|
3511001000NRG23211120220100023
|
21/11/2022
|
ge ta devi
|
3511001WL013821
|
ge ta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895579
|
|
GEETADEVIWOHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-075-001/2485
(SAIBHAT)
|
3511001000NRG23211120220099894
|
21/11/2022
|
mahendra singh
|
3511001WL013811
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895508
|
|
MAHENDRASINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-018-001/9274
(TANGA)
|
3511001000NRG23211120220099960
|
21/11/2022
|
Kaidar singh
|
3511001WL013817
|
Kaidar singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895537
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-038-001/2426
(PATAUN)
|
3511001000NRG23211120220099878
|
21/11/2022
|
iswar singh
|
3511001WL013809
|
iswar singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895573
|
|
ISHWARSINGHNABIYALSODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-050-001/2691
(BOIE)
|
3511001000NRG23211120220099869
|
21/11/2022
|
mohan singh
|
3511001WL013808
|
mohan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895572
|
|
MOHANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-050-001/2715
(BOIE)
|
3511001000NRG23211120220099871
|
21/11/2022
|
laximan singh
|
3511001WL013808
|
laximan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895525
|
|
Mr. LAXMAN SINGH RALMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-052-001/5041
(BOONGA)
|
3511001000NRG23211120220099947
|
21/11/2022
|
aanand prakash
|
3511001WL013816
|
aanand prakash
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895571
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-075-001/2557
(SAIBHAT)
|
3511001000NRG23211120220099896
|
21/11/2022
|
ganga singh
|
3511001WL013811
|
ganga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895542
|
|
GANGASINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
Munsyari
|
UT-11-001-005-002/8335-A
(KOTUIRA)
|
3511001000NRG23211120220099855
|
21/11/2022
|
pream singh
|
3511001WL013807
|
pream singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895522
|
|
PREMSINGHBATHYALSOMADHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-005-002/8337
(KOTUIRA)
|
3511001000NRG23211120220099856
|
21/11/2022
|
bhuwan singh
|
3511001WL013807
|
bhuwan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895521
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-005-002/8354
(KOTUIRA)
|
3511001000NRG23211120220099857
|
21/11/2022
|
usha devi
|
3511001WL013807
|
usha devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895539
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-033-001/5911
(DHAMIGAON)
|
3511001000NRG23211120220099985
|
21/11/2022
|
bhawan singh
|
3511001WL013819
|
bhawan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895541
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-033-001/5916
(DHAMIGAON)
|
3511001000NRG23211120220099988
|
21/11/2022
|
kharak singh
|
3511001WL013819
|
kharak singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895540
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-033-001/5917
(DHAMIGAON)
|
3511001000NRG23211120220099990
|
21/11/2022
|
tej singh
|
3511001WL013819
|
tej singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895549
|
|
Tej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Munsyari
|
UT-11-001-033-001/6039
(DHAMIGAON)
|
3511001000NRG23211120220099991
|
21/11/2022
|
dharam singh
|
3511001WL013819
|
dharam singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895548
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-037-001/7987
(NACHNI)
|
3511001000NRG23211120220100000
|
21/11/2022
|
kamala chuphal
|
3511001WL013820
|
kamala chuphal
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895520
|
|
MRS KAMLA CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-037-001/7987
(NACHNI)
|
3511001000NRG23211120220099999
|
21/11/2022
|
kunwer singh
|
3511001WL013820
|
kunwer singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895518
|
|
KUNWAR SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-037-001/8019
(NACHNI)
|
3511001000NRG23211120220100002
|
21/11/2022
|
trilok singh
|
3511001WL013820
|
trilok singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895575
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-037-001/8063
(NACHNI)
|
3511001000NRG23211120220100004
|
21/11/2022
|
damyanti devi
|
3511001WL013820
|
damyanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895536
|
|
DAMYANTIDEVIWODINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-037-001/8063
(NACHNI)
|
3511001000NRG23211120220100003
|
21/11/2022
|
dinesh singh
|
3511001WL013820
|
dinesh singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895523
|
|
DINESH SINGH DHARMSAKTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-057-001/2024
(BHURTIN)
|
3511001000NRG23211120220099926
|
21/11/2022
|
chanchal singh
|
3511001WL013813
|
chanchal singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673895574
|
|
CHANCHAL SIGNH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-062-001/5509
(MALONE)
|
3511001000NRG23211120220100019
|
21/11/2022
|
prem singh
|
3511001WL013821
|
prem singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895519
|
|
PREMSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-062-001/5509
(MALONE)
|
3511001000NRG23211120220100018
|
21/11/2022
|
santi devi
|
3511001WL013821
|
santi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895576
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-062-001/5528
(MALONE)
|
3511001000NRG23211120220100020
|
21/11/2022
|
heera singh
|
3511001WL013821
|
heera singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895546
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-084-001/5381
(HOOPLI)
|
3511001000NRG23211120220100005
|
21/11/2022
|
Mahesh chandra
|
3511001WL013820
|
Mahesh chandra
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895577
|
|
MR MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-084-001/5402
(HOOPLI)
|
3511001000NRG23211120220100006
|
21/11/2022
|
balwant singh
|
3511001WL013820
|
balwant singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895570
|
|
MR BALWANT SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-084-001/5411
(HOOPLI)
|
3511001000NRG23211120220100007
|
21/11/2022
|
anand singh
|
3511001WL013820
|
anand singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895528
|
|
MR ANAND SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-084-001/5411
(HOOPLI)
|
3511001000NRG23211120220100008
|
21/11/2022
|
daymanti devi
|
3511001WL013820
|
daymanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895547
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG23211120220100009
|
21/11/2022
|
devendra singh
|
3511001WL013820
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895524
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG23211120220100010
|
21/11/2022
|
neeta
|
3511001WL013820
|
neeta
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895544
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
50
|
Munsyari
|
UT-11-001-018-001/9247
(TANGA)
|
3511001000NRG23211120220099948
|
21/11/2022
|
Chandra singh
|
3511001WL013817
|
Chandra singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895538
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-018-001/9249
(TANGA)
|
3511001000NRG23211120220099949
|
21/11/2022
|
roshani devi
|
3511001WL013817
|
roshani devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895526
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-018-001/9250
(TANGA)
|
3511001000NRG23211120220099950
|
21/11/2022
|
paan singh
|
3511001WL013817
|
paan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895535
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-018-001/9251
(TANGA)
|
3511001000NRG23211120220099951
|
21/11/2022
|
Deewan singh
|
3511001WL013817
|
Deewan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895529
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-018-001/9253
(TANGA)
|
3511001000NRG23211120220099952
|
21/11/2022
|
Kalayan singh
|
3511001WL013817
|
Kalayan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895527
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-018-001/9258
(TANGA)
|
3511001000NRG23211120220099953
|
21/11/2022
|
Kheem singh
|
3511001WL013817
|
Kheem singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895569
|
|
KHEEMSINGHSOAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munsyari
|
UT-11-001-018-001/9260
(TANGA)
|
3511001000NRG23211120220099954
|
21/11/2022
|
dewan giri
|
3511001WL013817
|
dewan giri
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895543
|
|
MR DEEVAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-018-001/9264
(TANGA)
|
3511001000NRG23211120220099956
|
21/11/2022
|
chanri devi
|
3511001WL013817
|
chanri devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895533
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-018-001/9267
(TANGA)
|
3511001000NRG23211120220099957
|
21/11/2022
|
madhan giri
|
3511001WL013817
|
madhan giri
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895531
|
|
MR MADAN GIREE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-018-001/9269
(TANGA)
|
3511001000NRG23211120220099958
|
21/11/2022
|
vikram singh
|
3511001WL013817
|
vikram singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895568
|
|
VIKRAMSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-018-001/9275
(TANGA)
|
3511001000NRG23211120220099961
|
21/11/2022
|
Panuli devi
|
3511001WL013817
|
Panuli devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895532
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-018-001/9276
(TANGA)
|
3511001000NRG23211120220099962
|
21/11/2022
|
bimla devi
|
3511001WL013817
|
bimla devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895545
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-018-001/9279
(TANGA)
|
3511001000NRG23211120220099963
|
21/11/2022
|
rudra singh
|
3511001WL013817
|
rudra singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895530
|
|
RUDRASINGHSODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-018-001/9280
(TANGA)
|
3511001000NRG23211120220099964
|
21/11/2022
|
Hayat singh
|
3511001WL013817
|
Hayat singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895534
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
64
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG23211120220099902
|
21/11/2022
|
devki devi
|
3511001WL013812
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895557
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-001-002/7691
(QUITI)
|
3511001000NRG23211120220099903
|
21/11/2022
|
Pushker singh
|
3511001WL013812
|
Pushker singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895560
|
|
Mr. PUSHKAR SINGH S/O SH. HARCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-001-002/7693
(QUITI)
|
3511001000NRG23211120220099904
|
21/11/2022
|
sarswati devi
|
3511001WL013812
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895558
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-001-002/7700
(QUITI)
|
3511001000NRG23211120220099906
|
21/11/2022
|
Dharma devi
|
3511001WL013812
|
Dharma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895563
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-001-002/7700
(QUITI)
|
3511001000NRG23211120220099905
|
21/11/2022
|
naian singh
|
3511001WL013812
|
naian singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895562
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-001-002/7706
(QUITI)
|
3511001000NRG23211120220099910
|
21/11/2022
|
ganga singh
|
3511001WL013812
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673895561
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-001-002/7707
(QUITI)
|
3511001000NRG23211120220099911
|
21/11/2022
|
durga singh
|
3511001WL013812
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895550
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-001-002/7725
(QUITI)
|
3511001000NRG23211120220099912
|
21/11/2022
|
Haruli devi
|
3511001WL013812
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895555
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-001-002/7727
(QUITI)
|
3511001000NRG23211120220099913
|
21/11/2022
|
laxmi devi
|
3511001WL013812
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895559
|
|
Mrs. LAXMI MEHTA W/O SH. LAXMAN SINGH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-011-001/1413
(GINI)
|
3511001000NRG23211120220099934
|
21/11/2022
|
tej singh
|
3511001WL013814
|
tej singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895552
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-011-001/1418
(GINI)
|
3511001000NRG23211120220099937
|
21/11/2022
|
chandra devi
|
3511001WL013814
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895564
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-057-001/1907
(BHURTIN)
|
3511001000NRG23211120220099915
|
21/11/2022
|
sunder singh
|
3511001WL013813
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895553
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Munsyari
|
UT-11-001-057-001/1922
(BHURTIN)
|
3511001000NRG23211120220099917
|
21/11/2022
|
Rajendra Singh
|
3511001WL013813
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673895566
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-057-001/1925
(BHURTIN)
|
3511001000NRG23211120220099918
|
21/11/2022
|
balwant singh
|
3511001WL013813
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895586
|
|
Mr. BALWANT SINGH GOGINA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-057-001/1957-A
(BHURTIN)
|
3511001000NRG23211120220099922
|
21/11/2022
|
Lachhima devi
|
3511001WL013813
|
Lachhima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895578
|
|
Ms. LACHHIMA DEVI
|
INDIAN BANK(607105)
|
|
79
|
Munsyari
|
UT-11-001-057-001/1978
(BHURTIN)
|
3511001000NRG23211120220099924
|
21/11/2022
|
balwant singh
|
3511001WL013813
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895551
|
|
Mr. BALBANT SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-057-004/2025
(BHURTIN)
|
3511001000NRG23211120220099931
|
21/11/2022
|
kundan singh
|
3511001WL013813
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895517
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-057-004/2028
(BHURTIN)
|
3511001000NRG23211120220099932
|
21/11/2022
|
khushal singh
|
3511001WL013813
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895567
|
|
Mrs. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-063-001/2088
(MAGAR)
|
3511001000NRG23211120220099933
|
21/11/2022
|
Gambhir singh
|
3511001WL013813
|
Gambhir singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895565
|
|
Mr. GHAMBIR SINGH S/O GUMAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-074-001/6163
(SAMKOTE)
|
3511001000NRG23211120220099939
|
21/11/2022
|
khushal singh
|
3511001WL013815
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895554
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-074-001/6163
(SAMKOTE)
|
3511001000NRG23211120220099940
|
21/11/2022
|
Neema devi
|
3511001WL013815
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895556
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181050
|
181050
|
|
|
|
|
|
|
|