|
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-11-001-002-001/2559
(QUIRI)
|
3511001000NRG23230220230134758
|
23/02/2023
|
Pushker singh
|
3511001WL018615
|
Pushker singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835385
|
|
MR PUSHKAR SINGH QUIRIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-002-001/2567
(QUIRI)
|
3511001000NRG23230220230134761
|
23/02/2023
|
dinesh singh
|
3511001WL018615
|
dinesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835390
|
|
DINESHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-002-001/2576
(QUIRI)
|
3511001000NRG23230220230134762
|
23/02/2023
|
Ganga singh
|
3511001WL018615
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835382
|
|
GANGASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-002-001/2576
(QUIRI)
|
3511001000NRG23230220230134763
|
23/02/2023
|
rukmani devi
|
3511001WL018615
|
rukmani devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310835388
|
|
RUKAMNIDEVIWOGANGASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-002-001/2582
(QUIRI)
|
3511001000NRG23230220230134766
|
23/02/2023
|
kailash singh
|
3511001WL018615
|
kailash singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835384
|
|
KAILASHSINGHSOHARPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-002-001/2582
(QUIRI)
|
3511001000NRG23230220230134767
|
23/02/2023
|
santi devi
|
3511001WL018615
|
santi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835387
|
|
SHANTI DEVI PACHAIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23230220230134780
|
23/02/2023
|
pushpa devi
|
3511001WL018617
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835403
|
|
PUSHPADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23230220230134781
|
23/02/2023
|
LACHIMA DEVI
|
3511001WL018617
|
LACHIMA DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835399
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG23230220230134783
|
23/02/2023
|
udima devi
|
3511001WL018617
|
udima devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835413
|
|
UDIMADEVIWOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG23230220230134790
|
23/02/2023
|
CHANDRA DEVI
|
3511001WL018617
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835418
|
|
Miss. CHANDRA BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG23230220230134789
|
23/02/2023
|
kailash singh
|
3511001WL018617
|
kailash singh
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835406
|
|
KAILASHSINGHSONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-004-001/5958
(KOTA)
|
3511001000NRG23230220230134792
|
23/02/2023
|
RAMESH SINGH
|
3511001WL018617
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835414
|
|
RAMESSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23230220230134795
|
23/02/2023
|
deepa devi
|
3511001WL018617
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835409
|
|
DEEPADEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-004-001/5970
(KOTA)
|
3511001000NRG23230220230134796
|
23/02/2023
|
dheerendra singh
|
3511001WL018617
|
dheerendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835417
|
|
DHIRENDRASINGHPAWARSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-004-001/5973
(KOTA)
|
3511001000NRG23230220230134798
|
23/02/2023
|
khagoti devi
|
3511001WL018617
|
khagoti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835410
|
|
KHAGAUTIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG23230220230134800
|
23/02/2023
|
govindi devi
|
3511001WL018617
|
govindi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835419
|
|
GOVINDIDEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-004-001/5984-A
(KOTA)
|
3511001000NRG23230220230134803
|
23/02/2023
|
bhagirathi devi
|
3511001WL018617
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310835401
|
|
BHAGIRATHIDEVIWOJEEWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5988
(KOTA)
|
3511001000NRG23230220230134806
|
23/02/2023
|
chandra devi
|
3511001WL018617
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835404
|
|
CHANDRADEVIWOCHANCIALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG23230220230134809
|
23/02/2023
|
janki devi
|
3511001WL018617
|
janki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835405
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-004-001/6007
(KOTA)
|
3511001000NRG23230220230134811
|
23/02/2023
|
gopuli devi
|
3511001WL018617
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835398
|
|
GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23230220230134814
|
23/02/2023
|
kunwar ram
|
3511001WL018617
|
kunwar ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835415
|
|
KUWAR RAM
|
BANK OF INDIA(508505)
|
|
22
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23230220230134815
|
23/02/2023
|
sunita devi
|
3511001WL018617
|
sunita devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310835411
|
|
SUNITADEVIWOKUNWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG23230220230134816
|
23/02/2023
|
kamala devi
|
3511001WL018617
|
kamala devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835408
|
|
KAMALADEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23230220230134818
|
23/02/2023
|
devki devi
|
3511001WL018617
|
devki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835402
|
|
DEVKIDEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23230220230134817
|
23/02/2023
|
lal singh
|
3511001WL018617
|
lal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835407
|
|
LALSINGHSOBAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-016-001/4782
(JAITI)
|
3511001000NRG23230220230134851
|
23/02/2023
|
saruli devi
|
3511001WL018621
|
saruli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835383
|
|
SAROOLIDEVIWOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-037-001/7990
(NACHNI)
|
3511001000NRG23230220230134834
|
23/02/2023
|
suman giri
|
3511001WL018619
|
suman giri
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835412
|
|
SUMANGIRIWOMAHESHGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-037-001/8099
(NACHNI)
|
3511001000NRG23230220230134835
|
23/02/2023
|
lokesh singh pipliya
|
3511001WL018619
|
lokesh singh pipliya
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835416
|
|
MR LOKESH SINGH PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-037-003/8128
(NACHNI)
|
3511001000NRG23230220230134837
|
23/02/2023
|
basnti devi
|
3511001WL018619
|
basnti devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835400
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG23230220230134864
|
23/02/2023
|
sher singh
|
3511001WL018623
|
sher singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835392
|
|
SHERSINGHSOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23230220230134866
|
23/02/2023
|
bachi singh
|
3511001WL018623
|
bachi singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835396
|
|
BACCHISINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-041-001/487
(FAPA)
|
3511001000NRG23230220230134869
|
23/02/2023
|
kesar singh
|
3511001WL018623
|
kesar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835397
|
|
KESHARSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-041-002/399
(FAPA)
|
3511001000NRG23230220230134871
|
23/02/2023
|
balwant singh
|
3511001WL018623
|
balwant singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835394
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-052-001/4419
(BOONGA)
|
3511001000NRG23230220230134862
|
23/02/2023
|
bheem ram
|
3511001WL018622
|
bheem ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835386
|
|
Mr. BHEEM RAM SO DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-056-002/3835
()
|
3511001000NRG23230220230134876
|
23/02/2023
|
geeta devi
|
3511001WL018624
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835395
|
|
GEETADEBIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23230220230134877
|
23/02/2023
|
radha devi
|
3511001WL018624
|
radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835393
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-059-001/3199-A
(MALLAGHORPATTA)
|
3511001000NRG23230220230134863
|
23/02/2023
|
Indra ram
|
3511001WL018622
|
Indra ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835381
|
|
INDRARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-075-001/2450
(SAIBHAT)
|
3511001000NRG23230220230134740
|
23/02/2023
|
ram singh
|
3511001WL018613
|
ram singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835389
|
|
RAMSINGHSOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-075-001/2591
(SAIBHAT)
|
3511001000NRG23230220230134748
|
23/02/2023
|
yogesh singh
|
3511001WL018613
|
yogesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835391
|
|
Mr. YOGESH SINGH SO PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
40
|
Munsyari
|
UT-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23230220230134855
|
23/02/2023
|
Kamlesh ram
|
3511001WL018621
|
Kamlesh ram
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310835462
|
|
KAMALESH RAM SO GOVERDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Munsyari
|
UT-11-001-026-001/3921
(DARATI)
|
3511001000NRG23230220230134916
|
23/02/2023
|
Devendra Singh
|
3511001WL018629
|
Devendra Singh
|
00354
|
PUNB0591100
|
2769
|
2769
|
Processed
|
01/03/2023
|
|
9310835461
|
|
DEVENDRA SINGH S/O HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Munsyari
|
UT-11-001-075-001/2594
(SAIBHAT)
|
3511001000NRG23230220230134750
|
23/02/2023
|
Pushpa Devi
|
3511001WL018613
|
Pushpa Devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835460
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-002-001/2559
(QUIRI)
|
3511001000NRG23230220230134760
|
23/02/2023
|
Isha
|
3511001WL018615
|
Isha
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835438
|
|
ISHADOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-002-001/2559
(QUIRI)
|
3511001000NRG23230220230134759
|
23/02/2023
|
laxmi devi
|
3511001WL018615
|
laxmi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835436
|
|
LAXMIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-002-001/2577
(QUIRI)
|
3511001000NRG23230220230134764
|
23/02/2023
|
Jagdesh singh
|
3511001WL018615
|
Jagdesh singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835437
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-004-001/5946
(KOTA)
|
3511001000NRG23230220230134787
|
23/02/2023
|
gopal singh
|
3511001WL018617
|
gopal singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835506
|
|
GOPALSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-004-001/6011
(KOTA)
|
3511001000NRG23230220230134813
|
23/02/2023
|
bhupendra singh
|
3511001WL018617
|
bhupendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835496
|
|
BHUPENDRASINGHSORANJEETSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-016-001/4774
(JAITI)
|
3511001000NRG23230220230134910
|
23/02/2023
|
khushal ram
|
3511001WL018629
|
khushal ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835508
|
|
MR KHUSAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-016-001/4774
(JAITI)
|
3511001000NRG23230220230134850
|
23/02/2023
|
kusuma devi
|
3511001WL018621
|
kusuma devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835427
|
|
KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-016-001/4782
(JAITI)
|
3511001000NRG23230220230134852
|
23/02/2023
|
mamta
|
3511001WL018621
|
mamta
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835499
|
|
MISS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-016-001/4803
(JAITI)
|
3511001000NRG23230220230134853
|
23/02/2023
|
Khgoti devi
|
3511001WL018621
|
Khgoti devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835448
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-016-001/4853
(JAITI)
|
3511001000NRG23230220230134912
|
23/02/2023
|
Gagotri Devi
|
3511001WL018629
|
Gagotri Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835425
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG23230220230134856
|
23/02/2023
|
sanjay kumar
|
3511001WL018621
|
sanjay kumar
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835503
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-016-001/4881
(JAITI)
|
3511001000NRG23230220230134857
|
23/02/2023
|
kamlesh ram
|
3511001WL018621
|
kamlesh ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835502
|
|
Mr. KAMLESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-026-001/3502
(DARATI)
|
3511001000NRG23230220230134913
|
23/02/2023
|
neema devi
|
3511001WL018629
|
neema devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835507
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-026-001/3920
(DARATI)
|
3511001000NRG23230220230134915
|
23/02/2023
|
Deepa Devi
|
3511001WL018629
|
Deepa Devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835428
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-026-001/3920
(DARATI)
|
3511001000NRG23230220230134914
|
23/02/2023
|
Jagat Ram
|
3511001WL018629
|
Jagat Ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835424
|
|
JAGATRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munsyari
|
UT-11-001-041-001/435
(FAPA)
|
3511001000NRG23230220230134865
|
23/02/2023
|
khimuli devi
|
3511001WL018623
|
khimuli devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835452
|
|
KHIMULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23230220230134858
|
23/02/2023
|
Kunwar ram
|
3511001WL018622
|
Kunwar ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835492
|
|
MR KUNVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23230220230134860
|
23/02/2023
|
pooja devi
|
3511001WL018622
|
pooja devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835501
|
|
MISS POOJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-052-001/4331
(BOONGA)
|
3511001000NRG23230220230134859
|
23/02/2023
|
seeta devi
|
3511001WL018622
|
seeta devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23230220230134861
|
23/02/2023
|
prema devi
|
3511001WL018622
|
prema devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310835447
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-056-002/3935-A
()
|
3511001000NRG23230220230134879
|
23/02/2023
|
chandra kala
|
3511001WL018624
|
chandra kala
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835497
|
|
MRS CHANDRAKALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-056-002/3962
()
|
3511001000NRG23230220230134880
|
23/02/2023
|
trilok singh
|
3511001WL018624
|
trilok singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835426
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-075-001/2456
(SAIBHAT)
|
3511001000NRG23230220230134741
|
23/02/2023
|
narendra singh
|
3511001WL018613
|
narendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835500
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23230220230134743
|
23/02/2023
|
parkesh singh
|
3511001WL018613
|
parkesh singh
|
00415
|
SBIN0003556
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835493
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-075-001/2578
(SAIBHAT)
|
3511001000NRG23230220230134747
|
23/02/2023
|
heera singh
|
3511001WL018613
|
heera singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835504
|
|
HIRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munsyari
|
UT-11-001-075-001/2594
(SAIBHAT)
|
3511001000NRG23230220230134749
|
23/02/2023
|
Govind singh
|
3511001WL018613
|
Govind singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835439
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
69
|
Munsyari
|
UT-11-001-004-001/5919
(KOTA)
|
3511001000NRG23230220230134778
|
23/02/2023
|
ravindra singh
|
3511001WL018617
|
ravindra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835454
|
|
RAVINDRA SINGH PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
Munsyari
|
UT-11-001-004-001/5922
(KOTA)
|
3511001000NRG23230220230134779
|
23/02/2023
|
KAMALA DEVI
|
3511001WL018617
|
KAMALA DEVI
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835434
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG23230220230134782
|
23/02/2023
|
soban singh
|
3511001WL018617
|
soban singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835441
|
|
SHOBANSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG23230220230134785
|
23/02/2023
|
deepa devi
|
3511001WL018617
|
deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835442
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG23230220230134784
|
23/02/2023
|
gopal singh
|
3511001WL018617
|
gopal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835422
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-004-001/5941
(KOTA)
|
3511001000NRG23230220230134786
|
23/02/2023
|
ishwar singh
|
3511001WL018617
|
ishwar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835498
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-004-001/5953
(KOTA)
|
3511001000NRG23230220230134788
|
23/02/2023
|
ganga singh
|
3511001WL018617
|
ganga singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835444
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-004-001/5958
(KOTA)
|
3511001000NRG23230220230134791
|
23/02/2023
|
paruli Devi
|
3511001WL018617
|
paruli Devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835430
|
|
PARULIDEVIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23230220230134793
|
23/02/2023
|
indra singh
|
3511001WL018617
|
indra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835443
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23230220230134794
|
23/02/2023
|
PRAMOD SINGH
|
3511001WL018617
|
PRAMOD SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835445
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG23230220230134797
|
23/02/2023
|
keshar singh
|
3511001WL018617
|
keshar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835432
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG23230220230134799
|
23/02/2023
|
bhagirathi devi
|
3511001WL018617
|
bhagirathi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835431
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG23230220230134801
|
23/02/2023
|
hema devi
|
3511001WL018617
|
hema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835433
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG23230220230134802
|
23/02/2023
|
hukam singh
|
3511001WL018617
|
hukam singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835440
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-004-001/5985
(KOTA)
|
3511001000NRG23230220230134805
|
23/02/2023
|
puran singh
|
3511001WL018617
|
puran singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835453
|
|
PURAN LACHHAM SINGH
|
BANK OF BARODA(606985)
|
|
84
|
Munsyari
|
UT-11-001-004-001/5985
(KOTA)
|
3511001000NRG23230220230134804
|
23/02/2023
|
rukma devi
|
3511001WL018617
|
rukma devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835449
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-004-001/5988
(KOTA)
|
3511001000NRG23230220230134807
|
23/02/2023
|
chanchal singh
|
3511001WL018617
|
chanchal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835446
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munsyari
|
UT-11-001-004-001/6005
(KOTA)
|
3511001000NRG23230220230134810
|
23/02/2023
|
Kamlesh singh
|
3511001WL018617
|
Kamlesh singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835435
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-004-001/6011
(KOTA)
|
3511001000NRG23230220230134812
|
23/02/2023
|
mohani devi
|
3511001WL018617
|
mohani devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835421
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munsyari
|
UT-11-001-037-001/8146
(NACHNI)
|
3511001000NRG23230220230134836
|
23/02/2023
|
harak singh
|
3511001WL018619
|
harak singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835420
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-037-003/8128
(NACHNI)
|
3511001000NRG23230220230134838
|
23/02/2023
|
netra singh
|
3511001WL018619
|
netra singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835494
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-037-003/8137
(NACHNI)
|
3511001000NRG23230220230134839
|
23/02/2023
|
bhagat singh
|
3511001WL018619
|
bhagat singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835423
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munsyari
|
UT-11-001-037-003/8137
(NACHNI)
|
3511001000NRG23230220230134840
|
23/02/2023
|
neeraj singh dasoni
|
3511001WL018619
|
neeraj singh dasoni
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835451
|
|
MR NEERAJ DASHAUNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-037-003/8272
(NACHNI)
|
3511001000NRG23230220230134841
|
23/02/2023
|
mohan singh
|
3511001WL018619
|
mohan singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835450
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munsyari
|
UT-11-001-037-003/8272
(NACHNI)
|
3511001000NRG23230220230134842
|
23/02/2023
|
Neema devi
|
3511001WL018619
|
Neema devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835505
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-037-003/8273
(NACHNI)
|
3511001000NRG23230220230134843
|
23/02/2023
|
Govind singh
|
3511001WL018619
|
Govind singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310835495
|
|
GOVINDSINGHDOSHNIWOAANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
95
|
Munsyari
|
UT-11-001-004-001/5989
(KOTA)
|
3511001000NRG23230220230134808
|
23/02/2023
|
HARISH SINGH
|
3511001WL018617
|
HARISH SINGH
|
00468
|
UBIN0560162
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310835459
|
|
Hemant Singh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
96
|
Munsyari
|
UT-11-001-002-001/2577
(QUIRI)
|
3511001000NRG23230220230134765
|
23/02/2023
|
Munny devi
|
3511001WL018615
|
Munny devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835483
|
|
Mrs. MUNNI DEVI WO JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-016-001/4784
(JAITI)
|
3511001000NRG23230220230134911
|
23/02/2023
|
gangotri devi
|
3511001WL018629
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835470
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23230220230134854
|
23/02/2023
|
khela devi
|
3511001WL018621
|
khela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835469
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munsyari
|
UT-11-001-019-001/1718
(DOR)
|
3511001000NRG23230220230134882
|
23/02/2023
|
hira singh
|
3511001WL018625
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835465
|
|
HEERASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Munsyari
|
UT-11-001-019-001/1718
(DOR)
|
3511001000NRG23230220230134883
|
23/02/2023
|
Khila devi
|
3511001WL018625
|
Khila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835482
|
|
Mrs. KHILA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-019-001/1718
(DOR)
|
3511001000NRG23230220230134881
|
23/02/2023
|
lachima devi
|
3511001WL018625
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835489
|
|
Miss. LACHHIMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-019-001/1720
(DOR)
|
3511001000NRG23230220230134884
|
23/02/2023
|
gopal singh
|
3511001WL018625
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835455
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23230220230134885
|
23/02/2023
|
trilok singh
|
3511001WL018625
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835471
|
|
TRILOKSINGHSOPOKHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Munsyari
|
UT-11-001-019-003/1721
(DOR)
|
3511001000NRG23230220230134886
|
23/02/2023
|
Bhagirathi devi
|
3511001WL018625
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835472
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-031-001/6794
(DEVKUNA)
|
3511001000NRG23230220230134895
|
23/02/2023
|
maneesh kumar
|
3511001WL018627
|
maneesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835476
|
|
Master MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-031-001/6810
(DEVKUNA)
|
3511001000NRG23230220230134896
|
23/02/2023
|
indra singh
|
3511001WL018627
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835490
|
|
INDRASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG23230220230134897
|
23/02/2023
|
bhawan ram
|
3511001WL018627
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835463
|
|
Mr. BHAWAN RAM S/O NATTHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-031-001/6816
(DEVKUNA)
|
3511001000NRG23230220230134898
|
23/02/2023
|
Nari ram
|
3511001WL018627
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835457
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG23230220230134899
|
23/02/2023
|
harish ram
|
3511001WL018627
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835486
|
|
HARISH RAM SO KHARAK RAM
|
BANK OF BARODA(606985)
|
|
110
|
Munsyari
|
UT-11-001-031-001/6821
(DEVKUNA)
|
3511001000NRG23230220230134900
|
23/02/2023
|
pratap ram
|
3511001WL018627
|
pratap ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835458
|
|
Mr. PARTAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG23230220230134901
|
23/02/2023
|
indra ram
|
3511001WL018627
|
indra ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835491
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG23230220230134902
|
23/02/2023
|
haresh ram
|
3511001WL018627
|
haresh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835456
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG23230220230134903
|
23/02/2023
|
nandi
|
3511001WL018627
|
nandi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835481
|
|
Mr. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23230220230134867
|
23/02/2023
|
papendra singh
|
3511001WL018623
|
papendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835466
|
|
Mr. PAPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-041-001/482
(FAPA)
|
3511001000NRG23230220230134868
|
23/02/2023
|
radha devi
|
3511001WL018623
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835485
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-041-001/531
(FAPA)
|
3511001000NRG23230220230134870
|
23/02/2023
|
bhawan singh
|
3511001WL018623
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835479
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG23230220230134872
|
23/02/2023
|
laximan singh
|
3511001WL018623
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835477
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG23230220230134873
|
23/02/2023
|
puskar singh
|
3511001WL018623
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310835487
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-041-002/489
(FAPA)
|
3511001000NRG23230220230134874
|
23/02/2023
|
digar singh
|
3511001WL018623
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835478
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-056-002/3834
()
|
3511001000NRG23230220230134875
|
23/02/2023
|
Bhupendra singh
|
3511001WL018624
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835464
|
|
BHUPENDRASINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23230220230134878
|
23/02/2023
|
Kailash singh
|
3511001WL018624
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310835468
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23230220230134742
|
23/02/2023
|
netra singh
|
3511001WL018613
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835488
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-075-001/2480
(SAIBHAT)
|
3511001000NRG23230220230134744
|
23/02/2023
|
Champa Devi
|
3511001WL018613
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835473
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-075-001/2491
(SAIBHAT)
|
3511001000NRG23230220230134745
|
23/02/2023
|
Bhagirathi devi
|
3511001WL018613
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835484
|
|
Mrs. BHAGIRATHI DEVI WO VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-075-001/2496
(SAIBHAT)
|
3511001000NRG23230220230134746
|
23/02/2023
|
hansha devi
|
3511001WL018613
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835480
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-075-001/2612
(SAIBHAT)
|
3511001000NRG23230220230134751
|
23/02/2023
|
Deepa devi
|
3511001WL018613
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835475
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-075-001/2613
(SAIBHAT)
|
3511001000NRG23230220230134752
|
23/02/2023
|
Ramesh singh
|
3511001WL018613
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835474
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-075-001/2614
(SAIBHAT)
|
3511001000NRG23230220230134753
|
23/02/2023
|
Bhagirathi devi
|
3511001WL018613
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835467
|
|
Mrs. BHAGIRATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355497
|
355497
|
|
|
|
|
|
|
|