|
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-11-001-038-001/2383
(PATAUN)
|
3511001000NRG23240520220024739
|
24/05/2022
|
narendra singh
|
3511001WL003153
|
narendra singh
|
00112
|
IBKL0768P06
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021250
|
|
NARENDRA SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG23240520220024779
|
24/05/2022
|
janki devi
|
3511001WL003159
|
janki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021279
|
|
INDRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5947
(KOTA)
|
3511001000NRG23240520220024780
|
24/05/2022
|
govindi devi
|
3511001WL003159
|
govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021280
|
|
GOVINDIDEVIWODINESHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-013-001/9457-A
(GOLFA)
|
3511001000NRG23240520220024394
|
24/05/2022
|
heera devi
|
3511001WL003122
|
heera devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021239
|
|
HEERADEBIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-013-001/9468
(GOLFA)
|
3511001000NRG23240520220024430
|
24/05/2022
|
kousaliya devi
|
3511001WL003124
|
kousaliya devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021249
|
|
KAUSHLYADEBIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-013-001/9473
(GOLFA)
|
3511001000NRG23240520220024413
|
24/05/2022
|
anand singh
|
3511001WL003123
|
anand singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021269
|
|
AANANDSINGHDARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-013-001/9476
(GOLFA)
|
3511001000NRG23240520220024431
|
24/05/2022
|
panuli devi
|
3511001WL003124
|
panuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021247
|
|
PUNULIDEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-013-001/9498-A
(GOLFA)
|
3511001000NRG23240520220024399
|
24/05/2022
|
dropati devi
|
3511001WL003122
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021267
|
|
DROPATIDEBIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-013-001/9511
(GOLFA)
|
3511001000NRG23240520220024401
|
24/05/2022
|
sundra singh
|
3511001WL003122
|
sundra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021264
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-013-001/9512
(GOLFA)
|
3511001000NRG23240520220024420
|
24/05/2022
|
rudra singh
|
3511001WL003123
|
rudra singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021236
|
|
Mr. RUDRA SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-013-001/9523
(GOLFA)
|
3511001000NRG23240520220024435
|
24/05/2022
|
chandra singh
|
3511001WL003124
|
chandra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021273
|
|
CHANDRASINGHSODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-013-001/9523
(GOLFA)
|
3511001000NRG23240520220024402
|
24/05/2022
|
deepa devi
|
3511001WL003122
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021287
|
|
DEEPADEBIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-013-001/9525
(GOLFA)
|
3511001000NRG23240520220024403
|
24/05/2022
|
indra devi
|
3511001WL003122
|
indra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021274
|
|
INDRADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-013-001/9527
(GOLFA)
|
3511001000NRG23240520220024404
|
24/05/2022
|
geeta devi
|
3511001WL003122
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021288
|
|
GEETADEBIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-013-001/9527
(GOLFA)
|
3511001000NRG23240520220024423
|
24/05/2022
|
jagdesh singh
|
3511001WL003123
|
jagdesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021266
|
|
JAGDISHSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-013-001/9527
(GOLFA)
|
3511001000NRG23240520220024437
|
24/05/2022
|
surendra singh
|
3511001WL003124
|
surendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021265
|
|
SURENDRASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-013-001/9528
(GOLFA)
|
3511001000NRG23240520220024405
|
24/05/2022
|
malmati devi
|
3511001WL003122
|
malmati devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021244
|
|
MALATIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-013-001/9530
(GOLFA)
|
3511001000NRG23240520220024424
|
24/05/2022
|
padam singh
|
3511001WL003123
|
padam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021240
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-013-001/9535
(GOLFA)
|
3511001000NRG23240520220024438
|
24/05/2022
|
kundan singh
|
3511001WL003124
|
kundan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021238
|
|
KUNDANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-013-001/9536
(GOLFA)
|
3511001000NRG23240520220024439
|
24/05/2022
|
lachima devi
|
3511001WL003124
|
lachima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021241
|
|
LACHHIMADEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-013-001/9545
(GOLFA)
|
3511001000NRG23240520220024440
|
24/05/2022
|
kamla devi
|
3511001WL003124
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021276
|
|
KAMALADEBIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-013-001/9551
(GOLFA)
|
3511001000NRG23240520220024407
|
24/05/2022
|
kaidar singh
|
3511001WL003122
|
kaidar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021263
|
|
KEDARSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-013-001/9551
(GOLFA)
|
3511001000NRG23240520220024441
|
24/05/2022
|
narayani devi
|
3511001WL003124
|
narayani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021262
|
|
NARAYANIDEBIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-013-001/9554
(GOLFA)
|
3511001000NRG23240520220024442
|
24/05/2022
|
manoj singh
|
3511001WL003124
|
manoj singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021284
|
|
MANOJSINGHBHANDARISOLAXMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-013-001/9558
(GOLFA)
|
3511001000NRG23240520220024443
|
24/05/2022
|
padam singh
|
3511001WL003124
|
padam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021237
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-013-001/9561
(GOLFA)
|
3511001000NRG23240520220024408
|
24/05/2022
|
mohani devi
|
3511001WL003122
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021283
|
|
MOHANIDEBIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-013-001/9562
(GOLFA)
|
3511001000NRG23240520220024426
|
24/05/2022
|
geeta devi
|
3511001WL003123
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021268
|
|
GEETADEBIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-013-001/9562-A
(GOLFA)
|
3511001000NRG23240520220024409
|
24/05/2022
|
bhawan singh
|
3511001WL003122
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021248
|
|
BHAWANSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-013-001/9562-A
(GOLFA)
|
3511001000NRG23240520220024427
|
24/05/2022
|
punuli devi
|
3511001WL003123
|
punuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021275
|
|
PUNULIDEBIWODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-034-001/1228
(DHURATOLI)
|
3511001000NRG23240520220024708
|
24/05/2022
|
hayat singh
|
3511001WL003146
|
hayat singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021365
|
|
HAYATSINGHNEGISOKESHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-034-002/1266
(DHURATOLI)
|
3511001000NRG23240520220024762
|
24/05/2022
|
meena devi
|
3511001WL003155
|
meena devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021261
|
|
MEENADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-034-002/1284
(DHURATOLI)
|
3511001000NRG23240520220024688
|
24/05/2022
|
bhawan singh
|
3511001WL003144
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021234
|
|
BHAWANSINGHSUYALSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-034-002/1291
(DHURATOLI)
|
3511001000NRG23240520220024669
|
24/05/2022
|
bhadur singh
|
3511001WL003143
|
bhadur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021233
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-034-002/1312
(DHURATOLI)
|
3511001000NRG23240520220024763
|
24/05/2022
|
govindi devi
|
3511001WL003155
|
govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021243
|
|
GOVINDIDEVIWOGOKARNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-034-002/4001
(DHURATOLI)
|
3511001000NRG23240520220024768
|
24/05/2022
|
prema devi
|
3511001WL003155
|
prema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021232
|
|
PREMADEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23240520220024737
|
24/05/2022
|
vimla devi
|
3511001WL003153
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021251
|
|
VIMLADEVIWOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-038-001/2427
(PATAUN)
|
3511001000NRG23240520220024360
|
24/05/2022
|
laxman singh
|
3511001WL003119
|
laxman singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021222
|
|
LAXMANSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-038-002/2345
(PATAUN)
|
3511001000NRG23240520220024363
|
24/05/2022
|
tulasi devi
|
3511001WL003119
|
tulasi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021231
|
|
TULASIDEVIWODURYODHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-038-002/2375
(PATAUN)
|
3511001000NRG23240520220024752
|
24/05/2022
|
dhan singh
|
3511001WL003153
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021223
|
|
DHANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-038-002/2375
(PATAUN)
|
3511001000NRG23240520220024753
|
24/05/2022
|
sheela devi
|
3511001WL003153
|
sheela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021366
|
|
SHEELADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-049-003/1163
(BATA)
|
3511001000NRG23240520220024283
|
24/05/2022
|
ganga singh
|
3511001WL003111
|
ganga singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021272
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-051-004/2408
(BURFOO)
|
3511001000NRG23240520220024364
|
24/05/2022
|
rami devi
|
3511001WL003120
|
rami devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021228
|
|
RAMIDEVIWOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munsyari
|
UT-11-001-062-001/5512
(MALONE)
|
3511001000NRG23240520220024784
|
24/05/2022
|
tulsi devi
|
3511001WL003159
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021270
|
|
TULSIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-062-001/5532
(MALONE)
|
3511001000NRG23240520220024786
|
24/05/2022
|
bailmati devi
|
3511001WL003159
|
bailmati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021286
|
|
BELWATIDEVIWOGOKARANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-062-001/5555
(MALONE)
|
3511001000NRG23240520220024790
|
24/05/2022
|
ge ta devi
|
3511001WL003159
|
ge ta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021285
|
|
GEETADEVIWOHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-075-001/2434
(SAIBHAT)
|
3511001000NRG23240520220024370
|
24/05/2022
|
tulsi devi
|
3511001WL003120
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021242
|
|
TULASIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG23240520220024387
|
24/05/2022
|
lachhima devi
|
3511001WL003121
|
lachhima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021367
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-075-001/2485
(SAIBHAT)
|
3511001000NRG23240520220024389
|
24/05/2022
|
mahendra singh
|
3511001WL003121
|
mahendra singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021245
|
|
MAHENDRASINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-075-001/2501
(SAIBHAT)
|
3511001000NRG23240520220024390
|
24/05/2022
|
sunder singh
|
3511001WL003121
|
sunder singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021368
|
|
SUNDARSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Munsyari
|
UT-11-001-075-001/2503
(SAIBHAT)
|
3511001000NRG23240520220024391
|
24/05/2022
|
kishan singh
|
3511001WL003121
|
kishan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021227
|
|
KISHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Munsyari
|
UT-11-001-075-002/2432
(SAIBHAT)
|
3511001000NRG23240520220024374
|
24/05/2022
|
belmati devi
|
3511001WL003120
|
belmati devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021229
|
|
BELMATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-075-002/2441
(SAIBHAT)
|
3511001000NRG23240520220024375
|
24/05/2022
|
geeta devi
|
3511001WL003120
|
geeta devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021230
|
|
GEETADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Munsyari
|
UT-11-001-075-002/2444
(SAIBHAT)
|
3511001000NRG23240520220024392
|
24/05/2022
|
dev singh
|
3511001WL003121
|
dev singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021226
|
|
MR DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-075-002/2452
(SAIBHAT)
|
3511001000NRG23240520220024376
|
24/05/2022
|
mani ram
|
3511001WL003120
|
mani ram
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021225
|
|
MANIRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munsyari
|
UT-11-001-075-002/2475
(SAIBHAT)
|
3511001000NRG23240520220024378
|
24/05/2022
|
deepa devi
|
3511001WL003120
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021235
|
|
DEEPADEVIWOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munsyari
|
UT-11-001-075-002/2475
(SAIBHAT)
|
3511001000NRG23240520220024377
|
24/05/2022
|
Ganga ram
|
3511001WL003120
|
Ganga ram
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021224
|
|
GANGARAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-075-002/2493
(SAIBHAT)
|
3511001000NRG23240520220024381
|
24/05/2022
|
sunder sngh
|
3511001WL003120
|
sunder sngh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021246
|
|
SUNDARSINGHSONATHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
58
|
Munsyari
|
UT-11-001-075-001/2434
(SAIBHAT)
|
3511001000NRG23240520220024369
|
24/05/2022
|
narayan singh
|
3511001WL003120
|
narayan singh
|
00114
|
IPKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021369
|
|
NARAYANSINGHSOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Munsyari
|
UT-11-001-034-001/1213
(DHURATOLI)
|
3511001000NRG23240520220024662
|
24/05/2022
|
tej singh
|
3511001WL003143
|
tej singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021259
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-034-001/1222
(DHURATOLI)
|
3511001000NRG23240520220024706
|
24/05/2022
|
mohan singh
|
3511001WL003146
|
mohan singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021296
|
|
MR MOHAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-034-001/1222-A
(DHURATOLI)
|
3511001000NRG23240520220024707
|
24/05/2022
|
hayat singh
|
3511001WL003146
|
hayat singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021253
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-034-001/1229
(DHURATOLI)
|
3511001000NRG23240520220024709
|
24/05/2022
|
chandra shekhar joshi
|
3511001WL003146
|
chandra shekhar joshi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021297
|
|
CHANDRASHEKHARJOSHISOLEEL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munsyari
|
UT-11-001-034-001/1259
(DHURATOLI)
|
3511001000NRG23240520220024756
|
24/05/2022
|
gopalsingh
|
3511001WL003155
|
gopalsingh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021271
|
|
GOPSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-034-001/1321
(DHURATOLI)
|
3511001000NRG23240520220024759
|
24/05/2022
|
sumitra devi
|
3511001WL003155
|
sumitra devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021252
|
|
SUMITRADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munsyari
|
UT-11-001-034-002/1250
(DHURATOLI)
|
3511001000NRG23240520220024682
|
24/05/2022
|
jaimati devi
|
3511001WL003144
|
jaimati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Rejected
|
28/05/2022
|
|
1670021255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Munsyari
|
UT-11-001-034-002/1257
(DHURATOLI)
|
3511001000NRG23240520220024664
|
24/05/2022
|
lalit singh
|
3511001WL003143
|
lalit singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021257
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG23240520220024665
|
24/05/2022
|
gokaran singh
|
3511001WL003143
|
gokaran singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021291
|
|
MR GOKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-034-002/1280
(DHURATOLI)
|
3511001000NRG23240520220024686
|
24/05/2022
|
khagoti devi
|
3511001WL003144
|
khagoti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021303
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-034-002/1288
(DHURATOLI)
|
3511001000NRG23240520220024689
|
24/05/2022
|
MALI DEVI
|
3511001WL003144
|
MALI DEVI
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021282
|
|
MR PREM SINGH GAIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-034-002/1292
(DHURATOLI)
|
3511001000NRG23240520220024670
|
24/05/2022
|
deepa devi
|
3511001WL003143
|
deepa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021305
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-034-002/1296
(DHURATOLI)
|
3511001000NRG23240520220024692
|
24/05/2022
|
pardeep singh
|
3511001WL003144
|
pardeep singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021304
|
|
PRADEEP SINGH KOSHYARI S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Munsyari
|
UT-11-001-034-002/1298
(DHURATOLI)
|
3511001000NRG23240520220024674
|
24/05/2022
|
govind singh
|
3511001WL003143
|
govind singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021256
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG23240520220024693
|
24/05/2022
|
narendra singh
|
3511001WL003144
|
narendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021290
|
|
MR NARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-034-002/1302
(DHURATOLI)
|
3511001000NRG23240520220024694
|
24/05/2022
|
aanandi devi
|
3511001WL003144
|
aanandi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021343
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-034-002/1303
(DHURATOLI)
|
3511001000NRG23240520220024695
|
24/05/2022
|
diwan singh
|
3511001WL003144
|
diwan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021289
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-034-002/1318
(DHURATOLI)
|
3511001000NRG23240520220024696
|
24/05/2022
|
bhagirthi devi
|
3511001WL003144
|
bhagirthi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021258
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-034-002/1333
(DHURATOLI)
|
3511001000NRG23240520220024676
|
24/05/2022
|
ganga singh
|
3511001WL003143
|
ganga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021363
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-038-001/2418
(PATAUN)
|
3511001000NRG23240520220024741
|
24/05/2022
|
narendra singh
|
3511001WL003153
|
narendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021362
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-038-001/2426
(PATAUN)
|
3511001000NRG23240520220024356
|
24/05/2022
|
iswar singh
|
3511001WL003119
|
iswar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021254
|
|
ISHWARSINGHNABIYALSODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Munsyari
|
UT-11-001-038-001/2426
(PATAUN)
|
3511001000NRG23240520220024357
|
24/05/2022
|
santi devi
|
3511001WL003119
|
santi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021301
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munsyari
|
UT-11-001-038-001/2427
(PATAUN)
|
3511001000NRG23240520220024361
|
24/05/2022
|
bijamati devi
|
3511001WL003119
|
bijamati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021302
|
|
VIJAMATIDEVIDARIYALWOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Munsyari
|
UT-11-001-038-002/2345
(PATAUN)
|
3511001000NRG23240520220024362
|
24/05/2022
|
duryodhan singh
|
3511001WL003119
|
duryodhan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021278
|
|
MR DURANYODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-075-001/2449
(SAIBHAT)
|
3511001000NRG23240520220024385
|
24/05/2022
|
puskar singh
|
3511001WL003121
|
puskar singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021277
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-075-001/2454
(SAIBHAT)
|
3511001000NRG23240520220024386
|
24/05/2022
|
laximan singh
|
3511001WL003121
|
laximan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021281
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-075-002/2444
(SAIBHAT)
|
3511001000NRG23240520220024393
|
24/05/2022
|
binod singh
|
3511001WL003121
|
binod singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021331
|
|
MR BINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munsyari
|
UT-11-001-075-002/2479
(SAIBHAT)
|
3511001000NRG23240520220024380
|
24/05/2022
|
jeewan ram
|
3511001WL003120
|
jeewan ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021358
|
|
JEEWAN RAM S/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Munsyari
|
UT-11-001-075-002/2479
(SAIBHAT)
|
3511001000NRG23240520220024379
|
24/05/2022
|
laximan ram
|
3511001WL003120
|
laximan ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021260
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
88
|
Munsyari
|
UT-11-001-006-002/3833
(KOTALGAON)
|
3511001000NRG23240520220024210
|
24/05/2022
|
kosaliya devi
|
3511001WL003104
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670021310
|
|
Mrs. KUASHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-013-001/9447-B
(GOLFA)
|
3511001000NRG23240520220024428
|
24/05/2022
|
govind giri
|
3511001WL003124
|
govind giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021336
|
|
Mr. GOVIND GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-013-001/9457
(GOLFA)
|
3511001000NRG23240520220024411
|
24/05/2022
|
indra singh
|
3511001WL003123
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021318
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-013-001/9460
(GOLFA)
|
3511001000NRG23240520220024429
|
24/05/2022
|
bhagat singh
|
3511001WL003124
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021339
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munsyari
|
UT-11-001-013-001/9473
(GOLFA)
|
3511001000NRG23240520220024414
|
24/05/2022
|
deepa devi
|
3511001WL003123
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021364
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-013-001/9476
(GOLFA)
|
3511001000NRG23240520220024416
|
24/05/2022
|
bahadur singh
|
3511001WL003123
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021320
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-013-001/9477
(GOLFA)
|
3511001000NRG23240520220024396
|
24/05/2022
|
parwati devi
|
3511001WL003122
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021357
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Munsyari
|
UT-11-001-013-001/9477
(GOLFA)
|
3511001000NRG23240520220024432
|
24/05/2022
|
rudra singh
|
3511001WL003124
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/05/2022
|
|
1670021340
|
|
RUDRA SINGH KORANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Munsyari
|
UT-11-001-013-001/9484
(GOLFA)
|
3511001000NRG23240520220024417
|
24/05/2022
|
umed singh
|
3511001WL003123
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021361
|
|
UMEDSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Munsyari
|
UT-11-001-013-001/9498
(GOLFA)
|
3511001000NRG23240520220024397
|
24/05/2022
|
indra singh
|
3511001WL003122
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021337
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-013-001/9503
(GOLFA)
|
3511001000NRG23240520220024418
|
24/05/2022
|
soban ram
|
3511001WL003123
|
soban ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021319
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-013-001/9506
(GOLFA)
|
3511001000NRG23240520220024419
|
24/05/2022
|
jaman singh
|
3511001WL003123
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021356
|
|
JAMANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Munsyari
|
UT-11-001-013-001/9524
(GOLFA)
|
3511001000NRG23240520220024436
|
24/05/2022
|
mohan singh
|
3511001WL003124
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021349
|
|
MOHANSINGHSODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Munsyari
|
UT-11-001-013-001/9550
(GOLFA)
|
3511001000NRG23240520220024406
|
24/05/2022
|
govind singh
|
3511001WL003122
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021338
|
|
Mr. GOVIND SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-013-001/9562
(GOLFA)
|
3511001000NRG23240520220024425
|
24/05/2022
|
laximan singh
|
3511001WL003123
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021360
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-028-001/1524
(DAFA)
|
3511001000NRG23240520220024633
|
24/05/2022
|
mohani devi
|
3511001WL003138
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021345
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-028-001/1542
(DAFA)
|
3511001000NRG23240520220024634
|
24/05/2022
|
balwant singh
|
3511001WL003138
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021295
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munsyari
|
UT-11-001-028-001/1542
(DAFA)
|
3511001000NRG23240520220024635
|
24/05/2022
|
Basanti Devi
|
3511001WL003138
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670021344
|
|
Mrs. BASANTI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-028-001/1620
(DAFA)
|
3511001000NRG23240520220024638
|
24/05/2022
|
bhawana devi
|
3511001WL003138
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021321
|
|
Miss. BHAWANA DEVI W/O DHANN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-028-001/1620
(DAFA)
|
3511001000NRG23240520220024637
|
24/05/2022
|
dhan singh
|
3511001WL003138
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021293
|
|
Mr. DHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-028-002/1572
(DAFA)
|
3511001000NRG23240520220024640
|
24/05/2022
|
dorpati devi
|
3511001WL003138
|
dorpati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021333
|
|
Mrs. DROPADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-028-002/1572
(DAFA)
|
3511001000NRG23240520220024639
|
24/05/2022
|
jaspal singh
|
3511001WL003138
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021350
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-028-003/1559
(DAFA)
|
3511001000NRG23240520220024641
|
24/05/2022
|
gabara devi
|
3511001WL003138
|
gabara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021353
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-028-003/1559
(DAFA)
|
3511001000NRG23240520220024642
|
24/05/2022
|
rekha devi
|
3511001WL003138
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021334
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-028-003/1562
(DAFA)
|
3511001000NRG23240520220024643
|
24/05/2022
|
dyan singh
|
3511001WL003138
|
dyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021332
|
|
Mr. DAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-028-003/1562
(DAFA)
|
3511001000NRG23240520220024644
|
24/05/2022
|
udima devi
|
3511001WL003138
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021294
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-028-003/1566
(DAFA)
|
3511001000NRG23240520220024645
|
24/05/2022
|
darpan singh
|
3511001WL003138
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021354
|
|
Mr. DARAPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-028-003/1566
(DAFA)
|
3511001000NRG23240520220024646
|
24/05/2022
|
jasoda devi
|
3511001WL003138
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021355
|
|
Miss. JASODA DEVI W/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-028-003/1568
(DAFA)
|
3511001000NRG23240520220024648
|
24/05/2022
|
Basanti Devi
|
3511001WL003138
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021292
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munsyari
|
UT-11-001-028-003/1602
(DAFA)
|
3511001000NRG23240520220024649
|
24/05/2022
|
Bhaguli Devi
|
3511001WL003138
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021335
|
|
Mrs. BHAGULI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-028-003/1602
(DAFA)
|
3511001000NRG23240520220024650
|
24/05/2022
|
Kavita Devi
|
3511001WL003138
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021342
|
|
Mrs. KAVITA W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-034-001/1207
(DHURATOLI)
|
3511001000NRG23240520220024700
|
24/05/2022
|
indra singh
|
3511001WL003146
|
indra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021298
|
|
INDRASINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Munsyari
|
UT-11-001-034-001/1218
(DHURATOLI)
|
3511001000NRG23240520220024703
|
24/05/2022
|
daropadi devi
|
3511001WL003146
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021341
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-034-001/1218
(DHURATOLI)
|
3511001000NRG23240520220024702
|
24/05/2022
|
narendra singh
|
3511001WL003146
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021322
|
|
Mr. NARENDRA SINGH S/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-034-001/1219
(DHURATOLI)
|
3511001000NRG23240520220024704
|
24/05/2022
|
basanti devi
|
3511001WL003146
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021299
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-034-001/1220
(DHURATOLI)
|
3511001000NRG23240520220024705
|
24/05/2022
|
devkinandan
|
3511001WL003146
|
devkinandan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021324
|
|
Mr. DEVAKI NANDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-034-001/1231
(DHURATOLI)
|
3511001000NRG23240520220024712
|
24/05/2022
|
khagoti devi
|
3511001WL003146
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021325
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-034-001/1232
(DHURATOLI)
|
3511001000NRG23240520220024713
|
24/05/2022
|
hayat singh
|
3511001WL003146
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021300
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-034-001/1286
(DHURATOLI)
|
3511001000NRG23240520220024679
|
24/05/2022
|
deela devi
|
3511001WL003144
|
deela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021309
|
|
Mrs. DILA DEVI WO SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-034-001/1293
(DHURATOLI)
|
3511001000NRG23240520220024680
|
24/05/2022
|
kamla devi
|
3511001WL003144
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021323
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-034-002/1258
(DHURATOLI)
|
3511001000NRG23240520220024761
|
24/05/2022
|
mukesh singh
|
3511001WL003155
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021308
|
|
MUKESH SINGH BISHT S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG23240520220024684
|
24/05/2022
|
bhupendra singh
|
3511001WL003144
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021329
|
|
BHUPENDRA SINGH S/O GOKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Munsyari
|
UT-11-001-034-002/1278
(DHURATOLI)
|
3511001000NRG23240520220024685
|
24/05/2022
|
parmod singh
|
3511001WL003144
|
parmod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021328
|
|
Mr. PRAMOD SINGH KOSHYARI SO MAHENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-034-002/1289
(DHURATOLI)
|
3511001000NRG23240520220024690
|
24/05/2022
|
khagoti devi
|
3511001WL003144
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021307
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munsyari
|
UT-11-001-034-002/1290
(DHURATOLI)
|
3511001000NRG23240520220024668
|
24/05/2022
|
anil singh
|
3511001WL003143
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021330
|
|
ANIL SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Munsyari
|
UT-11-001-034-002/1294
(DHURATOLI)
|
3511001000NRG23240520220024672
|
24/05/2022
|
leela devi
|
3511001WL003143
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021327
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-034-002/1295
(DHURATOLI)
|
3511001000NRG23240520220024691
|
24/05/2022
|
jayanti devi
|
3511001WL003144
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021326
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-034-002/1311
(DHURATOLI)
|
3511001000NRG23240520220024675
|
24/05/2022
|
basanti devi
|
3511001WL003143
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021306
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-049-003/1158
(BATA)
|
3511001000NRG23240520220024282
|
24/05/2022
|
khushal singh
|
3511001WL003111
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021346
|
|
Mr. KHUSHAL SINGH S/O SH. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-049-003/1166
(BATA)
|
3511001000NRG23240520220024284
|
24/05/2022
|
uma devi
|
3511001WL003111
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021315
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-049-003/1167
(BATA)
|
3511001000NRG23240520220024285
|
24/05/2022
|
durga singh
|
3511001WL003111
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021316
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-049-003/1168
(BATA)
|
3511001000NRG23240520220024286
|
24/05/2022
|
malmati devi
|
3511001WL003111
|
malmati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021359
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-049-003/1173
(BATA)
|
3511001000NRG23240520220024287
|
24/05/2022
|
nandan singh
|
3511001WL003111
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021313
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-049-003/1175
(BATA)
|
3511001000NRG23240520220024288
|
24/05/2022
|
jay singh
|
3511001WL003111
|
jay singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021311
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-049-003/1179
(BATA)
|
3511001000NRG23240520220024290
|
24/05/2022
|
prem singh
|
3511001WL003111
|
prem singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670021347
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-049-003/1180
(BATA)
|
3511001000NRG23240520220024291
|
24/05/2022
|
pushpa devi
|
3511001WL003111
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021317
|
|
Mrs. PUSHPA DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-049-003/1181
(BATA)
|
3511001000NRG23240520220024292
|
24/05/2022
|
diwan singh
|
3511001WL003111
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021312
|
|
DIWANSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23240520220024293
|
24/05/2022
|
dholi devi
|
3511001WL003111
|
dholi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670021348
|
|
Mrs. DHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-049-003/1199
(BATA)
|
3511001000NRG23240520220024296
|
24/05/2022
|
jagat singh
|
3511001WL003111
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670021314
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-075-001/2426
(SAIBHAT)
|
3511001000NRG23240520220024382
|
24/05/2022
|
padam singh
|
3511001WL003121
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021351
|
|
Mr. PADAM SINGH S/O KUNJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munsyari
|
UT-11-001-075-001/2431
(SAIBHAT)
|
3511001000NRG23240520220024384
|
24/05/2022
|
saruli devi
|
3511001WL003121
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021352
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125457
|
125457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325677
|
325677
|
|
|
|
|
|
|
|