|
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-11-001-055-001/10024
(BONA)
|
3511001000NRG23251020220092083
|
25/10/2022
|
mahesh singh
|
3511001WL012831
|
mahesh singh
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744757
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-055-001/10033-A
(BONA)
|
3511001000NRG23251020220092085
|
25/10/2022
|
manohar singh
|
3511001WL012831
|
manohar singh
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744775
|
|
MANOHARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-014-001/8454
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091954
|
25/10/2022
|
Daan singh
|
3511001WL012821
|
Daan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744758
|
|
DANSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8465
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091955
|
25/10/2022
|
Govind singh
|
3511001WL012821
|
Govind singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744764
|
|
GOVINDSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8467
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091956
|
25/10/2022
|
dharm singh
|
3511001WL012821
|
dharm singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744760
|
|
DHARAMSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-014-001/8468
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091957
|
25/10/2022
|
kunwar singh
|
3511001WL012821
|
kunwar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744786
|
|
KUNWARSINGHMEHRASOTRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-014-001/8480
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091958
|
25/10/2022
|
Nayan singh
|
3511001WL012821
|
Nayan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744763
|
|
NAINSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-014-001/8495
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091959
|
25/10/2022
|
Deewan singh
|
3511001WL012821
|
Deewan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744787
|
|
DIWANSINGHSODHANSINGHDHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-014-001/8545
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091961
|
25/10/2022
|
Bhagat singh
|
3511001WL012821
|
Bhagat singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744761
|
|
BHUPENDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-014-001/8545
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091962
|
25/10/2022
|
Lal singh
|
3511001WL012821
|
Lal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744788
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-014-001/8552
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091963
|
25/10/2022
|
laxman singh
|
3511001WL012821
|
laxman singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744789
|
|
LAXMANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-014-001/8565
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091964
|
25/10/2022
|
madho ram
|
3511001WL012821
|
madho ram
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744762
|
|
MADHORAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-016-001/4800-A
(JAITI)
|
3511001000NRG23251020220092036
|
25/10/2022
|
bhagwati devi
|
3511001WL012827
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744777
|
|
BHAGIRTHIDEVIWORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-016-001/4800-A
(JAITI)
|
3511001000NRG23251020220092037
|
25/10/2022
|
ratan ram
|
3511001WL012827
|
ratan ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744772
|
|
RATANRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-020-001/4614
(DHIMDHIMIYA)
|
3511001000NRG23251020220092011
|
25/10/2022
|
sher singh
|
3511001WL012825
|
sher singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744770
|
|
SHERSINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-020-001/4659
(DHIMDHIMIYA)
|
3511001000NRG23251020220091977
|
25/10/2022
|
lila devi
|
3511001WL012823
|
lila devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744785
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-021-001/3100
(TALLAGHERPATTA)
|
3511001000NRG23251020220091814
|
25/10/2022
|
dhani devi
|
3511001WL012803
|
dhani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744778
|
|
DHANIDEVIWOGOKARNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-021-001/3112
(TALLAGHERPATTA)
|
3511001000NRG23251020220091815
|
25/10/2022
|
mohani devi
|
3511001WL012803
|
mohani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744783
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-026-001/3401
(DARATI)
|
3511001000NRG23251020220091694
|
25/10/2022
|
tulshi devi
|
3511001WL012792
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744782
|
|
TULSIDEVIWOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-026-001/3501
(DARATI)
|
3511001000NRG23251020220092034
|
25/10/2022
|
keasi devi
|
3511001WL012826
|
keasi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744767
|
|
KESHARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-030-001/5018
(DUMMARTALLA)
|
3511001000NRG23251020220092068
|
25/10/2022
|
janki devi
|
3511001WL012830
|
janki devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617744769
|
|
JANKIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-030-001/5039-B
(DUMMARTALLA)
|
3511001000NRG23251020220092071
|
25/10/2022
|
hema devi
|
3511001WL012830
|
hema devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744768
|
|
HEMADEVIWOKRISHANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-030-001/5042
(DUMMARTALLA)
|
3511001000NRG23251020220092072
|
25/10/2022
|
chandra devi
|
3511001WL012830
|
chandra devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617744776
|
|
CHANDRADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-030-001/5043-A
(DUMMARTALLA)
|
3511001000NRG23251020220092073
|
25/10/2022
|
heera devi
|
3511001WL012830
|
heera devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744781
|
|
HEERADEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-030-001/5055-A
(DUMMARTALLA)
|
3511001000NRG23251020220092074
|
25/10/2022
|
mathura devi
|
3511001WL012830
|
mathura devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744771
|
|
MATHURADEVIWOBACHARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-039-001/2140
(PACHHU)
|
3511001000NRG23251020220091816
|
25/10/2022
|
gopal singh
|
3511001WL012803
|
gopal singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744779
|
|
GOPALSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-039-001/2140
(PACHHU)
|
3511001000NRG23251020220091817
|
25/10/2022
|
khimuli devi
|
3511001WL012803
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744780
|
|
KHIMULIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-039-001/2151
(PACHHU)
|
3511001000NRG23251020220091818
|
25/10/2022
|
hayat singh
|
3511001WL012803
|
hayat singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744773
|
|
HAYATSINGHSOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-039-001/2185
(PACHHU)
|
3511001000NRG23251020220091819
|
25/10/2022
|
prem singh
|
3511001WL012803
|
prem singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744784
|
|
PREMSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-049-001/1122-A
(BATA)
|
3511001000NRG23251020220092058
|
25/10/2022
|
mohani devi
|
3511001WL012829
|
mohani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744766
|
|
Mr. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-049-001/1130
(BATA)
|
3511001000NRG23251020220092060
|
25/10/2022
|
kusma devi
|
3511001WL012829
|
kusma devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744765
|
|
UMEDSINGHKUSHMADEBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-071-001/6094
(LOD)
|
3511001000NRG23251020220091965
|
25/10/2022
|
prema devi
|
3511001WL012822
|
prema devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744759
|
|
PREMADEVIWONARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG23251020220091967
|
25/10/2022
|
bachuli devi
|
3511001WL012822
|
bachuli devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617744790
|
|
BACHULIDEVIWODHARMR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
34
|
Munsyari
|
UT-11-001-016-001/4701
(JAITI)
|
3511001000NRG23251020220092024
|
25/10/2022
|
balwant ram
|
3511001WL012826
|
balwant ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744795
|
|
Ms. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23251020220092025
|
25/10/2022
|
heera ram
|
3511001WL012826
|
heera ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744750
|
|
HEERARAMSOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-016-001/4814
(JAITI)
|
3511001000NRG23251020220092039
|
25/10/2022
|
Jamuna Devi
|
3511001WL012827
|
Jamuna Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744752
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-016-001/4817
(JAITI)
|
3511001000NRG23251020220092040
|
25/10/2022
|
ganesh ram
|
3511001WL012827
|
ganesh ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744741
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-016-001/4908
(JAITI)
|
3511001000NRG23251020220091810
|
25/10/2022
|
kosaliya devi
|
3511001WL012803
|
kosaliya devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744791
|
|
KAUSHLYADEVIWOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-016-001/4926
(JAITI)
|
3511001000NRG23251020220092041
|
25/10/2022
|
chandra singh
|
3511001WL012827
|
chandra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744754
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG23251020220092009
|
25/10/2022
|
hayat singh
|
3511001WL012825
|
hayat singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744798
|
|
MR HAYAT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-020-001/4616
(DHIMDHIMIYA)
|
3511001000NRG23251020220092012
|
25/10/2022
|
govind singh
|
3511001WL012825
|
govind singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617744800
|
|
MR GOVIND SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-020-001/4621
(DHIMDHIMIYA)
|
3511001000NRG23251020220092013
|
25/10/2022
|
chatra singh
|
3511001WL012825
|
chatra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744739
|
|
MR CHHATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-020-001/4637
(DHIMDHIMIYA)
|
3511001000NRG23251020220092017
|
25/10/2022
|
bhawan singh
|
3511001WL012825
|
bhawan singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744793
|
|
BHAWANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-020-001/4650
(DHIMDHIMIYA)
|
3511001000NRG23251020220092019
|
25/10/2022
|
sati devi
|
3511001WL012825
|
sati devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744808
|
|
Mrs. SATI DEVI WO DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-020-001/4660
(DHIMDHIMIYA)
|
3511001000NRG23251020220091978
|
25/10/2022
|
trilok singh
|
3511001WL012823
|
trilok singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744796
|
|
TRILOKSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-020-001/4661
(DHIMDHIMIYA)
|
3511001000NRG23251020220091979
|
25/10/2022
|
ramesh singh
|
3511001WL012823
|
ramesh singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744745
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-020-002/4586
(DHIMDHIMIYA)
|
3511001000NRG23251020220091998
|
25/10/2022
|
daropadi devi
|
3511001WL012824
|
daropadi devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744751
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-020-002/4597
(DHIMDHIMIYA)
|
3511001000NRG23251020220092002
|
25/10/2022
|
durga singh
|
3511001WL012824
|
durga singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744756
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-020-002/4606
(DHIMDHIMIYA)
|
3511001000NRG23251020220092006
|
25/10/2022
|
nirmala devi
|
3511001WL012824
|
nirmala devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744738
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-020-003/4663
(DHIMDHIMIYA)
|
3511001000NRG23251020220091982
|
25/10/2022
|
kamla devi
|
3511001WL012823
|
kamla devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744806
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-020-004/4652
(DHIMDHIMIYA)
|
3511001000NRG23251020220091983
|
25/10/2022
|
gayatri devi
|
3511001WL012823
|
gayatri devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744802
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-020-004/4664
(DHIMDHIMIYA)
|
3511001000NRG23251020220091986
|
25/10/2022
|
surendra singh
|
3511001WL012823
|
surendra singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744803
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-020-004/4665
(DHIMDHIMIYA)
|
3511001000NRG23251020220091987
|
25/10/2022
|
narayan singh
|
3511001WL012823
|
narayan singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744797
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-020-004/4667
(DHIMDHIMIYA)
|
3511001000NRG23251020220091988
|
25/10/2022
|
balwant singh
|
3511001WL012823
|
balwant singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744746
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-020-004/4673
(DHIMDHIMIYA)
|
3511001000NRG23251020220091989
|
25/10/2022
|
rukmani devi
|
3511001WL012823
|
rukmani devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744810
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-020-004/4704
(DHIMDHIMIYA)
|
3511001000NRG23251020220091990
|
25/10/2022
|
manohar singh
|
3511001WL012823
|
manohar singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744744
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-020-004/5011
(DHIMDHIMIYA)
|
3511001000NRG23251020220091994
|
25/10/2022
|
narayan singh
|
3511001WL012823
|
narayan singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744794
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-021-001/3082
(TALLAGHERPATTA)
|
3511001000NRG23251020220091811
|
25/10/2022
|
anandi devi
|
3511001WL012803
|
anandi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744748
|
|
MRS ANANDI DEVI PANCHPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-021-001/3085
(TALLAGHERPATTA)
|
3511001000NRG23251020220091812
|
25/10/2022
|
mathura devi
|
3511001WL012803
|
mathura devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744755
|
|
MATHURADEVIWOCHANDRAPRAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-025-001/4756
(DARKOTE)
|
3511001000NRG23251020220091692
|
25/10/2022
|
kamla devi
|
3511001WL012792
|
kamla devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744753
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-025-001/4804
(DARKOTE)
|
3511001000NRG23251020220091693
|
25/10/2022
|
harish singh
|
3511001WL012792
|
harish singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744740
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-026-001/3431
(DARATI)
|
3511001000NRG23251020220091695
|
25/10/2022
|
neru devi
|
3511001WL012792
|
neru devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744742
|
|
MR NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-026-001/3461
(DARATI)
|
3511001000NRG23251020220091696
|
25/10/2022
|
janki devi
|
3511001WL012792
|
janki devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744805
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-026-001/3491
(DARATI)
|
3511001000NRG23251020220092033
|
25/10/2022
|
harendra singh
|
3511001WL012826
|
harendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744807
|
|
MASTER HARENDRA SINGH BURFAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-026-001/3491
(DARATI)
|
3511001000NRG23251020220092032
|
25/10/2022
|
leela devi
|
3511001WL012826
|
leela devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744749
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-026-001/3537
(DARATI)
|
3511001000NRG23251020220091698
|
25/10/2022
|
seela devi
|
3511001WL012792
|
seela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744747
|
|
MRS SHEELA DEVI MAPWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-030-001/5031-A
(DUMMARTALLA)
|
3511001000NRG23251020220092070
|
25/10/2022
|
mathura devi
|
3511001WL012830
|
mathura devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744801
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-030-001/5062-A
(DUMMARTALLA)
|
3511001000NRG23251020220092076
|
25/10/2022
|
dropadi devi
|
3511001WL012830
|
dropadi devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617744792
|
|
DROPADIDEVIWOBHAGAVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
69
|
Munsyari
|
UT-11-001-014-001/8502
(CHAMIBHAINSKOTE)
|
3511001000NRG23251020220091960
|
25/10/2022
|
ganga singh
|
3511001WL012821
|
ganga singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744743
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-071-001/6104
(LOD)
|
3511001000NRG23251020220091966
|
25/10/2022
|
mahendra ram
|
3511001WL012822
|
mahendra ram
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744799
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-071-001/6137
(LOD)
|
3511001000NRG23251020220091969
|
25/10/2022
|
seeta devi
|
3511001WL012822
|
seeta devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617744811
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
72
|
Munsyari
|
UT-11-001-071-001/6146
(LOD)
|
3511001000NRG23251020220091971
|
25/10/2022
|
tulsi devi
|
3511001WL012822
|
tulsi devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744804
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-071-001/6147
(LOD)
|
3511001000NRG23251020220091972
|
25/10/2022
|
uttam ram
|
3511001WL012822
|
uttam ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617744809
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munsyari
|
UT-11-001-071-001/6151
(LOD)
|
3511001000NRG23251020220091973
|
25/10/2022
|
prem lal
|
3511001WL012822
|
prem lal
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617744812
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
75
|
Munsyari
|
UT-11-001-001-001/7738
(QUITI)
|
3511001000NRG23251020220091704
|
25/10/2022
|
heera singh
|
3511001WL012793
|
heera singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744696
|
|
Mrs. HEERA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-001-001/7908
(QUITI)
|
3511001000NRG23251020220091705
|
25/10/2022
|
bhadur singh
|
3511001WL012793
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744736
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-009-001/1379
(KHOYAM)
|
3511001000NRG23251020220091889
|
25/10/2022
|
ray singh
|
3511001WL012812
|
ray singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744728
|
|
Mr. RAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-009-001/1642
(KHOYAM)
|
3511001000NRG23251020220091891
|
25/10/2022
|
jan singh
|
3511001WL012812
|
jan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744729
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23251020220092026
|
25/10/2022
|
dhani devi
|
3511001WL012826
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744725
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-016-001/4843
(JAITI)
|
3511001000NRG23251020220092029
|
25/10/2022
|
hansha devi
|
3511001WL012826
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744774
|
|
Mrs. HANSHA DEVI WO KEDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-019-001/1628
(DOR)
|
3511001000NRG23251020220091706
|
25/10/2022
|
trilok ram
|
3511001WL012793
|
trilok ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744814
|
|
Mr. TRILOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-019-001/1667-A
(DOR)
|
3511001000NRG23251020220091708
|
25/10/2022
|
khushal ram
|
3511001WL012793
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744721
|
|
Mr. KHUSHAL RAM S/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-020-001/4605
(DHIMDHIMIYA)
|
3511001000NRG23251020220091976
|
25/10/2022
|
kaidar singh
|
3511001WL012823
|
kaidar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744700
|
|
KEDARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Munsyari
|
UT-11-001-020-001/4612
(DHIMDHIMIYA)
|
3511001000NRG23251020220092010
|
25/10/2022
|
deela devi
|
3511001WL012825
|
deela devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744724
|
|
Mrs. DEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-020-001/4627
(DHIMDHIMIYA)
|
3511001000NRG23251020220092014
|
25/10/2022
|
jayanti devi
|
3511001WL012825
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744705
|
|
Mrs. JAAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-020-001/4631
(DHIMDHIMIYA)
|
3511001000NRG23251020220092015
|
25/10/2022
|
dhan singh
|
3511001WL012825
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744701
|
|
DHANSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Munsyari
|
UT-11-001-020-001/4635
(DHIMDHIMIYA)
|
3511001000NRG23251020220092016
|
25/10/2022
|
vindra devi
|
3511001WL012825
|
vindra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744717
|
|
Mrs. BINDRA DEVI WO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-020-001/4644
(DHIMDHIMIYA)
|
3511001000NRG23251020220092018
|
25/10/2022
|
gopal singh
|
3511001WL012825
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744709
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-020-001/4666
(DHIMDHIMIYA)
|
3511001000NRG23251020220091981
|
25/10/2022
|
jayanti devi
|
3511001WL012823
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744707
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-020-001/4683
(DHIMDHIMIYA)
|
3511001000NRG23251020220092020
|
25/10/2022
|
janaki devi
|
3511001WL012825
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744718
|
|
Mrs. JANKI DEVI WO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-020-001/4696
(DHIMDHIMIYA)
|
3511001000NRG23251020220092021
|
25/10/2022
|
haresh singh
|
3511001WL012825
|
haresh singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744711
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-020-002/4579
(DHIMDHIMIYA)
|
3511001000NRG23251020220091997
|
25/10/2022
|
tulsi devi
|
3511001WL012824
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744719
|
|
Miss. KUMARI TULSI DO BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-020-002/4587
(DHIMDHIMIYA)
|
3511001000NRG23251020220091999
|
25/10/2022
|
indra devi
|
3511001WL012824
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744706
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-020-002/4596
(DHIMDHIMIYA)
|
3511001000NRG23251020220092001
|
25/10/2022
|
pooja devi
|
3511001WL012824
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744722
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-020-002/4602
(DHIMDHIMIYA)
|
3511001000NRG23251020220092023
|
25/10/2022
|
prema devi
|
3511001WL012825
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744715
|
|
PREMADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munsyari
|
UT-11-001-020-002/4604
(DHIMDHIMIYA)
|
3511001000NRG23251020220092005
|
25/10/2022
|
parwati devi
|
3511001WL012824
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744704
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-020-002/4658
(DHIMDHIMIYA)
|
3511001000NRG23251020220092007
|
25/10/2022
|
tulsi devi
|
3511001WL012824
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744714
|
|
TULSIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Munsyari
|
UT-11-001-020-004/4662
(DHIMDHIMIYA)
|
3511001000NRG23251020220091984
|
25/10/2022
|
bhawan singh
|
3511001WL012823
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744703
|
|
MR BHAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munsyari
|
UT-11-001-020-004/4662-A
(DHIMDHIMIYA)
|
3511001000NRG23251020220091985
|
25/10/2022
|
Anand singh
|
3511001WL012823
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744713
|
|
Mr. AANNAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-020-004/4706
(DHIMDHIMIYA)
|
3511001000NRG23251020220091991
|
25/10/2022
|
tej singh
|
3511001WL012823
|
tej singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744702
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-030-001/5057-A
(DUMMARTALLA)
|
3511001000NRG23251020220092075
|
25/10/2022
|
kamla devi
|
3511001WL012830
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744723
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munsyari
|
UT-11-001-031-001/6796
(DEVKUNA)
|
3511001000NRG23251020220091930
|
25/10/2022
|
khagoti devi
|
3511001WL012816
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744727
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-031-001/6808
(DEVKUNA)
|
3511001000NRG23251020220091933
|
25/10/2022
|
manoj ram
|
3511001WL012816
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744712
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-039-001/2380
(PACHHU)
|
3511001000NRG23251020220091820
|
25/10/2022
|
sati devi
|
3511001WL012803
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744716
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-047-001/7363
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091709
|
25/10/2022
|
mayadutt
|
3511001WL012793
|
mayadutt
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744699
|
|
Mr. MAYADUTT DWIVEDI S/O LATE MR. SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-047-001/7554
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091711
|
25/10/2022
|
durga singh
|
3511001WL012793
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744813
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-047-003/7414
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091714
|
25/10/2022
|
dinesh chandra
|
3511001WL012793
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744720
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-047-004/7443
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091715
|
25/10/2022
|
manogar singh
|
3511001WL012793
|
manogar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744735
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-047-004/7448
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091717
|
25/10/2022
|
mohan singh
|
3511001WL012793
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744737
|
|
MOHANSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Munsyari
|
UT-11-001-049-001/1121
(BATA)
|
3511001000NRG23251020220092057
|
25/10/2022
|
laxman singh
|
3511001WL012829
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744733
|
|
LAXMANSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Munsyari
|
UT-11-001-049-001/1132
(BATA)
|
3511001000NRG23251020220092061
|
25/10/2022
|
lalit singh
|
3511001WL012829
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744732
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-049-001/1135
(BATA)
|
3511001000NRG23251020220092062
|
25/10/2022
|
puskar singh
|
3511001WL012829
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744689
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-049-001/1141
(BATA)
|
3511001000NRG23251020220092063
|
25/10/2022
|
uttam singh
|
3511001WL012829
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744731
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munsyari
|
UT-11-001-049-001/1143
(BATA)
|
3511001000NRG23251020220092064
|
25/10/2022
|
aanand singh
|
3511001WL012829
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744687
|
|
AANANDSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Munsyari
|
UT-11-001-049-002/1105
(BATA)
|
3511001000NRG23251020220092044
|
25/10/2022
|
lachham singh
|
3511001WL012828
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744818
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-049-002/1107
(BATA)
|
3511001000NRG23251020220092045
|
25/10/2022
|
sunder singh
|
3511001WL012828
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744684
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-049-002/1108
(BATA)
|
3511001000NRG23251020220092046
|
25/10/2022
|
pushkar singh
|
3511001WL012828
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744817
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-049-002/1110
(BATA)
|
3511001000NRG23251020220092047
|
25/10/2022
|
mohan singh
|
3511001WL012828
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744820
|
|
MOHANSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Munsyari
|
UT-11-001-049-002/1111
(BATA)
|
3511001000NRG23251020220092049
|
25/10/2022
|
chandra devi
|
3511001WL012828
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744815
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-049-002/1111
(BATA)
|
3511001000NRG23251020220092048
|
25/10/2022
|
yashwant singh
|
3511001WL012828
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744695
|
|
YASAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Munsyari
|
UT-11-001-049-002/1113-B
(BATA)
|
3511001000NRG23251020220092050
|
25/10/2022
|
sher singh
|
3511001WL012828
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744685
|
|
Mr. SHER SINGH & KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-049-002/1114
(BATA)
|
3511001000NRG23251020220092051
|
25/10/2022
|
hukkam singh
|
3511001WL012828
|
hukkam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744686
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-049-002/1115
(BATA)
|
3511001000NRG23251020220092052
|
25/10/2022
|
dev singh
|
3511001WL012828
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744819
|
|
DEVENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
124
|
Munsyari
|
UT-11-001-049-002/1115-A
(BATA)
|
3511001000NRG23251020220092053
|
25/10/2022
|
bheem singh
|
3511001WL012828
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744697
|
|
Mr. BHEEM SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-049-002/1116
(BATA)
|
3511001000NRG23251020220092054
|
25/10/2022
|
basanti devi
|
3511001WL012828
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744694
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-049-002/1117-A
(BATA)
|
3511001000NRG23251020220092056
|
25/10/2022
|
rekha devi
|
3511001WL012828
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744730
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-055-001/10001
(BONA)
|
3511001000NRG23251020220092082
|
25/10/2022
|
megraj singh
|
3511001WL012831
|
megraj singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617744816
|
|
MEGHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Munsyari
|
UT-11-001-055-001/10033-A
(BONA)
|
3511001000NRG23251020220092084
|
25/10/2022
|
pushker singh
|
3511001WL012831
|
pushker singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744734
|
|
PUSHKARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Munsyari
|
UT-11-001-055-001/9966
(BONA)
|
3511001000NRG23251020220092087
|
25/10/2022
|
mahendra singh
|
3511001WL012831
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744688
|
|
MR MAHENDRA SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munsyari
|
UT-11-001-085-001/7072
(HOKRA)
|
3511001000NRG23251020220091892
|
25/10/2022
|
mohan singh
|
3511001WL012812
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744698
|
|
Mr. MOHAN SINGH S/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23251020220091895
|
25/10/2022
|
khushal singh
|
3511001WL012812
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744692
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG23251020220091897
|
25/10/2022
|
ganga singh
|
3511001WL012812
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744726
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG23251020220091898
|
25/10/2022
|
parwati devi
|
3511001WL012812
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744708
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG23251020220091900
|
25/10/2022
|
gumani ram
|
3511001WL012812
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744691
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG23251020220091901
|
25/10/2022
|
laxman singh
|
3511001WL012812
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744710
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG23251020220091902
|
25/10/2022
|
daani ram
|
3511001WL012812
|
daani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744690
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG23251020220091904
|
25/10/2022
|
jasmal ram
|
3511001WL012812
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744693
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142497
|
142497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304377
|
304377
|
|
|
|
|
|
|
|