|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munsyari
|
UT-11-001-005-001/8244
(KOTUIRA)
|
3511001000NRG23290820220071267
|
29/08/2022
|
hera devi
|
3511001WL009926
|
hera devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033811
|
|
HEERADEVIWOKUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-005-001/8252
(KOTUIRA)
|
3511001000NRG23290820220071273
|
29/08/2022
|
hema devi
|
3511001WL009926
|
hema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033834
|
|
HEMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-005-001/8254
(KOTUIRA)
|
3511001000NRG23290820220071274
|
29/08/2022
|
divid singh
|
3511001WL009926
|
divid singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033809
|
|
DEVIDSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-005-001/8258
(KOTUIRA)
|
3511001000NRG23290820220071277
|
29/08/2022
|
tulshi devi
|
3511001WL009926
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4641033819
|
|
TULSIDEVIWOSRIKUNDANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-005-001/8259
(KOTUIRA)
|
3511001000NRG23290820220071279
|
29/08/2022
|
devki devi
|
3511001WL009926
|
devki devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4641033812
|
|
DEVAKIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-005-001/8259
(KOTUIRA)
|
3511001000NRG23290820220071278
|
29/08/2022
|
puskar singh
|
3511001WL009926
|
puskar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033839
|
|
PUSHKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-005-001/8266
(KOTUIRA)
|
3511001000NRG23290820220071283
|
29/08/2022
|
janki devi
|
3511001WL009926
|
janki devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641033829
|
|
JANKIDEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-005-001/8274
(KOTUIRA)
|
3511001000NRG23290820220071286
|
29/08/2022
|
tara devi
|
3511001WL009926
|
tara devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4641033818
|
|
LALSINGHTARADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-005-001/8277
(KOTUIRA)
|
3511001000NRG23290820220071288
|
29/08/2022
|
nandi devi
|
3511001WL009926
|
nandi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033817
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-005-001/8329
(KOTUIRA)
|
3511001000NRG23290820220071300
|
29/08/2022
|
gangotri devi
|
3511001WL009926
|
gangotri devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033816
|
|
GANGOTRIDEVIWOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-005-002/8331
(KOTUIRA)
|
3511001000NRG23290820220071306
|
29/08/2022
|
paruli devi
|
3511001WL009926
|
paruli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033814
|
|
PARULIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-005-002/8341
(KOTUIRA)
|
3511001000NRG23290820220071311
|
29/08/2022
|
khema devi
|
3511001WL009926
|
khema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641033836
|
|
KHIMADEVIHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-005-002/8342-B
(KOTUIRA)
|
3511001000NRG23290820220071312
|
29/08/2022
|
dhan singh
|
3511001WL009926
|
dhan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641033810
|
|
DHANSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-014-001/8473
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071245
|
29/08/2022
|
Kaidar singh
|
3511001WL009923
|
Kaidar singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641033821
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-014-001/8474
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071246
|
29/08/2022
|
dev singh
|
3511001WL009923
|
dev singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033815
|
|
DEVSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071247
|
29/08/2022
|
jeewan singh
|
3511001WL009923
|
jeewan singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033832
|
|
JEEWANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071248
|
29/08/2022
|
nandi devi
|
3511001WL009923
|
nandi devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033835
|
|
NANDIDEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-014-001/8550
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071252
|
29/08/2022
|
vinod kumar shahi
|
3511001WL009923
|
vinod kumar shahi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641033823
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-014-001/8576
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071253
|
29/08/2022
|
puran singh
|
3511001WL009923
|
puran singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033822
|
|
PURANSINGHSKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-026-001/3488
(DARATI)
|
3511001000NRG23290820220071166
|
29/08/2022
|
meena devi
|
3511001WL009910
|
meena devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641033825
|
|
MEENADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-035-002/9064
(NAPAR)
|
3511001000NRG23290820220071231
|
29/08/2022
|
nandan singh
|
3511001WL009920
|
nandan singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4641033813
|
|
NANDANSINGHSOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-037-002/8187
(NACHNI)
|
3511001000NRG23290820220071260
|
29/08/2022
|
kalawati devi
|
3511001WL009925
|
kalawati devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033833
|
|
KALAWATIDEVIWORAMDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-037-002/8217
(NACHNI)
|
3511001000NRG23290820220071264
|
29/08/2022
|
bimla pathak
|
3511001WL009925
|
bimla pathak
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641033838
|
|
MRS VIMLA DEVI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-037-002/8217
(NACHNI)
|
3511001000NRG23290820220071265
|
29/08/2022
|
girish chandra
|
3511001WL009925
|
girish chandra
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641033820
|
|
GIRISHCHANDRAPATHAKSOLET
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-045-001/6570
(BAJETA)
|
3511001000NRG23290820220071235
|
29/08/2022
|
mohan ram
|
3511001WL009921
|
mohan ram
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641033808
|
|
MOHANRAMSOROOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-046-003/8667-B
(BASANI)
|
3511001000NRG23290820220071259
|
29/08/2022
|
sarda devi
|
3511001WL009924
|
sarda devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641033837
|
|
SHARDADEVIWOPUSHKARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-083-002/4091
(HARKOTE)
|
3511001000NRG23290820220071180
|
29/08/2022
|
khusal ram
|
3511001WL009911
|
khusal ram
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641033831
|
|
Mr. KUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-083-002/4096
(HARKOTE)
|
3511001000NRG23290820220071184
|
29/08/2022
|
lila devi
|
3511001WL009911
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641033824
|
|
LILADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-083-002/4102
(HARKOTE)
|
3511001000NRG23290820220071189
|
29/08/2022
|
khushal singh
|
3511001WL009911
|
khushal singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641033830
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-026-001/3491
(DARATI)
|
3511001000NRG23290820220071167
|
29/08/2022
|
leela devi
|
3511001WL009910
|
leela devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033798
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-026-001/3493
(DARATI)
|
3511001000NRG23290820220071168
|
29/08/2022
|
sati devi
|
3511001WL009910
|
sati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033755
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-026-001/3497
(DARATI)
|
3511001000NRG23290820220071170
|
29/08/2022
|
lalita devi
|
3511001WL009910
|
lalita devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641033797
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-026-001/3513
(DARATI)
|
3511001000NRG23290820220071171
|
29/08/2022
|
laxmi devi
|
3511001WL009910
|
laxmi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033796
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-026-001/3515
(DARATI)
|
3511001000NRG23290820220071172
|
29/08/2022
|
lila devi
|
3511001WL009910
|
lila devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033799
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-026-001/3516
(DARATI)
|
3511001000NRG23290820220071173
|
29/08/2022
|
gangotri devi
|
3511001WL009910
|
gangotri devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033761
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-083-001/4101
(HARKOTE)
|
3511001000NRG23290820220071177
|
29/08/2022
|
parwati devi
|
3511001WL009911
|
parwati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033801
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-083-002/4086
(HARKOTE)
|
3511001000NRG23290820220071178
|
29/08/2022
|
saruli devi
|
3511001WL009911
|
saruli devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033754
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-083-002/4092
(HARKOTE)
|
3511001000NRG23290820220071181
|
29/08/2022
|
kunti devi
|
3511001WL009911
|
kunti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033790
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-083-002/4098
(HARKOTE)
|
3511001000NRG23290820220071186
|
29/08/2022
|
purmal singh
|
3511001WL009911
|
purmal singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033760
|
|
Mr. PURMAL SINGH SO DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-083-002/4107
(HARKOTE)
|
3511001000NRG23290820220071191
|
29/08/2022
|
jayanti devi
|
3511001WL009911
|
jayanti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033794
|
|
MRS JAYANTI DEVI JESHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-005-001/8244
(KOTUIRA)
|
3511001000NRG23290820220071266
|
29/08/2022
|
khusal ram
|
3511001WL009926
|
khusal ram
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641033806
|
|
KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-005-001/8245
(KOTUIRA)
|
3511001000NRG23290820220071268
|
29/08/2022
|
Laximan singh
|
3511001WL009926
|
Laximan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033750
|
|
MR LACHHAMAN SINGH BATHYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-005-001/8246
(KOTUIRA)
|
3511001000NRG23290820220071270
|
29/08/2022
|
shanti devi
|
3511001WL009926
|
shanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033793
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-005-001/8256
(KOTUIRA)
|
3511001000NRG23290820220071275
|
29/08/2022
|
Ramesh ram
|
3511001WL009926
|
Ramesh ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033791
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-005-001/8261
(KOTUIRA)
|
3511001000NRG23290820220071280
|
29/08/2022
|
Kheem singh
|
3511001WL009926
|
Kheem singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033756
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-005-001/8266
(KOTUIRA)
|
3511001000NRG23290820220071282
|
29/08/2022
|
Indra singh
|
3511001WL009926
|
Indra singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641033757
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-005-001/8269
(KOTUIRA)
|
3511001000NRG23290820220071284
|
29/08/2022
|
pushpa devi
|
3511001WL009926
|
pushpa devi
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641033759
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-005-001/8281
(KOTUIRA)
|
3511001000NRG23290820220071289
|
29/08/2022
|
Ranjeet singh
|
3511001WL009926
|
Ranjeet singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641033795
|
|
RANJEETSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-005-001/8286
(KOTUIRA)
|
3511001000NRG23290820220071291
|
29/08/2022
|
hemant singh
|
3511001WL009926
|
hemant singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641033788
|
|
HEMANT SINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Munsyari
|
UT-11-001-005-001/8301
(KOTUIRA)
|
3511001000NRG23290820220071292
|
29/08/2022
|
pushpa devi
|
3511001WL009926
|
pushpa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033792
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-005-001/8308
(KOTUIRA)
|
3511001000NRG23290820220071294
|
29/08/2022
|
godawari devi
|
3511001WL009926
|
godawari devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641033842
|
|
GODAVRIDEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munsyari
|
UT-11-001-005-001/8308
(KOTUIRA)
|
3511001000NRG23290820220071293
|
29/08/2022
|
govind singh
|
3511001WL009926
|
govind singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033752
|
|
Mr. GOVIND SINGH S/O PREM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-005-001/8357
(KOTUIRA)
|
3511001000NRG23290820220071302
|
29/08/2022
|
Geeta devi
|
3511001WL009926
|
Geeta devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033763
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-005-001/8370
(KOTUIRA)
|
3511001000NRG23290820220071303
|
29/08/2022
|
manoj kumar
|
3511001WL009926
|
manoj kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033805
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-005-001/8371
(KOTUIRA)
|
3511001000NRG23290820220071304
|
29/08/2022
|
manju devi
|
3511001WL009926
|
manju devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-005-002/8333
(KOTUIRA)
|
3511001000NRG23290820220071307
|
29/08/2022
|
laximan singh
|
3511001WL009926
|
laximan singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641033764
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-005-002/8338
(KOTUIRA)
|
3511001000NRG23290820220071309
|
29/08/2022
|
rajendra singh
|
3511001WL009926
|
rajendra singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641033841
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-005-002/8340
(KOTUIRA)
|
3511001000NRG23290820220071310
|
29/08/2022
|
nandan singh
|
3511001WL009926
|
nandan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033789
|
|
MR NANDAN SINGH BATHYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-005-002/8365
(KOTUIRA)
|
3511001000NRG23290820220071314
|
29/08/2022
|
bhagat singh
|
3511001WL009926
|
bhagat singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
14/09/2022
|
|
4641033803
|
|
BHAGATSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-014-001/8506
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071249
|
29/08/2022
|
Rajendra singh
|
3511001WL009923
|
Rajendra singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4641033753
|
|
RAJENDRASINGHSONARAYANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munsyari
|
UT-11-001-014-001/8518
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071250
|
29/08/2022
|
naveen singh
|
3511001WL009923
|
naveen singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641033843
|
|
MR NAVIN SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG23290820220071251
|
29/08/2022
|
Khusal singh
|
3511001WL009923
|
Khusal singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641033804
|
|
MR KHUSHAL SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-035-002/9072-A
(NAPAR)
|
3511001000NRG23290820220071234
|
29/08/2022
|
ranjeet singh
|
3511001WL009920
|
ranjeet singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033807
|
|
MR RANJIT SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munsyari
|
UT-11-001-037-002/8210
(NACHNI)
|
3511001000NRG23290820220071263
|
29/08/2022
|
naveen chandra
|
3511001WL009925
|
naveen chandra
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641033800
|
|
MR NAVIN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-037-002/8210
(NACHNI)
|
3511001000NRG23290820220071261
|
29/08/2022
|
purnanand
|
3511001WL009925
|
purnanand
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
14/09/2022
|
|
4641033751
|
|
PURANANDSORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munsyari
|
UT-11-001-045-001/6583
(BAJETA)
|
3511001000NRG23290820220071238
|
29/08/2022
|
durga ram
|
3511001WL009921
|
durga ram
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641033802
|
|
DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-081-001/5428
(SELMALI)
|
3511001000NRG23290820220071242
|
29/08/2022
|
bhupal singh
|
3511001WL009922
|
bhupal singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641033762
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
68
|
Munsyari
|
UT-11-001-009-001/12132
(KHOYAM)
|
3511001000NRG23290820220071148
|
29/08/2022
|
nanduli devi
|
3511001WL009907
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033785
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG23290820220071151
|
29/08/2022
|
lalita devi
|
3511001WL009908
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033827
|
|
Mrs. LALITA DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG23290820220071150
|
29/08/2022
|
paruli devi
|
3511001WL009908
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033840
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-026-001/3605
(DARATI)
|
3511001000NRG23290820220071175
|
29/08/2022
|
beena devi
|
3511001WL009910
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033828
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-031-001/6796
(DEVKUNA)
|
3511001000NRG23290820220071152
|
29/08/2022
|
khagoti devi
|
3511001WL009909
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033783
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG23290820220071143
|
29/08/2022
|
deepa devi
|
3511001WL009906
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033786
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG23290820220071144
|
29/08/2022
|
rajendra kumar
|
3511001WL009906
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033768
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-031-001/6806
(DEVKUNA)
|
3511001000NRG23290820220071146
|
29/08/2022
|
parwati devi
|
3511001WL009906
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641033782
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-031-001/6808
(DEVKUNA)
|
3511001000NRG23290820220071155
|
29/08/2022
|
manoj ram
|
3511001WL009909
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033771
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-031-001/6836
(DEVKUNA)
|
3511001000NRG23290820220071147
|
29/08/2022
|
mangal singh
|
3511001WL009906
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641033784
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-031-001/6869
(DEVKUNA)
|
3511001000NRG23290820220071165
|
29/08/2022
|
ku. geeta
|
3511001WL009909
|
ku. geeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033773
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-053-001/7648
(BEDUMAHAR)
|
3511001000NRG23290820220071131
|
29/08/2022
|
bichuli devi
|
3511001WL009904
|
bichuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033780
|
|
Mrs. BACHULI DEVI W/O MR. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-053-001/7648
(BEDUMAHAR)
|
3511001000NRG23290820220071138
|
29/08/2022
|
dan singh
|
3511001WL009905
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033787
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-053-001/7674
(BEDUMAHAR)
|
3511001000NRG23290820220071140
|
29/08/2022
|
dhan singh
|
3511001WL009905
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033765
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munsyari
|
UT-11-001-053-001/7674
(BEDUMAHAR)
|
3511001000NRG23290820220071141
|
29/08/2022
|
dhana devi
|
3511001WL009905
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033826
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-053-001/7674-A
(BEDUMAHAR)
|
3511001000NRG23290820220071142
|
29/08/2022
|
radha devi
|
3511001WL009905
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033770
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-053-001/7690
(BEDUMAHAR)
|
3511001000NRG23290820220071132
|
29/08/2022
|
laxman singh
|
3511001WL009904
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033767
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-053-002/7484
(BEDUMAHAR)
|
3511001000NRG23290820220071134
|
29/08/2022
|
ganga singh
|
3511001WL009904
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033766
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-053-002/7484
(BEDUMAHAR)
|
3511001000NRG23290820220071136
|
29/08/2022
|
puran singh
|
3511001WL009904
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641033781
|
|
Mr. PURAN SINGH S/O SH. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-053-002/7484
(BEDUMAHAR)
|
3511001000NRG23290820220071135
|
29/08/2022
|
tilga devi
|
3511001WL009904
|
tilga devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641033769
|
|
Mrs. TILGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-083-002/4089
(HARKOTE)
|
3511001000NRG23290820220071179
|
29/08/2022
|
batuli devi
|
3511001WL009911
|
batuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033772
|
|
Mrs. BATULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-083-002/4093
(HARKOTE)
|
3511001000NRG23290820220071182
|
29/08/2022
|
devki devi
|
3511001WL009911
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033774
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-083-002/4097
(HARKOTE)
|
3511001000NRG23290820220071185
|
29/08/2022
|
hema devi
|
3511001WL009911
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641033778
|
|
HEERADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-083-002/4099
(HARKOTE)
|
3511001000NRG23290820220071187
|
29/08/2022
|
parwati devi
|
3511001WL009911
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033775
|
|
Mr. PARWATI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-083-002/4111
(HARKOTE)
|
3511001000NRG23290820220071192
|
29/08/2022
|
tara devi
|
3511001WL009911
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641033776
|
|
TARADEVIWOKHIMSINGHHARKO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munsyari
|
UT-11-001-083-002/4112
(HARKOTE)
|
3511001000NRG23290820220071194
|
29/08/2022
|
kamala devi
|
3511001WL009911
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033779
|
|
Mrs. KAMLA DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-083-002/4112
(HARKOTE)
|
3511001000NRG23290820220071193
|
29/08/2022
|
lachima devi
|
3511001WL009911
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033777
|
|
Mrs. LAKSHMI DEVI W/O GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228975
|
228975
|
|
|
|
|
|
|
|