|
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-11-001-013-001/9484
(GOLFA)
|
3511001000NRG24180720230038903
|
18/07/2023
|
govind singh
|
3511001WL005723
|
govind singh
|
00112
|
IBKL0768P16
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198743
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-013-001/9462
(GOLFA)
|
3511001000NRG24180720230038900
|
18/07/2023
|
pream singh
|
3511001WL005723
|
pream singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198639
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-013-001/9466
(GOLFA)
|
3511001000NRG24180720230038901
|
18/07/2023
|
laximan singh
|
3511001WL005723
|
laximan singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198644
|
|
LAXMANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-013-001/9476
(GOLFA)
|
3511001000NRG24180720230038902
|
18/07/2023
|
Bimla devi
|
3511001WL005723
|
Bimla devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198638
|
|
BIMALADEBIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-013-001/9498-A
(GOLFA)
|
3511001000NRG24180720230038904
|
18/07/2023
|
heera singh
|
3511001WL005723
|
heera singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198635
|
|
HIRASINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-013-001/9501-A
(GOLFA)
|
3511001000NRG24180720230038905
|
18/07/2023
|
mamta devi
|
3511001WL005723
|
mamta devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198641
|
|
MAMTADEBIWOKUNDANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-013-001/9511
(GOLFA)
|
3511001000NRG24180720230038907
|
18/07/2023
|
Kheela devi
|
3511001WL005723
|
Kheela devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198636
|
|
KHEELADEBIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-013-001/9511
(GOLFA)
|
3511001000NRG24180720230038906
|
18/07/2023
|
sundra singh
|
3511001WL005723
|
sundra singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198640
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-013-001/9525
(GOLFA)
|
3511001000NRG24180720230038909
|
18/07/2023
|
parem singh
|
3511001WL005723
|
parem singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198642
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-013-001/9527
(GOLFA)
|
3511001000NRG24180720230038910
|
18/07/2023
|
tulsi devi
|
3511001WL005723
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198643
|
|
TULASIDEBIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-021-001/3103
(TALLAGHERPATTA)
|
3511001000NRG24180720230038943
|
18/07/2023
|
daropadi devi
|
3511001WL005732
|
daropadi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198744
|
|
Mrs. DROPATI DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-026-001/3415
(DARATI)
|
3511001000NRG24180720230038937
|
18/07/2023
|
neema devi
|
3511001WL005730
|
neema devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198631
|
|
NEEMAARYAWOVINODRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG24180720230038788
|
18/07/2023
|
vivikanand
|
3511001WL005697
|
vivikanand
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198637
|
|
MR VIVEKANND UPRETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-072-001/751
(WALTHI)
|
3511001000NRG24180720230038789
|
18/07/2023
|
heera ballbh
|
3511001WL005697
|
heera ballbh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198634
|
|
HEERABALLABHJOSHISOAANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-076-001/5338
(SARMOLI)
|
3511001000NRG24180720230038751
|
18/07/2023
|
ram singh
|
3511001WL005694
|
ram singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198633
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-076-002/5135
(SARMOLI)
|
3511001000NRG24180720230038759
|
18/07/2023
|
bhagwati devi
|
3511001WL005694
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198632
|
|
BHAGWATIDEVIPRITY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-079-003/4322
(SURING)
|
3511001000NRG24180720230038774
|
18/07/2023
|
radha devi
|
3511001WL005694
|
radha devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198630
|
|
RADHADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG24180720230038883
|
18/07/2023
|
Gaurav Kumar
|
3511001WL005722
|
Gaurav Kumar
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198667
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-021-001/3103
(TALLAGHERPATTA)
|
3511001000NRG24180720230038944
|
18/07/2023
|
nawraj singh
|
3511001WL005732
|
nawraj singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198734
|
|
Mr. NAVRAJ SINGH JESTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-021-001/3131
(TALLAGHERPATTA)
|
3511001000NRG24180720230038946
|
18/07/2023
|
Manish singh martolia
|
3511001WL005732
|
Manish singh martolia
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198677
|
|
MR MANISH SINGH MARTOLIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-021-001/3142
(TALLAGHERPATTA)
|
3511001000NRG24180720230038947
|
18/07/2023
|
Deepa Jestha
|
3511001WL005732
|
Deepa Jestha
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198645
|
|
DEEPA JESTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-025-001/4714
(DARKOTE)
|
3511001000NRG24180720230038924
|
18/07/2023
|
usha devi
|
3511001WL005726
|
usha devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662198648
|
|
Mrs. USHA DEVI WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-026-001/3415
(DARATI)
|
3511001000NRG24180720230038938
|
18/07/2023
|
manuli devi
|
3511001WL005730
|
manuli devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662198665
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-076-001/5296
(SARMOLI)
|
3511001000NRG24180720230038744
|
18/07/2023
|
jayanti devi
|
3511001WL005694
|
jayanti devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198668
|
|
Mrs. JAIMANTI` DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-076-001/5315
(SARMOLI)
|
3511001000NRG24180720230038746
|
18/07/2023
|
neema devi
|
3511001WL005694
|
neema devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198661
|
|
NEEMADEVIWOMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-076-001/5332
(SARMOLI)
|
3511001000NRG24180720230038749
|
18/07/2023
|
jamuna devi
|
3511001WL005694
|
jamuna devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198659
|
|
JAMUNADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-076-001/5338
(SARMOLI)
|
3511001000NRG24180720230038750
|
18/07/2023
|
bheme devi
|
3511001WL005694
|
bheme devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198736
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24180720230038752
|
18/07/2023
|
laxmi devi
|
3511001WL005694
|
laxmi devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198647
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24180720230038753
|
18/07/2023
|
Navneet Singh Rana
|
3511001WL005694
|
Navneet Singh Rana
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198680
|
|
Master NAVNEET SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-076-001/5350
(SARMOLI)
|
3511001000NRG24180720230038756
|
18/07/2023
|
janki devi
|
3511001WL005694
|
janki devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198735
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-076-001/5361
(SARMOLI)
|
3511001000NRG24180720230038757
|
18/07/2023
|
Hansha devi
|
3511001WL005694
|
Hansha devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198650
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-076-002/5134
(SARMOLI)
|
3511001000NRG24180720230038758
|
18/07/2023
|
ahilya devi
|
3511001WL005694
|
ahilya devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198649
|
|
AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-076-002/5153
(SARMOLI)
|
3511001000NRG24180720230038760
|
18/07/2023
|
kosliya devi
|
3511001WL005694
|
kosliya devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198646
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-076-002/5176
(SARMOLI)
|
3511001000NRG24180720230038761
|
18/07/2023
|
indra devi
|
3511001WL005694
|
indra devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198658
|
|
INDRADEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-076-002/5198
(SARMOLI)
|
3511001000NRG24180720230038763
|
18/07/2023
|
ganesh singh
|
3511001WL005694
|
ganesh singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198737
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG24180720230038764
|
18/07/2023
|
ku. garima
|
3511001WL005694
|
ku. garima
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198671
|
|
MISS GARIMA THAKUNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-076-002/5268-A
(SARMOLI)
|
3511001000NRG24180720230038766
|
18/07/2023
|
kamla devi
|
3511001WL005694
|
kamla devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-076-002/5277
(SARMOLI)
|
3511001000NRG24180720230038768
|
18/07/2023
|
Reeta
|
3511001WL005694
|
Reeta
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198672
|
|
MISS REETA KORANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-076-002/5284
(SARMOLI)
|
3511001000NRG24180720230038770
|
18/07/2023
|
khusal singh
|
3511001WL005694
|
khusal singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198741
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG24180720230038771
|
18/07/2023
|
khela devi
|
3511001WL005694
|
khela devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198662
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-031-001/6869
(DEVKUNA)
|
3511001000NRG24180720230038898
|
18/07/2023
|
Karan Kumar
|
3511001WL005722
|
Karan Kumar
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198679
|
|
Mr. KARAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-067-001/5856
(RAYA)
|
3511001000NRG24180720230038853
|
18/07/2023
|
haruli devi
|
3511001WL005719
|
haruli devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198670
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-067-001/5856
(RAYA)
|
3511001000NRG24180720230038852
|
18/07/2023
|
hayat singh
|
3511001WL005719
|
hayat singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198673
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-067-001/5868
(RAYA)
|
3511001000NRG24180720230038855
|
18/07/2023
|
digar singh
|
3511001WL005719
|
digar singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198733
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-082-001/7908-A
(RAURHARATHI)
|
3511001000NRG24180720230038863
|
18/07/2023
|
narendra singh
|
3511001WL005721
|
narendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198678
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
46
|
Munsyari
|
UT-11-001-029-001/9389
(DARMA)
|
3511001000NRG24180720230038811
|
18/07/2023
|
dan singh
|
3511001WL005701
|
dan singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198663
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-029-001/9394
(DARMA)
|
3511001000NRG24180720230038988
|
18/07/2023
|
Chanchal singh
|
3511001WL005745
|
Chanchal singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198666
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-029-001/9394
(DARMA)
|
3511001000NRG24180720230038987
|
18/07/2023
|
Motima Devi
|
3511001WL005745
|
Motima Devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198669
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-029-001/9394
(DARMA)
|
3511001000NRG24180720230038986
|
18/07/2023
|
veer singh
|
3511001WL005745
|
veer singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198739
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-029-001/9396
(DARMA)
|
3511001000NRG24180720230038989
|
18/07/2023
|
hayat singh
|
3511001WL005745
|
hayat singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198740
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-029-001/9396
(DARMA)
|
3511001000NRG24180720230038990
|
18/07/2023
|
Parema devi
|
3511001WL005745
|
Parema devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198674
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munsyari
|
UT-11-001-029-001/9406
(DARMA)
|
3511001000NRG24180720230038818
|
18/07/2023
|
Heera singh
|
3511001WL005702
|
Heera singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198676
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Munsyari
|
UT-11-001-029-001/9406
(DARMA)
|
3511001000NRG24180720230038816
|
18/07/2023
|
ram singh
|
3511001WL005702
|
ram singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198653
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-029-001/9406
(DARMA)
|
3511001000NRG24180720230038817
|
18/07/2023
|
tulsi devi
|
3511001WL005702
|
tulsi devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198664
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-029-001/9430
(DARMA)
|
3511001000NRG24180720230038991
|
18/07/2023
|
mohan singh
|
3511001WL005746
|
mohan singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198652
|
|
Mr. MOHAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-029-001/9435
(DARMA)
|
3511001000NRG24180720230038806
|
18/07/2023
|
pushapa devi
|
3511001WL005700
|
pushapa devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198656
|
|
PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munsyari
|
UT-11-001-029-001/9435
(DARMA)
|
3511001000NRG24180720230038807
|
18/07/2023
|
udima devi
|
3511001WL005700
|
udima devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198651
|
|
PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-029-001/9438
(DARMA)
|
3511001000NRG24180720230038810
|
18/07/2023
|
prema devi
|
3511001WL005700
|
prema devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198657
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munsyari
|
UT-11-001-029-001/9446
(DARMA)
|
3511001000NRG24180720230038994
|
18/07/2023
|
faker singh
|
3511001WL005746
|
faker singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198654
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munsyari
|
UT-11-001-029-001/9451
(DARMA)
|
3511001000NRG24180720230038820
|
18/07/2023
|
Chandra singh
|
3511001WL005702
|
Chandra singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198655
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-072-001/686
(WALTHI)
|
3511001000NRG24180720230038787
|
18/07/2023
|
ANIL KUMAR
|
3511001WL005697
|
ANIL KUMAR
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198738
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
62
|
Munsyari
|
UT-11-001-013-001/9461
(GOLFA)
|
3511001000NRG24180720230038899
|
18/07/2023
|
diwan singh
|
3511001WL005723
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198684
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-013-001/9519
(GOLFA)
|
3511001000NRG24180720230038908
|
18/07/2023
|
Trilok Singh Koranga
|
3511001WL005723
|
Trilok Singh Koranga
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198685
|
|
TRILOKSINGHKORANGASONAIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-013-001/9536
(GOLFA)
|
3511001000NRG24180720230038911
|
18/07/2023
|
Mukesh Singh
|
3511001WL005723
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198717
|
|
MUKESHSINGHSOJAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munsyari
|
UT-11-001-013-001/9543
(GOLFA)
|
3511001000NRG24180720230038912
|
18/07/2023
|
Manoj Kumar
|
3511001WL005723
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198713
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-013-001/9543
(GOLFA)
|
3511001000NRG24180720230038913
|
18/07/2023
|
Radha devi
|
3511001WL005723
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198716
|
|
Ms. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-021-001/3103
(TALLAGHERPATTA)
|
3511001000NRG24180720230038942
|
18/07/2023
|
kundan singh
|
3511001WL005732
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198696
|
|
KUNDANSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munsyari
|
UT-11-001-021-001/3131
(TALLAGHERPATTA)
|
3511001000NRG24180720230038945
|
18/07/2023
|
mantri devi
|
3511001WL005732
|
mantri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198675
|
|
MRS MANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-025-001/4694-B
(DARKOTE)
|
3511001000NRG24180720230038923
|
18/07/2023
|
rajendra singh
|
3511001WL005726
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662198723
|
|
RAJENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munsyari
|
UT-11-001-031-001/6794
(DEVKUNA)
|
3511001000NRG24180720230038867
|
18/07/2023
|
bhagirathi devi
|
3511001WL005722
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198714
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-031-001/6794
(DEVKUNA)
|
3511001000NRG24180720230038868
|
18/07/2023
|
maneesh kumar
|
3511001WL005722
|
maneesh kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198709
|
|
Master MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-031-001/6796
(DEVKUNA)
|
3511001000NRG24180720230038869
|
18/07/2023
|
khagoti devi
|
3511001WL005722
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198729
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG24180720230038870
|
18/07/2023
|
deepa devi
|
3511001WL005722
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198686
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG24180720230038872
|
18/07/2023
|
Lavraj Varama
|
3511001WL005722
|
Lavraj Varama
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198699
|
|
Mr. LAVRAJ VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-031-001/6799
(DEVKUNA)
|
3511001000NRG24180720230038871
|
18/07/2023
|
rajendra kumar
|
3511001WL005722
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198698
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24180720230038873
|
18/07/2023
|
chandra ram
|
3511001WL005722
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198690
|
|
Mr. CHANDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG24180720230038874
|
18/07/2023
|
jagat ram
|
3511001WL005722
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198720
|
|
Mr. JAGAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-031-001/6806
(DEVKUNA)
|
3511001000NRG24180720230038875
|
18/07/2023
|
Amisha Ariya
|
3511001WL005722
|
Amisha Ariya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198701
|
|
Miss. . AMISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-031-001/6808
(DEVKUNA)
|
3511001000NRG24180720230038876
|
18/07/2023
|
manoj ram
|
3511001WL005722
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198710
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24180720230038877
|
18/07/2023
|
bhagirthi devi
|
3511001WL005722
|
bhagirthi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198732
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24180720230038878
|
18/07/2023
|
bhawan ram
|
3511001WL005722
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198726
|
|
Mr. BHAWAN RAM S/O NATTHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG24180720230038879
|
18/07/2023
|
manoj ram
|
3511001WL005722
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198721
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24180720230038882
|
18/07/2023
|
Geeta Devi
|
3511001WL005722
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198718
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24180720230038881
|
18/07/2023
|
harish ram
|
3511001WL005722
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198715
|
|
HARISH RAM SO KHARAK RAM
|
BANK OF BARODA(606985)
|
|
85
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG24180720230038880
|
18/07/2023
|
khadak singh
|
3511001WL005722
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198728
|
|
Mr. KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG24180720230038884
|
18/07/2023
|
Deepak Kumar
|
3511001WL005722
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198702
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG24180720230038885
|
18/07/2023
|
Kamla
|
3511001WL005722
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198700
|
|
Miss. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24180720230038887
|
18/07/2023
|
gokarn ram
|
3511001WL005722
|
gokarn ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198731
|
|
Mr. GOKARN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24180720230038886
|
18/07/2023
|
heera devi
|
3511001WL005722
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198727
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24180720230038888
|
18/07/2023
|
pankaj kumar
|
3511001WL005722
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662198703
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG24180720230038890
|
18/07/2023
|
indra ram
|
3511001WL005722
|
indra ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198689
|
|
Mr. INDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-031-001/6824
(DEVKUNA)
|
3511001000NRG24180720230038889
|
18/07/2023
|
kunti devi
|
3511001WL005722
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198730
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24180720230038891
|
18/07/2023
|
haresh ram
|
3511001WL005722
|
haresh ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662198687
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-031-001/6836
(DEVKUNA)
|
3511001000NRG24180720230038892
|
18/07/2023
|
dharma devi
|
3511001WL005722
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198708
|
|
Mrs. DARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-031-001/6836
(DEVKUNA)
|
3511001000NRG24180720230038893
|
18/07/2023
|
mangal singh
|
3511001WL005722
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198691
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24180720230038895
|
18/07/2023
|
hansha devi
|
3511001WL005722
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198695
|
|
Mrs. HANSA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-031-001/6839
(DEVKUNA)
|
3511001000NRG24180720230038894
|
18/07/2023
|
umesh singh
|
3511001WL005722
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198688
|
|
Mr. UMED SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG24180720230038896
|
18/07/2023
|
Bhagwan Ram
|
3511001WL005722
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198722
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG24180720230038897
|
18/07/2023
|
Manguli Devi
|
3511001WL005722
|
Manguli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662198719
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG24180720230038857
|
18/07/2023
|
aanuli devi
|
3511001WL005720
|
aanuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662198693
|
|
Mrs. AANULI DEVI W/O HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-053-002/7495
(BEDUMAHAR)
|
3511001000NRG24180720230038856
|
18/07/2023
|
harmal singh
|
3511001WL005720
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662198683
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG24180720230038858
|
18/07/2023
|
khusmal singh
|
3511001WL005720
|
khusmal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198725
|
|
Mr. KUSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-072-001/641
(WALTHI)
|
3511001000NRG24180720230038786
|
18/07/2023
|
Ramesh Chandra
|
3511001WL005697
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198697
|
|
Mr. RAMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-072-001/751
(WALTHI)
|
3511001000NRG24180720230038790
|
18/07/2023
|
meera devi
|
3511001WL005697
|
meera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198694
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-076-001/5315
(SARMOLI)
|
3511001000NRG24180720230038745
|
18/07/2023
|
mangal singh
|
3511001WL005694
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198706
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munsyari
|
UT-11-001-076-001/5325
(SARMOLI)
|
3511001000NRG24180720230038747
|
18/07/2023
|
Shobha devi
|
3511001WL005694
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198712
|
|
MISS SHOBHA BORA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munsyari
|
UT-11-001-076-001/5329
(SARMOLI)
|
3511001000NRG24180720230038748
|
18/07/2023
|
Laxmi devi
|
3511001WL005694
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198711
|
|
LAXMIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG24180720230038754
|
18/07/2023
|
kheela devi
|
3511001WL005694
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198707
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-076-002/5271-A
(SARMOLI)
|
3511001000NRG24180720230038767
|
18/07/2023
|
kheela devi
|
3511001WL005694
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198704
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-076-002/5278
(SARMOLI)
|
3511001000NRG24180720230038769
|
18/07/2023
|
neema devi
|
3511001WL005694
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198705
|
|
MRS NEEMA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munsyari
|
UT-11-001-076-002/5310
(SARMOLI)
|
3511001000NRG24180720230038772
|
18/07/2023
|
manoj singh
|
3511001WL005694
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198724
|
|
Mr. MANOJ SINGH SO GOKARNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-082-001/7908-A
(RAURHARATHI)
|
3511001000NRG24180720230038864
|
18/07/2023
|
puskar singh
|
3511001WL005721
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662198682
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-082-001/7932
(RAURHARATHI)
|
3511001000NRG24180720230038860
|
18/07/2023
|
hayat singh
|
3511001WL005720
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198692
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-082-001/7932
(RAURHARATHI)
|
3511001000NRG24180720230038861
|
18/07/2023
|
kamla devi
|
3511001WL005720
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198742
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-082-001/7944
(RAURHARATHI)
|
3511001000NRG24180720230038862
|
18/07/2023
|
govind singh
|
3511001WL005720
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198681
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276690
|
276690
|
|
|
|
|
|
|
|