|
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-11-001-037-001/7990
(NACHNI)
|
3511001000NRG24160220240104727
|
16/02/2024
|
suman giri
|
3511001WL017272
|
suman giri
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223671
|
|
SUMANGIRIWOMAHESHGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-037-003/8128
(NACHNI)
|
3511001000NRG24160220240104730
|
16/02/2024
|
basnti devi
|
3511001WL017272
|
basnti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223672
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-069-001/249
(RINGU)
|
3511001000NRG24160220240104722
|
16/02/2024
|
vijay ram
|
3511001WL017271
|
vijay ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223652
|
|
VIJAYRAMSOVEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-069-001/551
(RINGU)
|
3511001000NRG24160220240104724
|
16/02/2024
|
uttam ram
|
3511001WL017271
|
uttam ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223653
|
|
UTTAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-069-001/572
(RINGU)
|
3511001000NRG24160220240104725
|
16/02/2024
|
kundan singh
|
3511001WL017271
|
kundan singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223673
|
|
KUNDANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-003-001/6745-B
(KIMKHET)
|
3511001000NRG24160220240104661
|
16/02/2024
|
prveen
|
3511001WL017257
|
prveen
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223665
|
|
PRAVEEN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Munsyari
|
UT-11-001-037-001/8134
(NACHNI)
|
3511001000NRG24160220240104728
|
16/02/2024
|
Devendra singh
|
3511001WL017272
|
Devendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223670
|
|
DEVENDRASINGHSOMAHENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-037-003/8126
(NACHNI)
|
3511001000NRG24160220240104729
|
16/02/2024
|
nitin singh bisht
|
3511001WL017272
|
nitin singh bisht
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223674
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-037-003/8128
(NACHNI)
|
3511001000NRG24160220240104732
|
16/02/2024
|
bhupendra singh dasoni
|
3511001WL017272
|
bhupendra singh dasoni
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223675
|
|
MR BHUPENDRA SINGH DASHONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-037-003/8128
(NACHNI)
|
3511001000NRG24160220240104731
|
16/02/2024
|
netra singh
|
3511001WL017272
|
netra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223667
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-037-003/8135
(NACHNI)
|
3511001000NRG24160220240104733
|
16/02/2024
|
chandra singh
|
3511001WL017272
|
chandra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223669
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-037-003/8137
(NACHNI)
|
3511001000NRG24160220240104734
|
16/02/2024
|
neeraj singh dasoni
|
3511001WL017272
|
neeraj singh dasoni
|
00415
|
SBIN0007657
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802223666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Munsyari
|
UT-11-001-037-003/8273
(NACHNI)
|
3511001000NRG24160220240104735
|
16/02/2024
|
Govind singh
|
3511001WL017272
|
Govind singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223668
|
|
GOVINDSINGHDOSHNIWOAANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-003-001/6745
(KIMKHET)
|
3511001000NRG24160220240104659
|
16/02/2024
|
mohan singh
|
3511001WL017257
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223647
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-003-001/6745-B
(KIMKHET)
|
3511001000NRG24160220240104660
|
16/02/2024
|
ram singh
|
3511001WL017257
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223651
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-003-001/6751
(KIMKHET)
|
3511001000NRG24160220240104654
|
16/02/2024
|
ganga devi
|
3511001WL017255
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223640
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-003-001/6751
(KIMKHET)
|
3511001000NRG24160220240104656
|
16/02/2024
|
lokesh singh
|
3511001WL017255
|
lokesh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223691
|
|
Mr. LOKESH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-003-001/6751
(KIMKHET)
|
3511001000NRG24160220240104655
|
16/02/2024
|
trilok singh
|
3511001WL017255
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223687
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-003-001/6753
(KIMKHET)
|
3511001000NRG24160220240104665
|
16/02/2024
|
gabara devi
|
3511001WL017259
|
gabara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223678
|
|
Mrs. GAWARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-003-001/6753
(KIMKHET)
|
3511001000NRG24160220240104666
|
16/02/2024
|
govind singh
|
3511001WL017259
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223682
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-003-001/6753
(KIMKHET)
|
3511001000NRG24160220240104667
|
16/02/2024
|
tej singh
|
3511001WL017259
|
tej singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223686
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-003-001/6757
(KIMKHET)
|
3511001000NRG24160220240104650
|
16/02/2024
|
bala singh
|
3511001WL017253
|
bala singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223633
|
|
BALA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Munsyari
|
UT-11-001-003-001/6757
(KIMKHET)
|
3511001000NRG24160220240104649
|
16/02/2024
|
paruli devi
|
3511001WL017253
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802223660
|
|
Mrs. PARULI DEVI W/O BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-003-001/6769
(KIMKHET)
|
3511001000NRG24160220240104651
|
16/02/2024
|
digari devi
|
3511001WL017254
|
digari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223635
|
|
Mrs. DIGARI DEVI W/O MAN SINH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-003-001/7038
(KIMKHET)
|
3511001000NRG24160220240104652
|
16/02/2024
|
chandra bhanu
|
3511001WL017254
|
chandra bhanu
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223656
|
|
Mr. CHANDRA BHANU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-003-002/7023
(KIMKHET)
|
3511001000NRG24160220240104653
|
16/02/2024
|
bhawan singh
|
3511001WL017254
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802223645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Munsyari
|
UT-11-001-003-004/6998
(KIMKHET)
|
3511001000NRG24160220240104662
|
16/02/2024
|
chandra singh
|
3511001WL017258
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223663
|
|
MR CHANDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-003-004/6998
(KIMKHET)
|
3511001000NRG24160220240104664
|
16/02/2024
|
radha devi
|
3511001WL017258
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223634
|
|
MR CHANDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-003-004/6998
(KIMKHET)
|
3511001000NRG24160220240104663
|
16/02/2024
|
rajendra singh
|
3511001WL017258
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223681
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-003-004/7029
(KIMKHET)
|
3511001000NRG24160220240104657
|
16/02/2024
|
balawant singh
|
3511001WL017256
|
balawant singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223658
|
|
Mr. BALWANT SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-003-004/7029
(KIMKHET)
|
3511001000NRG24160220240104658
|
16/02/2024
|
Uma devi
|
3511001WL017256
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223631
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-004/1702
(DOR)
|
3511001000NRG24160220240104683
|
16/02/2024
|
harish singh
|
3511001WL017263
|
harish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223680
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1702
(DOR)
|
3511001000NRG24160220240104684
|
16/02/2024
|
sanju
|
3511001WL017263
|
sanju
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223677
|
|
Miss. SANJU KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1736-A
(DOR)
|
3511001000NRG24160220240104673
|
16/02/2024
|
basanti devi
|
3511001WL017261
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223662
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1736-A
(DOR)
|
3511001000NRG24160220240104672
|
16/02/2024
|
ram singh
|
3511001WL017261
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802223661
|
|
Mr. RAM SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1751
(DOR)
|
3511001000NRG24160220240104685
|
16/02/2024
|
janki devi
|
3511001WL017263
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223628
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1763
(DOR)
|
3511001000NRG24160220240104686
|
16/02/2024
|
HEMA DEVI
|
3511001WL017263
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223654
|
|
Miss. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-004/1773
(DOR)
|
3511001000NRG24160220240104687
|
16/02/2024
|
NETRA SINGH MEHTA
|
3511001WL017263
|
NETRA SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223692
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-019-004/1773
(DOR)
|
3511001000NRG24160220240104688
|
16/02/2024
|
PUSHPA DEVI
|
3511001WL017263
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223684
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-028-001/1553
(DAFA)
|
3511001000NRG24160220240104678
|
16/02/2024
|
tara devi
|
3511001WL017262
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223689
|
|
Mrs. TARA DEVI W/O UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-047-001/7350-A
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104646
|
16/02/2024
|
partap ram
|
3511001WL017252
|
partap ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223648
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-047-001/7385-A
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104647
|
16/02/2024
|
bhawana devi
|
3511001WL017252
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223636
|
|
Mrs. BHAVANA DEVI W/O SH. SHYAM DUTT DW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-047-001/7555
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104648
|
16/02/2024
|
shyamdutt
|
3511001WL017252
|
shyamdutt
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223629
|
|
Mr. SHYAM DUTT DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-047-005/7305
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104698
|
16/02/2024
|
kumer singh
|
3511001WL017265
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223685
|
|
Mr. KUMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-047-005/7305
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104697
|
16/02/2024
|
kundan singh
|
3511001WL017265
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223688
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-047-005/7305
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104696
|
16/02/2024
|
lachhima devi
|
3511001WL017265
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223643
|
|
Mrs. LACHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-047-005/7331
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104700
|
16/02/2024
|
janki devi
|
3511001WL017266
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223641
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-047-005/7331
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104699
|
16/02/2024
|
orwa dutt
|
3511001WL017266
|
orwa dutt
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223649
|
|
URBADATTSOTARADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munsyari
|
UT-11-001-047-005/7338
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104708
|
16/02/2024
|
jewan chandra
|
3511001WL017269
|
jewan chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223659
|
|
MR JEEVAN CHANDRA DIVEDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-047-005/7338
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104707
|
16/02/2024
|
kalawati devi
|
3511001WL017269
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223664
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-047-005/7348
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104690
|
16/02/2024
|
bhagat singh
|
3511001WL017263
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223676
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-047-005/7348
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104689
|
16/02/2024
|
trilok singh
|
3511001WL017263
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223632
|
|
Mr. TRILOK SINGH MEHTA S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-047-005/7348-A
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104691
|
16/02/2024
|
Govindi devi
|
3511001WL017263
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223693
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-047-005/7352
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104692
|
16/02/2024
|
govindi devi
|
3511001WL017263
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223644
|
|
MR GOVIND SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-047-005/7354
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104709
|
16/02/2024
|
tanuja devi
|
3511001WL017269
|
tanuja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223657
|
|
Mrs. TANUJA DWIVEDI W/O MR. TRILOCHAN D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-047-005/7354
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104710
|
16/02/2024
|
trilok chandra
|
3511001WL017269
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223627
|
|
Mr. TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-047-005/7559
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104706
|
16/02/2024
|
basant ballabh
|
3511001WL017268
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223679
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-047-005/7559
(BAMANGAONGOOTH)
|
3511001000NRG24160220240104705
|
16/02/2024
|
dharma devi
|
3511001WL017268
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223646
|
|
Mrs. DHARMA NANDI W/O MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-063-001/2071
(MAGAR)
|
3511001000NRG24160220240104679
|
16/02/2024
|
amar ram
|
3511001WL017262
|
amar ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223630
|
|
Mr. AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-063-001/2071
(MAGAR)
|
3511001000NRG24160220240104680
|
16/02/2024
|
mamta devi
|
3511001WL017262
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223683
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-063-001/2074
(MAGAR)
|
3511001000NRG24160220240104681
|
16/02/2024
|
Ganga Ram
|
3511001WL017262
|
Ganga Ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223655
|
|
Mr. GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-063-001/2074
(MAGAR)
|
3511001000NRG24160220240104682
|
16/02/2024
|
ramoti devi
|
3511001WL017262
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802223639
|
|
Mrs. RAMOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24160220240104675
|
16/02/2024
|
hema devi
|
3511001WL017261
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802223626
|
|
Mrs. HEMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24160220240104674
|
16/02/2024
|
Kishan Singh
|
3511001WL017261
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223650
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-063-002/2059
(MAGAR)
|
3511001000NRG24160220240104677
|
16/02/2024
|
Bhagrathi devi
|
3511001WL017261
|
Bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802223637
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-063-002/2059
(MAGAR)
|
3511001000NRG24160220240104676
|
16/02/2024
|
Tara Devi
|
3511001WL017261
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802223642
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-069-001/319
(RINGU)
|
3511001000NRG24160220240104723
|
16/02/2024
|
malti devi
|
3511001WL017271
|
malti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223638
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-069-001/575
(RINGU)
|
3511001000NRG24160220240104726
|
16/02/2024
|
surendra ram
|
3511001WL017271
|
surendra ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223690
|
|
Mr. SURENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172960
|
172960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|