|
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-11-001-052-001/4384
(BOONGA)
|
3511001000NRG24020520230004773
|
02/05/2023
|
vimala devi
|
3511001WL000630
|
vimala devi
|
00112
|
IBKL0768P06
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444238645
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-026-001/3461
(DARATI)
|
3511001000NRG24020520230004767
|
02/05/2023
|
kundan ram
|
3511001WL000629
|
kundan ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238644
|
|
KUNDANRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-048-005/6472
(BANSBAGAR)
|
3511001000NRG24020520230004843
|
02/05/2023
|
Khushal ram
|
3511001WL000642
|
Khushal ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238583
|
|
KHUSHALRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-052-001/4386
(BOONGA)
|
3511001000NRG24020520230004775
|
02/05/2023
|
Mamta
|
3511001WL000630
|
Mamta
|
00354
|
PUNB0591100
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444238619
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-025-001/4646
(DARKOTE)
|
3511001000NRG24020520230004779
|
02/05/2023
|
bhadur ram
|
3511001WL000631
|
bhadur ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238587
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-025-001/4646
(DARKOTE)
|
3511001000NRG24020520230004781
|
02/05/2023
|
durga ram
|
3511001WL000631
|
durga ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238586
|
|
Mr. DURGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-025-001/4646
(DARKOTE)
|
3511001000NRG24020520230004780
|
02/05/2023
|
mathura devi
|
3511001WL000631
|
mathura devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238588
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-025-001/4697
(DARKOTE)
|
3511001000NRG24020520230004782
|
02/05/2023
|
manoj ram
|
3511001WL000631
|
manoj ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238603
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-025-001/4756
(DARKOTE)
|
3511001000NRG24020520230004783
|
02/05/2023
|
ganesh singh
|
3511001WL000631
|
ganesh singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238599
|
|
GANESH SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Munsyari
|
UT-11-001-026-001/3461
(DARATI)
|
3511001000NRG24020520230004768
|
02/05/2023
|
janki devi
|
3511001WL000629
|
janki devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238601
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-026-001/3462
(DARATI)
|
3511001000NRG24020520230004769
|
02/05/2023
|
parwati devi
|
3511001WL000629
|
parwati devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238595
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-026-001/3468
(DARATI)
|
3511001000NRG24020520230004770
|
02/05/2023
|
bisani devi
|
3511001WL000629
|
bisani devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238597
|
|
MRS VISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-026-001/3468
(DARATI)
|
3511001000NRG24020520230004771
|
02/05/2023
|
jaimati devi
|
3511001WL000629
|
jaimati devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238596
|
|
MRS JAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-026-001/3476
(DARATI)
|
3511001000NRG24020520230004772
|
02/05/2023
|
Laxmi devi
|
3511001WL000629
|
Laxmi devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238602
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-052-001/4395
(BOONGA)
|
3511001000NRG24020520230004776
|
02/05/2023
|
Tara
|
3511001WL000630
|
Tara
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444238600
|
|
MISS TARA ARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-052-001/4414-A
(BOONGA)
|
3511001000NRG24020520230004778
|
02/05/2023
|
ganga ram
|
3511001WL000630
|
ganga ram
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444238589
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-064-001/9755
(MAWANIDAWANI)
|
3511001000NRG24020520230004844
|
02/05/2023
|
Jamuna devi
|
3511001WL000643
|
Jamuna devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238591
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-064-001/9814
(MAWANIDAWANI)
|
3511001000NRG24020520230004847
|
02/05/2023
|
Balwant singh
|
3511001WL000643
|
Balwant singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238593
|
|
BALWANT SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-027-001/6041
(DAKHIM)
|
3511001000NRG24020520230004866
|
02/05/2023
|
devendra ram
|
3511001WL000648
|
devendra ram
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238594
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-027-001/6041
(DAKHIM)
|
3511001000NRG24020520230004867
|
02/05/2023
|
DHARMA DEVI
|
3511001WL000648
|
DHARMA DEVI
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238598
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG24020520230004846
|
02/05/2023
|
Khemuli devi
|
3511001WL000643
|
Khemuli devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238590
|
|
MR BISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-064-001/9907
(MAWANIDAWANI)
|
3511001000NRG24020520230004848
|
02/05/2023
|
Aanand giri
|
3511001WL000643
|
Aanand giri
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238592
|
|
AANANDGIRISOVISHANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-064-001/9907
(MAWANIDAWANI)
|
3511001000NRG24020520230004849
|
02/05/2023
|
Godawari devi
|
3511001WL000643
|
Godawari devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238604
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24020520230004815
|
02/05/2023
|
jalwant singh
|
3511001WL000637
|
jalwant singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1444238609
|
|
Mr. JASWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24020520230004817
|
02/05/2023
|
Mahiman singh Mehta
|
3511001WL000637
|
Mahiman singh Mehta
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
11/05/2023
|
|
1444238636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG24020520230004816
|
02/05/2023
|
tulasi devi
|
3511001WL000637
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1444238627
|
|
Mrs. TULASI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-003-003/7002
(KIMKHET)
|
3511001000NRG24020520230004803
|
02/05/2023
|
sundar singh
|
3511001WL000636
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444238635
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-003-003/7003
(KIMKHET)
|
3511001000NRG24020520230004820
|
02/05/2023
|
chanchal singh
|
3511001WL000638
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238633
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-003-003/7003
(KIMKHET)
|
3511001000NRG24020520230004819
|
02/05/2023
|
paruli devi
|
3511001WL000638
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238605
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-003-003/7004
(KIMKHET)
|
3511001000NRG24020520230004804
|
02/05/2023
|
deepa devi
|
3511001WL000636
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238629
|
|
Mrs. DEEPA DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG24020520230004805
|
02/05/2023
|
ganguli devi
|
3511001WL000636
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
11/05/2023
|
|
1444238608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG24020520230004806
|
02/05/2023
|
khila devi
|
3511001WL000636
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238628
|
|
Mrs. KHEELA DEVI W/O SH. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-003-003/7009
(KIMKHET)
|
3511001000NRG24020520230004807
|
02/05/2023
|
aan singh
|
3511001WL000636
|
aan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444238622
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-003-003/7012
(KIMKHET)
|
3511001000NRG24020520230004808
|
02/05/2023
|
godawari devi
|
3511001WL000636
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238626
|
|
Mrs. GODAVARI DEVI W/O NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG24020520230004809
|
02/05/2023
|
radha devi
|
3511001WL000636
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238634
|
|
Mrs. RADHA DEVI W/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-003-003/7026
(KIMKHET)
|
3511001000NRG24020520230004810
|
02/05/2023
|
dham singh
|
3511001WL000636
|
dham singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238610
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-003-003/7026
(KIMKHET)
|
3511001000NRG24020520230004811
|
02/05/2023
|
tara devi
|
3511001WL000636
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238616
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-003-003/7027
(KIMKHET)
|
3511001000NRG24020520230004812
|
02/05/2023
|
durga singh
|
3511001WL000636
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444238624
|
|
Mrs. DURGA DEVI W/O DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG24020520230004814
|
02/05/2023
|
deepa devi
|
3511001WL000636
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238584
|
|
Miss. DEEPA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG24020520230004813
|
02/05/2023
|
mohan singh
|
3511001WL000636
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238585
|
|
Mr. MOHAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-010-001/1789
(GIRGAON)
|
3511001000NRG24020520230004756
|
02/05/2023
|
Govindi Devi
|
3511001WL000628
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238607
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-010-003/1718
(GIRGAON)
|
3511001000NRG24020520230004757
|
02/05/2023
|
nandi devi
|
3511001WL000628
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238620
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-010-003/1794
(GIRGAON)
|
3511001000NRG24020520230004758
|
02/05/2023
|
Gomti Devi
|
3511001WL000628
|
Gomti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238621
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-010-003/1794
(GIRGAON)
|
3511001000NRG24020520230004759
|
02/05/2023
|
Suresh Ram
|
3511001WL000628
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238630
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-010-003/1795
(GIRGAON)
|
3511001000NRG24020520230004760
|
02/05/2023
|
ani ram
|
3511001WL000628
|
ani ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238613
|
|
Mr. ANNI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-010-003/1795
(GIRGAON)
|
3511001000NRG24020520230004761
|
02/05/2023
|
Ramuli Devi
|
3511001WL000628
|
Ramuli Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238606
|
|
Mrs. RAMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-010-003/1799
(GIRGAON)
|
3511001000NRG24020520230004764
|
02/05/2023
|
Deepak Ram
|
3511001WL000628
|
Deepak Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238637
|
|
DEEPAK RAM SO ROOP RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Munsyari
|
UT-11-001-010-003/1799
(GIRGAON)
|
3511001000NRG24020520230004763
|
02/05/2023
|
Rup Ram
|
3511001WL000628
|
Rup Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238612
|
|
Mr. ROOP . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-010-003/1799
(GIRGAON)
|
3511001000NRG24020520230004765
|
02/05/2023
|
Tara Devi
|
3511001WL000628
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444238631
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-011-001/1427
(GINI)
|
3511001000NRG24020520230004860
|
02/05/2023
|
Ganga Ram
|
3511001WL000647
|
Ganga Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238614
|
|
Mr. GANGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-011-001/1456
(GINI)
|
3511001000NRG24020520230004863
|
02/05/2023
|
hira singh
|
3511001WL000647
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238638
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-011-001/1456
(GINI)
|
3511001000NRG24020520230004861
|
02/05/2023
|
Pushpa Devi
|
3511001WL000647
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238611
|
|
MRS PUSPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-011-001/1458
(GINI)
|
3511001000NRG24020520230004864
|
02/05/2023
|
Balwant Singh
|
3511001WL000647
|
Balwant Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238615
|
|
Mr. BALWANT . SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-011-001/1476
(GINI)
|
3511001000NRG24020520230004865
|
02/05/2023
|
motima devi
|
3511001WL000647
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238632
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-023-001/6872
(TEJAM)
|
3511001000NRG24020520230004821
|
02/05/2023
|
anil ram
|
3511001WL000639
|
anil ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238643
|
|
ASHILRAMSOKUNDANLAA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munsyari
|
UT-11-001-023-001/6882
(TEJAM)
|
3511001000NRG24020520230004822
|
02/05/2023
|
dropati devi
|
3511001WL000639
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238618
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-023-001/6994
(TEJAM)
|
3511001000NRG24020520230004823
|
02/05/2023
|
bhagirathi devi
|
3511001WL000639
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238642
|
|
Mrs. BHAGRATHI DEVI D/O GULAB RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG24020520230004824
|
02/05/2023
|
gopal chandra
|
3511001WL000639
|
gopal chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238623
|
|
GOPAL CHANDRA SO MR SUNDER RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG24020520230004826
|
02/05/2023
|
kamla devi
|
3511001WL000639
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238617
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-023-001/7010
(TEJAM)
|
3511001000NRG24020520230004825
|
02/05/2023
|
sunita devi
|
3511001WL000639
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238625
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-023-001/8878
(TEJAM)
|
3511001000NRG24020520230004828
|
02/05/2023
|
manisha
|
3511001WL000639
|
manisha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238639
|
|
MANISHA SAXENA
|
BANK OF BARODA(606985)
|
|
62
|
Munsyari
|
UT-11-001-023-001/8878
(TEJAM)
|
3511001000NRG24020520230004827
|
02/05/2023
|
prem kumar
|
3511001WL000639
|
prem kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238641
|
|
Mr. PREM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-026-001/3423
(DARATI)
|
3511001000NRG24020520230004766
|
02/05/2023
|
chandra devi
|
3511001WL000629
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444238640
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105110
|
105110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155480
|
155480
|
|
|
|
|
|
|
|