|
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-11-001-016-001/4787
(JAITI)
|
3511001000NRG24170120240093620
|
17/01/2024
|
prem ram
|
3511001WL015073
|
prem ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768522
|
|
PREM RAM S/O HARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4825
(JAITI)
|
3511001000NRG24170120240093623
|
17/01/2024
|
indra devi
|
3511001WL015073
|
indra devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768453
|
|
GANGASINGHKORANGAINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-041-001/520
(FAPA)
|
3511001000NRG24170120240093639
|
17/01/2024
|
lalit singh
|
3511001WL015076
|
lalit singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768456
|
|
LALITSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-041-002/379
(FAPA)
|
3511001000NRG24170120240093640
|
17/01/2024
|
gambher singh
|
3511001WL015076
|
gambher singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768523
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-041-002/379
(FAPA)
|
3511001000NRG24170120240093642
|
17/01/2024
|
Kheela devi
|
3511001WL015076
|
Kheela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768455
|
|
KHILADEVIWOGAMBHIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-041-002/379
(FAPA)
|
3511001000NRG24170120240093641
|
17/01/2024
|
mamta devi
|
3511001WL015076
|
mamta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768454
|
|
MAMTADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-041-002/466
(FAPA)
|
3511001000NRG24170120240093645
|
17/01/2024
|
manoj singh
|
3511001WL015076
|
manoj singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991768521
|
|
Mr. MANOJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-060-001/8720
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093616
|
17/01/2024
|
saruli devi
|
3511001WL015072
|
saruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768520
|
|
SARULIDEVIWOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-060-001/8759
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093615
|
17/01/2024
|
bhagirathi devi
|
3511001WL015071
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768517
|
|
BHAGIRATHIDEVIWOGOVINDSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8759
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093614
|
17/01/2024
|
govind singh
|
3511001WL015071
|
govind singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768518
|
|
GOVINDSINGHSHAHISOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-060-001/8819
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093619
|
17/01/2024
|
Rekha sahi
|
3511001WL015072
|
Rekha sahi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768519
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-080-003/2948
(SERASAREDHAR)
|
3511001000NRG24170120240093650
|
17/01/2024
|
hera devi
|
3511001WL015077
|
hera devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768452
|
|
HIRADEVIWOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-016-001/4819
(JAITI)
|
3511001000NRG24170120240093621
|
17/01/2024
|
Kamala Devi
|
3511001WL015073
|
Kamala Devi
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768490
|
|
KAMLADEVIWOINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-016-001/4819
(JAITI)
|
3511001000NRG24170120240093622
|
17/01/2024
|
laxman kumar
|
3511001WL015073
|
laxman kumar
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768507
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-026-001/3502
(DARATI)
|
3511001000NRG24170120240093625
|
17/01/2024
|
neema devi
|
3511001WL015073
|
neema devi
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768511
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-041-001/383
(FAPA)
|
3511001000NRG24170120240093637
|
17/01/2024
|
parem singh
|
3511001WL015076
|
parem singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768509
|
|
MR PREM SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-041-002/419
(FAPA)
|
3511001000NRG24170120240093643
|
17/01/2024
|
ramesh singh
|
3511001WL015076
|
ramesh singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768512
|
|
MR RAMESH SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-080-003/2959
(SERASAREDHAR)
|
3511001000NRG24170120240093652
|
17/01/2024
|
suresh chandra
|
3511001WL015077
|
suresh chandra
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768514
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-080-003/2959
(SERASAREDHAR)
|
3511001000NRG24170120240093651
|
17/01/2024
|
tara devi
|
3511001WL015077
|
tara devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768510
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-080-004/2971
(SERASAREDHAR)
|
3511001000NRG24170120240093654
|
17/01/2024
|
Kavindra singh
|
3511001WL015077
|
Kavindra singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768458
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-080-005/2918
(SERASAREDHAR)
|
3511001000NRG24170120240093655
|
17/01/2024
|
netra singh
|
3511001WL015077
|
netra singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768457
|
|
NETRASINGHSOHARMALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-080-005/2920
(SERASAREDHAR)
|
3511001000NRG24170120240093657
|
17/01/2024
|
janki devi
|
3511001WL015077
|
janki devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768491
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-080-005/2920
(SERASAREDHAR)
|
3511001000NRG24170120240093658
|
17/01/2024
|
jeewan singh
|
3511001WL015077
|
jeewan singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768515
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-023-001/6874
(TEJAM)
|
3511001000NRG24170120240093630
|
17/01/2024
|
HARISH SINGH
|
3511001WL015075
|
HARISH SINGH
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768508
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-060-001/8720-A
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093612
|
17/01/2024
|
sunil singh
|
3511001WL015071
|
sunil singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768459
|
|
MR SUNIL SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-060-001/8746
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093617
|
17/01/2024
|
Hemanti devi
|
3511001WL015072
|
Hemanti devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768460
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-060-001/8758
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093613
|
17/01/2024
|
parkash singh
|
3511001WL015071
|
parkash singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768513
|
|
PRAKASHSINGHSBAHADURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-060-001/8819
(MALLABHAINSKOTE)
|
3511001000NRG24170120240093618
|
17/01/2024
|
govind singh
|
3511001WL015072
|
govind singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768492
|
|
GOVIND SINGH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-016-001/4880
(JAITI)
|
3511001000NRG24170120240093624
|
17/01/2024
|
bimla devi
|
3511001WL015073
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1991768497
|
|
Mrs. BIMLA DEVI WO RAVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-001/1769-A
(DOR)
|
3511001000NRG24170120240093626
|
17/01/2024
|
lacham ram
|
3511001WL015074
|
lacham ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768489
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-019-002/1768
(DOR)
|
3511001000NRG24170120240093628
|
17/01/2024
|
janki devi
|
3511001WL015074
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768474
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-002/1768
(DOR)
|
3511001000NRG24170120240093629
|
17/01/2024
|
Manooj Kumar
|
3511001WL015074
|
Manooj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768466
|
|
Mr. MANOJ KUMAR TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-002/1768
(DOR)
|
3511001000NRG24170120240093627
|
17/01/2024
|
prem ram
|
3511001WL015074
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768488
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-023-001/6870
(TEJAM)
|
3511001000NRG24170120240093661
|
17/01/2024
|
digar kumar
|
3511001WL015078
|
digar kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768475
|
|
Master DIGAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-023-001/6870
(TEJAM)
|
3511001000NRG24170120240093660
|
17/01/2024
|
parwati devi
|
3511001WL015078
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768485
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-023-001/6873
(TEJAM)
|
3511001000NRG24170120240093662
|
17/01/2024
|
uma devi
|
3511001WL015078
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768477
|
|
Mrs. UMA DEVI W/O CHANDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-023-001/6883
(TEJAM)
|
3511001000NRG24170120240093663
|
17/01/2024
|
geeta devi
|
3511001WL015078
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768493
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-023-001/6885
(TEJAM)
|
3511001000NRG24170120240093664
|
17/01/2024
|
parwa ram
|
3511001WL015078
|
parwa ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768483
|
|
Mr. PARUWA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-023-001/6888
(TEJAM)
|
3511001000NRG24170120240093665
|
17/01/2024
|
chandra devi
|
3511001WL015078
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768479
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-023-001/6888
(TEJAM)
|
3511001000NRG24170120240093666
|
17/01/2024
|
ranjeet ram
|
3511001WL015078
|
ranjeet ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768486
|
|
Mr. RANJEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-023-001/6904
(TEJAM)
|
3511001000NRG24170120240093667
|
17/01/2024
|
govindi devi
|
3511001WL015078
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768471
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-023-001/6905
(TEJAM)
|
3511001000NRG24170120240093668
|
17/01/2024
|
kharak singh
|
3511001WL015078
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768500
|
|
Mr. KHARAK SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-023-001/6907
(TEJAM)
|
3511001000NRG24170120240093669
|
17/01/2024
|
Gita Devi
|
3511001WL015078
|
Gita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768494
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-023-001/6908
(TEJAM)
|
3511001000NRG24170120240093670
|
17/01/2024
|
gajraj singh
|
3511001WL015078
|
gajraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768487
|
|
GAJRAJ SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Munsyari
|
UT-11-001-023-001/6913
(TEJAM)
|
3511001000NRG24170120240093671
|
17/01/2024
|
MUKESH KUMAR UPDHAYAY
|
3511001WL015078
|
MUKESH KUMAR UPDHAYAY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768503
|
|
MR MUKESH KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-023-001/6926
(TEJAM)
|
3511001000NRG24170120240093672
|
17/01/2024
|
mohani devi
|
3511001WL015078
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768481
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-023-001/6929
(TEJAM)
|
3511001000NRG24170120240093674
|
17/01/2024
|
Pushpa Devi
|
3511001WL015078
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768502
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-023-001/6929
(TEJAM)
|
3511001000NRG24170120240093673
|
17/01/2024
|
puskar singh
|
3511001WL015078
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768484
|
|
Mr. PUSHKAR SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-023-001/6931
(TEJAM)
|
3511001000NRG24170120240093675
|
17/01/2024
|
tulsi devi
|
3511001WL015078
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768495
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-023-001/6966
(TEJAM)
|
3511001000NRG24170120240093676
|
17/01/2024
|
harish singh
|
3511001WL015078
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768478
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG24170120240093677
|
17/01/2024
|
neeraj singh
|
3511001WL015078
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768465
|
|
Mr. NEERAJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-023-001/6989
(TEJAM)
|
3511001000NRG24170120240093678
|
17/01/2024
|
tara devi
|
3511001WL015078
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768501
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-023-001/6991
(TEJAM)
|
3511001000NRG24170120240093679
|
17/01/2024
|
Devendra kumar
|
3511001WL015078
|
Devendra kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768504
|
|
MR DEVENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-023-001/6996
(TEJAM)
|
3511001000NRG24170120240093680
|
17/01/2024
|
pushpa devi
|
3511001WL015078
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768498
|
|
Mrs. PUHAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG24170120240093681
|
17/01/2024
|
heera ram
|
3511001WL015078
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768499
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-023-001/7011
(TEJAM)
|
3511001000NRG24170120240093682
|
17/01/2024
|
naveen ram
|
3511001WL015078
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768472
|
|
Mr. NAVIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-023-001/8879
(TEJAM)
|
3511001000NRG24170120240093683
|
17/01/2024
|
gopal ram
|
3511001WL015078
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768462
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munsyari
|
UT-11-001-041-001/417
(FAPA)
|
3511001000NRG24170120240093638
|
17/01/2024
|
Kavita devi
|
3511001WL015076
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768468
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-041-002/419
(FAPA)
|
3511001000NRG24170120240093644
|
17/01/2024
|
prema devi
|
3511001WL015076
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768496
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-041-002/466
(FAPA)
|
3511001000NRG24170120240093646
|
17/01/2024
|
manju devi
|
3511001WL015076
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991768469
|
|
MISS KM MANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24170120240093647
|
17/01/2024
|
Deepak singh koranga
|
3511001WL015076
|
Deepak singh koranga
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768473
|
|
Mr. DEEPAK SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG24170120240093648
|
17/01/2024
|
PARVEEN SINGH KORANGA
|
3511001WL015076
|
PARVEEN SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768464
|
|
Master PRAVEEN SINGH KORANGA SO TEJ SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-041-002/491
(FAPA)
|
3511001000NRG24170120240093649
|
17/01/2024
|
Deepak singh
|
3511001WL015076
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768470
|
|
DEEPAKSINGHMEHATASOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-054-001/6698
(BORAGAON)
|
3511001000NRG24170120240093632
|
17/01/2024
|
bhawani ram
|
3511001WL015075
|
bhawani ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991768476
|
|
SNT BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-054-001/6698
(BORAGAON)
|
3511001000NRG24170120240093631
|
17/01/2024
|
gokran singh
|
3511001WL015075
|
gokran singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991768505
|
|
MR GOKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-054-001/6726
(BORAGAON)
|
3511001000NRG24170120240093634
|
17/01/2024
|
kalawati devi
|
3511001WL015075
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991768461
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-054-001/6726
(BORAGAON)
|
3511001000NRG24170120240093633
|
17/01/2024
|
kedar singh
|
3511001WL015075
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991768482
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-054-002/6688
(BORAGAON)
|
3511001000NRG24170120240093635
|
17/01/2024
|
ramesh singh
|
3511001WL015075
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991768480
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-054-002/6696
(BORAGAON)
|
3511001000NRG24170120240093636
|
17/01/2024
|
khusal singh
|
3511001WL015075
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991768506
|
|
KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-080-004/2971
(SERASAREDHAR)
|
3511001000NRG24170120240093653
|
17/01/2024
|
Kailash singh
|
3511001WL015077
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768467
|
|
Mr. KAILASH SINGH THAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-080-005/2918
(SERASAREDHAR)
|
3511001000NRG24170120240093656
|
17/01/2024
|
mali devi
|
3511001WL015077
|
mali devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768463
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-080-005/2923
(SERASAREDHAR)
|
3511001000NRG24170120240093659
|
17/01/2024
|
tulsi devi
|
3511001WL015077
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768516
|
|
TULSIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194350
|
194350
|
|
|
|
|
|
|
|