|
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-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23230320230143924
|
23/03/2023
|
pushpa devi
|
3511001WL019838
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696826
|
|
PUSHPADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-004-001/5941-A
(KOTA)
|
3511001000NRG23230320230143928
|
23/03/2023
|
saruli devi
|
3511001WL019838
|
saruli devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696827
|
|
SARULIDEVIWOMADHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23230320230143915
|
23/03/2023
|
parwati devi
|
3511001WL019837
|
parwati devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277696825
|
|
PARWATIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/5958
(KOTA)
|
3511001000NRG23230320230143932
|
23/03/2023
|
RAMESH SINGH
|
3511001WL019838
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696830
|
|
RAMESSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-004-001/5968
(KOTA)
|
3511001000NRG23230320230143933
|
23/03/2023
|
balak singh
|
3511001WL019838
|
balak singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696829
|
|
BALAKSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG23230320230143934
|
23/03/2023
|
indra devi
|
3511001WL019838
|
indra devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696819
|
|
INDRADEVIWOKUMERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG23230320230143919
|
23/03/2023
|
kundn singh
|
3511001WL019837
|
kundn singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696823
|
|
KUMERSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-004-001/5970
(KOTA)
|
3511001000NRG23230320230143920
|
23/03/2023
|
dheerendra singh
|
3511001WL019837
|
dheerendra singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696831
|
|
DHIRENDRASINGHPAWARSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5970
(KOTA)
|
3511001000NRG23230320230143935
|
23/03/2023
|
prem singh
|
3511001WL019839
|
prem singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277696821
|
|
PREM SINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG23230320230143939
|
23/03/2023
|
janki devi
|
3511001WL019839
|
janki devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696828
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-004-001/6007
(KOTA)
|
3511001000NRG23230320230143943
|
23/03/2023
|
gopuli devi
|
3511001WL019839
|
gopuli devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696824
|
|
GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23230320230143947
|
23/03/2023
|
devki devi
|
3511001WL019839
|
devki devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696822
|
|
DEVKIDEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23230320230143946
|
23/03/2023
|
lal singh
|
3511001WL019839
|
lal singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696820
|
|
LALSINGHSOBAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-004-001/5946
(KOTA)
|
3511001000NRG23230320230143931
|
23/03/2023
|
gopal singh
|
3511001WL019838
|
gopal singh
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696836
|
|
GOPALSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-004-001/6011
(KOTA)
|
3511001000NRG23230320230143944
|
23/03/2023
|
bhupendra singh
|
3511001WL019839
|
bhupendra singh
|
00415
|
SBIN0003556
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696818
|
|
BHUPENDRASINGHSORANJEETSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-004-001/5919
(KOTA)
|
3511001000NRG23230320230143923
|
23/03/2023
|
khushal singh
|
3511001WL019838
|
khushal singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696834
|
|
KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Munsyari
|
UT-11-001-004-001/5919
(KOTA)
|
3511001000NRG23230320230143922
|
23/03/2023
|
ravindra singh
|
3511001WL019838
|
ravindra singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696793
|
|
RAVINDRA SINGH PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5922
(KOTA)
|
3511001000NRG23230320230143912
|
23/03/2023
|
KAMALA DEVI
|
3511001WL019837
|
KAMALA DEVI
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277696842
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23230320230143913
|
23/03/2023
|
chandra devi
|
3511001WL019837
|
chandra devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696845
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG23230320230143914
|
23/03/2023
|
soban singh
|
3511001WL019837
|
soban singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277696847
|
|
SHOBANSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG23230320230143926
|
23/03/2023
|
deepa devi
|
3511001WL019838
|
deepa devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696849
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG23230320230143925
|
23/03/2023
|
gopal singh
|
3511001WL019838
|
gopal singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696833
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-004-001/5941
(KOTA)
|
3511001000NRG23230320230143927
|
23/03/2023
|
ishwar singh
|
3511001WL019838
|
ishwar singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696840
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23230320230143929
|
23/03/2023
|
mohan singh
|
3511001WL019838
|
mohan singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696837
|
|
MOHANSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-004-001/5945
(KOTA)
|
3511001000NRG23230320230143930
|
23/03/2023
|
haruli devi
|
3511001WL019838
|
haruli devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696843
|
|
DHARMADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-004-001/5958
(KOTA)
|
3511001000NRG23230320230143916
|
23/03/2023
|
paruli Devi
|
3511001WL019837
|
paruli Devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696838
|
|
PARULIDEVIWOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-004-001/5960
(KOTA)
|
3511001000NRG23230320230143917
|
23/03/2023
|
chanchal singh
|
3511001WL019837
|
chanchal singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277696846
|
|
CHANCHALSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23230320230143918
|
23/03/2023
|
indra singh
|
3511001WL019837
|
indra singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277696850
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG23230320230143936
|
23/03/2023
|
keshar singh
|
3511001WL019839
|
keshar singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696841
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-004-001/5972
(KOTA)
|
3511001000NRG23230320230143921
|
23/03/2023
|
heera singh
|
3511001WL019837
|
heera singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277696839
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-004-001/5985
(KOTA)
|
3511001000NRG23230320230143937
|
23/03/2023
|
puran singh
|
3511001WL019839
|
puran singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696852
|
|
PURAN LACHHAM SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Munsyari
|
UT-11-001-004-001/5987
(KOTA)
|
3511001000NRG23230320230143938
|
23/03/2023
|
prem ram
|
3511001WL019839
|
prem ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696844
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-004-001/5999
(KOTA)
|
3511001000NRG23230320230143940
|
23/03/2023
|
radha devi
|
3511001WL019839
|
radha devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696851
|
|
RADHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-004-001/6002
(KOTA)
|
3511001000NRG23230320230143941
|
23/03/2023
|
yogendra singh
|
3511001WL019839
|
yogendra singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696835
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-004-001/6005-B
(KOTA)
|
3511001000NRG23230320230143942
|
23/03/2023
|
shanti devi
|
3511001WL019839
|
shanti devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696832
|
|
SHANTIRAWATWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG23230320230143945
|
23/03/2023
|
bhadur singh
|
3511001WL019839
|
bhadur singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277696848
|
|
BAHADURSINGHSOGUMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
37
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG23230320230143978
|
23/03/2023
|
ganga singh
|
3511001WL019850
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696808
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG23230320230143977
|
23/03/2023
|
harish singh
|
3511001WL019850
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696805
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG23230320230143979
|
23/03/2023
|
Tara devi
|
3511001WL019850
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696803
|
|
Mrs. TARA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-028-001/1611
(DAFA)
|
3511001000NRG23230320230143980
|
23/03/2023
|
kamla devi
|
3511001WL019850
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277696811
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-028-001/1621
(DAFA)
|
3511001000NRG23230320230143968
|
23/03/2023
|
Govind singh
|
3511001WL019848
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696800
|
|
GOVINDSINGHRANASODHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-028-001/1621
(DAFA)
|
3511001000NRG23230320230143967
|
23/03/2023
|
Jashoda Devi
|
3511001WL019848
|
Jashoda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696815
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-028-002/1579
(DAFA)
|
3511001000NRG23230320230143981
|
23/03/2023
|
gangotri devi
|
3511001WL019850
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696806
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-063-001/2024
(MAGAR)
|
3511001000NRG23230320230143969
|
23/03/2023
|
chanchal singh
|
3511001WL019848
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696817
|
|
Mr. CHANCHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-063-001/2024
(MAGAR)
|
3511001000NRG23230320230143971
|
23/03/2023
|
Govind singh
|
3511001WL019848
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696801
|
|
GOVINDSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-063-001/2036
(MAGAR)
|
3511001000NRG23230320230143962
|
23/03/2023
|
kundan singh
|
3511001WL019847
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696798
|
|
Mr. KUNDAN SINGH S/O BHIM SINGHG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-063-001/2097
(MAGAR)
|
3511001000NRG23230320230143957
|
23/03/2023
|
Heera devi
|
3511001WL019846
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696794
|
|
HEERADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-063-001/2118
(MAGAR)
|
3511001000NRG23230320230143958
|
23/03/2023
|
BASANTI DEVI
|
3511001WL019846
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696796
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-063-001/2118
(MAGAR)
|
3511001000NRG23230320230143959
|
23/03/2023
|
Ratan singh
|
3511001WL019846
|
Ratan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696795
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-063-001/2120
(MAGAR)
|
3511001000NRG23230320230143972
|
23/03/2023
|
Ganga singh
|
3511001WL019849
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696797
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-063-001/2128
(MAGAR)
|
3511001000NRG23230320230143960
|
23/03/2023
|
indra singh dhami
|
3511001WL019846
|
indra singh dhami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696816
|
|
Mrs. SARASWATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23230320230143963
|
23/03/2023
|
Gokarn singh
|
3511001WL019847
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696802
|
|
Mr. GOKARAN SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23230320230143964
|
23/03/2023
|
janki devi
|
3511001WL019847
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696813
|
|
Mrs. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-063-002/2032
(MAGAR)
|
3511001000NRG23230320230143965
|
23/03/2023
|
dhanuli devi
|
3511001WL019847
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696809
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-063-002/2036
(MAGAR)
|
3511001000NRG23230320230143966
|
23/03/2023
|
Urmila Devi
|
3511001WL019847
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696814
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-063-002/2037
(MAGAR)
|
3511001000NRG23230320230143973
|
23/03/2023
|
janki devi
|
3511001WL019849
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696810
|
|
Mrs. JANKI DEVI W/O SH. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-063-002/2037
(MAGAR)
|
3511001000NRG23230320230143974
|
23/03/2023
|
Kamal singh
|
3511001WL019849
|
Kamal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696799
|
|
Mr. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-063-002/2047
(MAGAR)
|
3511001000NRG23230320230143975
|
23/03/2023
|
Bahadur Singh
|
3511001WL019849
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696812
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-063-002/2047-A
(MAGAR)
|
3511001000NRG23230320230143976
|
23/03/2023
|
Bhawana devi
|
3511001WL019849
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696804
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-063-002/2063
(MAGAR)
|
3511001000NRG23230320230143961
|
23/03/2023
|
santi devi
|
3511001WL019846
|
santi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696807
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|