|
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
|
Munakot
|
UT-11-008-066-002/29449
(SIRKUCH)
|
3511008000NRG24010320240111777
|
02/03/2024
|
BHUPAL CHAND
|
3511008WL018659
|
BHUPAL CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797831
|
|
BHOOPAL CHAND
|
CANARA BANK(508532)
|
|
2
|
Munakot
|
UT-11-008-066-002/29449
(SIRKUCH)
|
3511008000NRG24010320240111764
|
02/03/2024
|
LEELA DEVI
|
3511008WL018658
|
LEELA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797778
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
Munakot
|
UT-11-008-066-003/9369
(SIRKUCH)
|
3511008000NRG24010320240111778
|
02/03/2024
|
BIKRAM CHAND
|
3511008WL018659
|
BIKRAM CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797780
|
|
BIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Munakot
|
UT-11-008-066-003/9396
(SIRKUCH)
|
3511008000NRG24010320240111767
|
02/03/2024
|
NEERU DEVI
|
3511008WL018658
|
NEERU DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797779
|
|
NEERU DEVI
|
CANARA BANK(508532)
|
|
5
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG24010320240111781
|
02/03/2024
|
DEEPAK CHAND
|
3511008WL018659
|
DEEPAK CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797832
|
|
DEEPAK CHAND
|
CANARA BANK(508532)
|
|
6
|
Munakot
|
UT-11-008-066-003/9510
(SIRKUCH)
|
3511008000NRG24010320240111774
|
02/03/2024
|
URMILLA DEVI
|
3511008WL018658
|
URMILLA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797777
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-074-003/9431
(SIRKUCH)
|
3511008000NRG24010320240111785
|
02/03/2024
|
ISHWAR CHAND
|
3511008WL018659
|
ISHWAR CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797829
|
|
ISHAWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Munakot
|
UT-11-008-074-003/9506
(SIRKUCH)
|
3511008000NRG24010320240111776
|
02/03/2024
|
GEETA CHAND
|
3511008WL018658
|
GEETA CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797830
|
|
GEETA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-017-002/6151
(GANGASERI)
|
3511008000NRG24010320240111557
|
02/03/2024
|
Kalawati Devi
|
3511008WL018619
|
Kalawati Devi
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797838
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG24010320240111589
|
02/03/2024
|
DAULT CHAND
|
3511008WL018626
|
DAULT CHAND
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797783
|
|
D CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-051-004/6137
(MAJHERA )
|
3511008000NRG24010320240111586
|
02/03/2024
|
PUSHKAR CHAND THAKUR
|
3511008WL018624
|
PUSHKAR CHAND THAKUR
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797839
|
|
MR PUSHKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG24010320240111769
|
02/03/2024
|
Diwan Chand
|
3511008WL018658
|
Diwan Chand
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797837
|
|
DIWANICHANDSOCHAMUCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-066-003/9517
(SIRKUCH)
|
3511008000NRG24010320240111775
|
02/03/2024
|
KAMLA DEVI
|
3511008WL018658
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-066-003/9517
(SIRKUCH)
|
3511008000NRG24010320240111784
|
02/03/2024
|
RAJENDRA SINGH
|
3511008WL018659
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797836
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG24010320240111613
|
02/03/2024
|
Leela DEVI
|
3511008WL018633
|
Leela DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797835
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-068-001/2892
(SEL)
|
3511008000NRG24010320240111714
|
02/03/2024
|
SURESH RAM
|
3511008WL018646
|
SURESH RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797781
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Munakot
|
UT-11-008-068-001/2949
(SEL)
|
3511008000NRG24010320240111715
|
02/03/2024
|
HOSIYAR RAM
|
3511008WL018646
|
HOSIYAR RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797834
|
|
HOSHIYAR RAM
|
BANK OF BARODA(606985)
|
|
18
|
Munakot
|
UT-11-008-068-001/3110
(SEL)
|
3511008000NRG24010320240111740
|
02/03/2024
|
KALYAN RAM
|
3511008WL018654
|
KALYAN RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797782
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-017-001/6263
(GANGASERI)
|
3511008000NRG24010320240111556
|
02/03/2024
|
MANOJ KAPRI
|
3511008WL018619
|
MANOJ KAPRI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3036797828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-070-001/110004
(SAUNGAON)
|
3511008000NRG24010320240111608
|
02/03/2024
|
Prem Chand
|
3511008WL018631
|
Prem Chand
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797776
|
|
PREM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-010-001/6295
(KHATERA)
|
3511008000NRG24010320240111607
|
02/03/2024
|
Kalawati Devi
|
3511008WL018630
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797775
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24010320240111558
|
02/03/2024
|
bhaskar dutt
|
3511008WL018620
|
bhaskar dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797816
|
|
BHASKARDATTKAPRISOAMBAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24010320240111559
|
02/03/2024
|
damyanti
|
3511008WL018620
|
damyanti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797824
|
|
Mrs. DAMYANTI . KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24010320240111560
|
02/03/2024
|
Devki Devi
|
3511008WL018620
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797823
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24010320240111562
|
02/03/2024
|
PUSHPA LOHIYA
|
3511008WL018620
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3036797765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24010320240111561
|
02/03/2024
|
RAJESH KUMAR
|
3511008WL018620
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797785
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-017-001/6198
(GANGASERI)
|
3511008000NRG24010320240111563
|
02/03/2024
|
PREMLATA
|
3511008WL018620
|
PREMLATA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797784
|
|
Mrs. PREMLATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-017-001/6203
(GANGASERI)
|
3511008000NRG24010320240111564
|
02/03/2024
|
Netraballbh
|
3511008WL018620
|
Netraballbh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797840
|
|
NETRA BALLABH KAPARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG24010320240111565
|
02/03/2024
|
Champa Kapri
|
3511008WL018620
|
Champa Kapri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797825
|
|
Mrs. CHAMPA DEVI KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG24010320240111550
|
02/03/2024
|
Jeewan Kapri
|
3511008WL018619
|
Jeewan Kapri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797813
|
|
JEEWAN CHANDRA KAPRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Munakot
|
UT-11-008-017-001/6204
(GANGASERI)
|
3511008000NRG24010320240111551
|
02/03/2024
|
govindi devi
|
3511008WL018619
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797814
|
|
GOVINDIDEVIWOGIRISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munakot
|
UT-11-008-017-001/6207-A
(GANGASERI)
|
3511008000NRG24010320240111552
|
02/03/2024
|
Sanjay
|
3511008WL018619
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797804
|
|
Mr. SANJAY KUMAR KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-017-001/6213
(GANGASERI)
|
3511008000NRG24010320240111553
|
02/03/2024
|
Sarda Devi
|
3511008WL018619
|
Sarda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797801
|
|
MR RAVI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-017-001/6214
(GANGASERI)
|
3511008000NRG24010320240111554
|
02/03/2024
|
Maya Devi
|
3511008WL018619
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797791
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-017-001/6263
(GANGASERI)
|
3511008000NRG24010320240111555
|
02/03/2024
|
MANJU DEVI
|
3511008WL018619
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797802
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-017-002/6154
(GANGASERI)
|
3511008000NRG24010320240111540
|
02/03/2024
|
Radhika Devi
|
3511008WL018618
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797754
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-017-003/6212
(GANGASERI)
|
3511008000NRG24010320240111541
|
02/03/2024
|
Madavi Devi
|
3511008WL018618
|
Madavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797799
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-017-003/6213
(GANGASERI)
|
3511008000NRG24010320240111543
|
02/03/2024
|
susheela devci
|
3511008WL018618
|
susheela devci
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797798
|
|
Mrs. SUSHILA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-017-003/6213
(GANGASERI)
|
3511008000NRG24010320240111542
|
02/03/2024
|
tribhuvan pandey
|
3511008WL018618
|
tribhuvan pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797822
|
|
Mrs. TRIBHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-017-003/6222
(GANGASERI)
|
3511008000NRG24010320240111544
|
02/03/2024
|
Uma
|
3511008WL018618
|
Uma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797811
|
|
Mrs. UMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-017-003/6229
(GANGASERI)
|
3511008000NRG24010320240111545
|
02/03/2024
|
manoj kumar
|
3511008WL018618
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797815
|
|
Mr. MANOJ KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG24010320240111547
|
02/03/2024
|
MAMTA PANDEY
|
3511008WL018618
|
MAMTA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797771
|
|
MAMTAPANDEYWOPITHAMBARDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG24010320240111546
|
02/03/2024
|
PITAMBAR PANDEY
|
3511008WL018618
|
PITAMBAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797764
|
|
PITAMBAR DATT
|
BANK OF BARODA(606985)
|
|
44
|
Munakot
|
UT-11-008-017-004/6242
(GANGASERI)
|
3511008000NRG24010320240111548
|
02/03/2024
|
Kamla Devi
|
3511008WL018618
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797790
|
|
MR SURESH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG24010320240111549
|
02/03/2024
|
DEEPAK CHANDRA KAPARI
|
3511008WL018618
|
DEEPAK CHANDRA KAPARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036797803
|
|
Mr. DEEPAK CHANDRA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-043-002/11708
(VILAEE)
|
3511008000NRG24010320240111614
|
02/03/2024
|
BHUPAL SINGH
|
3511008WL018634
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797792
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Munakot
|
UT-11-008-051-001/6060
(MAJHERA )
|
3511008000NRG24010320240111573
|
02/03/2024
|
Munni Devi
|
3511008WL018622
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797808
|
|
Mrs. SMT MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-051-001/6061
(MAJHERA )
|
3511008000NRG24010320240111566
|
02/03/2024
|
Devki Devi
|
3511008WL018621
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797810
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-051-001/6063
(MAJHERA )
|
3511008000NRG24010320240111567
|
02/03/2024
|
Mohani Devi
|
3511008WL018621
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797827
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-051-001/6063
(MAJHERA )
|
3511008000NRG24010320240111568
|
02/03/2024
|
Raghuvar Chand
|
3511008WL018621
|
Raghuvar Chand
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797806
|
|
Mr. RAGHUWER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24010320240111581
|
02/03/2024
|
KARAK CHAND
|
3511008WL018623
|
KARAK CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036797818
|
|
Mr. KHADAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24010320240111580
|
02/03/2024
|
MAMTA DEVI
|
3511008WL018623
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797821
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24010320240111579
|
02/03/2024
|
MANISHA CHAND
|
3511008WL018623
|
MANISHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797786
|
|
Mrs. MANISHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24010320240111578
|
02/03/2024
|
NAVEEN CHAND
|
3511008WL018623
|
NAVEEN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797763
|
|
Mr. NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-051-001/6066
(MAJHERA )
|
3511008000NRG24010320240111569
|
02/03/2024
|
TIKA RAM
|
3511008WL018621
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797826
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG24010320240111570
|
02/03/2024
|
BHAWANE RAM
|
3511008WL018621
|
BHAWANE RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797820
|
|
BHAWANIRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG24010320240111571
|
02/03/2024
|
MEENA DEVI
|
3511008WL018621
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797809
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-051-001/6076
(MAJHERA )
|
3511008000NRG24010320240111574
|
02/03/2024
|
Bimla Devi
|
3511008WL018622
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797812
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-051-001/6090
(MAJHERA )
|
3511008000NRG24010320240111588
|
02/03/2024
|
SHANTI DEVI
|
3511008WL018626
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797757
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-051-001/6095
(MAJHERA )
|
3511008000NRG24010320240111582
|
02/03/2024
|
Naveen Chandre
|
3511008WL018624
|
Naveen Chandre
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797807
|
|
Mr. NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-051-001/6095
(MAJHERA )
|
3511008000NRG24010320240111583
|
02/03/2024
|
SHAKUNTALA CHAND
|
3511008WL018624
|
SHAKUNTALA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797755
|
|
Mrs. SHAKUNTALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG24010320240111572
|
02/03/2024
|
SUNITA DEVI
|
3511008WL018621
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797768
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-051-001/6189
(MAJHERA )
|
3511008000NRG24010320240111575
|
02/03/2024
|
KAMLA DEVI
|
3511008WL018622
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797770
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-051-002/6046
(MAJHERA )
|
3511008000NRG24010320240111590
|
02/03/2024
|
JANKI DEVI
|
3511008WL018626
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797795
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-051-002/6048
(MAJHERA )
|
3511008000NRG24010320240111584
|
02/03/2024
|
Rekha Devi
|
3511008WL018624
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797793
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Munakot
|
UT-11-008-051-002/6053
(MAJHERA )
|
3511008000NRG24010320240111576
|
02/03/2024
|
KHEEMA DEVI
|
3511008WL018622
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797796
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG24010320240111585
|
02/03/2024
|
Bhupaal Chand
|
3511008WL018624
|
Bhupaal Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797819
|
|
Mr. BHUPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG24010320240111591
|
02/03/2024
|
Rekha Devi
|
3511008WL018626
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797805
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-051-003/6114
(MAJHERA )
|
3511008000NRG24010320240111577
|
02/03/2024
|
MEENA CHAND
|
3511008WL018622
|
MEENA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3036797794
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-051-003/6115
(MAJHERA )
|
3511008000NRG24010320240111592
|
02/03/2024
|
MAHESH CHAND
|
3511008WL018626
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797817
|
|
MAHESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
71
|
Munakot
|
UT-11-008-066-003/9369
(SIRKUCH)
|
3511008000NRG24010320240111765
|
02/03/2024
|
MOHINI DEVI
|
3511008WL018658
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797789
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-066-003/9370
(SIRKUCH)
|
3511008000NRG24010320240111766
|
02/03/2024
|
MANA DEVI
|
3511008WL018658
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797773
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-066-003/9370
(SIRKUCH)
|
3511008000NRG24010320240111779
|
02/03/2024
|
POORAN SINGH
|
3511008WL018659
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797760
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG24010320240111768
|
02/03/2024
|
Kamla Devi
|
3511008WL018658
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797797
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG24010320240111780
|
02/03/2024
|
KAMLESH CHAND
|
3511008WL018659
|
KAMLESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797769
|
|
Mr. KAMLESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG24010320240111770
|
02/03/2024
|
KHEEMA DEVI
|
3511008WL018658
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797787
|
|
Mrs. KHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-066-003/9505
(SIRKUCH)
|
3511008000NRG24010320240111782
|
02/03/2024
|
LACHMAN SINGH
|
3511008WL018659
|
LACHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797800
|
|
Mr. LACHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-066-003/9505
(SIRKUCH)
|
3511008000NRG24010320240111771
|
02/03/2024
|
SITA
|
3511008WL018658
|
SITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797761
|
|
Mrs. SITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-066-003/9507
(SIRKUCH)
|
3511008000NRG24010320240111772
|
02/03/2024
|
GANESH CHAND
|
3511008WL018658
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797774
|
|
Mr. GANESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-066-003/9507
(SIRKUCH)
|
3511008000NRG24010320240111773
|
02/03/2024
|
MAYA CHAND
|
3511008WL018658
|
MAYA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797766
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-066-003/9516
(SIRKUCH)
|
3511008000NRG24010320240111783
|
02/03/2024
|
KAMAL SINGH
|
3511008WL018659
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797762
|
|
KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Munakot
|
UT-11-008-068-001/2906
(SEL)
|
3511008000NRG24010320240111739
|
02/03/2024
|
DALIP CHAND
|
3511008WL018654
|
DALIP CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797756
|
|
Mr. DILIP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-068-001/3093
(SEL)
|
3511008000NRG24010320240111716
|
02/03/2024
|
MAMTA DEVI
|
3511008WL018646
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797758
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Munakot
|
UT-11-008-068-001/3110
(SEL)
|
3511008000NRG24010320240111742
|
02/03/2024
|
KIRAN
|
3511008WL018654
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797772
|
|
Miss. KU KIRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-068-001/3110
(SEL)
|
3511008000NRG24010320240111741
|
02/03/2024
|
LAXMI DEVI
|
3511008WL018654
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797767
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Munakot
|
UT-11-008-068-001/3186
(SEL)
|
3511008000NRG24010320240111717
|
02/03/2024
|
KAMLA DEVI
|
3511008WL018646
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797759
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-074-003/9506
(SIRKUCH)
|
3511008000NRG24010320240111786
|
02/03/2024
|
pankaj chand
|
3511008WL018659
|
pankaj chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797788
|
|
Mr. PANKAJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184690
|
184690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239890
|
239890
|
|
|
|
|
|
|
|