|
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-11-008-019-001/13825
(CHYORI)
|
3511008000NRG24310320240130947
|
31/03/2024
|
UMESH BHATT
|
3511008WL022127
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766749
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-001/6163
(GANGASERI)
|
3511008000NRG24310320240131232
|
31/03/2024
|
Kalawati Devi
|
3511008WL022168
|
Kalawati Devi
|
00354
|
PUNB0167200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766757
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-017-002/6151
(GANGASERI)
|
3511008000NRG24310320240131213
|
31/03/2024
|
Kalawati Devi
|
3511008WL022167
|
Kalawati Devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766753
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-017-002/6156
(GANGASERI)
|
3511008000NRG24310320240131217
|
31/03/2024
|
Bhagirathi Devi
|
3511008WL022167
|
Bhagirathi Devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766751
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-022-001/138204
(JAKHPANT)
|
3511008000NRG24310320240130952
|
31/03/2024
|
BEERENDRA SINGH RAWAT
|
3511008WL022128
|
BEERENDRA SINGH RAWAT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766759
|
|
BEERENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG24310320240130681
|
31/03/2024
|
PRUSHTAM JOSHI
|
3511008WL022082
|
PRUSHTAM JOSHI
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117766752
|
|
Mr. PURUSHOTTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-033-001/9123
(DOBANS)
|
3511008000NRG24310320240130682
|
31/03/2024
|
AMBA DATT
|
3511008WL022082
|
AMBA DATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766754
|
|
Mr. AMBA . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-035-001/8262
(DHURCHU)
|
3511008000NRG24310320240130720
|
31/03/2024
|
LEELA DEVI
|
3511008WL022092
|
LEELA DEVI
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766770
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-036-001/8333
(DHOLKANDA)
|
3511008000NRG24310320240130712
|
31/03/2024
|
LAXMI DATT
|
3511008WL022089
|
LAXMI DATT
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766761
|
|
Mr. LAXMI DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-053-001/8877
(MARHMANLE)
|
3511008000NRG24310320240130675
|
31/03/2024
|
SHYAM SINGH DHAMI
|
3511008WL022080
|
SHYAM SINGH DHAMI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766750
|
|
SHYAMSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-050-001/13868
(MAJIRKARA)
|
3511008000NRG24310320240131241
|
31/03/2024
|
Digar Singh
|
3511008WL022169
|
Digar Singh
|
00415
|
SBIN0002554
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117766756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Munakot
|
UT-11-008-050-001/440500
(MAJIRKARA)
|
3511008000NRG24310320240131244
|
31/03/2024
|
surendra singh
|
3511008WL022169
|
surendra singh
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766769
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-050-001/4440631
(MAJIRKARA)
|
3511008000NRG24310320240131245
|
31/03/2024
|
BINDU DEVI
|
3511008WL022169
|
BINDU DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766767
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-050-001/4440631
(MAJIRKARA)
|
3511008000NRG24310320240131246
|
31/03/2024
|
NARENDRA SINGH
|
3511008WL022169
|
NARENDRA SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766755
|
|
NARENDRASINGHSOSRILAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-050-001/4440733
(MAJIRKARA)
|
3511008000NRG24310320240131247
|
31/03/2024
|
PARWATI DEVI
|
3511008WL022169
|
PARWATI DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766766
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-019-001/9537
(CHYORI)
|
3511008000NRG24310320240130949
|
31/03/2024
|
HEMANT BHATT
|
3511008WL022127
|
HEMANT BHATT
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766762
|
|
MASTER HEMANT BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG24310320240130951
|
31/03/2024
|
MANJU BHATT
|
3511008WL022127
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766765
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-022-001/138299
(JAKHPANT)
|
3511008000NRG24310320240130954
|
31/03/2024
|
SHANKAR SINGH
|
3511008WL022128
|
SHANKAR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766758
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-022-003/1323
(JAKHPANT)
|
3511008000NRG24310320240130955
|
31/03/2024
|
BHAGIRATHI DEVI
|
3511008WL022128
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766764
|
|
BHAGEERATHIDEVIWORAJEN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munakot
|
UT-11-008-060-001/25122
(SHAKUN)
|
3511008000NRG24310320240130959
|
31/03/2024
|
Tanuja Bisht
|
3511008WL022129
|
Tanuja Bisht
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766763
|
|
TANUJA BISHT D/O MR DEV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Munakot
|
UT-11-008-060-001/25123
(SHAKUN)
|
3511008000NRG24310320240130960
|
31/03/2024
|
Chandrakala
|
3511008WL022129
|
Chandrakala
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766760
|
|
MRS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-001-001/8349
(AKHULI)
|
3511008000NRG24310320240130723
|
31/03/2024
|
ANIL BAHADUR THAPA
|
3511008WL022094
|
ANIL BAHADUR THAPA
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766768
|
|
MR ANIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-001-001/8349
(AKHULI)
|
3511008000NRG24310320240130722
|
31/03/2024
|
GEETA DEVI
|
3511008WL022094
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766721
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG24310320240130724
|
31/03/2024
|
NANDA DEVI
|
3511008WL022095
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766706
|
|
Mrs. NANDA DEVI W
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG24310320240130725
|
31/03/2024
|
PURAN SINGH
|
3511008WL022095
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766729
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-015-002/7825
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130656
|
31/03/2024
|
KHUSMA DEVI
|
3511008WL022077
|
KHUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766689
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-015-002/7845
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130660
|
31/03/2024
|
KHUSHAL SINGH
|
3511008WL022078
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766710
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-015-002/7863
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130661
|
31/03/2024
|
GDAWARI DEVI
|
3511008WL022078
|
GDAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766696
|
|
Mrs. GODAWARI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-015-002/7875
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130662
|
31/03/2024
|
MAAAN SINGH
|
3511008WL022078
|
MAAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766697
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-015-002/7888
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130658
|
31/03/2024
|
LEELA
|
3511008WL022077
|
LEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766698
|
|
Mr. LILA RAM S/O GHANSHYAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-015-002/7888
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130657
|
31/03/2024
|
MANJU DEVI
|
3511008WL022077
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766693
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-015-002/7888
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130659
|
31/03/2024
|
RAVINDRE KUMAR
|
3511008WL022077
|
RAVINDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766709
|
|
Master RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-015-002/7891
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130664
|
31/03/2024
|
CHANDRAKALA
|
3511008WL022079
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766702
|
|
Mrs. CHANDRA KALA SAWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-015-002/7891
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130665
|
31/03/2024
|
DIWAN SINGH
|
3511008WL022079
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766720
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-015-002/7899
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130663
|
31/03/2024
|
Kirshna Nand
|
3511008WL022078
|
Kirshna Nand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766723
|
|
Mr. KRISHNANAND . KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-015-002/7919
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130666
|
31/03/2024
|
MAYA DEVI
|
3511008WL022079
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766692
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-015-002/7932
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130668
|
31/03/2024
|
KAMLA PANDEY
|
3511008WL022079
|
KAMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766743
|
|
Mrs. KAMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-015-002/7932
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130667
|
31/03/2024
|
TARA DEVI
|
3511008WL022079
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766705
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-015-002/7948
(GONCHHNAYAWAD)
|
3511008000NRG24310320240130669
|
31/03/2024
|
NARAYAN DATT
|
3511008WL022079
|
NARAYAN DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766738
|
|
Mr. NARAYAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-017-001/6153-A
(GANGASERI)
|
3511008000NRG24310320240131230
|
31/03/2024
|
Basanti Devi
|
3511008WL022168
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766772
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-017-001/6162
(GANGASERI)
|
3511008000NRG24310320240131231
|
31/03/2024
|
devki devi
|
3511008WL022168
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766771
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-017-001/6167
(GANGASERI)
|
3511008000NRG24310320240131233
|
31/03/2024
|
DamodarBhatt
|
3511008WL022168
|
DamodarBhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766670
|
|
MR DAMODAR DATT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG24310320240131235
|
31/03/2024
|
DEVENDRA KAPRI
|
3511008WL022168
|
DEVENDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766739
|
|
MR DEVENDRA DIGARDEV KAPRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG24310320240131234
|
31/03/2024
|
NEERU KAPRI
|
3511008WL022168
|
NEERU KAPRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766725
|
|
Mrs. NEERU KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-017-001/6168-A
(GANGASERI)
|
3511008000NRG24310320240131236
|
31/03/2024
|
Parwati Devi
|
3511008WL022168
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766667
|
|
Mr. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24310320240131190
|
31/03/2024
|
bhaskar dutt
|
3511008WL022166
|
bhaskar dutt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766666
|
|
BHASKARDATTKAPRISOAMBAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24310320240131191
|
31/03/2024
|
damyanti
|
3511008WL022166
|
damyanti
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766774
|
|
Mrs. DAMYANTI . KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24310320240131192
|
31/03/2024
|
Devki Devi
|
3511008WL022166
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766779
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24310320240131194
|
31/03/2024
|
PUSHPA LOHIYA
|
3511008WL022166
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117766744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG24310320240131193
|
31/03/2024
|
RAJESH KUMAR
|
3511008WL022166
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766730
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-017-001/6193
(GANGASERI)
|
3511008000NRG24310320240131237
|
31/03/2024
|
NAVEEN CHANDRA
|
3511008WL022168
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766708
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-017-001/6194
(GANGASERI)
|
3511008000NRG24310320240131239
|
31/03/2024
|
Bhawana Devi
|
3511008WL022168
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766788
|
|
MR BHAWANA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-017-001/6194
(GANGASERI)
|
3511008000NRG24310320240131238
|
31/03/2024
|
bhuvan chand
|
3511008WL022168
|
bhuvan chand
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766671
|
|
MR BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-017-001/6198
(GANGASERI)
|
3511008000NRG24310320240131195
|
31/03/2024
|
PREMLATA
|
3511008WL022166
|
PREMLATA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766731
|
|
Mrs. PREMLATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-017-001/6200
(GANGASERI)
|
3511008000NRG24310320240131240
|
31/03/2024
|
Basanti Devi
|
3511008WL022168
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766678
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-017-001/6203
(GANGASERI)
|
3511008000NRG24310320240131196
|
31/03/2024
|
Netraballbh
|
3511008WL022166
|
Netraballbh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766748
|
|
NETRA BALLABH KAPARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG24310320240131197
|
31/03/2024
|
Champa Kapri
|
3511008WL022166
|
Champa Kapri
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766773
|
|
Mrs. CHAMPA DEVI KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG24310320240131198
|
31/03/2024
|
Jeewan Kapri
|
3511008WL022166
|
Jeewan Kapri
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766677
|
|
JEEWAN CHANDRA KAPRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
59
|
Munakot
|
UT-11-008-017-001/6204
(GANGASERI)
|
3511008000NRG24310320240131199
|
31/03/2024
|
govindi devi
|
3511008WL022166
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766672
|
|
GOVINDIDEVIWOGIRISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munakot
|
UT-11-008-017-001/6207-A
(GANGASERI)
|
3511008000NRG24310320240131211
|
31/03/2024
|
Sanjay
|
3511008WL022167
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766675
|
|
Mr. SANJAY KUMAR KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-017-001/6208
(GANGASERI)
|
3511008000NRG24310320240131212
|
31/03/2024
|
Mamta Devi
|
3511008WL022167
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766673
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-017-001/6213
(GANGASERI)
|
3511008000NRG24310320240131200
|
31/03/2024
|
Sarda Devi
|
3511008WL022166
|
Sarda Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766668
|
|
MR RAVI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-017-001/6214
(GANGASERI)
|
3511008000NRG24310320240131201
|
31/03/2024
|
Maya Devi
|
3511008WL022166
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766674
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-017-002/6152
(GANGASERI)
|
3511008000NRG24310320240131215
|
31/03/2024
|
KAMLESH KAPRI
|
3511008WL022167
|
KAMLESH KAPRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766735
|
|
Mr. KAMLESH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-017-002/6152
(GANGASERI)
|
3511008000NRG24310320240131214
|
31/03/2024
|
Puspa Devi
|
3511008WL022167
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766784
|
|
BISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munakot
|
UT-11-008-017-002/6153
(GANGASERI)
|
3511008000NRG24310320240131216
|
31/03/2024
|
devki devi
|
3511008WL022167
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766783
|
|
DEVKI DEVI W/O PITAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Munakot
|
UT-11-008-017-002/6154
(GANGASERI)
|
3511008000NRG24310320240131202
|
31/03/2024
|
Radhika Devi
|
3511008WL022166
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766747
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-017-002/6160
(GANGASERI)
|
3511008000NRG24310320240131219
|
31/03/2024
|
Mahesh Ram
|
3511008WL022167
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766777
|
|
MAHESHKUMARSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munakot
|
UT-11-008-017-002/6160
(GANGASERI)
|
3511008000NRG24310320240131218
|
31/03/2024
|
shanti devi
|
3511008WL022167
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766676
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-017-002/6211
(GANGASERI)
|
3511008000NRG24310320240131220
|
31/03/2024
|
KAMLA KAPRI
|
3511008WL022167
|
KAMLA KAPRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766734
|
|
Mrs. KAMLA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-017-003/6212
(GANGASERI)
|
3511008000NRG24310320240131203
|
31/03/2024
|
Madavi Devi
|
3511008WL022166
|
Madavi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766786
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-017-003/6213
(GANGASERI)
|
3511008000NRG24310320240131205
|
31/03/2024
|
susheela devci
|
3511008WL022166
|
susheela devci
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766787
|
|
Mrs. SUSHILA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-017-003/6213
(GANGASERI)
|
3511008000NRG24310320240131204
|
31/03/2024
|
tribhuvan pandey
|
3511008WL022166
|
tribhuvan pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766780
|
|
Mrs. TRIBHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-017-003/6215-A
(GANGASERI)
|
3511008000NRG24310320240131221
|
31/03/2024
|
radhika devi
|
3511008WL022167
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766785
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-017-003/6221
(GANGASERI)
|
3511008000NRG24310320240131222
|
31/03/2024
|
Dipika
|
3511008WL022167
|
Dipika
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766683
|
|
Mrs. DIPIKA OJHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-017-003/6222
(GANGASERI)
|
3511008000NRG24310320240131206
|
31/03/2024
|
Uma
|
3511008WL022166
|
Uma
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766682
|
|
Mrs. UMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-017-003/6229
(GANGASERI)
|
3511008000NRG24310320240131207
|
31/03/2024
|
manoj kumar
|
3511008WL022166
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766782
|
|
Mr. MANOJ KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-017-003/6277
(GANGASERI)
|
3511008000NRG24310320240131223
|
31/03/2024
|
mohan chandra
|
3511008WL022167
|
mohan chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766775
|
|
Mr. MOHAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-017-003/6277
(GANGASERI)
|
3511008000NRG24310320240131224
|
31/03/2024
|
neelm pandey
|
3511008WL022167
|
neelm pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766669
|
|
Mrs. NEELAM PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-017-003/6278
(GANGASERI)
|
3511008000NRG24310320240131225
|
31/03/2024
|
Kamla Pandey
|
3511008WL022167
|
Kamla Pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766680
|
|
Mrs. KAMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-017-003/6279
(GANGASERI)
|
3511008000NRG24310320240131226
|
31/03/2024
|
mahesh pandey
|
3511008WL022167
|
mahesh pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766776
|
|
Mr. MAHESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-017-003/6283
(GANGASERI)
|
3511008000NRG24310320240131228
|
31/03/2024
|
hema pandey
|
3511008WL022167
|
hema pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766781
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-017-003/6283
(GANGASERI)
|
3511008000NRG24310320240131227
|
31/03/2024
|
Shankar Datt
|
3511008WL022167
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766778
|
|
Mr. SHANKAR DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-017-003/6284
(GANGASERI)
|
3511008000NRG24310320240131229
|
31/03/2024
|
GEETA PANDEY
|
3511008WL022167
|
GEETA PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766726
|
|
Mrs. GEETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG24310320240131209
|
31/03/2024
|
MAMTA PANDEY
|
3511008WL022166
|
MAMTA PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766722
|
|
MAMTAPANDEYWOPITHAMBARDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munakot
|
UT-11-008-017-003/6285
(GANGASERI)
|
3511008000NRG24310320240131208
|
31/03/2024
|
PITAMBAR PANDEY
|
3511008WL022166
|
PITAMBAR PANDEY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766745
|
|
PITAMBAR DATT
|
BANK OF BARODA(606985)
|
|
87
|
Munakot
|
UT-11-008-017-004/6242
(GANGASERI)
|
3511008000NRG24310320240131210
|
31/03/2024
|
Kamla Devi
|
3511008WL022166
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766679
|
|
MR SURESH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munakot
|
UT-11-008-019-001/13877
(CHYORI)
|
3511008000NRG24310320240130948
|
31/03/2024
|
VINEETA BHATT
|
3511008WL022127
|
VINEETA BHATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766736
|
|
MRS VINEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munakot
|
UT-11-008-019-001/9558
(CHYORI)
|
3511008000NRG24310320240130950
|
31/03/2024
|
TRUBHUWAN BHATT
|
3511008WL022127
|
TRUBHUWAN BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766685
|
|
Mr. TRIBHUWAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-022-001/138231
(JAKHPANT)
|
3511008000NRG24310320240130953
|
31/03/2024
|
DHANA DEVI
|
3511008WL022128
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766707
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-022-003/1331
(JAKHPANT)
|
3511008000NRG24310320240130956
|
31/03/2024
|
DIWAN SINGH KARKI
|
3511008WL022128
|
DIWAN SINGH KARKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766727
|
|
Mr. DIWAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-022-003/1339
(JAKHPANT)
|
3511008000NRG24310320240130957
|
31/03/2024
|
DINESH SINGH
|
3511008WL022128
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766732
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-022-003/138227
(JAKHPANT)
|
3511008000NRG24310320240130958
|
31/03/2024
|
RAVINDRA SINGH
|
3511008WL022128
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766733
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munakot
|
UT-11-008-032-001/2001
(DOLI URF KHARKDOLI)
|
3511008000NRG24310320240130691
|
31/03/2024
|
Lalit Singh
|
3511008WL022085
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766684
|
|
MR LALIT SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munakot
|
UT-11-008-032-001/2001
(DOLI URF KHARKDOLI)
|
3511008000NRG24310320240130692
|
31/03/2024
|
REKHA DEVI
|
3511008WL022085
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766717
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-032-001/8137
(DOLI URF KHARKDOLI)
|
3511008000NRG24310320240130693
|
31/03/2024
|
KAMLA DEVI
|
3511008WL022085
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766691
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-032-001/8137
(DOLI URF KHARKDOLI)
|
3511008000NRG24310320240130695
|
31/03/2024
|
PUSPA DEVI
|
3511008WL022085
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766686
|
|
Mrs. PUSHPA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-032-001/8137
(DOLI URF KHARKDOLI)
|
3511008000NRG24310320240130694
|
31/03/2024
|
SUNIL THAPA
|
3511008WL022085
|
SUNIL THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766687
|
|
SUNILTHAPASODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG24310320240130679
|
31/03/2024
|
KHASHTI DEVI
|
3511008WL022082
|
KHASHTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117766716
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-033-001/9120
(DOBANS)
|
3511008000NRG24310320240130678
|
31/03/2024
|
MATHURA DATT JOSHI
|
3511008WL022082
|
MATHURA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766714
|
|
Mr. MATHURA DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-033-001/9122
(DOBANS)
|
3511008000NRG24310320240130680
|
31/03/2024
|
MUNNI DEVI
|
3511008WL022082
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117766715
|
|
Mrs. MUNNI DEVI WO PUROSHOTTAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-035-001/7953
(DHURCHU)
|
3511008000NRG24310320240130721
|
31/03/2024
|
HEMA DEVI
|
3511008WL022093
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766681
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-035-001/8237
(DHURCHU)
|
3511008000NRG24310320240130718
|
31/03/2024
|
KAMLA DEVI
|
3511008WL022092
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117766690
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG24310320240130719
|
31/03/2024
|
UTTAM CHAND
|
3511008WL022092
|
UTTAM CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117766740
|
|
UTTAM CHAND SO NAREN
|
BANK OF BARODA(606985)
|
|
105
|
Munakot
|
UT-11-008-036-001/8236
(DHOLKANDA)
|
3511008000NRG24310320240130706
|
31/03/2024
|
JAGDISH CHANDRE PANDEY
|
3511008WL022088
|
JAGDISH CHANDRE PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766711
|
|
JAGDISH CHANDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Munakot
|
UT-11-008-036-001/8236
(DHOLKANDA)
|
3511008000NRG24310320240130705
|
31/03/2024
|
NIRMALA DEVI
|
3511008WL022088
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766728
|
|
Mrs. NIRMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-036-001/8247
(DHOLKANDA)
|
3511008000NRG24310320240130714
|
31/03/2024
|
VASUDEV
|
3511008WL022090
|
VASUDEV
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766719
|
|
Mr. BASUDEV . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG24310320240130708
|
31/03/2024
|
DEVKI DEVI
|
3511008WL022088
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766694
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG24310320240130707
|
31/03/2024
|
DHARMANAND
|
3511008WL022088
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766695
|
|
Mr. DHARMANAND PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-036-001/8268
(DHOLKANDA)
|
3511008000NRG24310320240130711
|
31/03/2024
|
DEVKI DEVI
|
3511008WL022089
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117766704
|
|
Mrs. DEVKI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24310320240130709
|
31/03/2024
|
KHASTI BALLABH PANDEY
|
3511008WL022088
|
KHASTI BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766712
|
|
Mr. KHASTI BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24310320240130710
|
31/03/2024
|
PFREMA PANDEY
|
3511008WL022088
|
PFREMA PANDEY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766737
|
|
Mr. PREMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-036-001/8333
(DHOLKANDA)
|
3511008000NRG24310320240130713
|
31/03/2024
|
KAMLA DEVI
|
3511008WL022089
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117766718
|
|
Mr. KAMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-050-001/13875
(MAJIRKARA)
|
3511008000NRG24310320240131242
|
31/03/2024
|
Puspa Devi
|
3511008WL022169
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766713
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-050-001/440500
(MAJIRKARA)
|
3511008000NRG24310320240131243
|
31/03/2024
|
PUSHPA DEVI
|
3511008WL022169
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766724
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-053-001/8658
(MARHMANLE)
|
3511008000NRG24310320240130670
|
31/03/2024
|
LEELA DEVI
|
3511008WL022080
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766701
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-053-001/8660
(MARHMANLE)
|
3511008000NRG24310320240130671
|
31/03/2024
|
ISHIVARI DEVI
|
3511008WL022080
|
ISHIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117766699
|
|
Mrs. ISHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-053-001/8715
(MARHMANLE)
|
3511008000NRG24310320240130672
|
31/03/2024
|
KISHOR DHAMI
|
3511008WL022080
|
KISHOR DHAMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766700
|
|
KISHORE SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
119
|
Munakot
|
UT-11-008-053-001/8876
(MARHMANLE)
|
3511008000NRG24310320240130673
|
31/03/2024
|
RADHA DHAMI
|
3511008WL022080
|
RADHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117766703
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-053-001/8877
(MARHMANLE)
|
3511008000NRG24310320240130674
|
31/03/2024
|
GODAVARI DEVI
|
3511008WL022080
|
GODAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117766742
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-060-001/25123
(SHAKUN)
|
3511008000NRG24310320240130961
|
31/03/2024
|
JITENDRA SINGH
|
3511008WL022129
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766741
|
|
MASTER JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Munakot
|
UT-11-008-060-001/4138
(SHAKUN)
|
3511008000NRG24310320240130962
|
31/03/2024
|
BHAGIRATHI DEVI
|
3511008WL022129
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766688
|
|
Ms. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-060-001/4252
(SHAKUN)
|
3511008000NRG24310320240130963
|
31/03/2024
|
MUNNI DEVI
|
3511008WL022129
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766746
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217120
|
217120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271170
|
271170
|
|
|
|
|
|
|
|