|
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-11-008-002-001/4741
(URG)
|
3511008000NRG24101020230068306
|
10/10/2023
|
NIRMALA JOSHI
|
3511008WL010714
|
NIRMALA JOSHI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662597
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-002-001/4750
(URG)
|
3511008000NRG24101020230068314
|
10/10/2023
|
GOVINDI DEVI
|
3511008WL010715
|
GOVINDI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662596
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-002-001/4772
(URG)
|
3511008000NRG24101020230068323
|
10/10/2023
|
BIPIN CHANDRA JOSHI
|
3511008WL010716
|
BIPIN CHANDRA JOSHI
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973662604
|
|
Mr. BIPIN CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Munakot
|
UT-11-008-002-001/4776
(URG)
|
3511008000NRG24101020230068315
|
10/10/2023
|
BIMLA DEVI
|
3511008WL010715
|
BIMLA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662622
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-019-002/13861
(CHYORI)
|
3511008000NRG24101020230068432
|
10/10/2023
|
rupshi
|
3511008WL010735
|
rupshi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662617
|
|
RUPASI
|
IDBI BANK(607095)
|
|
6
|
Munakot
|
UT-11-008-050-001/440477
(MAJIRKARA)
|
3511008000NRG24101020230068116
|
10/10/2023
|
NAVEEN CHANDRA BHATT
|
3511008WL010708
|
NAVEEN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662619
|
|
MR NAVEEN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-050-001/4440605
(MAJIRKARA)
|
3511008000NRG24101020230068127
|
10/10/2023
|
RAMESH CHANDRA BHATT
|
3511008WL010708
|
RAMESH CHANDRA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662620
|
|
RAMESHCHANDRABHATTSOSRIHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-050-001/10769-A
(MAJIRKARA)
|
3511008000NRG24101020230068106
|
10/10/2023
|
RASHMI CHAND
|
3511008WL010707
|
RASHMI CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662606
|
|
MRS RASHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-050-001/440505
(MAJIRKARA)
|
3511008000NRG24101020230068108
|
10/10/2023
|
DEEPENDRA RAM
|
3511008WL010707
|
DEEPENDRA RAM
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662605
|
|
MR DEEPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-050-001/4440575
(MAJIRKARA)
|
3511008000NRG24101020230068110
|
10/10/2023
|
Komal ram
|
3511008WL010707
|
Komal ram
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662598
|
|
Mr. KOMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-050-001/4440728
(MAJIRKARA)
|
3511008000NRG24101020230068111
|
10/10/2023
|
DEEPA
|
3511008WL010707
|
DEEPA
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662607
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-050-001/4440728
(MAJIRKARA)
|
3511008000NRG24101020230068112
|
10/10/2023
|
JAGDISH CHANDRA OLI
|
3511008WL010707
|
JAGDISH CHANDRA OLI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662599
|
|
MR JAGDISH CHANDRA OLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-057-001/10067
(RAJUIRA)
|
3511008000NRG24101020230068130
|
10/10/2023
|
PUSKAR SINGH
|
3511008WL010709
|
PUSKAR SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662601
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-019-002/13862
(CHYORI)
|
3511008000NRG24101020230068433
|
10/10/2023
|
sapna gobari
|
3511008WL010735
|
sapna gobari
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662602
|
|
Miss. SAPNA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-019-002/13863
(CHYORI)
|
3511008000NRG24101020230068435
|
10/10/2023
|
DEEPA
|
3511008WL010735
|
DEEPA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662618
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-019-002/13863
(CHYORI)
|
3511008000NRG24101020230068434
|
10/10/2023
|
jEEWANTI DEVI
|
3511008WL010735
|
jEEWANTI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662621
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-057-001/113180
(RAJUIRA)
|
3511008000NRG24101020230068138
|
10/10/2023
|
KALAVATI DEVI
|
3511008WL010709
|
KALAVATI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662613
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-019-002/13838
(CHYORI)
|
3511008000NRG24101020230068436
|
10/10/2023
|
PARWATI DEVI
|
3511008WL010736
|
PARWATI DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662603
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-019-002/13839
(CHYORI)
|
3511008000NRG24101020230068437
|
10/10/2023
|
NIRMALA DEVI
|
3511008WL010736
|
NIRMALA DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662616
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
20
|
Munakot
|
UT-11-008-019-002/13840
(CHYORI)
|
3511008000NRG24101020230068438
|
10/10/2023
|
DEVKI DEVI
|
3511008WL010736
|
DEVKI DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662615
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-002-001/4704
(URG)
|
3511008000NRG24101020230068303
|
10/10/2023
|
BABITA DEVI
|
3511008WL010714
|
BABITA DEVI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662600
|
|
BABITADEVIWOSUBHASHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-002-001/4665
(URG)
|
3511008000NRG24101020230068301
|
10/10/2023
|
MOHAN RAM
|
3511008WL010714
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973662630
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-002-001/4676
(URG)
|
3511008000NRG24101020230068309
|
10/10/2023
|
Manju Devi
|
3511008WL010715
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662609
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-002-001/4688
(URG)
|
3511008000NRG24101020230068317
|
10/10/2023
|
PALLAVI JOSHI
|
3511008WL010716
|
PALLAVI JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662659
|
|
Ms. PALLAVI JOSHI
|
INDIAN BANK(607105)
|
|
25
|
Munakot
|
UT-11-008-002-001/4691
(URG)
|
3511008000NRG24101020230068318
|
10/10/2023
|
Puspa Joshi
|
3511008WL010716
|
Puspa Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662625
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG24101020230068302
|
10/10/2023
|
Govind Ram
|
3511008WL010714
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662628
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG24101020230068310
|
10/10/2023
|
LAXMI DEVI
|
3511008WL010715
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662656
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-002-001/4695
(URG)
|
3511008000NRG24101020230068311
|
10/10/2023
|
kalawati devi
|
3511008WL010715
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662608
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-002-001/4705
(URG)
|
3511008000NRG24101020230068312
|
10/10/2023
|
SHUBHAM KUMAR
|
3511008WL010715
|
SHUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662653
|
|
Mr. SHUBHAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-002-001/4730
(URG)
|
3511008000NRG24101020230068305
|
10/10/2023
|
BHAWANA JOSHI
|
3511008WL010714
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662636
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-002-001/4730
(URG)
|
3511008000NRG24101020230068304
|
10/10/2023
|
JAGDISH CHANDRA
|
3511008WL010714
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662629
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-002-001/4739
(URG)
|
3511008000NRG24101020230068313
|
10/10/2023
|
CHANDRA SHEKHAR JOSHI
|
3511008WL010715
|
CHANDRA SHEKHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662642
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-002-001/4739
(URG)
|
3511008000NRG24101020230068319
|
10/10/2023
|
REENU JOSHI
|
3511008WL010716
|
REENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662623
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-002-001/4747
(URG)
|
3511008000NRG24101020230068320
|
10/10/2023
|
LAXMAN PRASAD
|
3511008WL010716
|
LAXMAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662648
|
|
Mr. LAXMAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-002-001/4755
(URG)
|
3511008000NRG24101020230068307
|
10/10/2023
|
KU SIYA BERI UNGS KAMALA DEVI
|
3511008WL010714
|
KU SIYA BERI UNGS KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662643
|
|
KAMLADEVIWOVIJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munakot
|
UT-11-008-002-001/4757
(URG)
|
3511008000NRG24101020230068321
|
10/10/2023
|
KIRAN JOSHI
|
3511008WL010716
|
KIRAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662658
|
|
Mrs. KIRAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-002-001/4760
(URG)
|
3511008000NRG24101020230068308
|
10/10/2023
|
INDRA DEVI
|
3511008WL010714
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662649
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-002-001/4781
(URG)
|
3511008000NRG24101020230068316
|
10/10/2023
|
LALITA DEVI
|
3511008WL010715
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662641
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-002-001/4784
(URG)
|
3511008000NRG24101020230068324
|
10/10/2023
|
SHAKUNTALA JOSHI
|
3511008WL010716
|
SHAKUNTALA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662644
|
|
Mrs. SHAKUNTALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-002-001/4785
(URG)
|
3511008000NRG24101020230068325
|
10/10/2023
|
GANGA JOSHI
|
3511008WL010716
|
GANGA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662614
|
|
Mrs. GANGA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-050-001/10439
(MAJIRKARA)
|
3511008000NRG24101020230068113
|
10/10/2023
|
Pushpa Devi
|
3511008WL010708
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662626
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-050-001/10467
(MAJIRKARA)
|
3511008000NRG24101020230068114
|
10/10/2023
|
MADHAVI DEVI
|
3511008WL010708
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662634
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-050-001/10514
(MAJIRKARA)
|
3511008000NRG24101020230068115
|
10/10/2023
|
DURGA DEVI
|
3511008WL010708
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973662635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Munakot
|
UT-11-008-050-001/10541
(MAJIRKARA)
|
3511008000NRG24101020230068104
|
10/10/2023
|
Diwakar Bhatt
|
3511008WL010707
|
Diwakar Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973662654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Munakot
|
UT-11-008-050-001/10769-A
(MAJIRKARA)
|
3511008000NRG24101020230068105
|
10/10/2023
|
Prakash Chand
|
3511008WL010707
|
Prakash Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662624
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-050-001/440484
(MAJIRKARA)
|
3511008000NRG24101020230068107
|
10/10/2023
|
anita devi
|
3511008WL010707
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662655
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-050-001/440487
(MAJIRKARA)
|
3511008000NRG24101020230068119
|
10/10/2023
|
kiran bhatt
|
3511008WL010708
|
kiran bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662646
|
|
KIRAN BHATT
|
IDBI BANK(607095)
|
|
48
|
Munakot
|
UT-11-008-050-001/440489
(MAJIRKARA)
|
3511008000NRG24101020230068120
|
10/10/2023
|
rajeshwari bhatt
|
3511008WL010708
|
rajeshwari bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662663
|
|
Miss. RAJESHWARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-050-001/440491
(MAJIRKARA)
|
3511008000NRG24101020230068121
|
10/10/2023
|
bishan singh
|
3511008WL010708
|
bishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662650
|
|
Mr. VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-050-001/440491
(MAJIRKARA)
|
3511008000NRG24101020230068122
|
10/10/2023
|
haru devi
|
3511008WL010708
|
haru devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662651
|
|
Ms. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-050-001/440493
(MAJIRKARA)
|
3511008000NRG24101020230068123
|
10/10/2023
|
mamta devi
|
3511008WL010708
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662647
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-050-001/440511
(MAJIRKARA)
|
3511008000NRG24101020230068124
|
10/10/2023
|
DEEPA BHATT
|
3511008WL010708
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662652
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-050-001/440548
(MAJIRKARA)
|
3511008000NRG24101020230068126
|
10/10/2023
|
GOVIND BALLABH BHATT
|
3511008WL010708
|
GOVIND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662664
|
|
GOVIND BALLABH BHATT S/O BHAN DEV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Munakot
|
UT-11-008-050-001/440548
(MAJIRKARA)
|
3511008000NRG24101020230068125
|
10/10/2023
|
NIRMALA DEVI
|
3511008WL010708
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662645
|
|
Mrs. NIRMALA BHATT W/O GOVIND BALLABH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-050-001/4440767
(MAJIRKARA)
|
3511008000NRG24101020230068129
|
10/10/2023
|
SUNITA BHATT
|
3511008WL010708
|
SUNITA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662665
|
|
Mrs. SUNITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-057-001/10067
(RAJUIRA)
|
3511008000NRG24101020230068131
|
10/10/2023
|
NANADA DEVI
|
3511008WL010709
|
NANADA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662657
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-057-001/11312
(RAJUIRA)
|
3511008000NRG24101020230068132
|
10/10/2023
|
Hoshiyar Singh
|
3511008WL010709
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662632
|
|
Mr. HOSIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG24101020230068133
|
10/10/2023
|
Neema Devi
|
3511008WL010709
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662639
|
|
Mrs. NIMA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-057-001/113158
(RAJUIRA)
|
3511008000NRG24101020230068135
|
10/10/2023
|
GANGA DEVI
|
3511008WL010709
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662666
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-057-001/113159
(RAJUIRA)
|
3511008000NRG24101020230068136
|
10/10/2023
|
SUNITA DEVI
|
3511008WL010709
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-057-001/113160
(RAJUIRA)
|
3511008000NRG24101020230068137
|
10/10/2023
|
HEERA DEVI
|
3511008WL010709
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662660
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-057-001/11330
(RAJUIRA)
|
3511008000NRG24101020230068140
|
10/10/2023
|
JANKI DEVI
|
3511008WL010709
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662638
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-057-001/11331
(RAJUIRA)
|
3511008000NRG24101020230068141
|
10/10/2023
|
NARU DEVI
|
3511008WL010709
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662637
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-064-001/5102
(SATSHILLING)
|
3511008000NRG24101020230068514
|
10/10/2023
|
PARWATI DEVI
|
3511008WL010764
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662631
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-064-001/5166
(SATSHILLING)
|
3511008000NRG24101020230068516
|
10/10/2023
|
RAJESH KUMAR
|
3511008WL010764
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662662
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-064-001/5166
(SATSHILLING)
|
3511008000NRG24101020230068515
|
10/10/2023
|
SEEMA DEVI
|
3511008WL010764
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662661
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-064-001/5172
(SATSHILLING)
|
3511008000NRG24101020230068518
|
10/10/2023
|
MADHAVI DEVI
|
3511008WL010764
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662633
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-064-001/5172
(SATSHILLING)
|
3511008000NRG24101020230068517
|
10/10/2023
|
RAMESH LAL
|
3511008WL010764
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662627
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-064-001/6139
(SATSHILLING)
|
3511008000NRG24101020230068519
|
10/10/2023
|
LALIT RAM
|
3511008WL010764
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662612
|
|
LALITKOHLISODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munakot
|
UT-11-008-064-001/6139
(SATSHILLING)
|
3511008000NRG24101020230068520
|
10/10/2023
|
Niraj
|
3511008WL010764
|
Niraj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662610
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-064-001/6139
(SATSHILLING)
|
3511008000NRG24101020230068521
|
10/10/2023
|
Shakuntala Devi
|
3511008WL010764
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973662611
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193890
|
193890
|
|
|
|
|
|
|
|