|
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-11-008-038-004/6002
(PANKHOLI)
|
3511008000NRG24070220240100838
|
07/02/2024
|
HANSA PANDEY
|
3511008WL016435
|
HANSA PANDEY
|
00048
|
BKID0006895
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710014
|
|
HANSA PANDEY WO KAILASH CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-061-001/2666
(SHILINGIYA)
|
3511008000NRG24070220240100938
|
07/02/2024
|
GANGA DEVI
|
3511008WL016466
|
GANGA DEVI
|
00078
|
CNRB0003530
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710003
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG24070220240100836
|
07/02/2024
|
BHUWAN CHANDRA KAPRI
|
3511008WL016435
|
BHUWAN CHANDRA KAPRI
|
00354
|
PUNB0136210
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710054
|
|
RIFLEMENRFN BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG24070220240100835
|
07/02/2024
|
RENU KAPRI
|
3511008WL016435
|
RENU KAPRI
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710057
|
|
MRS RENU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-038-004/6002
(PANKHOLI)
|
3511008000NRG24070220240100837
|
07/02/2024
|
KAILASH CHANDRA PANDEY
|
3511008WL016435
|
KAILASH CHANDRA PANDEY
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710007
|
|
MR KAILASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-050-001/440477
(MAJIRKARA)
|
3511008000NRG24070220240100818
|
07/02/2024
|
NAVEEN CHANDRA BHATT
|
3511008WL016434
|
NAVEEN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710043
|
|
MR NAVEEN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG24070220240100942
|
07/02/2024
|
NARESH CHAND
|
3511008WL016467
|
NARESH CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710049
|
|
Mr. NARESH CHAND RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-021-001/44587
(JALTURI)
|
3511008000NRG24070220240100803
|
07/02/2024
|
Mohan Chand
|
3511008WL016433
|
Mohan Chand
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157710052
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-021-001/44587
(JALTURI)
|
3511008000NRG24070220240100802
|
07/02/2024
|
PARWATI DEVI
|
3511008WL016433
|
PARWATI DEVI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157710001
|
|
PARWATIDEVIWOPUSHKARCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-061-001/2476
(SHILINGIYA)
|
3511008000NRG24070220240100930
|
07/02/2024
|
mannu devi
|
3511008WL016465
|
mannu devi
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710051
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-061-001/2476
(SHILINGIYA)
|
3511008000NRG24070220240100931
|
07/02/2024
|
VIKRAM RAM KOHALI
|
3511008WL016465
|
VIKRAM RAM KOHALI
|
00415
|
SBIN0009869
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2157710004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Munakot
|
UT-11-008-061-001/2517
(SHILINGIYA)
|
3511008000NRG24070220240100923
|
07/02/2024
|
RAHUL KOHLI
|
3511008WL016464
|
RAHUL KOHLI
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710005
|
|
MR RAHUL KOHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-061-001/2518
(SHILINGIYA)
|
3511008000NRG24070220240100935
|
07/02/2024
|
KAVIRAJ KOHLI
|
3511008WL016466
|
KAVIRAJ KOHLI
|
00415
|
SBIN0009869
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710002
|
|
MR KAVIRAJ KOHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-061-001/2531
(SHILINGIYA)
|
3511008000NRG24070220240100932
|
07/02/2024
|
Narendra Ram
|
3511008WL016465
|
Narendra Ram
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710053
|
|
MR NARENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-061-001/2534-A
(SHILINGIYA)
|
3511008000NRG24070220240100924
|
07/02/2024
|
Ashok Ram
|
3511008WL016464
|
Ashok Ram
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710056
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-061-001/2542
(SHILINGIYA)
|
3511008000NRG24070220240100925
|
07/02/2024
|
SHIV RAM
|
3511008WL016464
|
SHIV RAM
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710055
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-061-001/2546
(SHILINGIYA)
|
3511008000NRG24070220240100936
|
07/02/2024
|
NARESH RAM
|
3511008WL016466
|
NARESH RAM
|
00415
|
SBIN0009869
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710048
|
|
MR NARESH RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-061-001/2665
(SHILINGIYA)
|
3511008000NRG24070220240100926
|
07/02/2024
|
NITU DEVI
|
3511008WL016464
|
NITU DEVI
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710044
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-061-001/2667
(SHILINGIYA)
|
3511008000NRG24070220240100927
|
07/02/2024
|
DAULAT RAM
|
3511008WL016464
|
DAULAT RAM
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710050
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-061-001/6283
(SHILINGIYA)
|
3511008000NRG24070220240100934
|
07/02/2024
|
PURAN RAM KOHALI
|
3511008WL016465
|
PURAN RAM KOHALI
|
00415
|
SBIN0009869
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710047
|
|
MR PURAN RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-061-001/2664
(SHILINGIYA)
|
3511008000NRG24070220240100937
|
07/02/2024
|
PURAN RAM KOHALI
|
3511008WL016466
|
PURAN RAM KOHALI
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710046
|
|
MR PURAN RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-061-001/2671
(SHILINGIYA)
|
3511008000NRG24070220240100933
|
07/02/2024
|
BHUPENDRA PRASAD
|
3511008WL016465
|
BHUPENDRA PRASAD
|
00415
|
SBIN0011328
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710045
|
|
BHUPENDRA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-038-002/6014
(PANKHOLI)
|
3511008000NRG24070220240100833
|
07/02/2024
|
DINESH CHANDRA KAPRI
|
3511008WL016435
|
DINESH CHANDRA KAPRI
|
00415
|
SBIN0018496
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710008
|
|
Mr. DINESH CHANDRA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-038-002/6014
(PANKHOLI)
|
3511008000NRG24070220240100832
|
07/02/2024
|
SUNITA DEVI
|
3511008WL016435
|
SUNITA DEVI
|
00415
|
SBIN0018496
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
Munakot
|
UT-11-008-021-001/44587
(JALTURI)
|
3511008000NRG24070220240100804
|
07/02/2024
|
Pramila Chand
|
3511008WL016433
|
Pramila Chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157710028
|
|
Mrs. PRAMILA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-038-003/5976
(PANKHOLI)
|
3511008000NRG24070220240100834
|
07/02/2024
|
REWATI DEVI
|
3511008WL016435
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710015
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG24070220240100945
|
07/02/2024
|
DIWANI CHAND
|
3511008WL016468
|
DIWANI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710010
|
|
Mr. DIWANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG24070220240100946
|
07/02/2024
|
MEENA CHAND be
|
3511008WL016468
|
MEENA CHAND be
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710009
|
|
Mrs. MEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-050-001/10440
(MAJIRKARA)
|
3511008000NRG24070220240100806
|
07/02/2024
|
RAJENDRA KUMAR
|
3511008WL016434
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710036
|
|
Mr. RAJENDRA PRASAD ALIAS RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-050-001/10440
(MAJIRKARA)
|
3511008000NRG24070220240100805
|
07/02/2024
|
SWARSWATI DEVI
|
3511008WL016434
|
SWARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710037
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-050-001/10467
(MAJIRKARA)
|
3511008000NRG24070220240100807
|
07/02/2024
|
MADHAVI DEVI
|
3511008WL016434
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710038
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-050-001/10490
(MAJIRKARA)
|
3511008000NRG24070220240100808
|
07/02/2024
|
DEEPA DEVI
|
3511008WL016434
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710060
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24070220240100810
|
07/02/2024
|
GODAWARI DEVI
|
3511008WL016434
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710033
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24070220240100809
|
07/02/2024
|
Khimanand Bhatt
|
3511008WL016434
|
Khimanand Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710035
|
|
MR KHIMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-050-001/10513-A
(MAJIRKARA)
|
3511008000NRG24070220240100811
|
07/02/2024
|
PUSHPA DEVI
|
3511008WL016434
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710058
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-050-001/10513-B
(MAJIRKARA)
|
3511008000NRG24070220240100812
|
07/02/2024
|
KAMLA DEVI
|
3511008WL016434
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710031
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-050-001/10514
(MAJIRKARA)
|
3511008000NRG24070220240100813
|
07/02/2024
|
DURGA DEVI
|
3511008WL016434
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710041
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-050-001/10665
(MAJIRKARA)
|
3511008000NRG24070220240100814
|
07/02/2024
|
GEETA BHATT
|
3511008WL016434
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710061
|
|
Mrs. GEETA BHATT W/O SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-050-001/10789
(MAJIRKARA)
|
3511008000NRG24070220240100815
|
07/02/2024
|
DEEPA BHATT
|
3511008WL016434
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710029
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-050-001/11071
(MAJIRKARA)
|
3511008000NRG24070220240100816
|
07/02/2024
|
MAMTA DEVI
|
3511008WL016434
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710042
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-050-001/13836
(MAJIRKARA)
|
3511008000NRG24070220240100817
|
07/02/2024
|
HEMA BHATT
|
3511008WL016434
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710039
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-050-001/440481
(MAJIRKARA)
|
3511008000NRG24070220240100819
|
07/02/2024
|
geeta devi
|
3511008WL016434
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710030
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG24070220240100820
|
07/02/2024
|
chandraballabh bhatt
|
3511008WL016434
|
chandraballabh bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710012
|
|
Mr. CHANDRA BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG24070220240100821
|
07/02/2024
|
kalawati devi
|
3511008WL016434
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710013
|
|
CHANDRA BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-050-001/440496
(MAJIRKARA)
|
3511008000NRG24070220240100822
|
07/02/2024
|
kamla devi
|
3511008WL016434
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710021
|
|
Mrs. KAMLA DEVI W/O KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-050-001/440542
(MAJIRKARA)
|
3511008000NRG24070220240100823
|
07/02/2024
|
Girish Chandra Bhatt
|
3511008WL016434
|
Girish Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710024
|
|
GIRISHCHANDRABHATTSOSRIT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munakot
|
UT-11-008-050-001/440542
(MAJIRKARA)
|
3511008000NRG24070220240100824
|
07/02/2024
|
PREMA DEVI
|
3511008WL016434
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710017
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-050-001/440544
(MAJIRKARA)
|
3511008000NRG24070220240100825
|
07/02/2024
|
SHANTI DEVI
|
3511008WL016434
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710011
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-050-001/4440569
(MAJIRKARA)
|
3511008000NRG24070220240100826
|
07/02/2024
|
KESHAV DATT BHATT
|
3511008WL016434
|
KESHAV DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710034
|
|
Mrs. KESHAV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-050-001/4440606
(MAJIRKARA)
|
3511008000NRG24070220240100827
|
07/02/2024
|
DEEPAK CHANDRA
|
3511008WL016434
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710025
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-050-001/4440607
(MAJIRKARA)
|
3511008000NRG24070220240100828
|
07/02/2024
|
JASODA DEVI
|
3511008WL016434
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710026
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-050-001/4440662
(MAJIRKARA)
|
3511008000NRG24070220240100829
|
07/02/2024
|
murlidhar bhatt
|
3511008WL016434
|
murlidhar bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710016
|
|
MR MURLI DHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-050-001/4440662
(MAJIRKARA)
|
3511008000NRG24070220240100830
|
07/02/2024
|
sarswati devi
|
3511008WL016434
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710040
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-050-001/4440764
(MAJIRKARA)
|
3511008000NRG24070220240100831
|
07/02/2024
|
TANUJA BHATT
|
3511008WL016434
|
TANUJA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710027
|
|
Mrs. TANUJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-051-002/6034
(MAJHERA )
|
3511008000NRG24070220240100939
|
07/02/2024
|
RADHIKA DEVI
|
3511008WL016467
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710019
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-051-002/6034
(MAJHERA )
|
3511008000NRG24070220240100940
|
07/02/2024
|
ROHIT CHAND
|
3511008WL016467
|
ROHIT CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710023
|
|
Mr. ROHIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG24070220240100941
|
07/02/2024
|
Rajani Chand
|
3511008WL016467
|
Rajani Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710032
|
|
RAJANICHANDWOSRINARESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munakot
|
UT-11-008-051-002/6045
(MAJHERA )
|
3511008000NRG24070220240100943
|
07/02/2024
|
NEEMA CHAND
|
3511008WL016467
|
NEEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710059
|
|
NEEMA CHAND WO KUNDAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Munakot
|
UT-11-008-051-002/6046
(MAJHERA )
|
3511008000NRG24070220240100944
|
07/02/2024
|
JANKI DEVI
|
3511008WL016467
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710018
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG24070220240100929
|
07/02/2024
|
MANISH KUMAR
|
3511008WL016464
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710020
|
|
Master MANISH KUMAR UNGS MRS NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG24070220240100928
|
07/02/2024
|
NARU DEVI
|
3511008WL016464
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710022
|
|
NARU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138690
|
138690
|
|
|
|
|
|
|
|