|
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-11-008-052-001/5347
(MARKHARAYAT)
|
3511008000NRG24210320240123016
|
21/03/2024
|
MANOJ KUMAR
|
3511008WL020711
|
MANOJ KUMAR
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824977
|
|
MANOJ KUMAR SO MR GOPAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG24200320240122417
|
21/03/2024
|
DAULT CHAND
|
3511008WL020582
|
DAULT CHAND
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824972
|
|
D CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-013-001/9632
(GETHIGARA)
|
3511008000NRG24210320240122918
|
21/03/2024
|
Bimla Devi
|
3511008WL020692
|
Bimla Devi
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824975
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-013-001/9632
(GETHIGARA)
|
3511008000NRG24210320240122917
|
21/03/2024
|
Haru Devi
|
3511008WL020692
|
Haru Devi
|
00415
|
SBIN0002554
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824967
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-050-001/440508
(MAJIRKARA)
|
3511008000NRG24210320240122895
|
21/03/2024
|
JYOTI ARYA
|
3511008WL020689
|
JYOTI ARYA
|
00415
|
SBIN0002554
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824978
|
|
MISS JYOTI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG24200320240122434
|
21/03/2024
|
PUSHKAR SINGH
|
3511008WL020585
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824968
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG24210320240123032
|
21/03/2024
|
DEEPA DEVI
|
3511008WL020713
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824964
|
|
DEEPADEVIWOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG24210320240123018
|
21/03/2024
|
JAMUNA DEVI
|
3511008WL020712
|
JAMUNA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824963
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG24210320240123020
|
21/03/2024
|
Indra bahadur Chand
|
3511008WL020712
|
Indra bahadur Chand
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824966
|
|
MR INDRA BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG24210320240123024
|
21/03/2024
|
ANITA DEVI
|
3511008WL020712
|
ANITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824979
|
|
HANSIKANGMRSANITAMOTHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG24210320240123023
|
21/03/2024
|
MOHAN CHAND
|
3511008WL020712
|
MOHAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824969
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG24210320240123025
|
21/03/2024
|
RENU CHAND
|
3511008WL020712
|
RENU CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824965
|
|
MRS RENU CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-046-004/1504
(BUDALGAON)
|
3511008000NRG24210320240123045
|
21/03/2024
|
BINITA CHAND
|
3511008WL020715
|
BINITA CHAND
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824982
|
|
MRS BINITA CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24210320240123048
|
21/03/2024
|
HARI CHAND
|
3511008WL020715
|
HARI CHAND
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824970
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-046-005/1383
(BUDALGAON)
|
3511008000NRG24210320240123026
|
21/03/2024
|
MANJU DEVI
|
3511008WL020712
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824981
|
|
MANJUDEVIWOSRIDEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-057-001/11164
(RAJUIRA)
|
3511008000NRG24210320240122937
|
21/03/2024
|
VIMAL TAMTA
|
3511008WL020696
|
VIMAL TAMTA
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824960
|
|
Mr. VIMAL TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-059-001/7192
(RUINA)
|
3511008000NRG24210320240123098
|
21/03/2024
|
Vimal Singh panday
|
3511008WL020726
|
Vimal Singh panday
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824961
|
|
MR VIMAL SINGH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG24210320240123101
|
21/03/2024
|
Kishan Singh
|
3511008WL020726
|
Kishan Singh
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824971
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG24210320240123095
|
21/03/2024
|
DINESH SINGH KUNWAR
|
3511008WL020726
|
DINESH SINGH KUNWAR
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824976
|
|
MR DINESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24210320240123097
|
21/03/2024
|
Bhupendra Ram
|
3511008WL020726
|
Bhupendra Ram
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824980
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24210320240123096
|
21/03/2024
|
Jiwanti Devi
|
3511008WL020726
|
Jiwanti Devi
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824962
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-052-001/5347
(MARKHARAYAT)
|
3511008000NRG24210320240123017
|
21/03/2024
|
MONIKA DEVI
|
3511008WL020711
|
MONIKA DEVI
|
00415
|
SBIN0016172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824983
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-025-004/4344
(TARIGAON)
|
3511008000NRG24200320240122431
|
21/03/2024
|
JANKI DEVI
|
3511008WL020584
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824892
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-025-004/4361
(TARIGAON)
|
3511008000NRG24200320240122432
|
21/03/2024
|
REETA DEVI
|
3511008WL020584
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824933
|
|
Ms. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-038-001/5857
(PANKHOLI)
|
3511008000NRG24200320240122436
|
21/03/2024
|
ROHIT KAPRI
|
3511008WL020586
|
ROHIT KAPRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824914
|
|
ROHIT KAPRI
|
BANK OF BARODA(606985)
|
|
26
|
Munakot
|
UT-11-008-038-001/5857
(PANKHOLI)
|
3511008000NRG24200320240122435
|
21/03/2024
|
Savitri Devi
|
3511008WL020586
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824986
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG24210320240123034
|
21/03/2024
|
Leela Devi
|
3511008WL020714
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824974
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG24210320240123035
|
21/03/2024
|
YUVARAJ SINGH
|
3511008WL020714
|
YUVARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824909
|
|
Mr. YUVRAJ SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG24210320240123028
|
21/03/2024
|
Bharat singh
|
3511008WL020713
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824897
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG24210320240123036
|
21/03/2024
|
Devki Devi
|
3511008WL020714
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824895
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG24210320240123037
|
21/03/2024
|
DUNGAR SINGH
|
3511008WL020714
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824911
|
|
Mr. DUNGAR SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-046-001/1450
(BUDALGAON)
|
3511008000NRG24210320240123038
|
21/03/2024
|
Kalawati devi
|
3511008WL020714
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824945
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-046-001/1455
(BUDALGAON)
|
3511008000NRG24210320240123039
|
21/03/2024
|
Kalawati Devi
|
3511008WL020714
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824896
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG24210320240123029
|
21/03/2024
|
Manju Devi
|
3511008WL020713
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824939
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-046-001/1480
(BUDALGAON)
|
3511008000NRG24210320240123030
|
21/03/2024
|
Laxmi devi
|
3511008WL020713
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824973
|
|
MRS LAXMI SOUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG24200320240122433
|
21/03/2024
|
Madhavi Devi
|
3511008WL020585
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824937
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-046-001/4102
(BUDALGAON)
|
3511008000NRG24210320240123031
|
21/03/2024
|
Puspa Devi
|
3511008WL020713
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824938
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-046-001/4111
(BUDALGAON)
|
3511008000NRG24210320240123033
|
21/03/2024
|
Sunita Devi
|
3511008WL020713
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824910
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-046-002/20080
(BUDALGAON)
|
3511008000NRG24210320240123040
|
21/03/2024
|
PUSHPA DEVI
|
3511008WL020715
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824919
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG24210320240123041
|
21/03/2024
|
Manju Devi
|
3511008WL020715
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824936
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG24210320240123042
|
21/03/2024
|
Neeraj Chand
|
3511008WL020715
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824935
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG24210320240123043
|
21/03/2024
|
PUSHPA CHAND
|
3511008WL020715
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824903
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-046-003/4103
(BUDALGAON)
|
3511008000NRG24210320240123044
|
21/03/2024
|
PAWAN CHANDRA KALONI
|
3511008WL020715
|
PAWAN CHANDRA KALONI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824901
|
|
Mr. PAWAN CHANDRA KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG24210320240123019
|
21/03/2024
|
PARWATI CHAND
|
3511008WL020712
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824905
|
|
Ms. PARWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-046-003/4123
(BUDALGAON)
|
3511008000NRG24210320240123021
|
21/03/2024
|
NEHA CHAND
|
3511008WL020712
|
NEHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824927
|
|
Mrs. NEHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-046-004/1494
(BUDALGAON)
|
3511008000NRG24210320240123022
|
21/03/2024
|
Sanjay Kumar
|
3511008WL020712
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120824900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Munakot
|
UT-11-008-046-004/1512
(BUDALGAON)
|
3511008000NRG24210320240123046
|
21/03/2024
|
BHUPENDRA CHAND
|
3511008WL020715
|
BHUPENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824923
|
|
BHUPENDRA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG24210320240123047
|
21/03/2024
|
RAJENDRA CHAND
|
3511008WL020715
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824913
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24210320240123049
|
21/03/2024
|
GODAWARI DEVI
|
3511008WL020715
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824906
|
|
Mrs. Godawari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG24210320240123050
|
21/03/2024
|
VARSHA CHAND
|
3511008WL020715
|
VARSHA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824891
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-046-005/4106
(BUDALGAON)
|
3511008000NRG24210320240123027
|
21/03/2024
|
GANESH OHARA
|
3511008WL020712
|
GANESH OHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824926
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-046-005/4106
(BUDALGAON)
|
3511008000NRG24210320240123051
|
21/03/2024
|
SONU DEVI
|
3511008WL020715
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824904
|
|
SONU DEVI W/O PRAKASH OHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Munakot
|
UT-11-008-047-001/110095
(BHATERI)
|
3511008000NRG24210320240122824
|
21/03/2024
|
GEETA GOBARI
|
3511008WL020665
|
GEETA GOBARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824922
|
|
Ms. GEETA GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-047-001/110097
(BHATERI)
|
3511008000NRG24210320240122825
|
21/03/2024
|
SEEMA GOBADI
|
3511008WL020665
|
SEEMA GOBADI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824907
|
|
Ms. SEEMA GOBADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-047-001/110098
(BHATERI)
|
3511008000NRG24210320240122829
|
21/03/2024
|
PREMA GOBARI
|
3511008WL020666
|
PREMA GOBARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824908
|
|
Miss. PREMA GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-047-001/110102
(BHATERI)
|
3511008000NRG24210320240122826
|
21/03/2024
|
DEEPAK KUMAR
|
3511008WL020665
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824942
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-047-001/110102
(BHATERI)
|
3511008000NRG24210320240122827
|
21/03/2024
|
VINITA
|
3511008WL020665
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824890
|
|
Miss. KU VINITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-047-001/110224
(BHATERI)
|
3511008000NRG24210320240122830
|
21/03/2024
|
KAMLA DEVI
|
3511008WL020666
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824952
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-047-001/110363
(BHATERI)
|
3511008000NRG24210320240122831
|
21/03/2024
|
HEERA DEVI
|
3511008WL020666
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824948
|
|
Miss. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-047-001/9981-B
(BHATERI)
|
3511008000NRG24210320240122828
|
21/03/2024
|
LALITA DEVI
|
3511008WL020665
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824932
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-050-001/440508
(MAJIRKARA)
|
3511008000NRG24210320240122896
|
21/03/2024
|
LEELA DEVI
|
3511008WL020689
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824950
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-051-001/6061
(MAJHERA )
|
3511008000NRG24200320240122399
|
21/03/2024
|
BASANTI KAPADI
|
3511008WL020580
|
BASANTI KAPADI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824925
|
|
Mrs. BASANTI KAPADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-051-001/6061
(MAJHERA )
|
3511008000NRG24200320240122398
|
21/03/2024
|
Devki Devi
|
3511008WL020580
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824954
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-051-001/6063
(MAJHERA )
|
3511008000NRG24200320240122400
|
21/03/2024
|
Mohani Devi
|
3511008WL020580
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824959
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24200320240122408
|
21/03/2024
|
KARAK CHAND
|
3511008WL020581
|
KARAK CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824985
|
|
Mr. KHADAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-051-001/6065
(MAJHERA )
|
3511008000NRG24200320240122407
|
21/03/2024
|
NAVEEN CHAND
|
3511008WL020581
|
NAVEEN CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824928
|
|
Mr. NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-051-001/6066
(MAJHERA )
|
3511008000NRG24200320240122401
|
21/03/2024
|
TIKA RAM
|
3511008WL020580
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824957
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG24200320240122402
|
21/03/2024
|
BHAWANE RAM
|
3511008WL020580
|
BHAWANE RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824956
|
|
BHAWANIRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG24200320240122403
|
21/03/2024
|
MEENA DEVI
|
3511008WL020580
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824988
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-051-001/6090
(MAJHERA )
|
3511008000NRG24200320240122414
|
21/03/2024
|
SHANTI DEVI
|
3511008WL020582
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824930
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-051-001/6095
(MAJHERA )
|
3511008000NRG24200320240122415
|
21/03/2024
|
Naveen Chandre
|
3511008WL020582
|
Naveen Chandre
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824953
|
|
Mr. NAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-051-001/6095
(MAJHERA )
|
3511008000NRG24200320240122416
|
21/03/2024
|
SHAKUNTALA CHAND
|
3511008WL020582
|
SHAKUNTALA CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824929
|
|
Mrs. SHAKUNTALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-051-001/6186
(MAJHERA )
|
3511008000NRG24200320240122410
|
21/03/2024
|
KAILASH CHAND
|
3511008WL020581
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824944
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
74
|
Munakot
|
UT-11-008-051-001/6186
(MAJHERA )
|
3511008000NRG24200320240122409
|
21/03/2024
|
SAPANA CHAND
|
3511008WL020581
|
SAPANA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824943
|
|
Mrs. SAPANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG24200320240122404
|
21/03/2024
|
SUNITA DEVI
|
3511008WL020580
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824912
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-051-002/6045
(MAJHERA )
|
3511008000NRG24200320240122405
|
21/03/2024
|
NEEMA CHAND
|
3511008WL020580
|
NEEMA CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824931
|
|
NEEMA CHAND WO KUNDAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Munakot
|
UT-11-008-051-002/6046
(MAJHERA )
|
3511008000NRG24200320240122418
|
21/03/2024
|
JANKI DEVI
|
3511008WL020582
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824941
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-051-002/6048
(MAJHERA )
|
3511008000NRG24200320240122419
|
21/03/2024
|
Rekha Devi
|
3511008WL020582
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824893
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG24200320240122411
|
21/03/2024
|
Mohan Chande Joshi
|
3511008WL020581
|
Mohan Chande Joshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824958
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-051-002/6058
(MAJHERA )
|
3511008000NRG24200320240122406
|
21/03/2024
|
MAHIPAL CHAND
|
3511008WL020580
|
MAHIPAL CHAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824987
|
|
MR MAHIPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munakot
|
UT-11-008-051-003/6112
(MAJHERA )
|
3511008000NRG24200320240122413
|
21/03/2024
|
ANUPAM CHAND
|
3511008WL020581
|
ANUPAM CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824924
|
|
Master ANUPAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-051-003/6112
(MAJHERA )
|
3511008000NRG24200320240122412
|
21/03/2024
|
Basanti Devi
|
3511008WL020581
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824949
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Munakot
|
UT-11-008-051-003/6115
(MAJHERA )
|
3511008000NRG24200320240122420
|
21/03/2024
|
MAHESH CHAND
|
3511008WL020582
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824955
|
|
MAHESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
84
|
Munakot
|
UT-11-008-052-001/5162
(MARKHARAYAT)
|
3511008000NRG24210320240123008
|
21/03/2024
|
PRADEEP KUMAR
|
3511008WL020711
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824934
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-052-001/5179
(MARKHARAYAT)
|
3511008000NRG24210320240123009
|
21/03/2024
|
MOHANI DEVI
|
3511008WL020711
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824917
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-052-001/5180
(MARKHARAYAT)
|
3511008000NRG24210320240123010
|
21/03/2024
|
Bhagwan Ram
|
3511008WL020711
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824899
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-052-001/5180
(MARKHARAYAT)
|
3511008000NRG24210320240123011
|
21/03/2024
|
Manju Devi
|
3511008WL020711
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824894
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-052-001/5222
(MARKHARAYAT)
|
3511008000NRG24210320240123013
|
21/03/2024
|
KRISHNA RAM
|
3511008WL020711
|
KRISHNA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824918
|
|
KRISHNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munakot
|
UT-11-008-052-001/5222
(MARKHARAYAT)
|
3511008000NRG24210320240123012
|
21/03/2024
|
Shanti Devi
|
3511008WL020711
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824898
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-052-001/5231
(MARKHARAYAT)
|
3511008000NRG24210320240123015
|
21/03/2024
|
JAGJIWAN DHURIYAL
|
3511008WL020711
|
JAGJIWAN DHURIYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824916
|
|
JAGJIWANDHURIYALSOGANESHR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munakot
|
UT-11-008-052-001/5231
(MARKHARAYAT)
|
3511008000NRG24210320240123014
|
21/03/2024
|
Ussa
|
3511008WL020711
|
Ussa
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824984
|
|
Mrs. USHA GHURIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG24210320240122936
|
21/03/2024
|
Jogiyani Urf Jaiyanti
|
3511008WL020696
|
Jogiyani Urf Jaiyanti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824951
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG24210320240122938
|
21/03/2024
|
DEEWAN RAM
|
3511008WL020696
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824915
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-057-001/113135
(RAJUIRA)
|
3511008000NRG24210320240122939
|
21/03/2024
|
PAWAN KUMAR TAMTA
|
3511008WL020696
|
PAWAN KUMAR TAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824920
|
|
Mr. PAWAN TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-057-001/113176
(RAJUIRA)
|
3511008000NRG24210320240122940
|
21/03/2024
|
sobhi ram
|
3511008WL020696
|
sobhi ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824889
|
|
SOVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG24210320240122941
|
21/03/2024
|
KALAWATI DEVI
|
3511008WL020696
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824940
|
|
Mr. PRASHANT LOHIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24210320240123099
|
21/03/2024
|
JEEWAN SINGH
|
3511008WL020726
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824947
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24210320240123100
|
21/03/2024
|
LEELA DEVI
|
3511008WL020726
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824921
|
|
LILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
99
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG24210320240123102
|
21/03/2024
|
SEETA DEVI
|
3511008WL020726
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824902
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG24210320240123103
|
21/03/2024
|
HARISH SINGH
|
3511008WL020726
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824946
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202400
|
202400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253460
|
253460
|
|
|
|
|
|
|
|