|
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-11-008-038-003/5975
(PANKHOLI)
|
3511008000NRG24110320240116712
|
12/03/2024
|
RAGHUBAR DUTT
|
3511008WL019579
|
RAGHUBAR DUTT
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638479
|
|
RAGHUBAR DUTT S/O SRI SHIROMANI KAPRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-068-001/3114
(SEL)
|
3511008000NRG24120320240117048
|
12/03/2024
|
BACHI DEVI
|
3511008WL019631
|
BACHI DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638466
|
|
BACHI DEVI W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-031-001/9338
(DOLI)
|
3511008000NRG24120320240117056
|
12/03/2024
|
MADHU BHATT
|
3511008WL019632
|
MADHU BHATT
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638467
|
|
Mrs. MADHU BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-037-001/5976
(NAGHAR)
|
3511008000NRG24110320240116703
|
12/03/2024
|
NARENDRA CHAND
|
3511008WL019578
|
NARENDRA CHAND
|
00303
|
NTBL0PIT007
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119638449
|
|
Mr. NARENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-068-001/3083
(SEL)
|
3511008000NRG24120320240117047
|
12/03/2024
|
SUNITA
|
3511008WL019631
|
SUNITA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638478
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-010-001/6334-A
(KHATERA)
|
3511008000NRG24120320240117028
|
12/03/2024
|
bhupendra singh
|
3511008WL019623
|
bhupendra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638459
|
|
BHUPENDRASINGHKAVITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munakot
|
UT-11-008-023-001/3234
(JAJARCHINGARI)
|
3511008000NRG24120320240117274
|
12/03/2024
|
NANDA DEVI
|
3511008WL019659
|
NANDA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638460
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-038-003/5975
(PANKHOLI)
|
3511008000NRG24110320240116713
|
12/03/2024
|
REKHA KAPRI
|
3511008WL019579
|
REKHA KAPRI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638450
|
|
REKHA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-038-003/5975
(PANKHOLI)
|
3511008000NRG24110320240116714
|
12/03/2024
|
VINOD KAPRI
|
3511008WL019579
|
VINOD KAPRI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638456
|
|
MR VINOD KAPARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG24110320240116695
|
12/03/2024
|
HARIPRIYA CHAND
|
3511008WL019577
|
HARIPRIYA CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638530
|
|
MRS HARIPRIYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-070-001/1329
(SAUNGAON)
|
3511008000NRG24120320240117043
|
12/03/2024
|
KAILASH CHANDRA JOSHI
|
3511008WL019628
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638537
|
|
KAILASHCHANDRAJOSHISOSRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-006-001/110147
(KATIYANI)
|
3511008000NRG24120320240117270
|
12/03/2024
|
KISHORE SINGH
|
3511008WL019658
|
KISHORE SINGH
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638453
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-006-001/110206
(KATIYANI)
|
3511008000NRG24120320240117271
|
12/03/2024
|
har singh
|
3511008WL019658
|
har singh
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638532
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-006-001/110218
(KATIYANI)
|
3511008000NRG24120320240117272
|
12/03/2024
|
suresh singh
|
3511008WL019658
|
suresh singh
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638462
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG24110320240116693
|
12/03/2024
|
JEEWAN SINGH
|
3511008WL019577
|
JEEWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638535
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-046-004/1494
(BUDALGAON)
|
3511008000NRG24110320240116694
|
12/03/2024
|
SHANTI DEVI
|
3511008WL019577
|
SHANTI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638469
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG24110320240116696
|
12/03/2024
|
MAYA DEVI
|
3511008WL019577
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638536
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-046-005/1382
(BUDALGAON)
|
3511008000NRG24110320240116699
|
12/03/2024
|
MANJU DEVI
|
3511008WL019577
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-046-005/1386
(BUDALGAON)
|
3511008000NRG24110320240116700
|
12/03/2024
|
RADHA DEVI
|
3511008WL019577
|
RADHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638457
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-046-005/1390
(BUDALGAON)
|
3511008000NRG24110320240116701
|
12/03/2024
|
REKHA DEVI
|
3511008WL019577
|
REKHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-046-005/4105
(BUDALGAON)
|
3511008000NRG24110320240116702
|
12/03/2024
|
NANDA DEVI
|
3511008WL019577
|
NANDA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638465
|
|
NANDADEVIWONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-058-002/1810
(RIYANSI)
|
3511008000NRG24110320240116721
|
12/03/2024
|
TRILOK CHANDRA JOSHI
|
3511008WL019580
|
TRILOK CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638468
|
|
MR TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-058-002/1900
(RIYANSI)
|
3511008000NRG24110320240116724
|
12/03/2024
|
LAXMI CHAND
|
3511008WL019580
|
LAXMI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638455
|
|
MRS LAXMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-058-002/1900
(RIYANSI)
|
3511008000NRG24110320240116723
|
12/03/2024
|
UTTAM CHAND
|
3511008WL019580
|
UTTAM CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638458
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-058-002/1901
(RIYANSI)
|
3511008000NRG24110320240116725
|
12/03/2024
|
KAILASH CHAND
|
3511008WL019580
|
KAILASH CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638461
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-070-001/1109
(SAUNGAON)
|
3511008000NRG24120320240117042
|
12/03/2024
|
GEETA JOSHI
|
3511008WL019628
|
GEETA JOSHI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638451
|
|
MR GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG24120320240117045
|
12/03/2024
|
Leela DEVI
|
3511008WL019630
|
Leela DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638533
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
28
|
Munakot
|
UT-11-008-034-001/2196
(DHARIAIR)
|
3511008000NRG24120320240116941
|
12/03/2024
|
SUNITA DEVI
|
3511008WL019598
|
SUNITA DEVI
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638452
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-034-002/2183
(DHARIAIR)
|
3511008000NRG24120320240116942
|
12/03/2024
|
Shanti Devi
|
3511008WL019598
|
Shanti Devi
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638534
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-068-001/2892
(SEL)
|
3511008000NRG24120320240117046
|
12/03/2024
|
SURESH RAM
|
3511008WL019631
|
SURESH RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638531
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-045-001/5408
(BEESABAJERH)
|
3511008000NRG24110320240116687
|
12/03/2024
|
ANIL CHAND
|
3511008WL019576
|
ANIL CHAND
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638470
|
|
ANIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Munakot
|
UT-11-008-045-001/5447
(BEESABAJERH)
|
3511008000NRG24110320240116688
|
12/03/2024
|
KUNDAL SINGH
|
3511008WL019576
|
KUNDAL SINGH
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638454
|
|
Mr. KUNDAL SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
Munakot
|
UT-11-008-070-001/110004
(SAUNGAON)
|
3511008000NRG24120320240117044
|
12/03/2024
|
Prem Chand
|
3511008WL019629
|
Prem Chand
|
00468
|
UBIN0560146
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119638477
|
|
PREM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG24120320240117268
|
12/03/2024
|
SHANTI DEVI
|
3511008WL019658
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638504
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG24120320240117269
|
12/03/2024
|
RAJESH SINGH
|
3511008WL019658
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119638502
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-010-001/6269
(KHATERA)
|
3511008000NRG24120320240117026
|
12/03/2024
|
Rewati Devi
|
3511008WL019623
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638513
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-010-001/6300
(KHATERA)
|
3511008000NRG24120320240117027
|
12/03/2024
|
Jagdish Singh
|
3511008WL019623
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638514
|
|
JAGDISH SINGH SO MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Munakot
|
UT-11-008-023-001/3020
(JAJARCHINGARI)
|
3511008000NRG24120320240117273
|
12/03/2024
|
JAYANTI DEVI
|
3511008WL019659
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638501
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-023-001/3240
(JAJARCHINGARI)
|
3511008000NRG24120320240117275
|
12/03/2024
|
KISHAN RAM
|
3511008WL019659
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638503
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-031-001/19308
(DOLI)
|
3511008000NRG24120320240117262
|
12/03/2024
|
MANJU DEVI
|
3511008WL019657
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638523
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-031-001/9231
(DOLI)
|
3511008000NRG24120320240117263
|
12/03/2024
|
Basanti Devi
|
3511008WL019657
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638518
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-031-001/9237
(DOLI)
|
3511008000NRG24120320240117264
|
12/03/2024
|
Vimla Devi
|
3511008WL019657
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638519
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-031-001/9248
(DOLI)
|
3511008000NRG24120320240117049
|
12/03/2024
|
Govind Ram
|
3511008WL019632
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638517
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-031-001/9248
(DOLI)
|
3511008000NRG24120320240117050
|
12/03/2024
|
Shanti Devi
|
3511008WL019632
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638516
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-031-001/9250
(DOLI)
|
3511008000NRG24120320240117051
|
12/03/2024
|
Basanti Devi
|
3511008WL019632
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638480
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-031-001/9250
(DOLI)
|
3511008000NRG24120320240117052
|
12/03/2024
|
Krishana Kumar
|
3511008WL019632
|
Krishana Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638512
|
|
Mr. KRISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-031-001/9251
(DOLI)
|
3511008000NRG24120320240117053
|
12/03/2024
|
Jagjeewan Ram
|
3511008WL019632
|
Jagjeewan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638522
|
|
Mr. JAG JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-031-001/9267
(DOLI)
|
3511008000NRG24120320240117265
|
12/03/2024
|
Shamasher Ram
|
3511008WL019657
|
Shamasher Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119638475
|
|
Mr. SHAMSHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-031-001/9275
(DOLI)
|
3511008000NRG24120320240117266
|
12/03/2024
|
Devendra Bhatt
|
3511008WL019657
|
Devendra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638520
|
|
MR DEVENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-031-001/9275
(DOLI)
|
3511008000NRG24120320240117267
|
12/03/2024
|
Kalawati Devi
|
3511008WL019657
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638476
|
|
Mr. DEVENDER BHATT S/O NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG24120320240117054
|
12/03/2024
|
Kulwanti Devi
|
3511008WL019632
|
Kulwanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638508
|
|
Mrs. KULWANTI DEVI WO RAMESH CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG24120320240117055
|
12/03/2024
|
Ramesh Chandra Bhatt
|
3511008WL019632
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638521
|
|
Mr. RAMESH CHAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG24110320240116705
|
12/03/2024
|
ANSHUMAN CHAND
|
3511008WL019578
|
ANSHUMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119638495
|
|
Mr. ANSHUMAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG24110320240116704
|
12/03/2024
|
Mahesh Chand
|
3511008WL019578
|
Mahesh Chand
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119638472
|
|
Mrs. SRI MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG24110320240116706
|
12/03/2024
|
DROPADHI DEVI
|
3511008WL019578
|
DROPADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119638524
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG24110320240116707
|
12/03/2024
|
Laxmann Chand
|
3511008WL019578
|
Laxmann Chand
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119638473
|
|
SHRI LAXAMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-037-001/6012
(NAGHAR)
|
3511008000NRG24110320240116708
|
12/03/2024
|
Narangi Devi
|
3511008WL019578
|
Narangi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119638515
|
|
Mrs. NARANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-038-002/5890
(PANKHOLI)
|
3511008000NRG24110320240116710
|
12/03/2024
|
DEVANDER KAPRI
|
3511008WL019579
|
DEVANDER KAPRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638507
|
|
Mr. DEVENDRA CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-038-002/5890
(PANKHOLI)
|
3511008000NRG24110320240116709
|
12/03/2024
|
Laxmi Devi
|
3511008WL019579
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638471
|
|
LAXMI DEVI W/O SHRI RAJENDRA CHANDRA
|
BANK OF INDIA(508505)
|
|
60
|
Munakot
|
UT-11-008-038-003/5918
(PANKHOLI)
|
3511008000NRG24110320240116711
|
12/03/2024
|
KAILASH CHANDRA KAPRI
|
3511008WL019579
|
KAILASH CHANDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638496
|
|
Mr. KAILASH CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-038-003/6006
(PANKHOLI)
|
3511008000NRG24110320240116715
|
12/03/2024
|
SARASVATI DEVI
|
3511008WL019579
|
SARASVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638511
|
|
Mrs. SARASVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-045-001/5295
(BEESABAJERH)
|
3511008000NRG24110320240116685
|
12/03/2024
|
KULDEEP KUMAR TIRUWA
|
3511008WL019576
|
KULDEEP KUMAR TIRUWA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638485
|
|
Mr. KULDEEP KUMAR TIRUVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-045-001/5317
(BEESABAJERH)
|
3511008000NRG24110320240116686
|
12/03/2024
|
ANIL KUMAR SAMANT
|
3511008WL019576
|
ANIL KUMAR SAMANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638484
|
|
ANILKUMARSAMANTSOVIKRAMS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG24110320240116689
|
12/03/2024
|
BASANTI DEVI
|
3511008WL019576
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638474
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG24110320240116690
|
12/03/2024
|
NIRMALA DEVI
|
3511008WL019576
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638497
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-045-004/5200
(BEESABAJERH)
|
3511008000NRG24110320240116691
|
12/03/2024
|
BASANTI DEVI
|
3511008WL019576
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638506
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-045-004/856
(BEESABAJERH)
|
3511008000NRG24110320240116692
|
12/03/2024
|
DROPTI DEVI
|
3511008WL019576
|
DROPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638482
|
|
Mrs. DROPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-046-004/4118
(BUDALGAON)
|
3511008000NRG24110320240116697
|
12/03/2024
|
ANJU DEVI
|
3511008WL019577
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638493
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-046-005/1382
(BUDALGAON)
|
3511008000NRG24110320240116698
|
12/03/2024
|
KHUSHAL RAM
|
3511008WL019577
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638505
|
|
KHUSHALRAMSOLATERAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munakot
|
UT-11-008-054-001/6298
(MANKATIYA)
|
3511008000NRG24120320240117030
|
12/03/2024
|
Manju Devi
|
3511008WL019624
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638498
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-054-001/6298
(MANKATIYA)
|
3511008000NRG24120320240117029
|
12/03/2024
|
Pushkar Singh
|
3511008WL019624
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119638486
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-058-001/58090
(RIYANSI)
|
3511008000NRG24110320240116717
|
12/03/2024
|
ANJU CHAND
|
3511008WL019580
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638499
|
|
Mrs. ANJU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-058-001/58090
(RIYANSI)
|
3511008000NRG24110320240116716
|
12/03/2024
|
NAVEEN CHAND
|
3511008WL019580
|
NAVEEN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638500
|
|
NAVEENCHANDRASOLATEBHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munakot
|
UT-11-008-058-002/1779
(RIYANSI)
|
3511008000NRG24110320240116718
|
12/03/2024
|
MOHAN CHANDRA JOSHI
|
3511008WL019580
|
MOHAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638494
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-058-002/1780
(RIYANSI)
|
3511008000NRG24110320240116720
|
12/03/2024
|
SARASWATI DEVI
|
3511008WL019580
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638490
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-058-002/1780
(RIYANSI)
|
3511008000NRG24110320240116719
|
12/03/2024
|
Vidhyasagar
|
3511008WL019580
|
Vidhyasagar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638509
|
|
VIDYASAGARJOSHISARSWATIDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-058-002/1810
(RIYANSI)
|
3511008000NRG24110320240116722
|
12/03/2024
|
BIMALA DEVI
|
3511008WL019580
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638489
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-058-002/1901
(RIYANSI)
|
3511008000NRG24110320240116726
|
12/03/2024
|
ISWARI DEVI
|
3511008WL019580
|
ISWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638491
|
|
Mrs. ISHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-065-002/6500
(SIMALKOTE)
|
3511008000NRG24120320240117035
|
12/03/2024
|
HEMA BHATT
|
3511008WL019626
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638492
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-065-002/6896
(SIMALKOTE)
|
3511008000NRG24120320240117036
|
12/03/2024
|
Manoj kumar
|
3511008WL019626
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638529
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-065-002/6898
(SIMALKOTE)
|
3511008000NRG24120320240117037
|
12/03/2024
|
Madhu Devi
|
3511008WL019626
|
Madhu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638528
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24120320240117031
|
12/03/2024
|
Janardan Bhatt
|
3511008WL019625
|
Janardan Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638525
|
|
Mr. JANARDAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24120320240117040
|
12/03/2024
|
saanti
|
3511008WL019627
|
saanti
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119638481
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24120320240117039
|
12/03/2024
|
Saroj Devi
|
3511008WL019627
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119638527
|
|
Mrs. SAROJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-065-002/6914
(SIMALKOTE)
|
3511008000NRG24120320240117038
|
12/03/2024
|
Vimla Devi
|
3511008WL019626
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638488
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-065-002/6923
(SIMALKOTE)
|
3511008000NRG24120320240117033
|
12/03/2024
|
Renu Bhatt
|
3511008WL019625
|
Renu Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638526
|
|
Mrs. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-065-002/6923
(SIMALKOTE)
|
3511008000NRG24120320240117032
|
12/03/2024
|
Sankar Datt
|
3511008WL019625
|
Sankar Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638483
|
|
Mr. SHANKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-065-002/6925
(SIMALKOTE)
|
3511008000NRG24120320240117034
|
12/03/2024
|
Deepak chandra
|
3511008WL019625
|
Deepak chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119638487
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-065-002/6979
(SIMALKOTE)
|
3511008000NRG24120320240117041
|
12/03/2024
|
ANITA BHATT
|
3511008WL019627
|
ANITA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119638510
|
|
Mrs. ANITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146050
|
146050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238970
|
238970
|
|
|
|
|
|
|
|