|
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-11-008-023-002/3097
(JAJARCHINGARI)
|
3511008000NRG24120120240092747
|
12/01/2024
|
SEETA DEVI
|
3511008WL014869
|
SEETA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978820
|
|
SEETA DEVI WO JAMAN
|
BANK OF BARODA(606985)
|
|
2
|
Munakot
|
UT-11-008-061-001/2667
(SHILINGIYA)
|
3511008000NRG24120120240092829
|
12/01/2024
|
GAGAN KUMAR
|
3511008WL014891
|
GAGAN KUMAR
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978821
|
|
GAGAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-013-001/11935
(GETHIGARA)
|
3511008000NRG24120120240092881
|
12/01/2024
|
BASANTI DEVI
|
3511008WL014899
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978861
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24120120240092885
|
12/01/2024
|
SUNIL SINGH
|
3511008WL014899
|
SUNIL SINGH
|
00415
|
SBIN0002554
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978823
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-050-001/13868
(MAJIRKARA)
|
3511008000NRG24120120240092874
|
12/01/2024
|
Digar Singh
|
3511008WL014898
|
Digar Singh
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978863
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-050-001/13876
(MAJIRKARA)
|
3511008000NRG24120120240092875
|
12/01/2024
|
RAMESH BAHADUR
|
3511008WL014898
|
RAMESH BAHADUR
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978864
|
|
RAMESH BADHUR
|
GENERAL POST OFFICE(607245)
|
|
7
|
Munakot
|
UT-11-008-050-001/4440631
(MAJIRKARA)
|
3511008000NRG24120120240092876
|
12/01/2024
|
BINDU DEVI
|
3511008WL014898
|
BINDU DEVI
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978825
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-050-001/4440631
(MAJIRKARA)
|
3511008000NRG24120120240092877
|
12/01/2024
|
NARENDRA SINGH
|
3511008WL014898
|
NARENDRA SINGH
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978814
|
|
NARENDRASINGHSOSRILAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munakot
|
UT-11-008-050-001/4440641
(MAJIRKARA)
|
3511008000NRG24120120240092878
|
12/01/2024
|
pushpa devi
|
3511008WL014898
|
pushpa devi
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978824
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-050-001/4440641
(MAJIRKARA)
|
3511008000NRG24120120240092879
|
12/01/2024
|
umed singh
|
3511008WL014898
|
umed singh
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978815
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-061-001/2565
(SHILINGIYA)
|
3511008000NRG24120120240092807
|
12/01/2024
|
KAJAL
|
3511008WL014886
|
KAJAL
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978859
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-061-001/2509
(SHILINGIYA)
|
3511008000NRG24120120240092802
|
12/01/2024
|
Narayan Ram
|
3511008WL014886
|
Narayan Ram
|
00415
|
SBIN0009869
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978872
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-061-001/2511
(SHILINGIYA)
|
3511008000NRG24120120240092803
|
12/01/2024
|
Sanjay Kumar
|
3511008WL014886
|
Sanjay Kumar
|
00415
|
SBIN0009869
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978862
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-061-001/2531
(SHILINGIYA)
|
3511008000NRG24120120240092805
|
12/01/2024
|
Narendra Ram
|
3511008WL014886
|
Narendra Ram
|
00415
|
SBIN0009869
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978816
|
|
MR NARENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-061-001/2531
(SHILINGIYA)
|
3511008000NRG24120120240092806
|
12/01/2024
|
SUNITA DEVI
|
3511008WL014886
|
SUNITA DEVI
|
00415
|
SBIN0009869
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978817
|
|
MR NARENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-061-001/2531
(SHILINGIYA)
|
3511008000NRG24120120240092804
|
12/01/2024
|
TILLA RAM
|
3511008WL014886
|
TILLA RAM
|
00415
|
SBIN0009869
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978873
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-061-001/2532
(SHILINGIYA)
|
3511008000NRG24120120240092826
|
12/01/2024
|
DHANI RAM
|
3511008WL014891
|
DHANI RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978865
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-061-001/2667
(SHILINGIYA)
|
3511008000NRG24120120240092827
|
12/01/2024
|
DAULAT RAM
|
3511008WL014891
|
DAULAT RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978860
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-061-001/2667
(SHILINGIYA)
|
3511008000NRG24120120240092828
|
12/01/2024
|
SEETA DEVI
|
3511008WL014891
|
SEETA DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978827
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-023-002/3111
(JAJARCHINGARI)
|
3511008000NRG24120120240092743
|
12/01/2024
|
SUNITA DEVI
|
3511008WL014868
|
SUNITA DEVI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978826
|
|
Mrs. SUNITA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-023-002/3143
(JAJARCHINGARI)
|
3511008000NRG24120120240092751
|
12/01/2024
|
RADHA DEVI
|
3511008WL014870
|
RADHA DEVI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978819
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-063-001/8738
(SALLA)
|
3511008000NRG24120120240092887
|
12/01/2024
|
DIWANI CHAND
|
3511008WL014900
|
DIWANI CHAND
|
00415
|
SBIN0011328
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909978822
|
|
MR DIWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-063-001/8738
(SALLA)
|
3511008000NRG24120120240092888
|
12/01/2024
|
PRADEEP CHAND
|
3511008WL014900
|
PRADEEP CHAND
|
00462
|
UCBA0003201
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909978818
|
|
Mr. PRADEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-010-001/6300
(KHATERA)
|
3511008000NRG24120120240092814
|
12/01/2024
|
Jagdish Singh
|
3511008WL014888
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978831
|
|
JAGDISH SINGH SO MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Munakot
|
UT-11-008-010-001/6322
(KHATERA)
|
3511008000NRG24120120240092815
|
12/01/2024
|
Renu Devi
|
3511008WL014888
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978851
|
|
Mrs. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24120120240092883
|
12/01/2024
|
GANESH SINGH
|
3511008WL014899
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978844
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24120120240092882
|
12/01/2024
|
Roop Singh
|
3511008WL014899
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978852
|
|
Mr. ROOP SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24120120240092884
|
12/01/2024
|
SHANTI DEVI
|
3511008WL014899
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909978838
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-023-002/3007
(JAJARCHINGARI)
|
3511008000NRG24120120240092752
|
12/01/2024
|
KAMLA DEVI
|
3511008WL014871
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978868
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Munakot
|
UT-11-008-023-002/3062
(JAJARCHINGARI)
|
3511008000NRG24120120240092755
|
12/01/2024
|
SHOBAN SINGH
|
3511008WL014872
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978867
|
|
Mr. SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-023-002/3082
(JAJARCHINGARI)
|
3511008000NRG24120120240092745
|
12/01/2024
|
JAMUNA DEVI
|
3511008WL014869
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978829
|
|
Mrs. JAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-023-002/3097
(JAJARCHINGARI)
|
3511008000NRG24120120240092746
|
12/01/2024
|
JAMAN CHAND
|
3511008WL014869
|
JAMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978847
|
|
JAMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Munakot
|
UT-11-008-023-002/3099
(JAJARCHINGARI)
|
3511008000NRG24120120240092754
|
12/01/2024
|
JHAMPA DEVI
|
3511008WL014871
|
JHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978837
|
|
Mrs. JHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-023-002/3099
(JAJARCHINGARI)
|
3511008000NRG24120120240092753
|
12/01/2024
|
RANJEET CHAND
|
3511008WL014871
|
RANJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978842
|
|
Mr. RANJEET CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-023-002/3111
(JAJARCHINGARI)
|
3511008000NRG24120120240092744
|
12/01/2024
|
BHARAT SINGH
|
3511008WL014868
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978845
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-023-002/3118
(JAJARCHINGARI)
|
3511008000NRG24120120240092741
|
12/01/2024
|
DURGA DEVI
|
3511008WL014867
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978840
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-023-002/3118
(JAJARCHINGARI)
|
3511008000NRG24120120240092740
|
12/01/2024
|
TRILOK CHAND
|
3511008WL014867
|
TRILOK CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978853
|
|
Mr. TRILOK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-023-002/3120
(JAJARCHINGARI)
|
3511008000NRG24120120240092742
|
12/01/2024
|
MEENA DEVI
|
3511008WL014867
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978839
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-023-002/3129
(JAJARCHINGARI)
|
3511008000NRG24120120240092749
|
12/01/2024
|
BHAGIRATHI DEVI
|
3511008WL014870
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978846
|
|
BHAGEERATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Munakot
|
UT-11-008-023-002/3143
(JAJARCHINGARI)
|
3511008000NRG24120120240092750
|
12/01/2024
|
NARENDRA CHAND
|
3511008WL014870
|
NARENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978843
|
|
Mr. NARENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-023-002/3149
(JAJARCHINGARI)
|
3511008000NRG24120120240092756
|
12/01/2024
|
KAMLA DEVI
|
3511008WL014872
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978841
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-023-002/3168
(JAJARCHINGARI)
|
3511008000NRG24120120240092748
|
12/01/2024
|
MANJU DEVI
|
3511008WL014869
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978848
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-043-002/11708
(VILAEE)
|
3511008000NRG24120120240092897
|
12/01/2024
|
BHUPAL SINGH
|
3511008WL014903
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909978835
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Munakot
|
UT-11-008-050-001/4440646
(MAJIRKARA)
|
3511008000NRG24120120240092880
|
12/01/2024
|
mamta devi
|
3511008WL014898
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978832
|
|
Mrs. MAMTA DEVI W/O HARISH P TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-058-001/58057
(RIYANSI)
|
3511008000NRG24120120240092788
|
12/01/2024
|
SHAKUNTALA DEVI
|
3511008WL014882
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978834
|
|
SAKUNTALADEVIWOSRILACHIR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munakot
|
UT-11-008-058-001/58092
(RIYANSI)
|
3511008000NRG24120120240092789
|
12/01/2024
|
DINESH RAM
|
3511008WL014882
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978849
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-061-001/2668
(SHILINGIYA)
|
3511008000NRG24120120240092830
|
12/01/2024
|
MANJU DEVI
|
3511008WL014891
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978866
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-063-001/8612
(SALLA)
|
3511008000NRG24120120240092886
|
12/01/2024
|
LEELA DEVI
|
3511008WL014900
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909978869
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-065-002/6500
(SIMALKOTE)
|
3511008000NRG24120120240092797
|
12/01/2024
|
HEMA BHATT
|
3511008WL014885
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978870
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24120120240092895
|
12/01/2024
|
saanti
|
3511008WL014902
|
saanti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978830
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24120120240092894
|
12/01/2024
|
Saroj Devi
|
3511008WL014902
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978857
|
|
Mrs. SAROJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-065-002/6902
(SIMALKOTE)
|
3511008000NRG24120120240092798
|
12/01/2024
|
rekha
|
3511008WL014885
|
rekha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978854
|
|
Mrs. REKHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-065-002/6913
(SIMALKOTE)
|
3511008000NRG24120120240092799
|
12/01/2024
|
Vimla Devi
|
3511008WL014885
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978858
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-065-002/6925
(SIMALKOTE)
|
3511008000NRG24120120240092896
|
12/01/2024
|
Deepak chandra
|
3511008WL014902
|
Deepak chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978850
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-065-002/6936
(SIMALKOTE)
|
3511008000NRG24120120240092898
|
12/01/2024
|
Sonu Bhatt
|
3511008WL014904
|
Sonu Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978833
|
|
Mrs. SONU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-065-002/6942
(SIMALKOTE)
|
3511008000NRG24120120240092800
|
12/01/2024
|
janki devi
|
3511008WL014885
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978856
|
|
Mrs. JANKI . TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-065-002/6942
(SIMALKOTE)
|
3511008000NRG24120120240092899
|
12/01/2024
|
Jyoti
|
3511008WL014904
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978855
|
|
Mrs. JYOTI TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-065-002/6983
(SIMALKOTE)
|
3511008000NRG24120120240092900
|
12/01/2024
|
Vinita
|
3511008WL014904
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978836
|
|
Mrs. VINEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-073-002/6907-C
(SIMALKOTE)
|
3511008000NRG24120120240092901
|
12/01/2024
|
Indra Devi
|
3511008WL014904
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978828
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-073-002/6944
(SIMALKOTE)
|
3511008000NRG24120120240092801
|
12/01/2024
|
Kalawati Devi
|
3511008WL014885
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978871
|
|
Mrs. KALAWATI TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|