|
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-11-008-006-001/110175
(KATIYANI)
|
3511008000NRG24290220240111195
|
29/02/2024
|
NARANGI DEVI
|
3511008WL018536
|
NARANGI DEVI
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153257
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG24290220240111202
|
29/02/2024
|
MOHAN SINGH
|
3511008WL018536
|
MOHAN SINGH
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153313
|
|
MOHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-051-001/6086
(MAJHERA )
|
3511008000NRG24290220240111151
|
29/02/2024
|
SITA DEVI
|
3511008WL018525
|
SITA DEVI
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153321
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-051-001/6078
(MAJHERA )
|
3511008000NRG24290220240111143
|
29/02/2024
|
REKHA DEVI
|
3511008WL018523
|
REKHA DEVI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153254
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/110196
(KATIYANI)
|
3511008000NRG24290220240111200
|
29/02/2024
|
BAHADUR SINGH
|
3511008WL018536
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153324
|
|
NAIK BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-006-001/7773
(KATIYANI)
|
3511008000NRG24290220240111203
|
29/02/2024
|
BHAWAN SINGH
|
3511008WL018536
|
BHAWAN SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153325
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-051-001/6185
(MAJHERA )
|
3511008000NRG24290220240111145
|
29/02/2024
|
MANMATI DEVI
|
3511008WL018523
|
MANMATI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153318
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-051-001/6192
(MAJHERA )
|
3511008000NRG24290220240111146
|
29/02/2024
|
KAMLA CHAND
|
3511008WL018523
|
KAMLA CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153317
|
|
MISS KAMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-052-001/5307
(MARKHARAYAT)
|
3511008000NRG24290220240111165
|
29/02/2024
|
PRAKASH SINGH
|
3511008WL018528
|
PRAKASH SINGH
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937153355
|
|
SEPOY PRAKASH SINGH KHARAYAT 4196697 F
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-053-001/8877
(MARHMANLE)
|
3511008000NRG24290220240111212
|
29/02/2024
|
SHYAM SINGH DHAMI
|
3511008WL018538
|
SHYAM SINGH DHAMI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153253
|
|
SHYAMSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG24290220240111208
|
29/02/2024
|
BHAGWAN SINGH
|
3511008WL018537
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153322
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-050-001/440508
(MAJIRKARA)
|
3511008000NRG24290220240110946
|
29/02/2024
|
JYOTI ARYA
|
3511008WL018486
|
JYOTI ARYA
|
00415
|
SBIN0002554
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153354
|
|
MISS JYOTI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG24290220240111194
|
29/02/2024
|
ARJUN SINGH
|
3511008WL018536
|
ARJUN SINGH
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153319
|
|
MR ARJUN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-006-001/11098
(KATIYANI)
|
3511008000NRG24290220240111201
|
29/02/2024
|
HOSHIYAR SINGH
|
3511008WL018536
|
HOSHIYAR SINGH
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153255
|
|
Mr. HOSIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-025-001/10041
(TARIGAON)
|
3511008000NRG24290220240111176
|
29/02/2024
|
Harish Chand
|
3511008WL018530
|
Harish Chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153320
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-025-001/10046
(TARIGAON)
|
3511008000NRG24290220240111188
|
29/02/2024
|
MAANI CHAND
|
3511008WL018533
|
MAANI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153316
|
|
MANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munakot
|
UT-11-008-025-002/4304
(TARIGAON)
|
3511008000NRG24290220240111177
|
29/02/2024
|
KALI DEVI
|
3511008WL018530
|
KALI DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153323
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG24290220240111179
|
29/02/2024
|
RAJENDRA SINGH
|
3511008WL018531
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937153314
|
|
RAJENDRASINGHSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-006-001/110193
(KATIYANI)
|
3511008000NRG24290220240111199
|
29/02/2024
|
basanti devi
|
3511008WL018536
|
basanti devi
|
00415
|
SBIN0010591
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153315
|
|
BASANTI DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-051-001/6078
(MAJHERA )
|
3511008000NRG24290220240111144
|
29/02/2024
|
SURESH CHAND
|
3511008WL018523
|
SURESH CHAND
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153256
|
|
SURESHCHANDSOLACHHICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-001-001/8349
(AKHULI)
|
3511008000NRG24290220240111213
|
29/02/2024
|
GEETA DEVI
|
3511008WL018539
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153268
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-006-001/110176
(KATIYANI)
|
3511008000NRG24290220240111196
|
29/02/2024
|
RAKHI DHAMI
|
3511008WL018536
|
RAKHI DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153274
|
|
Mrs. RAKHI DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-006-001/110180
(KATIYANI)
|
3511008000NRG24290220240111197
|
29/02/2024
|
PURAN SINGH
|
3511008WL018536
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153277
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-006-001/110182
(KATIYANI)
|
3511008000NRG24290220240111198
|
29/02/2024
|
DEVENDRA SINGH
|
3511008WL018536
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153275
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-006-001/7791
(KATIYANI)
|
3511008000NRG24290220240111204
|
29/02/2024
|
CHANDRA SINGH
|
3511008WL018536
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153304
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG24290220240111205
|
29/02/2024
|
RAJENDRA SINGH
|
3511008WL018536
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153283
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG24290220240111228
|
29/02/2024
|
NANDA DEVI
|
3511008WL018547
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153303
|
|
Mrs. NANDA DEVI W
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-012-001/8993
(GALAT)
|
3511008000NRG24290220240111229
|
29/02/2024
|
PURAN SINGH
|
3511008WL018547
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153281
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-015-001/7823
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111238
|
29/02/2024
|
Diwan Singh
|
3511008WL018553
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153289
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-015-001/7823
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111239
|
29/02/2024
|
KAMLA DEVI
|
3511008WL018553
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153299
|
|
Mrs. KAMALA DEVI WO DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-015-002/7891
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111231
|
29/02/2024
|
CHANDRAKALA
|
3511008WL018549
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153291
|
|
Mrs. CHANDRA KALA SAWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-015-002/7891
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111232
|
29/02/2024
|
DIWAN SINGH
|
3511008WL018549
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153260
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-015-002/7919
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111230
|
29/02/2024
|
MAYA DEVI
|
3511008WL018548
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153347
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-015-002/7932
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111234
|
29/02/2024
|
KAMLA PANDEY
|
3511008WL018550
|
KAMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153273
|
|
Mrs. KAMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-015-002/7932
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111233
|
29/02/2024
|
TARA DEVI
|
3511008WL018550
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153328
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111236
|
29/02/2024
|
DHAN SINGH
|
3511008WL018552
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153307
|
|
Mr. DHAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111237
|
29/02/2024
|
KAMLA DEVI
|
3511008WL018552
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153300
|
|
Mrs. KAMLA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-015-002/7948
(GONCHHNAYAWAD)
|
3511008000NRG24290220240111235
|
29/02/2024
|
NARAYAN DATT
|
3511008WL018551
|
NARAYAN DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153326
|
|
Mr. NARAYAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-025-001/10046
(TARIGAON)
|
3511008000NRG24290220240111189
|
29/02/2024
|
LEELA CHAND
|
3511008WL018533
|
LEELA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937153267
|
|
Mrs. LEELA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-025-001/10050
(TARIGAON)
|
3511008000NRG24290220240111184
|
29/02/2024
|
Chandra kala Devi
|
3511008WL018532
|
Chandra kala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153294
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-025-001/10050
(TARIGAON)
|
3511008000NRG24290220240111185
|
29/02/2024
|
Shamsher Chand
|
3511008WL018532
|
Shamsher Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153284
|
|
Mr. SHAMSHER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-025-001/4296
(TARIGAON)
|
3511008000NRG24290220240111190
|
29/02/2024
|
MAN BAHADUR CHAND
|
3511008WL018533
|
MAN BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153339
|
|
Mr. MAN BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-025-004/10012
(TARIGAON)
|
3511008000NRG24290220240111186
|
29/02/2024
|
BAHADUR CHAND
|
3511008WL018532
|
BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153285
|
|
Mr. BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-025-004/10035
(TARIGAON)
|
3511008000NRG24290220240111180
|
29/02/2024
|
JAI BAHADUR CHAND
|
3511008WL018531
|
JAI BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937153276
|
|
JAY BAHADUR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Munakot
|
UT-11-008-025-004/10035
(TARIGAON)
|
3511008000NRG24290220240111181
|
29/02/2024
|
MEENA CHAND
|
3511008WL018531
|
MEENA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153293
|
|
Mrs. MEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-025-004/4300
(TARIGAON)
|
3511008000NRG24290220240111178
|
29/02/2024
|
DIKSHA CHAND
|
3511008WL018530
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153265
|
|
Ms. DIKSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-025-004/4353
(TARIGAON)
|
3511008000NRG24290220240111187
|
29/02/2024
|
DEVKI DEVI
|
3511008WL018532
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937153287
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-025-004/4378
(TARIGAON)
|
3511008000NRG24290220240111182
|
29/02/2024
|
BHUPENDRA CHAND
|
3511008WL018531
|
BHUPENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153286
|
|
Mr. BHUPENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-025-004/4378
(TARIGAON)
|
3511008000NRG24290220240111183
|
29/02/2024
|
LAXMI DEVI
|
3511008WL018531
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153292
|
|
Ms. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-031-001/19308
(DOLI)
|
3511008000NRG24290220240110892
|
29/02/2024
|
MANJU DEVI
|
3511008WL018477
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153346
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG24290220240110887
|
29/02/2024
|
JANKI DEVI
|
3511008WL018476
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153344
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-031-001/9231
(DOLI)
|
3511008000NRG24290220240110893
|
29/02/2024
|
Basanti Devi
|
3511008WL018477
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153343
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-031-001/9237
(DOLI)
|
3511008000NRG24290220240110894
|
29/02/2024
|
Vimla Devi
|
3511008WL018477
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153305
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG24290220240110888
|
29/02/2024
|
Pooran Chand
|
3511008WL018476
|
Pooran Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153306
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG24290220240110889
|
29/02/2024
|
Vikram Chand
|
3511008WL018476
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153297
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG24290220240110890
|
29/02/2024
|
GODAWARI DEVI
|
3511008WL018476
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153331
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG24290220240110891
|
29/02/2024
|
Basanti Devi
|
3511008WL018476
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153345
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24290220240111227
|
29/02/2024
|
NEETU
|
3511008WL018546
|
NEETU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153262
|
|
NEETUGURUNGDOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24290220240111226
|
29/02/2024
|
Nirmla Devi
|
3511008WL018546
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153338
|
|
NIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24290220240111225
|
29/02/2024
|
SANJAY SINGH
|
3511008WL018546
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153349
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-035-001/7953
(DHURCHU)
|
3511008000NRG24290220240111218
|
29/02/2024
|
HEMA DEVI
|
3511008WL018542
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153336
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-035-001/7963
(DHURCHU)
|
3511008000NRG24290220240111223
|
29/02/2024
|
CHANDRA SINGH
|
3511008WL018545
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153259
|
|
CHANDRASINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munakot
|
UT-11-008-035-001/7963
(DHURCHU)
|
3511008000NRG24290220240111224
|
29/02/2024
|
KAMLA DEVI
|
3511008WL018545
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153266
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-035-001/8170
(DHURCHU)
|
3511008000NRG24290220240111220
|
29/02/2024
|
NANDA DEVI
|
3511008WL018543
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153271
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-035-001/8170
(DHURCHU)
|
3511008000NRG24290220240111219
|
29/02/2024
|
TEJ SINGH
|
3511008WL018543
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153348
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-035-001/8238
(DHURCHU)
|
3511008000NRG24290220240111222
|
29/02/2024
|
GANESH SINGH
|
3511008WL018544
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153337
|
|
MR GANESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munakot
|
UT-11-008-035-001/8238
(DHURCHU)
|
3511008000NRG24290220240111221
|
29/02/2024
|
PARWATI DEVI
|
3511008WL018544
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153335
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-036-001/8247
(DHOLKANDA)
|
3511008000NRG24290220240111214
|
29/02/2024
|
VASUDEV
|
3511008WL018540
|
VASUDEV
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153258
|
|
Mr. BASUDEV . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24290220240111215
|
29/02/2024
|
BASANTI DEVI
|
3511008WL018541
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153270
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24290220240111216
|
29/02/2024
|
HARISH CHANDRE PANDEY
|
3511008WL018541
|
HARISH CHANDRE PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153280
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24290220240111217
|
29/02/2024
|
RENU PANDEY
|
3511008WL018541
|
RENU PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153269
|
|
Mrs. RENU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-050-001/440508
(MAJIRKARA)
|
3511008000NRG24290220240110947
|
29/02/2024
|
LEELA DEVI
|
3511008WL018486
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153341
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-050-001/4440623
(MAJIRKARA)
|
3511008000NRG24290220240110948
|
29/02/2024
|
KAMAL KISHORE
|
3511008WL018487
|
KAMAL KISHORE
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153342
|
|
Mr. KAMAL KISHOR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-051-001/6064
(MAJHERA )
|
3511008000NRG24290220240111147
|
29/02/2024
|
Mati Chand
|
3511008WL018524
|
Mati Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153312
|
|
Mr. MOTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-051-001/6074
(MAJHERA )
|
3511008000NRG24290220240111157
|
29/02/2024
|
LAXMI DEVI
|
3511008WL018527
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153278
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-051-001/6074
(MAJHERA )
|
3511008000NRG24290220240111148
|
29/02/2024
|
TEK BAHADUR CHAND
|
3511008WL018524
|
TEK BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153352
|
|
TEKBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-051-001/6186
(MAJHERA )
|
3511008000NRG24290220240111153
|
29/02/2024
|
KAILASH CHAND
|
3511008WL018525
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153263
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
78
|
Munakot
|
UT-11-008-051-001/6186
(MAJHERA )
|
3511008000NRG24290220240111152
|
29/02/2024
|
SAPANA CHAND
|
3511008WL018525
|
SAPANA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153301
|
|
Mrs. SAPANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-051-001/6188
(MAJHERA )
|
3511008000NRG24290220240111154
|
29/02/2024
|
SHOBHA DEVI
|
3511008WL018526
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937153261
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Munakot
|
UT-11-008-051-002/6032
(MAJHERA )
|
3511008000NRG24290220240111156
|
29/02/2024
|
KALAWATI DEVI
|
3511008WL018526
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153298
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-051-002/6032
(MAJHERA )
|
3511008000NRG24290220240111155
|
29/02/2024
|
Rakish Chand
|
3511008WL018526
|
Rakish Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153296
|
|
Mr. RAKESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-051-002/6045
(MAJHERA )
|
3511008000NRG24290220240111149
|
29/02/2024
|
NEEMA CHAND
|
3511008WL018524
|
NEEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153327
|
|
NEEMA CHAND WO KUNDAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG24290220240111158
|
29/02/2024
|
Ratan Bahdur Chand
|
3511008WL018527
|
Ratan Bahdur Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153356
|
|
RATANBAHADURSONARAYANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG24290220240111159
|
29/02/2024
|
Santi Devi
|
3511008WL018527
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937153302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Munakot
|
UT-11-008-051-003/6114
(MAJHERA )
|
3511008000NRG24290220240111160
|
29/02/2024
|
GOVIND CHAND
|
3511008WL018527
|
GOVIND CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153310
|
|
GOVINDCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munakot
|
UT-11-008-051-004/6132
(MAJHERA )
|
3511008000NRG24290220240111150
|
29/02/2024
|
MANOJ CHAND
|
3511008WL018524
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153264
|
|
Mr. MANOJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-052-001/5044
(MARKHARAYAT)
|
3511008000NRG24290220240111161
|
29/02/2024
|
HARESH SINGH KHARAYAT
|
3511008WL018528
|
HARESH SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153334
|
|
HARISHSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munakot
|
UT-11-008-052-001/5044
(MARKHARAYAT)
|
3511008000NRG24290220240111162
|
29/02/2024
|
SUNITA KHARAYAT
|
3511008WL018528
|
SUNITA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153332
|
|
Mrs. SUNITA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-052-001/5081-A
(MARKHARAYAT)
|
3511008000NRG24290220240111164
|
29/02/2024
|
BHUPAL SINGH
|
3511008WL018528
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153333
|
|
Mr. BHUPAL SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-052-001/5081-A
(MARKHARAYAT)
|
3511008000NRG24290220240111163
|
29/02/2024
|
MAMTA KHARAYAT
|
3511008WL018528
|
MAMTA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153282
|
|
MRS MAMTA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munakot
|
UT-11-008-053-001/8660
(MARHMANLE)
|
3511008000NRG24290220240111210
|
29/02/2024
|
ISHIVARI DEVI
|
3511008WL018538
|
ISHIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153309
|
|
Mrs. ISHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-053-001/8764
(MARHMANLE)
|
3511008000NRG24290220240111206
|
29/02/2024
|
DAMBER SINGH
|
3511008WL018537
|
DAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153308
|
|
DAMBERSINGHSOHUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munakot
|
UT-11-008-053-001/8816
(MARHMANLE)
|
3511008000NRG24290220240111207
|
29/02/2024
|
RAJENDR SINGH
|
3511008WL018537
|
RAJENDR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153330
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-053-001/8877
(MARHMANLE)
|
3511008000NRG24290220240111211
|
29/02/2024
|
GODAVARI DEVI
|
3511008WL018538
|
GODAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937153272
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG24290220240111209
|
29/02/2024
|
BHAWANA DHAMI
|
3511008WL018537
|
BHAWANA DHAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937153290
|
|
Mrs. BHAWANA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-062-001/5415
(SALMORA)
|
3511008000NRG24290220240111166
|
29/02/2024
|
MEENA DEVI
|
3511008WL018529
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153288
|
|
MEENADEVIWOANILKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Munakot
|
UT-11-008-062-003/5446
(SALMORA)
|
3511008000NRG24290220240111167
|
29/02/2024
|
ROSHANI DEVI
|
3511008WL018529
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153279
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG24290220240111168
|
29/02/2024
|
BINDU DEVI
|
3511008WL018529
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153295
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munakot
|
UT-11-008-062-003/5462
(SALMORA)
|
3511008000NRG24290220240111169
|
29/02/2024
|
Geeta Devi
|
3511008WL018529
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153350
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munakot
|
UT-11-008-062-003/5470
(SALMORA)
|
3511008000NRG24290220240111171
|
29/02/2024
|
CHANAR RAM
|
3511008WL018529
|
CHANAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153311
|
|
Mr. CHANAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-062-003/5470
(SALMORA)
|
3511008000NRG24290220240111170
|
29/02/2024
|
Kamleswari Devi
|
3511008WL018529
|
Kamleswari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153340
|
|
Mrs. KAMALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-062-003/5475
(SALMORA)
|
3511008000NRG24290220240111173
|
29/02/2024
|
Basanti Devi
|
3511008WL018529
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153353
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-062-003/5475
(SALMORA)
|
3511008000NRG24290220240111172
|
29/02/2024
|
Kokila Devi
|
3511008WL018529
|
Kokila Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153351
|
|
Mrs. KOKILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG24290220240111175
|
29/02/2024
|
KALAWATI DEVI
|
3511008WL018529
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153329
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG24290220240111174
|
29/02/2024
|
Sunil Kumar
|
3511008WL018529
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937153357
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243340
|
243340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300380
|
300380
|
|
|
|
|
|
|
|