|
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-11-008-066-001/9511
(SIRKUCH)
|
3511008000NRG24080320240114779
|
08/03/2024
|
PREM BALLABH KALONI
|
3511008WL019229
|
PREM BALLABH KALONI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882344
|
|
PREM BALLABH KALONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-066-001/9416
(SIRKUCH)
|
3511008000NRG24080320240114777
|
08/03/2024
|
HEMLATA JOSHI
|
3511008WL019229
|
HEMLATA JOSHI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882342
|
|
HEMLATA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-002-001/4750
(URG)
|
3511008000NRG24070320240114543
|
08/03/2024
|
GOVINDI DEVI
|
3511008WL019191
|
GOVINDI DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882350
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-002-001/4768
(URG)
|
3511008000NRG24070320240114568
|
08/03/2024
|
MEENA DEVI
|
3511008WL019193
|
MEENA DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882366
|
|
MEENADEVIWOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munakot
|
UT-11-008-002-001/4776
(URG)
|
3511008000NRG24070320240114555
|
08/03/2024
|
BIMLA DEVI
|
3511008WL019192
|
BIMLA DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882328
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG24070320240114669
|
08/03/2024
|
GEETA DEVI
|
3511008WL019215
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882364
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-005-006/5043
(QWEETAR)
|
3511008000NRG24070320240114660
|
08/03/2024
|
Basant Singh
|
3511008WL019212
|
Basant Singh
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882335
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-050-001/440477
(MAJIRKARA)
|
3511008000NRG24080320240114806
|
08/03/2024
|
NAVEEN CHANDRA BHATT
|
3511008WL019234
|
NAVEEN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882469
|
|
MR NAVEEN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-066-001/9416
(SIRKUCH)
|
3511008000NRG24080320240114778
|
08/03/2024
|
SUNITA JOSHI
|
3511008WL019229
|
SUNITA JOSHI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882338
|
|
MRS SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-066-001/9484
(SIRKUCH)
|
3511008000NRG24070320240114699
|
08/03/2024
|
RAVINDRA KUMAR
|
3511008WL019222
|
RAVINDRA KUMAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882347
|
|
RAVINDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-004-001/3642
(QWIGAON)
|
3511008000NRG24070320240114665
|
08/03/2024
|
DEVRAJ SINGH
|
3511008WL019214
|
DEVRAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882362
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG24070320240114666
|
08/03/2024
|
MAHESH RAM
|
3511008WL019214
|
MAHESH RAM
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882340
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
13
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG24070320240114676
|
08/03/2024
|
MANOJ SINGH
|
3511008WL019217
|
MANOJ SINGH
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882327
|
|
MANOJ SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG24070320240114673
|
08/03/2024
|
TRILOK SINGH
|
3511008WL019216
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882355
|
|
MR TIRLOK SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-004-001/3822
(QWIGAON)
|
3511008000NRG24070320240114679
|
08/03/2024
|
MAYA DEVI
|
3511008WL019217
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882330
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-004-001/3846
(QWIGAON)
|
3511008000NRG24070320240114680
|
08/03/2024
|
Jyoti
|
3511008WL019217
|
Jyoti
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882370
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-004-002/3787
(QWIGAON)
|
3511008000NRG24070320240114663
|
08/03/2024
|
MAMTA SAUN
|
3511008WL019213
|
MAMTA SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882361
|
|
MRS MAMTA SOUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-004-002/3828
(QWIGAON)
|
3511008000NRG24070320240114664
|
08/03/2024
|
RAVINDRA SINGH
|
3511008WL019213
|
RAVINDRA SINGH
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882365
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-021-001/44587
(JALTURI)
|
3511008000NRG24070320240114650
|
08/03/2024
|
PARWATI DEVI
|
3511008WL019209
|
PARWATI DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882322
|
|
PARWATIDEVIWOPUSHKARCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munakot
|
UT-11-008-022-001/138221
(JAKHPANT)
|
3511008000NRG24080320240114773
|
08/03/2024
|
GEETA DEVI
|
3511008WL019228
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882331
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-022-002/138213
(JAKHPANT)
|
3511008000NRG24070320240114644
|
08/03/2024
|
KANCHAN CHAND
|
3511008WL019207
|
KANCHAN CHAND
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882325
|
|
MRS KANCHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-022-002/138232
(JAKHPANT)
|
3511008000NRG24070320240114645
|
08/03/2024
|
KAMLESH JOSHI
|
3511008WL019207
|
KAMLESH JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041882374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Munakot
|
UT-11-008-022-002/138344
(JAKHPANT)
|
3511008000NRG24070320240114647
|
08/03/2024
|
BHUPENDRA JOSHI
|
3511008WL019207
|
BHUPENDRA JOSHI
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882341
|
|
BHUPENDRA JOSHI
|
AXIS BANK(607153)
|
|
24
|
Munakot
|
UT-11-008-022-002/138344
(JAKHPANT)
|
3511008000NRG24070320240114646
|
08/03/2024
|
DEEPAK JOSHI
|
3511008WL019207
|
DEEPAK JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882356
|
|
MR DEEPAK JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-028-001/18
(DIGRA)
|
3511008000NRG24070320240114640
|
08/03/2024
|
BASANT SINGH
|
3511008WL019206
|
BASANT SINGH
|
00415
|
SBIN0006136
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882354
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-029-002/6445
(DIGANS)
|
3511008000NRG24070320240114635
|
08/03/2024
|
JAGDISH SINGH SAUN
|
3511008WL019204
|
JAGDISH SINGH SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882372
|
|
MR JAGDISH SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-029-002/6445
(DIGANS)
|
3511008000NRG24070320240114634
|
08/03/2024
|
SHIV SINGH
|
3511008WL019204
|
SHIV SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882371
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-042-001/4503
(BASAUR)
|
3511008000NRG24070320240114626
|
08/03/2024
|
RAM SINGH BIST
|
3511008WL019202
|
RAM SINGH BIST
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882343
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-042-001/80212
(BASAUR)
|
3511008000NRG24070320240114628
|
08/03/2024
|
SITA DEVI
|
3511008WL019202
|
SITA DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882329
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-046-001/1477
(BUDALGAON)
|
3511008000NRG24070320240114632
|
08/03/2024
|
Pushkar Chand
|
3511008WL019203
|
Pushkar Chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882351
|
|
PUSHKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Munakot
|
UT-11-008-058-001/58077
(RIYANSI)
|
3511008000NRG24070320240114681
|
08/03/2024
|
RENU KHARAYAT
|
3511008WL019218
|
RENU KHARAYAT
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882353
|
|
Mrs. RENU KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-058-002/1809
(RIYANSI)
|
3511008000NRG24070320240114683
|
08/03/2024
|
MANJU DEVI
|
3511008WL019218
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882369
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-058-002/1809
(RIYANSI)
|
3511008000NRG24070320240114682
|
08/03/2024
|
REWATI JOSHI
|
3511008WL019218
|
REWATI JOSHI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882363
|
|
MRS REVATI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-060-001/25135
(SHAKUN)
|
3511008000NRG24070320240114687
|
08/03/2024
|
SAURABH KUMAR
|
3511008WL019219
|
SAURABH KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882360
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-060-001/25135
(SHAKUN)
|
3511008000NRG24070320240114686
|
08/03/2024
|
SEETA DEVI
|
3511008WL019219
|
SEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882334
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-066-001/29457
(SIRKUCH)
|
3511008000NRG24070320240114702
|
08/03/2024
|
BHANU RAM
|
3511008WL019223
|
BHANU RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882359
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-066-001/29457
(SIRKUCH)
|
3511008000NRG24070320240114701
|
08/03/2024
|
VIMLA DEVI
|
3511008WL019223
|
VIMLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882333
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-066-001/9386
(SIRKUCH)
|
3511008000NRG24070320240114697
|
08/03/2024
|
RAJESH SINGH
|
3511008WL019222
|
RAJESH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882348
|
|
RAJESHSINGHSOSRIBHUPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munakot
|
UT-11-008-066-001/9398
(SIRKUCH)
|
3511008000NRG24070320240114707
|
08/03/2024
|
SURESH SINGH
|
3511008WL019224
|
SURESH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882352
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG24070320240114703
|
08/03/2024
|
DEEPA DEVI
|
3511008WL019223
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882324
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-066-001/9421
(SIRKUCH)
|
3511008000NRG24070320240114695
|
08/03/2024
|
ANAND SINGH
|
3511008WL019221
|
ANAND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882368
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Munakot
|
UT-11-008-066-001/9422
(SIRKUCH)
|
3511008000NRG24080320240114780
|
08/03/2024
|
SURAJ SINGH
|
3511008WL019230
|
SURAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882358
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Munakot
|
UT-11-008-066-001/9484
(SIRKUCH)
|
3511008000NRG24070320240114698
|
08/03/2024
|
PREM BAHADUR
|
3511008WL019222
|
PREM BAHADUR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882346
|
|
MR PREM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-066-001/9519
(SIRKUCH)
|
3511008000NRG24070320240114696
|
08/03/2024
|
MADHU
|
3511008WL019221
|
MADHU
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882367
|
|
MRS MADHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
45
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG24070320240114637
|
08/03/2024
|
DIWAN SINGH
|
3511008WL019205
|
DIWAN SINGH
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882337
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG24070320240114638
|
08/03/2024
|
MAHESH SINGH
|
3511008WL019205
|
MAHESH SINGH
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882336
|
|
MAHESHSINGHSAUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG24070320240114678
|
08/03/2024
|
SAPNA SAMANT
|
3511008WL019217
|
SAPNA SAMANT
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882373
|
|
Mrs. SAPNA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG24070320240114677
|
08/03/2024
|
YOGESH SINGH SAMANT
|
3511008WL019217
|
YOGESH SINGH SAMANT
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882357
|
|
MR YOGESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-004-001/3811
(QWIGAON)
|
3511008000NRG24070320240114674
|
08/03/2024
|
GAURAV SINGH SAMANT
|
3511008WL019216
|
GAURAV SINGH SAMANT
|
00415
|
SBIN0016172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882326
|
|
GAURAV SINGH SAMANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
50
|
Munakot
|
UT-11-008-002-001/4704
(URG)
|
3511008000NRG24070320240114563
|
08/03/2024
|
BABITA DEVI
|
3511008WL019193
|
BABITA DEVI
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882332
|
|
BABITADEVIWOSUBHASHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-002-001/4780
(URG)
|
3511008000NRG24070320240114545
|
08/03/2024
|
KAMLA JOSHI
|
3511008WL019191
|
KAMLA JOSHI
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882323
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-002-001/4786
(URG)
|
3511008000NRG24070320240114558
|
08/03/2024
|
REKHA JOSHI
|
3511008WL019192
|
REKHA JOSHI
|
00415
|
SBIN0018496
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882339
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-017-001/6198
(GANGASERI)
|
3511008000NRG24080320240114795
|
08/03/2024
|
UMESH CHANDRA KAPRI
|
3511008WL019233
|
UMESH CHANDRA KAPRI
|
00415
|
SBIN0018496
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882468
|
|
UMESH KAPRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
54
|
Munakot
|
UT-11-008-002-001/4668
(URG)
|
3511008000NRG24070320240114547
|
08/03/2024
|
MAHESH JOSHI
|
3511008WL019192
|
MAHESH JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882407
|
|
Mr. MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-002-001/4676
(URG)
|
3511008000NRG24070320240114559
|
08/03/2024
|
Manju Devi
|
3511008WL019193
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882467
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-002-001/4688
(URG)
|
3511008000NRG24070320240114548
|
08/03/2024
|
PALLAVI JOSHI
|
3511008WL019192
|
PALLAVI JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882411
|
|
Ms. PALLAVI JOSHI
|
INDIAN BANK(607105)
|
|
57
|
Munakot
|
UT-11-008-002-001/4691
(URG)
|
3511008000NRG24070320240114549
|
08/03/2024
|
Puspa Joshi
|
3511008WL019192
|
Puspa Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882448
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG24070320240114561
|
08/03/2024
|
Govind Ram
|
3511008WL019193
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882460
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG24070320240114560
|
08/03/2024
|
LAXMI DEVI
|
3511008WL019193
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882438
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-002-001/4694
(URG)
|
3511008000NRG24070320240114562
|
08/03/2024
|
DHANI RAM
|
3511008WL019193
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882451
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-002-001/4695
(URG)
|
3511008000NRG24070320240114550
|
08/03/2024
|
kalawati devi
|
3511008WL019192
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882464
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-002-001/4700
(URG)
|
3511008000NRG24070320240114551
|
08/03/2024
|
Hari Mohan Joshi
|
3511008WL019192
|
Hari Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882399
|
|
HARI MOHAN
|
CANARA BANK(508532)
|
|
63
|
Munakot
|
UT-11-008-002-001/4706
(URG)
|
3511008000NRG24070320240114541
|
08/03/2024
|
Pushpa
|
3511008WL019191
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882382
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-002-001/4730
(URG)
|
3511008000NRG24070320240114564
|
08/03/2024
|
JAGDISH CHANDRA
|
3511008WL019193
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882381
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munakot
|
UT-11-008-002-001/4737
(URG)
|
3511008000NRG24070320240114552
|
08/03/2024
|
CHARU CHANDRA PANT
|
3511008WL019192
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882446
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-002-001/4738
(URG)
|
3511008000NRG24070320240114565
|
08/03/2024
|
SHAMSHER RAM
|
3511008WL019193
|
SHAMSHER RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882375
|
|
SHAMSERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munakot
|
UT-11-008-002-001/4743
(URG)
|
3511008000NRG24070320240114566
|
08/03/2024
|
MAYA
|
3511008WL019193
|
MAYA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882393
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-002-001/4747
(URG)
|
3511008000NRG24070320240114542
|
08/03/2024
|
SUNITA DEVI
|
3511008WL019191
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882378
|
|
SUNITDEVIWOLAXMANPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munakot
|
UT-11-008-002-001/4755
(URG)
|
3511008000NRG24070320240114567
|
08/03/2024
|
KU SIYA BERI UNGS KAMALA DEVI
|
3511008WL019193
|
KU SIYA BERI UNGS KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882403
|
|
KAMLADEVIWOVIJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munakot
|
UT-11-008-002-001/4760
(URG)
|
3511008000NRG24070320240114544
|
08/03/2024
|
INDRA DEVI
|
3511008WL019191
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882405
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-002-001/4764
(URG)
|
3511008000NRG24070320240114554
|
08/03/2024
|
CHANDRAKALA JOSHI
|
3511008WL019192
|
CHANDRAKALA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882453
|
|
Mrs. CHANDRAKALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-002-001/4764
(URG)
|
3511008000NRG24070320240114553
|
08/03/2024
|
GIRESH JOSHI
|
3511008WL019192
|
GIRESH JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882377
|
|
Mrs. GIRESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-002-001/4779
(URG)
|
3511008000NRG24070320240114569
|
08/03/2024
|
NEEMA JOSHI
|
3511008WL019193
|
NEEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882430
|
|
NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munakot
|
UT-11-008-002-001/4781
(URG)
|
3511008000NRG24070320240114556
|
08/03/2024
|
LALITA DEVI
|
3511008WL019192
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882394
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-002-001/4784
(URG)
|
3511008000NRG24070320240114570
|
08/03/2024
|
SHAKUNTALA JOSHI
|
3511008WL019193
|
SHAKUNTALA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882380
|
|
Mrs. SHAKUNTALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-002-001/4785
(URG)
|
3511008000NRG24070320240114557
|
08/03/2024
|
GANGA JOSHI
|
3511008WL019192
|
GANGA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882379
|
|
Mrs. GANGA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-002-001/4794
(URG)
|
3511008000NRG24070320240114546
|
08/03/2024
|
HEMLATA JOSHI
|
3511008WL019191
|
HEMLATA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882418
|
|
Mrs. HEMLATA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-004-001/3795
(QWIGAON)
|
3511008000NRG24070320240114667
|
08/03/2024
|
KAVITA DEVI
|
3511008WL019214
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882429
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG24070320240114672
|
08/03/2024
|
KAUSALYA DEVI
|
3511008WL019216
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882391
|
|
KOUSHALIADEVIWOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
Munakot
|
UT-11-008-004-001/3811
(QWIGAON)
|
3511008000NRG24070320240114675
|
08/03/2024
|
ANJALI SAMANT
|
3511008WL019216
|
ANJALI SAMANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882434
|
|
MISS ANJALI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munakot
|
UT-11-008-004-001/3812
(QWIGAON)
|
3511008000NRG24070320240114668
|
08/03/2024
|
MAAN SINGH
|
3511008WL019214
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882389
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-004-001/3819
(QWIGAON)
|
3511008000NRG24070320240114661
|
08/03/2024
|
BALWANT SINGH
|
3511008WL019213
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882428
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-004-002/3697
(QWIGAON)
|
3511008000NRG24070320240114662
|
08/03/2024
|
NARENDRA SINGH
|
3511008WL019213
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882455
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG24070320240114671
|
08/03/2024
|
ANITA DEVI
|
3511008WL019215
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882426
|
|
Mrs. ANITA WALDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG24070320240114670
|
08/03/2024
|
JAGDISH SINGH
|
3511008WL019215
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882427
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-005-006/5043
(QWEETAR)
|
3511008000NRG24070320240114659
|
08/03/2024
|
Manisha Mahar
|
3511008WL019212
|
Manisha Mahar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882431
|
|
MANISHA BASANT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
Munakot
|
UT-11-008-017-001/6160
(GANGASERI)
|
3511008000NRG24080320240114788
|
08/03/2024
|
Devki Devi
|
3511008WL019233
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882466
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG24080320240114789
|
08/03/2024
|
digar dev
|
3511008WL019233
|
digar dev
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882376
|
|
Mr. DIGAR DEV KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-017-001/6180
(GANGASERI)
|
3511008000NRG24080320240114790
|
08/03/2024
|
leeladhar
|
3511008WL019233
|
leeladhar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882463
|
|
Mr. LILADHAR KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-017-001/6180
(GANGASERI)
|
3511008000NRG24080320240114791
|
08/03/2024
|
Tulshi Devi
|
3511008WL019233
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882404
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-017-001/6184
(GANGASERI)
|
3511008000NRG24080320240114792
|
08/03/2024
|
Kaushlya Devi
|
3511008WL019233
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882349
|
|
KAUSALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Munakot
|
UT-11-008-017-001/6184
(GANGASERI)
|
3511008000NRG24080320240114793
|
08/03/2024
|
Manoj
|
3511008WL019233
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882454
|
|
Mr. MANOJ KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-017-001/6184
(GANGASERI)
|
3511008000NRG24080320240114794
|
08/03/2024
|
NEERU DEVI
|
3511008WL019233
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882461
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-017-001/6238
(GANGASERI)
|
3511008000NRG24080320240114796
|
08/03/2024
|
JEEWAN CHAND KAPARI
|
3511008WL019233
|
JEEWAN CHAND KAPARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882452
|
|
Mr. JIWAN CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-017-003/6222
(GANGASERI)
|
3511008000NRG24080320240114797
|
08/03/2024
|
Girish Chandra Pandey
|
3511008WL019233
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882462
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-017-003/6280
(GANGASERI)
|
3511008000NRG24080320240114798
|
08/03/2024
|
harish chandra pandey
|
3511008WL019233
|
harish chandra pandey
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882465
|
|
Mr. HARISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-017-004/6251
(GANGASERI)
|
3511008000NRG24080320240114799
|
08/03/2024
|
DHARMANANDA KAPRI
|
3511008WL019233
|
DHARMANANDA KAPRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882450
|
|
Mr. DHARMANAND KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-021-001/44579
(JALTURI)
|
3511008000NRG24070320240114648
|
08/03/2024
|
Radhika Devi
|
3511008WL019208
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882449
|
|
Mrs. RADHIKA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-021-001/44579
(JALTURI)
|
3511008000NRG24070320240114649
|
08/03/2024
|
Yogesh Chand
|
3511008WL019208
|
Yogesh Chand
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882395
|
|
Mr. YOGESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-022-001/138296
(JAKHPANT)
|
3511008000NRG24080320240114774
|
08/03/2024
|
HEMLATA JOSHI
|
3511008WL019228
|
HEMLATA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882436
|
|
MAYANKJOSHISOKHILANANDJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Munakot
|
UT-11-008-022-001/138296
(JAKHPANT)
|
3511008000NRG24080320240114775
|
08/03/2024
|
Vivek Joshi
|
3511008WL019228
|
Vivek Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882425
|
|
Mr. VIVEK JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-022-002/138329
(JAKHPANT)
|
3511008000NRG24080320240114776
|
08/03/2024
|
JANKI DEVI
|
3511008WL019228
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882435
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-028-001/19
(DIGRA)
|
3511008000NRG24070320240114642
|
08/03/2024
|
Bhawana Saun
|
3511008WL019206
|
Bhawana Saun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882423
|
|
Mrs. BHAWANA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-028-001/19
(DIGRA)
|
3511008000NRG24070320240114641
|
08/03/2024
|
PREMA SOUN
|
3511008WL019206
|
PREMA SOUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882417
|
|
Mr. PREMA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-028-001/8
(DIGRA)
|
3511008000NRG24070320240114643
|
08/03/2024
|
URMILA DEVI
|
3511008WL019206
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882412
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-029-002/6445
(DIGANS)
|
3511008000NRG24070320240114633
|
08/03/2024
|
Sunita Devi
|
3511008WL019204
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882398
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG24070320240114636
|
08/03/2024
|
Santi Devi
|
3511008WL019205
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882345
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-029-002/6512
(DIGANS)
|
3511008000NRG24070320240114639
|
08/03/2024
|
NIRMALA DEVI
|
3511008WL019205
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882384
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24080320240114787
|
08/03/2024
|
NEETU
|
3511008WL019232
|
NEETU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882390
|
|
NEETUGURUNGDOSANJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24080320240114786
|
08/03/2024
|
Nirmla Devi
|
3511008WL019232
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882386
|
|
NIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG24080320240114785
|
08/03/2024
|
SANJAY SINGH
|
3511008WL019232
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882459
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24080320240114782
|
08/03/2024
|
BASANTI DEVI
|
3511008WL019231
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882439
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24080320240114783
|
08/03/2024
|
HARISH CHANDRE PANDEY
|
3511008WL019231
|
HARISH CHANDRE PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882432
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG24080320240114784
|
08/03/2024
|
RENU PANDEY
|
3511008WL019231
|
RENU PANDEY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882408
|
|
Mrs. RENU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-042-001/4484
(BASAUR)
|
3511008000NRG24070320240114625
|
08/03/2024
|
Narendra Singh
|
3511008WL019202
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882409
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
116
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG24070320240114627
|
08/03/2024
|
DAMMER SINGH
|
3511008WL019202
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882400
|
|
Mr. DAMMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-046-001/1442
(BUDALGAON)
|
3511008000NRG24070320240114629
|
08/03/2024
|
Heera Devi
|
3511008WL019203
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882437
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-046-001/1442
(BUDALGAON)
|
3511008000NRG24070320240114630
|
08/03/2024
|
JAGDISH SINGH
|
3511008WL019203
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882420
|
|
JAGDISHSINGHSOUNSOPREMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Munakot
|
UT-11-008-046-001/1477
(BUDALGAON)
|
3511008000NRG24070320240114631
|
08/03/2024
|
Vimla Devi
|
3511008WL019203
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882410
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-050-001/10467
(MAJIRKARA)
|
3511008000NRG24080320240114800
|
08/03/2024
|
MADHAVI DEVI
|
3511008WL019234
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882457
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-050-001/10490
(MAJIRKARA)
|
3511008000NRG24080320240114801
|
08/03/2024
|
DEEPA DEVI
|
3511008WL019234
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882445
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24080320240114803
|
08/03/2024
|
GODAWARI DEVI
|
3511008WL019234
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882447
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24080320240114802
|
08/03/2024
|
Khimanand Bhatt
|
3511008WL019234
|
Khimanand Bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882456
|
|
MR KHIMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munakot
|
UT-11-008-050-001/10513-A
(MAJIRKARA)
|
3511008000NRG24080320240114804
|
08/03/2024
|
PUSHPA DEVI
|
3511008WL019234
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882414
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-050-001/10514
(MAJIRKARA)
|
3511008000NRG24080320240114805
|
08/03/2024
|
DURGA DEVI
|
3511008WL019234
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882458
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG24080320240114807
|
08/03/2024
|
chandraballabh bhatt
|
3511008WL019234
|
chandraballabh bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882383
|
|
Mr. CHANDRA BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-052-001/4811
(MARKHARAYAT)
|
3511008000NRG24070320240114656
|
08/03/2024
|
FAKIR RAM
|
3511008WL019211
|
FAKIR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882444
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-052-001/4811
(MARKHARAYAT)
|
3511008000NRG24070320240114657
|
08/03/2024
|
MAMTA DEVI
|
3511008WL019211
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882397
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Munakot
|
UT-11-008-052-001/4884
(MARKHARAYAT)
|
3511008000NRG24070320240114658
|
08/03/2024
|
CHANAR RAM
|
3511008WL019211
|
CHANAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882443
|
|
CHANARRAMSODUBALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Munakot
|
UT-11-008-054-001/3462
(MANKATIYA)
|
3511008000NRG24070320240114651
|
08/03/2024
|
SANJAY KUMAR
|
3511008WL019210
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882442
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG24070320240114652
|
08/03/2024
|
MANOJ KUMAR
|
3511008WL019210
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882441
|
|
MANOJKUMARSOSRIHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG24070320240114653
|
08/03/2024
|
SUMITRA DEVI
|
3511008WL019210
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882387
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-054-002/6292
(MANKATIYA)
|
3511008000NRG24070320240114655
|
08/03/2024
|
Doulat Ram
|
3511008WL019210
|
Doulat Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882433
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Munakot
|
UT-11-008-054-002/6292
(MANKATIYA)
|
3511008000NRG24070320240114654
|
08/03/2024
|
Pushpa Devi
|
3511008WL019210
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882388
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-058-002/1812
(RIYANSI)
|
3511008000NRG24070320240114684
|
08/03/2024
|
PREMA DEVI
|
3511008WL019218
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882396
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-058-002/1812
(RIYANSI)
|
3511008000NRG24070320240114685
|
08/03/2024
|
SANJAY JOSHI
|
3511008WL019218
|
SANJAY JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882413
|
|
Mr. SANJAY JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-060-001/4143
(SHAKUN)
|
3511008000NRG24070320240114688
|
08/03/2024
|
RAVI PRASAD
|
3511008WL019219
|
RAVI PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882421
|
|
Mr. RAVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-066-001/29450
(SIRKUCH)
|
3511008000NRG24070320240114693
|
08/03/2024
|
ANITA BISHT
|
3511008WL019221
|
ANITA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882422
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munakot
|
UT-11-008-066-001/9351
(SIRKUCH)
|
3511008000NRG24070320240114705
|
08/03/2024
|
JANKI DEVI
|
3511008WL019224
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882401
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-066-001/9398
(SIRKUCH)
|
3511008000NRG24070320240114706
|
08/03/2024
|
KAMLA BISHT
|
3511008WL019224
|
KAMLA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882440
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG24070320240114704
|
08/03/2024
|
DEVENDRA SINGH
|
3511008WL019223
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882406
|
|
Mr. DEVENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-066-001/9415
(SIRKUCH)
|
3511008000NRG24070320240114694
|
08/03/2024
|
MANISHA
|
3511008WL019221
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882424
|
|
Mrs. MANISHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-066-001/9514
(SIRKUCH)
|
3511008000NRG24080320240114781
|
08/03/2024
|
HEMA CHAND
|
3511008WL019230
|
HEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882392
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Munakot
|
UT-11-008-066-001/9516
(SIRKUCH)
|
3511008000NRG24070320240114700
|
08/03/2024
|
RAMI CHAND
|
3511008WL019222
|
RAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882385
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG24070320240114691
|
08/03/2024
|
DIKSHA SAUN
|
3511008WL019220
|
DIKSHA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882402
|
|
DIKSHA SOUN
|
CANARA BANK(508532)
|
|
146
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG24070320240114692
|
08/03/2024
|
Karan Singh
|
3511008WL019220
|
Karan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882419
|
|
Master KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG24070320240114689
|
08/03/2024
|
Pooran singh
|
3511008WL019220
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882415
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG24070320240114690
|
08/03/2024
|
PUSHPA DEVI
|
3511008WL019220
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882416
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242190
|
242190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371910
|
371910
|
|
|
|
|
|
|
|