|
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-11-008-065-001/9710
(SIMALKOTE)
|
3511008000NRG24211120230079200
|
21/11/2023
|
MOHIT SINGH WALDIA
|
3511008WL012694
|
MOHIT SINGH WALDIA
|
00089
|
CBIN0282516
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969419
|
|
Mr. MOHIT SINGH WALDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-002-001/4741
(URG)
|
3511008000NRG24211120230079226
|
21/11/2023
|
NIRMALA JOSHI
|
3511008WL012698
|
NIRMALA JOSHI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969413
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-002-001/4776
(URG)
|
3511008000NRG24211120230079229
|
21/11/2023
|
BIMLA DEVI
|
3511008WL012698
|
BIMLA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969443
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-011-001/5701
(KHOONA)
|
3511008000NRG24211120230079219
|
21/11/2023
|
Kamla Chand
|
3511008WL012697
|
Kamla Chand
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969445
|
|
MRS KAMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-050-001/4440762
(MAJIRKARA)
|
3511008000NRG24211120230079262
|
21/11/2023
|
DEEPAK KUMAR KAPRI
|
3511008WL012701
|
DEEPAK KUMAR KAPRI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969416
|
|
MR DEEPAK KUMAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-065-001/6825
(SIMALKOTE)
|
3511008000NRG24211120230079192
|
21/11/2023
|
PINKEE NAGARKOTI
|
3511008WL012694
|
PINKEE NAGARKOTI
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969415
|
|
MRS PINKEE NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-031-001/9334
(DOLI)
|
3511008000NRG24211120230079247
|
21/11/2023
|
madan mohan
|
3511008WL012700
|
madan mohan
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969418
|
|
MADAN MOHAN MAYA BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-050-001/440512
(MAJIRKARA)
|
3511008000NRG24211120230079255
|
21/11/2023
|
VANDANA TAMTA
|
3511008WL012701
|
VANDANA TAMTA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969420
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-065-001/9318
(SIMALKOTE)
|
3511008000NRG24211120230079197
|
21/11/2023
|
BAHADUR SINGH
|
3511008WL012694
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969414
|
|
MR BAHADUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-065-002/6987
(SIMALKOTE)
|
3511008000NRG24211120230079034
|
21/11/2023
|
ANKIT BHATT
|
3511008WL012681
|
ANKIT BHATT
|
00415
|
SBIN0006136
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969442
|
|
ANKITBHATTSOJEEWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-002-001/4704
(URG)
|
3511008000NRG24211120230079224
|
21/11/2023
|
BABITA DEVI
|
3511008WL012698
|
BABITA DEVI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969444
|
|
BABITADEVIWOSUBHASHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-002-001/4780
(URG)
|
3511008000NRG24211120230079230
|
21/11/2023
|
KAMLA JOSHI
|
3511008WL012698
|
KAMLA JOSHI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969441
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-002-001/4786
(URG)
|
3511008000NRG24211120230079231
|
21/11/2023
|
REKHA JOSHI
|
3511008WL012698
|
REKHA JOSHI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969417
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-045-004/5199
(BEESABAJERH)
|
3511008000NRG24211120230079205
|
21/11/2023
|
NEERJA SINGH GOSWAMI
|
3511008WL012695
|
NEERJA SINGH GOSWAMI
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969421
|
|
MR NEERAJ SINGH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-045-001/942
(BEESABAJERH)
|
3511008000NRG24211120230079203
|
21/11/2023
|
MAHENDRA SINGH
|
3511008WL012695
|
MAHENDRA SINGH
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969365
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-002-001/4676
(URG)
|
3511008000NRG24211120230079221
|
21/11/2023
|
Manju Devi
|
3511008WL012698
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969436
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-002-001/4687
(URG)
|
3511008000NRG24211120230079222
|
21/11/2023
|
Leelamber Joshi
|
3511008WL012698
|
Leelamber Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969428
|
|
LILAMBERJOSHIWODEVENDRADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munakot
|
UT-11-008-002-001/4700
(URG)
|
3511008000NRG24211120230079223
|
21/11/2023
|
Hari Mohan Joshi
|
3511008WL012698
|
Hari Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969386
|
|
HARI MOHAN
|
CANARA BANK(508532)
|
|
19
|
Munakot
|
UT-11-008-002-001/4706
(URG)
|
3511008000NRG24211120230079225
|
21/11/2023
|
Pushpa
|
3511008WL012698
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969410
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-002-001/4755
(URG)
|
3511008000NRG24211120230079227
|
21/11/2023
|
KU SIYA BERI UNGS KAMALA DEVI
|
3511008WL012698
|
KU SIYA BERI UNGS KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969390
|
|
KAMLADEVIWOVIJAYKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munakot
|
UT-11-008-002-001/4760
(URG)
|
3511008000NRG24211120230079228
|
21/11/2023
|
INDRA DEVI
|
3511008WL012698
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969392
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-002-001/4794
(URG)
|
3511008000NRG24211120230079232
|
21/11/2023
|
HEMLATA JOSHI
|
3511008WL012698
|
HEMLATA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969396
|
|
Mrs. HEMLATA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-011-001/5676
(KHOONA)
|
3511008000NRG24211120230079212
|
21/11/2023
|
JAYANTI DEVI
|
3511008WL012697
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969434
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-011-001/5676
(KHOONA)
|
3511008000NRG24211120230079213
|
21/11/2023
|
Prem Ram
|
3511008WL012697
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969405
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-011-001/5679
(KHOONA)
|
3511008000NRG24211120230079214
|
21/11/2023
|
Nanda Devi
|
3511008WL012697
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969378
|
|
NANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-011-001/5687
(KHOONA)
|
3511008000NRG24211120230079216
|
21/11/2023
|
Babita Devi
|
3511008WL012697
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969380
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-011-001/5687
(KHOONA)
|
3511008000NRG24211120230079215
|
21/11/2023
|
Haru Devi
|
3511008WL012697
|
Haru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969430
|
|
Mrs. HARANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-011-001/5693
(KHOONA)
|
3511008000NRG24211120230079217
|
21/11/2023
|
NANDA DEVI
|
3511008WL012697
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969389
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-011-001/5701
(KHOONA)
|
3511008000NRG24211120230079218
|
21/11/2023
|
Nanda Devi
|
3511008WL012697
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969379
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-011-001/5718
(KHOONA)
|
3511008000NRG24211120230079220
|
21/11/2023
|
Lalita Devi
|
3511008WL012697
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969402
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-031-001/19309
(DOLI)
|
3511008000NRG24211120230079240
|
21/11/2023
|
REWATI
|
3511008WL012700
|
REWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969363
|
|
REVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG24211120230079241
|
21/11/2023
|
POOJA DEVI
|
3511008WL012700
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969404
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-031-001/9270
(DOLI)
|
3511008000NRG24211120230079242
|
21/11/2023
|
Chadra Sekahar
|
3511008WL012700
|
Chadra Sekahar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969377
|
|
Mr. CHANDRA SHEKHAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-031-001/9294
(DOLI)
|
3511008000NRG24211120230079244
|
21/11/2023
|
Geeta Devi
|
3511008WL012700
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969408
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-031-001/9323
(DOLI)
|
3511008000NRG24211120230079246
|
21/11/2023
|
NEELA DEVI
|
3511008WL012700
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969366
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-031-001/9323
(DOLI)
|
3511008000NRG24211120230079245
|
21/11/2023
|
TULSI DATT BHATT
|
3511008WL012700
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969409
|
|
Mr. TULSI DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-037-001/5999
(NAGHAR)
|
3511008000NRG24211120230079234
|
21/11/2023
|
GANGA DATT
|
3511008WL012699
|
GANGA DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969433
|
|
Mr. GANGA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-037-001/5999
(NAGHAR)
|
3511008000NRG24211120230079233
|
21/11/2023
|
TULSHI DEVI
|
3511008WL012699
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969437
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-037-001/6033
(NAGHAR)
|
3511008000NRG24211120230079235
|
21/11/2023
|
GODAWARI DEVI
|
3511008WL012699
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969438
|
|
Mr. GODAWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-037-004/5962
(NAGHAR)
|
3511008000NRG24211120230079237
|
21/11/2023
|
MEENA DEVI
|
3511008WL012699
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969412
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-037-004/5962
(NAGHAR)
|
3511008000NRG24211120230079236
|
21/11/2023
|
Mohan
|
3511008WL012699
|
Mohan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969429
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-037-004/5972
(NAGHAR)
|
3511008000NRG24211120230079238
|
21/11/2023
|
LEELA DEVI
|
3511008WL012699
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969381
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-045-001/938
(BEESABAJERH)
|
3511008000NRG24211120230079202
|
21/11/2023
|
MOHAN SINGH
|
3511008WL012695
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969431
|
|
Mrs. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG24211120230079204
|
21/11/2023
|
PRAKASH NATH
|
3511008WL012695
|
PRAKASH NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969411
|
|
PRAKASHNATHSOBAHADURNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munakot
|
UT-11-008-045-004/5204
(BEESABAJERH)
|
3511008000NRG24211120230079206
|
21/11/2023
|
ANIL RAM
|
3511008WL012695
|
ANIL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969406
|
|
Mr. ANIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-049-004/5569
(BHORHI)
|
3511008000NRG24211120230079207
|
21/11/2023
|
Chndar Bhadur Chand
|
3511008WL012696
|
Chndar Bhadur Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969361
|
|
Mr. CHANDRA BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-049-004/5574
(BHORHI)
|
3511008000NRG24211120230079208
|
21/11/2023
|
Narendra Chand
|
3511008WL012696
|
Narendra Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969435
|
|
NARENDRA CHAND SO DIGAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Munakot
|
UT-11-008-049-004/5593
(BHORHI)
|
3511008000NRG24211120230079209
|
21/11/2023
|
PUSPA CHNND
|
3511008WL012696
|
PUSPA CHNND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969394
|
|
Mrs. PUSPA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG24211120230079211
|
21/11/2023
|
ASHA CHAND
|
3511008WL012696
|
ASHA CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668969397
|
|
Mrs. ASHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG24211120230079210
|
21/11/2023
|
PRAKASH CHAND
|
3511008WL012696
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668969432
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-050-001/10507
(MAJIRKARA)
|
3511008000NRG24211120230079249
|
21/11/2023
|
Hema Bhatt
|
3511008WL012701
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969364
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-050-001/10566
(MAJIRKARA)
|
3511008000NRG24211120230079250
|
21/11/2023
|
KEDAR DATT BHATT
|
3511008WL012701
|
KEDAR DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969395
|
|
Mr. KEDAR DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-050-001/10643-B
(MAJIRKARA)
|
3511008000NRG24211120230079251
|
21/11/2023
|
JANKI DEVI
|
3511008WL012701
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969362
|
|
Mrs. JANAKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-050-001/10665
(MAJIRKARA)
|
3511008000NRG24211120230079252
|
21/11/2023
|
GEETA BHATT
|
3511008WL012701
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969372
|
|
Mrs. GEETA BHATT W/O SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-050-001/440493
(MAJIRKARA)
|
3511008000NRG24211120230079253
|
21/11/2023
|
mamta devi
|
3511008WL012701
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969403
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-050-001/440511
(MAJIRKARA)
|
3511008000NRG24211120230079254
|
21/11/2023
|
DEEPA BHATT
|
3511008WL012701
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969391
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-050-001/440527
(MAJIRKARA)
|
3511008000NRG24211120230079258
|
21/11/2023
|
PIYUSH BHATT
|
3511008WL012701
|
PIYUSH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969382
|
|
Mr. PEEYUSH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-050-001/440548
(MAJIRKARA)
|
3511008000NRG24211120230079259
|
21/11/2023
|
GOVIND BALLABH BHATT
|
3511008WL012701
|
GOVIND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668969400
|
|
GOVIND BALLABH BHATT S/O BHAN DEV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Munakot
|
UT-11-008-050-001/4440572
(MAJIRKARA)
|
3511008000NRG24211120230079260
|
21/11/2023
|
GOVIND SINGH
|
3511008WL012701
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969398
|
|
GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Munakot
|
UT-11-008-050-001/4440767
(MAJIRKARA)
|
3511008000NRG24211120230079263
|
21/11/2023
|
SUNITA BHATT
|
3511008WL012701
|
SUNITA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668969399
|
|
Mrs. SUNITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-065-001/6743
(SIMALKOTE)
|
3511008000NRG24211120230079186
|
21/11/2023
|
Rajendra
|
3511008WL012694
|
Rajendra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969447
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-065-001/6743
(SIMALKOTE)
|
3511008000NRG24211120230079187
|
21/11/2023
|
Rupa
|
3511008WL012694
|
Rupa
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969446
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-065-001/6754
(SIMALKOTE)
|
3511008000NRG24211120230079188
|
21/11/2023
|
Ishwar Singh
|
3511008WL012694
|
Ishwar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969388
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Munakot
|
UT-11-008-065-001/6777
(SIMALKOTE)
|
3511008000NRG24211120230079189
|
21/11/2023
|
Sona Devi
|
3511008WL012694
|
Sona Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969374
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG24211120230079190
|
21/11/2023
|
BHUPENDRA SINGH
|
3511008WL012694
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668969393
|
|
BHUPENDRA SINGH NAGARKOTE
|
GENERAL POST OFFICE(607245)
|
|
66
|
Munakot
|
UT-11-008-065-001/6804
(SIMALKOTE)
|
3511008000NRG24211120230079191
|
21/11/2023
|
KALAWATI DEVI
|
3511008WL012694
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668969401
|
|
KALWTI DEVI W/O BHUPANDR
|
GENERAL POST OFFICE(607245)
|
|
67
|
Munakot
|
UT-11-008-065-001/9301
(SIMALKOTE)
|
3511008000NRG24211120230079194
|
21/11/2023
|
SUNDAR SINGH
|
3511008WL012694
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969375
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munakot
|
UT-11-008-065-001/9306
(SIMALKOTE)
|
3511008000NRG24211120230079196
|
21/11/2023
|
SURENDRA SINGH NAGARKOTI
|
3511008WL012694
|
SURENDRA SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969373
|
|
Mr. SURENDRA SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-065-001/9329
(SIMALKOTE)
|
3511008000NRG24211120230079199
|
21/11/2023
|
BHAWANA DEVI
|
3511008WL012694
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969387
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-065-001/9719
(SIMALKOTE)
|
3511008000NRG24211120230079201
|
21/11/2023
|
NARAYAN SINGH
|
3511008WL012694
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668969370
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24211120230079028
|
21/11/2023
|
Janardan Bhatt
|
3511008WL012681
|
Janardan Bhatt
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668969427
|
|
Mr. JANARDAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24211120230078980
|
21/11/2023
|
saanti
|
3511008WL012677
|
saanti
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969367
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG24211120230078979
|
21/11/2023
|
Saroj Devi
|
3511008WL012677
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668969423
|
|
Mrs. SAROJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-065-002/6911
(SIMALKOTE)
|
3511008000NRG24211120230078982
|
21/11/2023
|
Hema Bhatt
|
3511008WL012677
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969440
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-065-002/6923
(SIMALKOTE)
|
3511008000NRG24211120230078984
|
21/11/2023
|
Renu Bhatt
|
3511008WL012677
|
Renu Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969424
|
|
Mrs. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-065-002/6923
(SIMALKOTE)
|
3511008000NRG24211120230078983
|
21/11/2023
|
Sankar Datt
|
3511008WL012677
|
Sankar Datt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969368
|
|
Mr. SHANKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-065-002/6925
(SIMALKOTE)
|
3511008000NRG24211120230078985
|
21/11/2023
|
Deepak chandra
|
3511008WL012677
|
Deepak chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969371
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-065-002/6936
(SIMALKOTE)
|
3511008000NRG24211120230079029
|
21/11/2023
|
Sonu Bhatt
|
3511008WL012681
|
Sonu Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969376
|
|
Mrs. SONU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-065-002/6942
(SIMALKOTE)
|
3511008000NRG24211120230079030
|
21/11/2023
|
Jyoti
|
3511008WL012681
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969425
|
|
Mrs. JYOTI TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-065-002/6973
(SIMALKOTE)
|
3511008000NRG24211120230079031
|
21/11/2023
|
Bhawana Bhatt
|
3511008WL012681
|
Bhawana Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969448
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-065-002/6973
(SIMALKOTE)
|
3511008000NRG24211120230078987
|
21/11/2023
|
Devki Devi
|
3511008WL012677
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969369
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munakot
|
UT-11-008-065-002/6979
(SIMALKOTE)
|
3511008000NRG24211120230078989
|
21/11/2023
|
ANITA BHATT
|
3511008WL012677
|
ANITA BHATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969385
|
|
Mrs. ANITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-065-002/6979
(SIMALKOTE)
|
3511008000NRG24211120230078988
|
21/11/2023
|
RAJENDRA BHATT
|
3511008WL012677
|
RAJENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969426
|
|
RAJENDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Munakot
|
UT-11-008-065-002/6983
(SIMALKOTE)
|
3511008000NRG24211120230079033
|
21/11/2023
|
Vinita
|
3511008WL012681
|
Vinita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969384
|
|
Mrs. VINEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-065-002/6984
(SIMALKOTE)
|
3511008000NRG24211120230078990
|
21/11/2023
|
Geeta Devi
|
3511008WL012677
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munakot
|
UT-11-008-073-002/6907-C
(SIMALKOTE)
|
3511008000NRG24211120230079035
|
21/11/2023
|
Indra Devi
|
3511008WL012681
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969422
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-073-002/6944
(SIMALKOTE)
|
3511008000NRG24211120230079036
|
21/11/2023
|
Kalawati Devi
|
3511008WL012681
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969439
|
|
Mrs. KALAWATI TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-073-002/6944
(SIMALKOTE)
|
3511008000NRG24211120230079037
|
21/11/2023
|
Prakash Chandra Tiwar
|
3511008WL012681
|
Prakash Chandra Tiwar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668969407
|
|
Mr. PRAKASH CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170430
|
170430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207920
|
207920
|
|
|
|
|
|
|
|