|
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-11-008-066-002/29449
(SIRKUCH)
|
3511008000NRG23060120230118003
|
06/01/2023
|
LEELA DEVI
|
3511008WL016355
|
LEELA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836466
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
Munakot
|
UT-11-008-066-003/9369
(SIRKUCH)
|
3511008000NRG23060120230118005
|
06/01/2023
|
BIKRAM CHAND
|
3511008WL016355
|
BIKRAM CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836464
|
|
BIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munakot
|
UT-11-008-066-003/9396
(SIRKUCH)
|
3511008000NRG23060120230118007
|
06/01/2023
|
NEERU DEVI
|
3511008WL016355
|
NEERU DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836465
|
|
NEERU DEVI
|
CANARA BANK(508532)
|
|
4
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG23060120230118008
|
06/01/2023
|
SHYAM CHAND
|
3511008WL016355
|
SHYAM CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836442
|
|
SHYAMCHANDSOPARTAPCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munakot
|
UT-11-008-066-003/9440
(SIRKUCH)
|
3511008000NRG23060120230118011
|
06/01/2023
|
DEEPAK CHAND
|
3511008WL016355
|
DEEPAK CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836443
|
|
DEEPAK CHAND
|
CANARA BANK(508532)
|
|
6
|
Munakot
|
UT-11-008-066-003/9510
(SIRKUCH)
|
3511008000NRG23060120230118014
|
06/01/2023
|
URMILLA DEVI
|
3511008WL016355
|
URMILLA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836467
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23060120230117940
|
06/01/2023
|
BHAWANA CHAND
|
3511008WL016350
|
BHAWANA CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836451
|
|
MISS BHAWANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23060120230117943
|
06/01/2023
|
SAGAR CHAND
|
3511008WL016350
|
SAGAR CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836452
|
|
SAGAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-038-001/5867
(PANKHOLI)
|
3511008000NRG23060120230118022
|
06/01/2023
|
SURESH CHANDRA
|
3511008WL016356
|
SURESH CHANDRA
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836447
|
|
MR SURESH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-051-001/6192
(MAJHERA )
|
3511008000NRG23060120230117924
|
06/01/2023
|
KAMLA CHAND
|
3511008WL016349
|
KAMLA CHAND
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854836459
|
|
MISS KAMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG23060120230117925
|
06/01/2023
|
DAULT CHAND
|
3511008WL016349
|
DAULT CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836448
|
|
D CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-066-003/9510
(SIRKUCH)
|
3511008000NRG23060120230118013
|
06/01/2023
|
JANKI CHAND
|
3511008WL016355
|
JANKI CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836445
|
|
MRS JANKI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-014-001/25711
(GAINA)
|
3511008000NRG23060120230118108
|
06/01/2023
|
RAKESH CHAND
|
3511008WL016367
|
RAKESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836463
|
|
RAKESH CHAND SO DEEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munakot
|
UT-11-008-014-002/2698
(GAINA)
|
3511008000NRG23060120230118120
|
06/01/2023
|
JANKI DEVI
|
3511008WL016367
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836444
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG23060120230117969
|
06/01/2023
|
BHAWANA BISHT
|
3511008WL016354
|
BHAWANA BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836385
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG23060120230117970
|
06/01/2023
|
PUSHPA BISHT
|
3511008WL016354
|
PUSHPA BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836386
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG23060120230117971
|
06/01/2023
|
JAMUNA DEVI
|
3511008WL016354
|
JAMUNA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836460
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23060120230117975
|
06/01/2023
|
HARI CHAND
|
3511008WL016354
|
HARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836453
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG23060120230117978
|
06/01/2023
|
REENA CHAND
|
3511008WL016354
|
REENA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836461
|
|
MRS REENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG23060120230117986
|
06/01/2023
|
Indra bahadur Chand
|
3511008WL016354
|
Indra bahadur Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836455
|
|
MR INDRA BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG23060120230117988
|
06/01/2023
|
ANITA DEVI
|
3511008WL016354
|
ANITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836462
|
|
HANSIKANGMRSANITAMOTHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG23060120230117990
|
06/01/2023
|
RENU CHAND
|
3511008WL016354
|
RENU CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836456
|
|
MRS RENU CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23060120230117993
|
06/01/2023
|
HEMA CHAND
|
3511008WL016354
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836454
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23060120230117995
|
06/01/2023
|
HARI CHAND
|
3511008WL016354
|
HARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836450
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23060120230117998
|
06/01/2023
|
KAVITA CHAND
|
3511008WL016354
|
KAVITA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836387
|
|
Miss. KAVITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23060120230117997
|
06/01/2023
|
MAYA DEVI
|
3511008WL016354
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836449
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-046-005/1383
(BUDALGAON)
|
3511008000NRG23060120230118001
|
06/01/2023
|
MANJU DEVI
|
3511008WL016354
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836468
|
|
MANJUDEVIWOSRIDEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-066-003/9510
(SIRKUCH)
|
3511008000NRG23060120230118012
|
06/01/2023
|
Naresh Chnad
|
3511008WL016355
|
Naresh Chnad
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836458
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
29
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23060120230117936
|
06/01/2023
|
PARWATI DEVI
|
3511008WL016350
|
PARWATI DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836446
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23060120230117939
|
06/01/2023
|
RAVINDRA CHAND
|
3511008WL016350
|
RAVINDRA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836457
|
|
MR RAVINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23060120230117942
|
06/01/2023
|
AMIT CHAND
|
3511008WL016350
|
AMIT CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836388
|
|
AMITCHANDSOSURESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23060120230117941
|
06/01/2023
|
JASODA DEVI
|
3511008WL016350
|
JASODA DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836384
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-045-005/10880
(BEESABAJERH)
|
3511008000NRG23060120230117944
|
06/01/2023
|
BASANTI DEVI
|
3511008WL016350
|
BASANTI DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836469
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23060120230118067
|
06/01/2023
|
DEV SINGH
|
3511008WL016361
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836399
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23060120230118068
|
06/01/2023
|
SHANTI DEVI
|
3511008WL016361
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836424
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG23060120230118070
|
06/01/2023
|
HOSHIYAR SINGH
|
3511008WL016361
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836398
|
|
Mr. HOSHIYAAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG23060120230118071
|
06/01/2023
|
NANDA DEVI
|
3511008WL016361
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836425
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG23060120230118072
|
06/01/2023
|
RAJESH SINGH
|
3511008WL016361
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836432
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-006-001/110147
(KATIYANI)
|
3511008000NRG23060120230118073
|
06/01/2023
|
SARITA DEVI
|
3511008WL016361
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854836396
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-014-001/25711
(GAINA)
|
3511008000NRG23060120230118109
|
06/01/2023
|
PUSHPA
|
3511008WL016367
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836414
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-014-001/25712
(GAINA)
|
3511008000NRG23060120230118111
|
06/01/2023
|
KAMLESH CHAND
|
3511008WL016367
|
KAMLESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836431
|
|
KAMALESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Munakot
|
UT-11-008-014-001/25712
(GAINA)
|
3511008000NRG23060120230118110
|
06/01/2023
|
SEETA DEVI
|
3511008WL016367
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836426
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Munakot
|
UT-11-008-014-001/25712
(GAINA)
|
3511008000NRG23060120230118112
|
06/01/2023
|
TARA CHAND
|
3511008WL016367
|
TARA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836393
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-014-001/25713
(GAINA)
|
3511008000NRG23060120230118116
|
06/01/2023
|
KAMLA CHAND
|
3511008WL016367
|
KAMLA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836405
|
|
KAMLA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Munakot
|
UT-11-008-014-001/25713
(GAINA)
|
3511008000NRG23060120230118115
|
06/01/2023
|
MOHAN CHAND
|
3511008WL016367
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836406
|
|
MOHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Munakot
|
UT-11-008-014-001/25715
(GAINA)
|
3511008000NRG23060120230118117
|
06/01/2023
|
BHARAT RAM
|
3511008WL016367
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836422
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-014-002/2689
(GAINA)
|
3511008000NRG23060120230118118
|
06/01/2023
|
DINESH RAM
|
3511008WL016367
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836427
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Munakot
|
UT-11-008-014-002/2689
(GAINA)
|
3511008000NRG23060120230118119
|
06/01/2023
|
NIRMALA DEVI
|
3511008WL016367
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836407
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Munakot
|
UT-11-008-014-002/2701
(GAINA)
|
3511008000NRG23060120230118122
|
06/01/2023
|
BASANTI DEVI
|
3511008WL016367
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836409
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-014-002/2701
(GAINA)
|
3511008000NRG23060120230118121
|
06/01/2023
|
MOHAN CHAND
|
3511008WL016367
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836438
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-038-001/5840
(PANKHOLI)
|
3511008000NRG23060120230118017
|
06/01/2023
|
Mamata Devi
|
3511008WL016356
|
Mamata Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836394
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-038-001/5840
(PANKHOLI)
|
3511008000NRG23060120230118018
|
06/01/2023
|
SHIVAM KAPRI
|
3511008WL016356
|
SHIVAM KAPRI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836423
|
|
Mr. SHIVAM KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-038-001/5851
(PANKHOLI)
|
3511008000NRG23060120230118019
|
06/01/2023
|
Kamla Devi
|
3511008WL016356
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836440
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-038-001/5852
(PANKHOLI)
|
3511008000NRG23060120230118021
|
06/01/2023
|
Prakash
|
3511008WL016356
|
Prakash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836397
|
|
PRAKASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munakot
|
UT-11-008-038-001/5852
(PANKHOLI)
|
3511008000NRG23060120230118020
|
06/01/2023
|
RADHA DEVI
|
3511008WL016356
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836402
|
|
Mrs. RADHA DEVI KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-038-001/5867
(PANKHOLI)
|
3511008000NRG23060120230118023
|
06/01/2023
|
Manju Devi
|
3511008WL016356
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854836395
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23060120230117937
|
06/01/2023
|
LAXMAN CHAND
|
3511008WL016350
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836389
|
|
LAXMANCHANDSOPRATAPCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Munakot
|
UT-11-008-045-003/5358
(BEESABAJERH)
|
3511008000NRG23060120230117938
|
06/01/2023
|
DINESH CHAND
|
3511008WL016350
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854836390
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-045-005/10880
(BEESABAJERH)
|
3511008000NRG23060120230117945
|
06/01/2023
|
KISHAN CHAND
|
3511008WL016350
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836392
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG23060120230117966
|
06/01/2023
|
Manju Devi
|
3511008WL016354
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836418
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-046-003/1401
(BUDALGAON)
|
3511008000NRG23060120230117968
|
06/01/2023
|
TULSI DEVI
|
3511008WL016354
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836421
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG23060120230117972
|
06/01/2023
|
Neeraj Chand
|
3511008WL016354
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836419
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG23060120230117973
|
06/01/2023
|
Geeta Devi
|
3511008WL016354
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836417
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23060120230117974
|
06/01/2023
|
ANJU CHAND
|
3511008WL016354
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836416
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG23060120230117976
|
06/01/2023
|
PUSHPA CHAND
|
3511008WL016354
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836428
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG23060120230117977
|
06/01/2023
|
PRAKASH CHAND
|
3511008WL016354
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836410
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG23060120230117979
|
06/01/2023
|
DEVENDRA CHAND
|
3511008WL016354
|
DEVENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836435
|
|
DEVENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG23060120230117980
|
06/01/2023
|
Kavita Chand
|
3511008WL016354
|
Kavita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836436
|
|
KAVITACHANDWOSRIDEVENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munakot
|
UT-11-008-046-003/4103
(BUDALGAON)
|
3511008000NRG23060120230117981
|
06/01/2023
|
PAWAN CHANDRA KALONI
|
3511008WL016354
|
PAWAN CHANDRA KALONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836420
|
|
Mr. PAWAN CHANDRA KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG23060120230117985
|
06/01/2023
|
PARWATI CHAND
|
3511008WL016354
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836430
|
|
Ms. PARWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-046-004/4100
(BUDALGAON)
|
3511008000NRG23060120230117992
|
06/01/2023
|
Sonu Chand
|
3511008WL016354
|
Sonu Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836437
|
|
MR SONU CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23060120230117994
|
06/01/2023
|
RAJENDRA CHAND
|
3511008WL016354
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836434
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23060120230117996
|
06/01/2023
|
GODAWARI DEVI
|
3511008WL016354
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836433
|
|
Mrs. Godawari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG23060120230118000
|
06/01/2023
|
VARSHA CHAND
|
3511008WL016354
|
VARSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836401
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-046-005/4106
(BUDALGAON)
|
3511008000NRG23060120230118002
|
06/01/2023
|
SONU DEVI
|
3511008WL016354
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836429
|
|
SONU DEVI W/O PRAKASH OHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Munakot
|
UT-11-008-051-001/6061
(MAJHERA )
|
3511008000NRG23060120230117917
|
06/01/2023
|
Devki Devi
|
3511008WL016349
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836391
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-051-001/6063
(MAJHERA )
|
3511008000NRG23060120230117918
|
06/01/2023
|
Mohani Devi
|
3511008WL016349
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836441
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-051-001/6076
(MAJHERA )
|
3511008000NRG23060120230117919
|
06/01/2023
|
Bimla Devi
|
3511008WL016349
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836439
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23060120230117922
|
06/01/2023
|
GIRISH CHAND
|
3511008WL016349
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836411
|
|
GIRISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23060120230117921
|
06/01/2023
|
SUNITA DEVI
|
3511008WL016349
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836412
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-051-001/6189
(MAJHERA )
|
3511008000NRG23060120230117923
|
06/01/2023
|
KAMLA DEVI
|
3511008WL016349
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836404
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-066-003/9369
(SIRKUCH)
|
3511008000NRG23060120230118004
|
06/01/2023
|
MOHINI DEVI
|
3511008WL016355
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836415
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-066-003/9396
(SIRKUCH)
|
3511008000NRG23060120230118006
|
06/01/2023
|
Balveer Chandra
|
3511008WL016355
|
Balveer Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836413
|
|
Mr. BALBEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG23060120230118009
|
06/01/2023
|
Kamla Devi
|
3511008WL016355
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836403
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG23060120230118010
|
06/01/2023
|
KAMLESH CHAND
|
3511008WL016355
|
KAMLESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836408
|
|
Mr. KAMLESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-066-003/9515
(SIRKUCH)
|
3511008000NRG23060120230118016
|
06/01/2023
|
MANOJ KUMAR
|
3511008WL016355
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854836400
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124392
|
124392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207675
|
207675
|
|
|
|
|
|
|
|