|
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-11-008-068-001/2736
(SEL)
|
3511008000NRG24110320240116333
|
11/03/2024
|
GUDADI DEVI
|
3511008WL019511
|
GUDADI DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223768
|
|
GUDADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-049-002/5609
(BHORHI)
|
3511008000NRG24110320240115912
|
11/03/2024
|
VIMALA CHAND
|
3511008WL019425
|
VIMALA CHAND
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223766
|
|
VIMALA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-066-001/9381
(SIRKUCH)
|
3511008000NRG24110320240115962
|
11/03/2024
|
HOSHIYAR RAM
|
3511008WL019438
|
HOSHIYAR RAM
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223778
|
|
HOSHIYAR RAM
|
IDBI BANK(607095)
|
|
4
|
Munakot
|
UT-11-008-066-001/9409
(SIRKUCH)
|
3511008000NRG24110320240115975
|
11/03/2024
|
HARIPRIYA DEVI
|
3511008WL019439
|
HARIPRIYA DEVI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223780
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-066-001/9409
(SIRKUCH)
|
3511008000NRG24110320240115974
|
11/03/2024
|
RAMESH CHAND
|
3511008WL019439
|
RAMESH CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223781
|
|
RAMESHCHANDSODIWANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munakot
|
UT-11-008-066-001/9412
(SIRKUCH)
|
3511008000NRG24110320240115977
|
11/03/2024
|
DEVENDRA CHAND
|
3511008WL019439
|
DEVENDRA CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223776
|
|
DEVENDRA CHAND
|
IDBI BANK(607095)
|
|
7
|
Munakot
|
UT-11-008-066-001/9413
(SIRKUCH)
|
3511008000NRG24110320240115968
|
11/03/2024
|
GEETA CHAND
|
3511008WL019438
|
GEETA CHAND
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223777
|
|
GEETA CHAND
|
IDBI BANK(607095)
|
|
8
|
Munakot
|
UT-11-008-066-001/9439
(SIRKUCH)
|
3511008000NRG24110320240115979
|
11/03/2024
|
KISHAN RAM
|
3511008WL019439
|
KISHAN RAM
|
00165
|
IBKL0000768
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040223779
|
|
KISHANRAMSOSRIKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-072-001/2792
(HIMTARH)
|
3511008000NRG24110320240115924
|
11/03/2024
|
RAMESH SINGH
|
3511008WL019429
|
RAMESH SINGH
|
00354
|
PUNB0167200
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223787
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-018-001/5647
(GHUNSERAGAON)
|
3511008000NRG24110320240116305
|
11/03/2024
|
SANTOSH BHATT
|
3511008WL019506
|
SANTOSH BHATT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223795
|
|
MR SANTOSH BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-066-001/29451
(SIRKUCH)
|
3511008000NRG24110320240115973
|
11/03/2024
|
PRAKASH CHAND
|
3511008WL019439
|
PRAKASH CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223791
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-066-001/9518
(SIRKUCH)
|
3511008000NRG24110320240115970
|
11/03/2024
|
MADHAVI DEVI
|
3511008WL019438
|
MADHAVI DEVI
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223782
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG24110320240115917
|
11/03/2024
|
HEERA DEVI
|
3511008WL019426
|
HEERA DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223769
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-068-001/3099
(SEL)
|
3511008000NRG24110320240116335
|
11/03/2024
|
REKHA DEVI
|
3511008WL019511
|
REKHA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223807
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-066-001/9377
(SIRKUCH)
|
3511008000NRG24110320240115961
|
11/03/2024
|
AARTI BISHT
|
3511008WL019438
|
AARTI BISHT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223798
|
|
MISS AARTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-066-001/9377
(SIRKUCH)
|
3511008000NRG24110320240115960
|
11/03/2024
|
KAMLA DEVI
|
3511008WL019438
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223785
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Munakot
|
UT-11-008-066-001/9385
(SIRKUCH)
|
3511008000NRG24110320240115965
|
11/03/2024
|
NIRMALA CHAND
|
3511008WL019438
|
NIRMALA CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223792
|
|
NIRMALACHANDWOPUSHKARCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munakot
|
UT-11-008-066-001/9385
(SIRKUCH)
|
3511008000NRG24110320240115964
|
11/03/2024
|
PUSHKAR CHAND
|
3511008WL019438
|
PUSHKAR CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223783
|
|
PUSHKARCHNDSOUDAYCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24110320240115966
|
11/03/2024
|
USHA BISHT
|
3511008WL019438
|
USHA BISHT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223799
|
|
MISS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-066-001/9412
(SIRKUCH)
|
3511008000NRG24110320240115976
|
11/03/2024
|
HARISH CHAND
|
3511008WL019439
|
HARISH CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223786
|
|
HARISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Munakot
|
UT-11-008-066-001/9439
(SIRKUCH)
|
3511008000NRG24110320240115980
|
11/03/2024
|
SAURABH
|
3511008WL019439
|
SAURABH
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040223794
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-067-001/1823-A
(SILONI)
|
3511008000NRG24110320240115942
|
11/03/2024
|
Hema Devi
|
3511008WL019435
|
Hema Devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223770
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24110320240115948
|
11/03/2024
|
Bhawana Devi
|
3511008WL019436
|
Bhawana Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223801
|
|
BHAWANAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24110320240115954
|
11/03/2024
|
TARA BOHRA
|
3511008WL019437
|
TARA BOHRA
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223806
|
|
TARA RAWAT DO VIKRAM
|
BANK OF BARODA(606985)
|
|
25
|
Munakot
|
UT-11-008-067-001/1869
(SILONI)
|
3511008000NRG24110320240115943
|
11/03/2024
|
Annpurna
|
3511008WL019435
|
Annpurna
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223784
|
|
ANNAPURNAJOSHIWONAVEENCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-067-001/1869
(SILONI)
|
3511008000NRG24110320240115944
|
11/03/2024
|
Gokul Joshi
|
3511008WL019435
|
Gokul Joshi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223802
|
|
GOKUL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24110320240115955
|
11/03/2024
|
janki devi
|
3511008WL019437
|
janki devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223774
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24110320240115956
|
11/03/2024
|
Rekha Joshi
|
3511008WL019437
|
Rekha Joshi
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223793
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24110320240115945
|
11/03/2024
|
GOVIND PRASAD
|
3511008WL019435
|
GOVIND PRASAD
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223767
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-067-001/1905
(SILONI)
|
3511008000NRG24110320240115946
|
11/03/2024
|
MADHAN MOHAN
|
3511008WL019435
|
MADHAN MOHAN
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223788
|
|
MADANMOHANJOSHISORAMESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munakot
|
UT-11-008-067-001/1905
(SILONI)
|
3511008000NRG24110320240115947
|
11/03/2024
|
RAMESH CHANDRA JOSHI
|
3511008WL019435
|
RAMESH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223775
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24110320240115958
|
11/03/2024
|
Gitanjali Joshi
|
3511008WL019437
|
Gitanjali Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223805
|
|
AYUSHJOSHINGGEETANJALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24110320240115957
|
11/03/2024
|
Mohan Chandra
|
3511008WL019437
|
Mohan Chandra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223771
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-067-001/2002
(SILONI)
|
3511008000NRG24110320240115951
|
11/03/2024
|
Mamta Joshi
|
3511008WL019436
|
Mamta Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223800
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
35
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG24110320240115939
|
11/03/2024
|
LAXMAN SINGH
|
3511008WL019434
|
LAXMAN SINGH
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223789
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
36
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG24110320240115938
|
11/03/2024
|
JAGDISH SINGH
|
3511008WL019433
|
JAGDISH SINGH
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223773
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Munakot
|
UT-11-008-068-001/3199
(SEL)
|
3511008000NRG24110320240115941
|
11/03/2024
|
LAXMAN SINGH
|
3511008WL019434
|
LAXMAN SINGH
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223790
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
38
|
Munakot
|
UT-11-008-063-001/3160
(SALLA)
|
3511008000NRG24110320240115931
|
11/03/2024
|
DINESH CHAND
|
3511008WL019431
|
DINESH CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223796
|
|
DINESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG24110320240115933
|
11/03/2024
|
KAILASH CHAND
|
3511008WL019431
|
KAILASH CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223804
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Munakot
|
UT-11-008-068-001/2736
(SEL)
|
3511008000NRG24110320240116334
|
11/03/2024
|
DILEEP SINGH
|
3511008WL019511
|
DILEEP SINGH
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223797
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
41
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG24110320240116311
|
11/03/2024
|
NARAIN DATT BHATT
|
3511008WL019507
|
NARAIN DATT BHATT
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223772
|
|
MR NARAYAN DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-049-002/5585
(BHORHI)
|
3511008000NRG24110320240115910
|
11/03/2024
|
LAKSHIKA CHAND
|
3511008WL019425
|
LAKSHIKA CHAND
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223803
|
|
MRS LAKSHIKA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
Munakot
|
UT-11-008-017-003/6210
(GANGASERI)
|
3511008000NRG24110320240116293
|
11/03/2024
|
Moti Singh
|
3511008WL019505
|
Moti Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223750
|
|
Mr. MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-017-003/6215-A
(GANGASERI)
|
3511008000NRG24110320240116294
|
11/03/2024
|
radhika devi
|
3511008WL019505
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223714
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-017-003/6277
(GANGASERI)
|
3511008000NRG24110320240116295
|
11/03/2024
|
neelm pandey
|
3511008WL019505
|
neelm pandey
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223747
|
|
Mrs. NEELAM PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-017-003/6283
(GANGASERI)
|
3511008000NRG24110320240116296
|
11/03/2024
|
Shankar Datt
|
3511008WL019505
|
Shankar Datt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223763
|
|
Mr. SHANKAR DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-018-001/4737
(GHUNSERAGAON)
|
3511008000NRG24110320240116307
|
11/03/2024
|
Chandra Bhatt
|
3511008WL019507
|
Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223755
|
|
Mrs. CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-018-001/4737
(GHUNSERAGAON)
|
3511008000NRG24110320240116297
|
11/03/2024
|
GANESH BHATT
|
3511008WL019506
|
GANESH BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223713
|
|
GANESHDATTBHATTSOTRILOKC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24110320240116298
|
11/03/2024
|
Maya devi
|
3511008WL019506
|
Maya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223762
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24110320240116299
|
11/03/2024
|
Sandeep Bhatt
|
3511008WL019506
|
Sandeep Bhatt
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223717
|
|
SANDEEP BHATT
|
CANARA BANK(508532)
|
|
51
|
Munakot
|
UT-11-008-018-001/4746
(GHUNSERAGAON)
|
3511008000NRG24110320240116309
|
11/03/2024
|
DEEPAK BHATT
|
3511008WL019507
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040223735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Munakot
|
UT-11-008-018-001/4746
(GHUNSERAGAON)
|
3511008000NRG24110320240116308
|
11/03/2024
|
LILAWATI BHATT
|
3511008WL019507
|
LILAWATI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223753
|
|
Ms. LILAWATI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-018-001/4749
(GHUNSERAGAON)
|
3511008000NRG24110320240116310
|
11/03/2024
|
KAMLA BHATT
|
3511008WL019507
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223809
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG24110320240116312
|
11/03/2024
|
PARWATI DEVI
|
3511008WL019507
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223765
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG24110320240116313
|
11/03/2024
|
REKHA BHATT
|
3511008WL019507
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223764
|
|
Mrs. REKHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-018-001/4765
(GHUNSERAGAON)
|
3511008000NRG24110320240116301
|
11/03/2024
|
CHANDRA SINGH
|
3511008WL019506
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223734
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-018-001/4765
(GHUNSERAGAON)
|
3511008000NRG24110320240116300
|
11/03/2024
|
TULSI DEVI
|
3511008WL019506
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223740
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-018-001/4766
(GHUNSERAGAON)
|
3511008000NRG24110320240116302
|
11/03/2024
|
BASANTI DEVI
|
3511008WL019506
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223758
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-018-001/4790
(GHUNSERAGAON)
|
3511008000NRG24110320240116304
|
11/03/2024
|
Puspa Devi
|
3511008WL019506
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3040223709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Munakot
|
UT-11-008-018-001/4790
(GHUNSERAGAON)
|
3511008000NRG24110320240116303
|
11/03/2024
|
Sher Singh
|
3511008WL019506
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223757
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
61
|
Munakot
|
UT-11-008-018-001/5633
(GHUNSERAGAON)
|
3511008000NRG24110320240116314
|
11/03/2024
|
SARSWATI DEVI
|
3511008WL019507
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223754
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-018-002/4803
(GHUNSERAGAON)
|
3511008000NRG24110320240116306
|
11/03/2024
|
REKHA THAPA
|
3511008WL019506
|
REKHA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223808
|
|
Mrs. REKHA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-026-001/245
(TAREMIYAN)
|
3511008000NRG24110320240115981
|
11/03/2024
|
MOHAN SINGH
|
3511008WL019440
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223731
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-026-001/245
(TAREMIYAN)
|
3511008000NRG24110320240115982
|
11/03/2024
|
PRERNA SOUN
|
3511008WL019440
|
PRERNA SOUN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223730
|
|
Miss. PRERNA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-045-001/5451
(BEESABAJERH)
|
3511008000NRG24110320240115903
|
11/03/2024
|
KUMARI SAPNA
|
3511008WL019423
|
KUMARI SAPNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223715
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-045-001/5451
(BEESABAJERH)
|
3511008000NRG24110320240115902
|
11/03/2024
|
MANISH KUMAR
|
3511008WL019423
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223716
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-045-001/5453
(BEESABAJERH)
|
3511008000NRG24110320240115904
|
11/03/2024
|
MANJU DEVI
|
3511008WL019423
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223729
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-045-001/923
(BEESABAJERH)
|
3511008000NRG24110320240115906
|
11/03/2024
|
GAJENDRA RAM
|
3511008WL019423
|
GAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223736
|
|
Mr. GAJENDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-045-001/923
(BEESABAJERH)
|
3511008000NRG24110320240115905
|
11/03/2024
|
Kasturi devi
|
3511008WL019423
|
Kasturi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223712
|
|
MR GAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munakot
|
UT-11-008-049-002/5609
(BHORHI)
|
3511008000NRG24110320240115911
|
11/03/2024
|
Balveer Chand
|
3511008WL019425
|
Balveer Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223759
|
|
Mr. BALBIR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-049-002/5627
(BHORHI)
|
3511008000NRG24110320240115913
|
11/03/2024
|
BHAWANA CHAND
|
3511008WL019425
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223742
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-049-005/5666
(BHORHI)
|
3511008000NRG24110320240116290
|
11/03/2024
|
Pashupati
|
3511008WL019504
|
Pashupati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223752
|
|
Mrs. PASHUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-049-005/5666
(BHORHI)
|
3511008000NRG24110320240116291
|
11/03/2024
|
RAJENDRA URF RAJKUMAR RAM
|
3511008WL019504
|
RAJENDRA URF RAJKUMAR RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223761
|
|
Mr. RAJENDRA URF RAJKUMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-049-005/5668
(BHORHI)
|
3511008000NRG24110320240116292
|
11/03/2024
|
PANKAJ KUMAR
|
3511008WL019504
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223751
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-051-004/6122
(MAJHERA )
|
3511008000NRG24110320240116321
|
11/03/2024
|
RAMI CHANDRA
|
3511008WL019509
|
RAMI CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223703
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-051-004/6126
(MAJHERA )
|
3511008000NRG24110320240116323
|
11/03/2024
|
MAMATA DEVI
|
3511008WL019509
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223719
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-051-004/6126
(MAJHERA )
|
3511008000NRG24110320240116322
|
11/03/2024
|
Vinod Chand
|
3511008WL019509
|
Vinod Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223760
|
|
Mrs. SRI VINOD CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24110320240116315
|
11/03/2024
|
GOPI CHAND
|
3511008WL019508
|
GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223704
|
|
MR GOPI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24110320240116316
|
11/03/2024
|
JAYANTI DEVI
|
3511008WL019508
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223811
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24110320240116317
|
11/03/2024
|
KAMALA DEVI
|
3511008WL019508
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223723
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-051-004/6129
(MAJHERA )
|
3511008000NRG24110320240116319
|
11/03/2024
|
BHAGIRATI DEVI
|
3511008WL019508
|
BHAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223705
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-051-004/6129
(MAJHERA )
|
3511008000NRG24110320240116318
|
11/03/2024
|
NARAYAN CHAND
|
3511008WL019508
|
NARAYAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223710
|
|
MR NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munakot
|
UT-11-008-051-004/6130
(MAJHERA )
|
3511008000NRG24110320240116320
|
11/03/2024
|
KAMALA DEVI
|
3511008WL019508
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223810
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-052-001/4997
(MARKHARAYAT)
|
3511008000NRG24110320240115927
|
11/03/2024
|
Laxman Singh
|
3511008WL019430
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223745
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-052-001/4997
(MARKHARAYAT)
|
3511008000NRG24110320240115926
|
11/03/2024
|
Rekha Kharayat
|
3511008WL019430
|
Rekha Kharayat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223744
|
|
Mrs. REKHA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-052-001/5018
(MARKHARAYAT)
|
3511008000NRG24110320240115928
|
11/03/2024
|
PUSHPA KHARAYAT
|
3511008WL019430
|
PUSHPA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223722
|
|
PUSHPADEVIWOSANJAYKHARAYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Munakot
|
UT-11-008-052-001/5026
(MARKHARAYAT)
|
3511008000NRG24110320240115929
|
11/03/2024
|
ASHA DEVI
|
3511008WL019430
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223720
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-052-001/5193
(MARKHARAYAT)
|
3511008000NRG24110320240115930
|
11/03/2024
|
SEEMA KHARAYAT
|
3511008WL019430
|
SEEMA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223721
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-062-001/5449
(SALMORA)
|
3511008000NRG24110320240115935
|
11/03/2024
|
BIMLA DEVI
|
3511008WL019432
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223812
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-062-001/5449
(SALMORA)
|
3511008000NRG24110320240115936
|
11/03/2024
|
NERAJ KUMAR
|
3511008WL019432
|
NERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223813
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munakot
|
UT-11-008-062-003/5453
(SALMORA)
|
3511008000NRG24110320240115937
|
11/03/2024
|
Mohan Ram
|
3511008WL019432
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223706
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Munakot
|
UT-11-008-063-001/3160
(SALLA)
|
3511008000NRG24110320240115932
|
11/03/2024
|
SAKUNTALA DEVI
|
3511008WL019431
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223743
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG24110320240115934
|
11/03/2024
|
SHAKUNTALA DEVI
|
3511008WL019431
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223728
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-066-001/29451
(SIRKUCH)
|
3511008000NRG24110320240115972
|
11/03/2024
|
RAMI CHAND
|
3511008WL019439
|
RAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223711
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munakot
|
UT-11-008-066-001/9363
(SIRKUCH)
|
3511008000NRG24110320240115959
|
11/03/2024
|
RESHMA BISHT
|
3511008WL019438
|
RESHMA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223733
|
|
Mrs. RESHMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-066-001/9381
(SIRKUCH)
|
3511008000NRG24110320240115963
|
11/03/2024
|
MEENA DEVI
|
3511008WL019438
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223749
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
97
|
Munakot
|
UT-11-008-066-001/9409
(SIRKUCH)
|
3511008000NRG24110320240115967
|
11/03/2024
|
PUSHPA CHAND
|
3511008WL019438
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223738
|
|
Mrs. PUSHPA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-066-001/9412
(SIRKUCH)
|
3511008000NRG24110320240115978
|
11/03/2024
|
PARWATI DEVI
|
3511008WL019439
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223732
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-066-001/9425
(SIRKUCH)
|
3511008000NRG24110320240115969
|
11/03/2024
|
MAYA CHAND
|
3511008WL019438
|
MAYA CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223724
|
|
MAYA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Munakot
|
UT-11-008-066-001/9522
(SIRKUCH)
|
3511008000NRG24110320240115971
|
11/03/2024
|
BHAGIRATHI DEVI
|
3511008WL019438
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223746
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24110320240115952
|
11/03/2024
|
GIRISH CHANDRA
|
3511008WL019437
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223748
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24110320240115953
|
11/03/2024
|
RENU JOSHI
|
3511008WL019437
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223727
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24110320240115949
|
11/03/2024
|
Prakash Chandra Joshi
|
3511008WL019436
|
Prakash Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223718
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG24110320240115950
|
11/03/2024
|
Diwani Ram
|
3511008WL019436
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223739
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG24110320240115940
|
11/03/2024
|
CHANDRA SINGH
|
3511008WL019434
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223737
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG24110320240115923
|
11/03/2024
|
SEETA DEVI
|
3511008WL019429
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223725
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG24110320240115916
|
11/03/2024
|
HOSIYAR SINGH
|
3511008WL019426
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223741
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-072-001/2693
(HIMTARH)
|
3511008000NRG24110320240115919
|
11/03/2024
|
MOHAN RAM
|
3511008WL019427
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223756
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Munakot
|
UT-11-008-072-001/2734
(HIMTARH)
|
3511008000NRG24110320240115918
|
11/03/2024
|
CHANDRA SINGH
|
3511008WL019426
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223707
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-072-001/2787
(HIMTARH)
|
3511008000NRG24110320240115920
|
11/03/2024
|
REKHA DEVI
|
3511008WL019427
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223726
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Munakot
|
UT-11-008-072-001/2792
(HIMTARH)
|
3511008000NRG24110320240115925
|
11/03/2024
|
KAMLA DEVI
|
3511008WL019429
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223708
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185150
|
185150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299460
|
299460
|
|
|
|
|
|
|
|