|
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-11-008-038-003/5934
(PANKHOLI)
|
3511008000NRG24230220240107479
|
23/02/2024
|
RAVINDRA CHANDRA
|
3511008WL017818
|
RAVINDRA CHANDRA
|
00048
|
BKID0006895
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472936
|
|
RAVINDRA CHANDRA SO MR GHANSHYAM
|
BANK OF INDIA(508505)
|
|
2
|
Munakot
|
UT-11-008-038-004/6002
(PANKHOLI)
|
3511008000NRG24230220240107484
|
23/02/2024
|
HANSA PANDEY
|
3511008WL017818
|
HANSA PANDEY
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472935
|
|
HANSA PANDEY WO KAILASH CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-066-001/9511
(SIRKUCH)
|
3511008000NRG24230220240107375
|
23/02/2024
|
PREM BALLABH KALONI
|
3511008WL017800
|
PREM BALLABH KALONI
|
00165
|
IBKL0000768
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472903
|
|
PREM BALLABH KALONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG24230220240107482
|
23/02/2024
|
BHUWAN CHANDRA KAPRI
|
3511008WL017818
|
BHUWAN CHANDRA KAPRI
|
00354
|
PUNB0136210
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472906
|
|
RIFLEMENRFN BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-038-003/5980
(PANKHOLI)
|
3511008000NRG24230220240107481
|
23/02/2024
|
RENU KAPRI
|
3511008WL017818
|
RENU KAPRI
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472904
|
|
MRS RENU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-038-004/6002
(PANKHOLI)
|
3511008000NRG24230220240107483
|
23/02/2024
|
KAILASH CHANDRA PANDEY
|
3511008WL017818
|
KAILASH CHANDRA PANDEY
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472925
|
|
MR KAILASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-066-001/9484
(SIRKUCH)
|
3511008000NRG24230220240107381
|
23/02/2024
|
RAVINDRA KUMAR
|
3511008WL017802
|
RAVINDRA KUMAR
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473010
|
|
RAVINDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-033-001/9039
(DOBANS)
|
3511008000NRG24230220240107435
|
23/02/2024
|
BHANU RAM
|
3511008WL017811
|
BHANU RAM
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473015
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-033-001/9157
(DOBANS)
|
3511008000NRG24230220240107444
|
23/02/2024
|
KALAWATI DEVI
|
3511008WL017812
|
KALAWATI DEVI
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472926
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG24230220240107486
|
23/02/2024
|
ASHA DEVI
|
3511008WL017819
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472923
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG24230220240107487
|
23/02/2024
|
KUSUM
|
3511008WL017819
|
KUSUM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472913
|
|
MISS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG24230220240107488
|
23/02/2024
|
KISHOR KUMAR
|
3511008WL017819
|
KISHOR KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473006
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG24230220240107489
|
23/02/2024
|
KURI DEVI
|
3511008WL017819
|
KURI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473003
|
|
KURIDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munakot
|
UT-11-008-046-002/1528
(BUDALGAON)
|
3511008000NRG24230220240107492
|
23/02/2024
|
KAMLA DEVI
|
3511008WL017819
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473019
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-046-002/1529
(BUDALGAON)
|
3511008000NRG24230220240107494
|
23/02/2024
|
NEELAM DEVI
|
3511008WL017819
|
NEELAM DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473025
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG24230220240107495
|
23/02/2024
|
JEEWAN SINGH
|
3511008WL017819
|
JEEWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473017
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-002/1558
(BUDALGAON)
|
3511008000NRG24230220240107497
|
23/02/2024
|
BHAWAN SINGH
|
3511008WL017819
|
BHAWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473018
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-046-002/20084
(BUDALGAON)
|
3511008000NRG24230220240107501
|
23/02/2024
|
KAMLESH
|
3511008WL017819
|
KAMLESH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473004
|
|
MS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-056-001/6015
(MUNAKOTE)
|
3511008000NRG24230220240107345
|
23/02/2024
|
PREM PRAKASH
|
3511008WL017793
|
PREM PRAKASH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472910
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-058-001/1640
(RIYANSI)
|
3511008000NRG24230220240107351
|
23/02/2024
|
GEETA DEVI
|
3511008WL017795
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473009
|
|
GEETADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munakot
|
UT-11-008-058-001/1640
(RIYANSI)
|
3511008000NRG24230220240107352
|
23/02/2024
|
RAJENDRA PRASAD
|
3511008WL017795
|
RAJENDRA PRASAD
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472915
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-058-001/58069
(RIYANSI)
|
3511008000NRG24230220240107354
|
23/02/2024
|
TULSI DEVI
|
3511008WL017795
|
TULSI DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473008
|
|
TULSIDEVIWOSRISURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24230220240107347
|
23/02/2024
|
BALKRISHAN JOSHI
|
3511008WL017794
|
BALKRISHAN JOSHI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472905
|
|
MR BALKRISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24230220240107349
|
23/02/2024
|
Girish joshi
|
3511008WL017794
|
Girish joshi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472918
|
|
GIRISH JOSHI
|
HDFC BANK LTD(607152)
|
|
25
|
Munakot
|
UT-11-008-058-002/58103
(RIYANSI)
|
3511008000NRG24230220240107350
|
23/02/2024
|
REKHA JOSHI
|
3511008WL017794
|
REKHA JOSHI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2941472914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Munakot
|
UT-11-008-059-001/7192
(RUINA)
|
3511008000NRG24230220240107509
|
23/02/2024
|
Vimal Singh panday
|
3511008WL017820
|
Vimal Singh panday
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472929
|
|
MR VIMAL SINGH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG24230220240107512
|
23/02/2024
|
Kishan Singh
|
3511008WL017820
|
Kishan Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473020
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-066-001/29457
(SIRKUCH)
|
3511008000NRG24230220240107366
|
23/02/2024
|
BHANU RAM
|
3511008WL017798
|
BHANU RAM
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472912
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-066-001/29457
(SIRKUCH)
|
3511008000NRG24230220240107365
|
23/02/2024
|
VIMLA DEVI
|
3511008WL017798
|
VIMLA DEVI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472908
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-066-001/9362
(SIRKUCH)
|
3511008000NRG24230220240107372
|
23/02/2024
|
KARAM CHAND
|
3511008WL017799
|
KARAM CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473011
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-066-001/9362
(SIRKUCH)
|
3511008000NRG24230220240107373
|
23/02/2024
|
SUMAN CHAND
|
3511008WL017799
|
SUMAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472928
|
|
MISS MANSHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-066-001/9386
(SIRKUCH)
|
3511008000NRG24230220240107374
|
23/02/2024
|
RAJESH SINGH
|
3511008WL017800
|
RAJESH SINGH
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473014
|
|
RAJESHSINGHSOSRIBHUPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG24230220240107369
|
23/02/2024
|
DEEPA DEVI
|
3511008WL017798
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473005
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-066-001/9421
(SIRKUCH)
|
3511008000NRG24230220240107384
|
23/02/2024
|
ANAND SINGH
|
3511008WL017803
|
ANAND SINGH
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472930
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Munakot
|
UT-11-008-066-001/9422
(SIRKUCH)
|
3511008000NRG24230220240107378
|
23/02/2024
|
DHAN SINGH
|
3511008WL017801
|
DHAN SINGH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472907
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-066-001/9422
(SIRKUCH)
|
3511008000NRG24230220240107379
|
23/02/2024
|
SURAJ SINGH
|
3511008WL017801
|
SURAJ SINGH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2941472911
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Munakot
|
UT-11-008-066-001/9484
(SIRKUCH)
|
3511008000NRG24230220240107380
|
23/02/2024
|
PREM BAHADUR
|
3511008WL017802
|
PREM BAHADUR
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473024
|
|
MR PREM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-066-001/9519
(SIRKUCH)
|
3511008000NRG24230220240107385
|
23/02/2024
|
MADHU
|
3511008WL017803
|
MADHU
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472922
|
|
MRS MADHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24230220240107361
|
23/02/2024
|
Bhawana Devi
|
3511008WL017797
|
Bhawana Devi
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472920
|
|
BHAWANAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24230220240107357
|
23/02/2024
|
janki devi
|
3511008WL017796
|
janki devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473016
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24230220240107358
|
23/02/2024
|
Rekha Joshi
|
3511008WL017796
|
Rekha Joshi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473012
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24230220240107360
|
23/02/2024
|
Gitanjali Joshi
|
3511008WL017796
|
Gitanjali Joshi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472931
|
|
AYUSHJOSHINGGEETANJALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24230220240107359
|
23/02/2024
|
Mohan Chandra
|
3511008WL017796
|
Mohan Chandra
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473013
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-067-001/2002
(SILONI)
|
3511008000NRG24230220240107364
|
23/02/2024
|
Mamta Joshi
|
3511008WL017797
|
Mamta Joshi
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472919
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
45
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG24230220240107506
|
23/02/2024
|
DINESH SINGH KUNWAR
|
3511008WL017820
|
DINESH SINGH KUNWAR
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472909
|
|
MR DINESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24230220240107508
|
23/02/2024
|
Bhupendra Ram
|
3511008WL017820
|
Bhupendra Ram
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472921
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24230220240107507
|
23/02/2024
|
Jiwanti Devi
|
3511008WL017820
|
Jiwanti Devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473007
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
48
|
Munakot
|
UT-11-008-038-002/6014
(PANKHOLI)
|
3511008000NRG24230220240107478
|
23/02/2024
|
DINESH CHANDRA KAPRI
|
3511008WL017818
|
DINESH CHANDRA KAPRI
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472927
|
|
Mr. DINESH CHANDRA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-038-002/6014
(PANKHOLI)
|
3511008000NRG24230220240107477
|
23/02/2024
|
SUNITA DEVI
|
3511008WL017818
|
SUNITA DEVI
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
50
|
Munakot
|
UT-11-008-008-001/8502
(KUNKATIYA)
|
3511008000NRG24230220240107447
|
23/02/2024
|
LILADHAR JOSHI
|
3511008WL017814
|
LILADHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473000
|
|
Mr. LEELADHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG24230220240107448
|
23/02/2024
|
Madhavanand
|
3511008WL017814
|
Madhavanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472999
|
|
Mr. MADHVANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-008-001/8595
(KUNKATIYA)
|
3511008000NRG24230220240107450
|
23/02/2024
|
Kalawati Devi
|
3511008WL017814
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472991
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-008-001/8595
(KUNKATIYA)
|
3511008000NRG24230220240107449
|
23/02/2024
|
Kisan Ram
|
3511008WL017814
|
Kisan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473002
|
|
KISHANRAMSOGOPIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Munakot
|
UT-11-008-008-001/8611
(KUNKATIYA)
|
3511008000NRG24230220240107452
|
23/02/2024
|
BANSI RAM
|
3511008WL017814
|
BANSI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472933
|
|
Mr. BANSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-008-001/8611
(KUNKATIYA)
|
3511008000NRG24230220240107451
|
23/02/2024
|
LALITA DEVI
|
3511008WL017814
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472958
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24230220240107454
|
23/02/2024
|
DEVENDRA PRASAD
|
3511008WL017814
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472940
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24230220240107453
|
23/02/2024
|
RAJESHWARY DEVI
|
3511008WL017814
|
RAJESHWARY DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472988
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG24230220240107456
|
23/02/2024
|
PREMA
|
3511008WL017814
|
PREMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472979
|
|
Mrs. PREMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG24230220240107455
|
23/02/2024
|
ROSHAN KUMAR
|
3511008WL017814
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472978
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-033-001/8964
(DOBANS)
|
3511008000NRG24230220240107441
|
23/02/2024
|
BHARAT KUMAR
|
3511008WL017812
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472982
|
|
BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Munakot
|
UT-11-008-033-001/9039
(DOBANS)
|
3511008000NRG24230220240107437
|
23/02/2024
|
Madhavi Devi
|
3511008WL017811
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472959
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-033-001/9039
(DOBANS)
|
3511008000NRG24230220240107436
|
23/02/2024
|
Sunil Kumar
|
3511008WL017811
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473001
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-033-001/9126
(DOBANS)
|
3511008000NRG24230220240107438
|
23/02/2024
|
KAIL RAM
|
3511008WL017811
|
KAIL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472942
|
|
Mr. KAIL RAM SON JAG RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-033-001/9126
(DOBANS)
|
3511008000NRG24230220240107439
|
23/02/2024
|
LEELA DEVI
|
3511008WL017811
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472943
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-033-001/9126
(DOBANS)
|
3511008000NRG24230220240107442
|
23/02/2024
|
MANJU DEVI
|
3511008WL017812
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472964
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-033-001/9128
(DOBANS)
|
3511008000NRG24230220240107443
|
23/02/2024
|
DEEPA DEVI
|
3511008WL017812
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472960
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-033-001/9156
(DOBANS)
|
3511008000NRG24230220240107440
|
23/02/2024
|
CHIMAD RAM
|
3511008WL017811
|
CHIMAD RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472977
|
|
Mr. CHIMAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-035-001/8130
(DHURCHU)
|
3511008000NRG24230220240107445
|
23/02/2024
|
BHUPENDRA SINGH BORA
|
3511008WL017813
|
BHUPENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472998
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-035-001/8130
(DHURCHU)
|
3511008000NRG24230220240107446
|
23/02/2024
|
RADHA DEVI
|
3511008WL017813
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472949
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG24230220240107457
|
23/02/2024
|
DHARMANAND
|
3511008WL017815
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472992
|
|
Mr. DHARMANAND PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24230220240107458
|
23/02/2024
|
KHASTI BALLABH PANDEY
|
3511008WL017815
|
KHASTI BALLABH PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472934
|
|
Mr. KHASTI BALLABH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24230220240107460
|
23/02/2024
|
MAMATA PANDEY
|
3511008WL017815
|
MAMATA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472945
|
|
Miss. MAMTA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24230220240107461
|
23/02/2024
|
PANKAJ PANDEY
|
3511008WL017815
|
PANKAJ PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472948
|
|
Mr. PANKAJ PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-036-001/8307
(DHOLKANDA)
|
3511008000NRG24230220240107459
|
23/02/2024
|
PFREMA PANDEY
|
3511008WL017815
|
PFREMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472957
|
|
Mr. PREMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-038-002/5900
(PANKHOLI)
|
3511008000NRG24230220240107476
|
23/02/2024
|
NAVEEN CHANDRA
|
3511008WL017818
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472932
|
|
Mrs. NAVEEN CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-038-003/5976
(PANKHOLI)
|
3511008000NRG24230220240107480
|
23/02/2024
|
REWATI DEVI
|
3511008WL017818
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472938
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG24230220240107386
|
23/02/2024
|
DINESH LAL
|
3511008WL017804
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2941472996
|
|
DINESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Munakot
|
UT-11-008-044-001/10025
(VISHKHOLI)
|
3511008000NRG24230220240107387
|
23/02/2024
|
SHKUNTALA DEVI
|
3511008WL017804
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472950
|
|
Mrs. SHAKUNTALA DEVI WO DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-044-001/10026
(VISHKHOLI)
|
3511008000NRG24230220240107388
|
23/02/2024
|
RUKMANI DEVI
|
3511008WL017804
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472968
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG24230220240107389
|
23/02/2024
|
MANISHA DEVI
|
3511008WL017804
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472967
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG24230220240107391
|
23/02/2024
|
GEETA DEVI
|
3511008WL017804
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941472966
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munakot
|
UT-11-008-044-001/10045
(VISHKHOLI)
|
3511008000NRG24230220240107390
|
23/02/2024
|
PAWAN KUMAR
|
3511008WL017804
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941472969
|
|
Mr. PAWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-044-001/10047
(VISHKHOLI)
|
3511008000NRG24230220240107392
|
23/02/2024
|
SUNITA DEVI
|
3511008WL017804
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941472997
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG24230220240107485
|
23/02/2024
|
Narendra Ram
|
3511008WL017819
|
Narendra Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473022
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG24230220240107490
|
23/02/2024
|
Ravindra Kumar
|
3511008WL017819
|
Ravindra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473021
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munakot
|
UT-11-008-046-002/1519
(BUDALGAON)
|
3511008000NRG24230220240107491
|
23/02/2024
|
MOHAN RAM
|
3511008WL017819
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472989
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-046-002/1529
(BUDALGAON)
|
3511008000NRG24230220240107493
|
23/02/2024
|
BASANT SINGH SOUN
|
3511008WL017819
|
BASANT SINGH SOUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472972
|
|
Mr. BASANT SINGH SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG24230220240107496
|
23/02/2024
|
MANJU DEVI
|
3511008WL017819
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472981
|
|
MANJUDEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munakot
|
UT-11-008-046-002/1582
(BUDALGAON)
|
3511008000NRG24230220240107498
|
23/02/2024
|
ANITA SAUN
|
3511008WL017819
|
ANITA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472990
|
|
MR TRILOK SINGH SOUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munakot
|
UT-11-008-046-002/1583
(BUDALGAON)
|
3511008000NRG24230220240107499
|
23/02/2024
|
BHAGWAN SINGH
|
3511008WL017819
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472962
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-046-002/20076
(BUDALGAON)
|
3511008000NRG24230220240107500
|
23/02/2024
|
ANANDI DEVI
|
3511008WL017819
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472973
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-046-005/1382
(BUDALGAON)
|
3511008000NRG24230220240107502
|
23/02/2024
|
KHUSHAL RAM
|
3511008WL017819
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473023
|
|
KHUSHALRAMSOLATERAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munakot
|
UT-11-008-046-005/1385
(BUDALGAON)
|
3511008000NRG24230220240107503
|
23/02/2024
|
CHANCHAL KUMAR
|
3511008WL017819
|
CHANCHAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472954
|
|
CHANCHALRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Munakot
|
UT-11-008-046-005/1388
(BUDALGAON)
|
3511008000NRG24230220240107504
|
23/02/2024
|
Trilok Ram
|
3511008WL017819
|
Trilok Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2941472985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Munakot
|
UT-11-008-053-001/8792
(MARHMANLE)
|
3511008000NRG24230220240107431
|
23/02/2024
|
NIRMALA DEVI
|
3511008WL017810
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472953
|
|
Mrs. NIRMALA KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-053-002/8936
(MARHMANLE)
|
3511008000NRG24230220240107432
|
23/02/2024
|
KAMLA DEVI
|
3511008WL017810
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472980
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-053-002/8936
(MARHMANLE)
|
3511008000NRG24230220240107433
|
23/02/2024
|
POONAM
|
3511008WL017810
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472975
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-053-002/8936
(MARHMANLE)
|
3511008000NRG24230220240107434
|
23/02/2024
|
RAHUL KHANKA
|
3511008WL017810
|
RAHUL KHANKA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941472963
|
|
Mr. RAHUL KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-056-001/2781-A
(MUNAKOTE)
|
3511008000NRG24230220240107342
|
23/02/2024
|
Lalit Chand
|
3511008WL017793
|
Lalit Chand
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472937
|
|
MR LALIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munakot
|
UT-11-008-056-001/6014
(MUNAKOTE)
|
3511008000NRG24230220240107344
|
23/02/2024
|
SEEMA DEVI
|
3511008WL017793
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472941
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-056-001/6014
(MUNAKOTE)
|
3511008000NRG24230220240107343
|
23/02/2024
|
TEJ KUMAR
|
3511008WL017793
|
TEJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2941472947
|
|
TEJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Munakot
|
UT-11-008-056-001/6015
(MUNAKOTE)
|
3511008000NRG24230220240107346
|
23/02/2024
|
MAYA DEVI
|
3511008WL017793
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472970
|
|
MAYADEVIWOPREMPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Munakot
|
UT-11-008-058-001/58069
(RIYANSI)
|
3511008000NRG24230220240107353
|
23/02/2024
|
SURESH RAM
|
3511008WL017795
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472971
|
|
SURESHRAMSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24230220240107348
|
23/02/2024
|
CHANDRA DEVI
|
3511008WL017794
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472946
|
|
MR BALKRISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG24230220240107505
|
23/02/2024
|
LAXMI DEVI
|
3511008WL017820
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472956
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24230220240107510
|
23/02/2024
|
JEEWAN SINGH
|
3511008WL017820
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472995
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24230220240107511
|
23/02/2024
|
LEELA DEVI
|
3511008WL017820
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472976
|
|
LILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
108
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG24230220240107513
|
23/02/2024
|
SEETA DEVI
|
3511008WL017820
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472961
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG24230220240107514
|
23/02/2024
|
HARISH SINGH
|
3511008WL017820
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472994
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-066-001/29450
(SIRKUCH)
|
3511008000NRG24230220240107382
|
23/02/2024
|
ANITA BISHT
|
3511008WL017803
|
ANITA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472974
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munakot
|
UT-11-008-066-001/9351
(SIRKUCH)
|
3511008000NRG24230220240107367
|
23/02/2024
|
JANKI DEVI
|
3511008WL017798
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472951
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-066-001/9362
(SIRKUCH)
|
3511008000NRG24230220240107370
|
23/02/2024
|
KAMLA CHAND
|
3511008WL017799
|
KAMLA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472987
|
|
Ms. KAMLA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-066-001/9362
(SIRKUCH)
|
3511008000NRG24230220240107371
|
23/02/2024
|
SURAJ CHAND
|
3511008WL017799
|
SURAJ CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941472984
|
|
Mr. SURAJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-066-001/9398
(SIRKUCH)
|
3511008000NRG24230220240107368
|
23/02/2024
|
KAMLA BISHT
|
3511008WL017798
|
KAMLA BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472986
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-066-001/9415
(SIRKUCH)
|
3511008000NRG24230220240107383
|
23/02/2024
|
MANISHA
|
3511008WL017803
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472983
|
|
Mrs. MANISHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-066-001/9422
(SIRKUCH)
|
3511008000NRG24230220240107377
|
23/02/2024
|
SARASWATI DEVI
|
3511008WL017801
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472952
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munakot
|
UT-11-008-066-001/9516
(SIRKUCH)
|
3511008000NRG24230220240107376
|
23/02/2024
|
RAMI CHAND
|
3511008WL017800
|
RAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941472939
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24230220240107355
|
23/02/2024
|
GIRISH CHANDRA
|
3511008WL017796
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472993
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24230220240107356
|
23/02/2024
|
RENU JOSHI
|
3511008WL017796
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941472955
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24230220240107362
|
23/02/2024
|
Prakash Chandra Joshi
|
3511008WL017797
|
Prakash Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472944
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG24230220240107363
|
23/02/2024
|
Diwani Ram
|
3511008WL017797
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941472965
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169970
|
169970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295550
|
295550
|
|
|
|
|
|
|
|