|
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-11-008-044-001/10048
(VISHKHOLI)
|
3511008000NRG24201020230070454
|
20/10/2023
|
MAHAVIR RAM
|
3511008WL011138
|
MAHAVIR RAM
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025972
|
|
MAHAVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24201020230070176
|
20/10/2023
|
BABITA
|
3511008WL011098
|
BABITA
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025962
|
|
BABITA
|
CANARA BANK(508532)
|
|
3
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24201020230070175
|
20/10/2023
|
Kewal Kishan Tiwari
|
3511008WL011098
|
Kewal Kishan Tiwari
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025961
|
|
KEWAL KISHAN TIWARI SO MATHURAADATT TIWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-004-003/3832
(QWIGAON)
|
3511008000NRG24201020230070173
|
20/10/2023
|
KAMLA DEVI
|
3511008WL011098
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-007-001/11238
(KANARI)
|
3511008000NRG24201020230070427
|
20/10/2023
|
devki chand
|
3511008WL011134
|
devki chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025953
|
|
MRS DEVKI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-007-001/11243
(KANARI)
|
3511008000NRG24201020230070439
|
20/10/2023
|
JAI BAHADUR CHAND
|
3511008WL011136
|
JAI BAHADUR CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025964
|
|
Mr. JAY BHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-007-001/165
(KANARI)
|
3511008000NRG24201020230070440
|
20/10/2023
|
BASANT KUMAR CHAND
|
3511008WL011136
|
BASANT KUMAR CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026010
|
|
MR BASANT KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-007-001/172
(KANARI)
|
3511008000NRG24201020230070441
|
20/10/2023
|
Rami Chand
|
3511008WL011136
|
Rami Chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025951
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-007-001/176
(KANARI)
|
3511008000NRG24201020230070442
|
20/10/2023
|
Pratap Chand
|
3511008WL011136
|
Pratap Chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025946
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-007-001/181
(KANARI)
|
3511008000NRG24201020230070434
|
20/10/2023
|
Geeta Chand
|
3511008WL011135
|
Geeta Chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025948
|
|
MRS GEETA CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-007-001/207
(KANARI)
|
3511008000NRG24201020230070428
|
20/10/2023
|
Geeta Chand
|
3511008WL011134
|
Geeta Chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025947
|
|
MRS GEETA CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-007-001/207
(KANARI)
|
3511008000NRG24201020230070429
|
20/10/2023
|
MOHIT CHAND
|
3511008WL011134
|
MOHIT CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025966
|
|
MASTER MOHIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-007-001/207
(KANARI)
|
3511008000NRG24201020230070430
|
20/10/2023
|
NISHA CHAND
|
3511008WL011134
|
NISHA CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025965
|
|
Miss. NISHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-007-001/210
(KANARI)
|
3511008000NRG24201020230070431
|
20/10/2023
|
Mamta
|
3511008WL011134
|
Mamta
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025950
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-007-001/211
(KANARI)
|
3511008000NRG24201020230070437
|
20/10/2023
|
mamta devi
|
3511008WL011135
|
mamta devi
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025991
|
|
MRS MAMTA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-041-001/14075
(BALTARI)
|
3511008000NRG24201020230070414
|
20/10/2023
|
MEENA DEVI
|
3511008WL011130
|
MEENA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025945
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-050-001/13868
(MAJIRKARA)
|
3511008000NRG24201020230070444
|
20/10/2023
|
Digar Singh
|
3511008WL011137
|
Digar Singh
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025949
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-050-001/13876
(MAJIRKARA)
|
3511008000NRG24201020230070445
|
20/10/2023
|
RAMESH BAHADUR
|
3511008WL011137
|
RAMESH BAHADUR
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025943
|
|
RAMESH BADHUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
Munakot
|
UT-11-008-050-001/4440631
(MAJIRKARA)
|
3511008000NRG24201020230070448
|
20/10/2023
|
BINDU DEVI
|
3511008WL011137
|
BINDU DEVI
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025968
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-050-001/4440641
(MAJIRKARA)
|
3511008000NRG24201020230070449
|
20/10/2023
|
pushpa devi
|
3511008WL011137
|
pushpa devi
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025967
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-050-001/4440728
(MAJIRKARA)
|
3511008000NRG24201020230070453
|
20/10/2023
|
JAGDISH CHANDRA OLI
|
3511008WL011137
|
JAGDISH CHANDRA OLI
|
00415
|
SBIN0002554
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025944
|
|
MR JAGDISH CHANDRA OLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-004-003/3716
(QWIGAON)
|
3511008000NRG24201020230070172
|
20/10/2023
|
NEELAM DEVI
|
3511008WL011098
|
NEELAM DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026008
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-004-003/3832
(QWIGAON)
|
3511008000NRG24201020230070174
|
20/10/2023
|
TRILOK SINGH
|
3511008WL011098
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025960
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-004-004/3804
(QWIGAON)
|
3511008000NRG24201020230070177
|
20/10/2023
|
BHAGWAN SINGH
|
3511008WL011098
|
BHAGWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025987
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-004-004/3804
(QWIGAON)
|
3511008000NRG24201020230070178
|
20/10/2023
|
JANKI DEVI
|
3511008WL011098
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025988
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-004-004/3835
(QWIGAON)
|
3511008000NRG24201020230070179
|
20/10/2023
|
SANTOSH KUMAR
|
3511008WL011098
|
SANTOSH KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025940
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-004-004/3838
(QWIGAON)
|
3511008000NRG24201020230070180
|
20/10/2023
|
SONU SAUN
|
3511008WL011098
|
SONU SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025952
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-022-002/138205
(JAKHPANT)
|
3511008000NRG24201020230070150
|
20/10/2023
|
KIRAN CHAND
|
3511008WL011096
|
KIRAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025955
|
|
MRS KIRAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-022-002/138213
(JAKHPANT)
|
3511008000NRG24201020230070152
|
20/10/2023
|
ABHISHEK CHAND
|
3511008WL011096
|
ABHISHEK CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026009
|
|
MR ABHISHEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-022-002/138213
(JAKHPANT)
|
3511008000NRG24201020230070153
|
20/10/2023
|
JEEWAN CHAND
|
3511008WL011096
|
JEEWAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025957
|
|
MR JEEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-022-002/138213
(JAKHPANT)
|
3511008000NRG24201020230070151
|
20/10/2023
|
KANCHAN CHAND
|
3511008WL011096
|
KANCHAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025958
|
|
MRS KANCHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-022-002/138213
(JAKHPANT)
|
3511008000NRG24201020230070154
|
20/10/2023
|
Pragati Chand
|
3511008WL011096
|
Pragati Chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025956
|
|
MISS PRAGATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-022-002/138228
(JAKHPANT)
|
3511008000NRG24201020230070155
|
20/10/2023
|
DIWAN SINGH
|
3511008WL011096
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025941
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-022-002/138231
(JAKHPANT)
|
3511008000NRG24201020230070156
|
20/10/2023
|
Rajkishor Joshi
|
3511008WL011096
|
Rajkishor Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025939
|
|
MR RAJKISHOR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-025-001/10056
(TARIGAON)
|
3511008000NRG24201020230070184
|
20/10/2023
|
MUKESH CHAND
|
3511008WL011099
|
MUKESH CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025959
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-025-002/4304
(TARIGAON)
|
3511008000NRG24201020230070189
|
20/10/2023
|
KALI DEVI
|
3511008WL011099
|
KALI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025942
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-044-001/9232
(VISHKHOLI)
|
3511008000NRG24201020230070457
|
20/10/2023
|
RAM SINGH
|
3511008WL011138
|
RAM SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025989
|
|
RAMSINGHTHAPASOGSTHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munakot
|
UT-11-008-054-001/3442
(MANKATIYA)
|
3511008000NRG24201020230070164
|
20/10/2023
|
KAVITA SIROULA
|
3511008WL011097
|
KAVITA SIROULA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025990
|
|
MISS KAVITA SIROULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
39
|
Munakot
|
UT-11-008-023-001/3080
(JAJARCHINGARI)
|
3511008000NRG24201020230070147
|
20/10/2023
|
DHANI RAM
|
3511008WL011095
|
DHANI RAM
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026006
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-023-001/3080
(JAJARCHINGARI)
|
3511008000NRG24201020230070148
|
20/10/2023
|
KAILASH KUMAR
|
3511008WL011095
|
KAILASH KUMAR
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026005
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
41
|
Munakot
|
UT-11-008-004-003/3716
(QWIGAON)
|
3511008000NRG24201020230070171
|
20/10/2023
|
SHEKHAR CHANDRA
|
3511008WL011098
|
SHEKHAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025984
|
|
Mr. SHEKHAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-007-001/162
(KANARI)
|
3511008000NRG24201020230070422
|
20/10/2023
|
Damber Ram
|
3511008WL011133
|
Damber Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026004
|
|
Mr. DAMBER RAM S/O THIMMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-007-001/162
(KANARI)
|
3511008000NRG24201020230070424
|
20/10/2023
|
Devki Devi
|
3511008WL011133
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025992
|
|
Mrs. DEVKI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-007-001/166
(KANARI)
|
3511008000NRG24201020230070426
|
20/10/2023
|
SANTOSH
|
3511008WL011133
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025973
|
|
Mr. SANTOSH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-007-001/169
(KANARI)
|
3511008000NRG24201020230070420
|
20/10/2023
|
Kamla Devi
|
3511008WL011132
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025997
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-007-001/169
(KANARI)
|
3511008000NRG24201020230070419
|
20/10/2023
|
Tilak Ram
|
3511008WL011132
|
Tilak Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026002
|
|
Mr. TILAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-007-001/181
(KANARI)
|
3511008000NRG24201020230070433
|
20/10/2023
|
Jagat Chand
|
3511008WL011135
|
Jagat Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025996
|
|
Mr. JAGAT . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-007-001/210
(KANARI)
|
3511008000NRG24201020230070435
|
20/10/2023
|
Lalu Ram
|
3511008WL011135
|
Lalu Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026011
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-007-001/211
(KANARI)
|
3511008000NRG24201020230070436
|
20/10/2023
|
Rajerndra Singh
|
3511008WL011135
|
Rajerndra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025993
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-007-001/216
(KANARI)
|
3511008000NRG24201020230070421
|
20/10/2023
|
sheri chand
|
3511008WL011132
|
sheri chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025998
|
|
Mr. SHERI CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-007-001/230
(KANARI)
|
3511008000NRG24201020230070438
|
20/10/2023
|
Ganesh Chand
|
3511008WL011135
|
Ganesh Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025999
|
|
MR GANESH BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-007-001/233
(KANARI)
|
3511008000NRG24201020230070432
|
20/10/2023
|
Jaya Ram
|
3511008WL011134
|
Jaya Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975025995
|
|
Mr. JAYA RAM MAHER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24201020230070145
|
20/10/2023
|
BHARAT SINGH
|
3511008WL011095
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025982
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24201020230070146
|
20/10/2023
|
LEELA DEVI
|
3511008WL011095
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026019
|
|
MAHILADUGDHSAMITICHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munakot
|
UT-11-008-023-001/3080
(JAJARCHINGARI)
|
3511008000NRG24201020230070149
|
20/10/2023
|
PUSPA DEVI
|
3511008WL011095
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026030
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-025-001/10050
(TARIGAON)
|
3511008000NRG24201020230070181
|
20/10/2023
|
Chandra kala Devi
|
3511008WL011099
|
Chandra kala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026023
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-025-001/10050
(TARIGAON)
|
3511008000NRG24201020230070182
|
20/10/2023
|
Shamsher Chand
|
3511008WL011099
|
Shamsher Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026018
|
|
Mr. SHAMSHER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-025-001/10056
(TARIGAON)
|
3511008000NRG24201020230070183
|
20/10/2023
|
SHILA CHAND
|
3511008WL011099
|
SHILA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025986
|
|
Mrs. SHILA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-025-001/4295
(TARIGAON)
|
3511008000NRG24201020230070187
|
20/10/2023
|
MANOJ CHAND
|
3511008WL011099
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026014
|
|
Mr. MANOJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-025-001/4295
(TARIGAON)
|
3511008000NRG24201020230070186
|
20/10/2023
|
SEETA DEVI
|
3511008WL011099
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026016
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-025-001/4296
(TARIGAON)
|
3511008000NRG24201020230070188
|
20/10/2023
|
MAN BAHADUR CHAND
|
3511008WL011099
|
MAN BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026007
|
|
Mr. MAN BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-025-002/4304
(TARIGAON)
|
3511008000NRG24201020230070190
|
20/10/2023
|
DEEPA DEVI
|
3511008WL011099
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026015
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-025-004/10012
(TARIGAON)
|
3511008000NRG24201020230070192
|
20/10/2023
|
BAHADUR CHAND
|
3511008WL011099
|
BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025980
|
|
Mr. BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-025-004/10012
(TARIGAON)
|
3511008000NRG24201020230070191
|
20/10/2023
|
JANKI DEVI
|
3511008WL011099
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025981
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-025-004/10035
(TARIGAON)
|
3511008000NRG24201020230070193
|
20/10/2023
|
MEENA CHAND
|
3511008WL011099
|
MEENA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026017
|
|
Mrs. MEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-025-004/4300
(TARIGAON)
|
3511008000NRG24201020230070194
|
20/10/2023
|
DIKSHA CHAND
|
3511008WL011099
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025985
|
|
Ms. DIKSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-041-001/14054
(BALTARI)
|
3511008000NRG24201020230070411
|
20/10/2023
|
HAJARI RAM
|
3511008WL011130
|
HAJARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026000
|
|
Mr. HAJARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-041-001/14054
(BALTARI)
|
3511008000NRG24201020230070412
|
20/10/2023
|
PUSHPA DEVI
|
3511008WL011130
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025977
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-041-001/14072
(BALTARI)
|
3511008000NRG24201020230070415
|
20/10/2023
|
GOPI RAM
|
3511008WL011131
|
GOPI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025975
|
|
Mr. GOPI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-041-001/14072
(BALTARI)
|
3511008000NRG24201020230070416
|
20/10/2023
|
PRADIP KUMAR
|
3511008WL011131
|
PRADIP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026027
|
|
Mr. PRADIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-041-001/14075
(BALTARI)
|
3511008000NRG24201020230070413
|
20/10/2023
|
GAURI CHAND
|
3511008WL011130
|
GAURI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026012
|
|
Mr. GAURI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-041-001/9764
(BALTARI)
|
3511008000NRG24201020230070409
|
20/10/2023
|
KEDAR DATT BHATT
|
3511008WL011129
|
KEDAR DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026001
|
|
Mr. KEDAR DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-044-001/10048
(VISHKHOLI)
|
3511008000NRG24201020230070456
|
20/10/2023
|
DHEERAJ KUMAR
|
3511008WL011138
|
DHEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026024
|
|
Mr. DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-044-001/10048
(VISHKHOLI)
|
3511008000NRG24201020230070455
|
20/10/2023
|
MAYA DEVI
|
3511008WL011138
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025971
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG24201020230070196
|
20/10/2023
|
NEEMA BOHARA
|
3511008WL011100
|
NEEMA BOHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026031
|
|
Ms. NEEMA BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG24201020230070195
|
20/10/2023
|
YOGESH BOHRA
|
3511008WL011100
|
YOGESH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026029
|
|
MR YOGESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munakot
|
UT-11-008-044-001/10089
(VISHKHOLI)
|
3511008000NRG24201020230070198
|
20/10/2023
|
KALAWATI DEVI
|
3511008WL011100
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026028
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-044-001/10089
(VISHKHOLI)
|
3511008000NRG24201020230070197
|
20/10/2023
|
VIJAY SINGH
|
3511008WL011100
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025974
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munakot
|
UT-11-008-050-001/13876
(MAJIRKARA)
|
3511008000NRG24201020230070446
|
20/10/2023
|
SANGEETA THAPA
|
3511008WL011137
|
SANGEETA THAPA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025994
|
|
Mrs. SANGEETA . SARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-050-001/4440623
(MAJIRKARA)
|
3511008000NRG24201020230070447
|
20/10/2023
|
KAMAL KISHORE
|
3511008WL011137
|
KAMAL KISHORE
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025963
|
|
Mr. KAMAL KISHOR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-050-001/4440646
(MAJIRKARA)
|
3511008000NRG24201020230070450
|
20/10/2023
|
mamta devi
|
3511008WL011137
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025970
|
|
Mrs. MAMTA DEVI W/O HARISH P TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-050-001/4440672
(MAJIRKARA)
|
3511008000NRG24201020230070451
|
20/10/2023
|
GANESH PRASAD
|
3511008WL011137
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975025969
|
|
Mr. GANESH PRASAD TAMTA S/O BHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-054-001/3417
(MANKATIYA)
|
3511008000NRG24201020230070159
|
20/10/2023
|
Kamlesh Kumar
|
3511008WL011097
|
Kamlesh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025976
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-054-001/3417
(MANKATIYA)
|
3511008000NRG24201020230070158
|
20/10/2023
|
RAMESH RAM
|
3511008WL011097
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026003
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-054-001/3420
(MANKATIYA)
|
3511008000NRG24201020230070161
|
20/10/2023
|
Harish Prasad
|
3511008WL011097
|
Harish Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975025978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Munakot
|
UT-11-008-054-001/3442
(MANKATIYA)
|
3511008000NRG24201020230070162
|
20/10/2023
|
BANSHI LAL
|
3511008WL011097
|
BANSHI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025979
|
|
Mr. BANSI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-054-001/3442
(MANKATIYA)
|
3511008000NRG24201020230070163
|
20/10/2023
|
RAHUL SIROULA
|
3511008WL011097
|
RAHUL SIROULA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026021
|
|
Mr. RAHUL SIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-054-001/3445
(MANKATIYA)
|
3511008000NRG24201020230070166
|
20/10/2023
|
BHAGIRATHI DEVI
|
3511008WL011097
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026022
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-054-001/3445
(MANKATIYA)
|
3511008000NRG24201020230070165
|
20/10/2023
|
GOVIND BALLABH BHATT
|
3511008WL011097
|
GOVIND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026020
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-054-001/3568
(MANKATIYA)
|
3511008000NRG24201020230070167
|
20/10/2023
|
Lalit Singh Bhandari
|
3511008WL011097
|
Lalit Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975025983
|
|
LALITSINGHBHANDARISOBHAGW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munakot
|
UT-11-008-054-001/6266
(MANKATIYA)
|
3511008000NRG24201020230070168
|
20/10/2023
|
SANKAR RAM SIROULA
|
3511008WL011097
|
SANKAR RAM SIROULA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026026
|
|
SHANKAR RAM SIROLA
|
BANK OF BARODA(606985)
|
|
92
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG24201020230070169
|
20/10/2023
|
MANOJ KUMAR
|
3511008WL011097
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026013
|
|
MANOJKUMARSOSRIHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG24201020230070170
|
20/10/2023
|
SUMITRA DEVI
|
3511008WL011097
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975026025
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239200
|
239200
|
|
|
|
|
|
|
|