|
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-11-008-045-001/5310
(BEESABAJERH)
|
3511008000NRG24240620230029943
|
24/06/2023
|
SAVITRI DEVI
|
3511008WL004361
|
SAVITRI DEVI
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343105
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Munakot
|
UT-11-008-045-001/5340
(BEESABAJERH)
|
3511008000NRG24240620230029944
|
24/06/2023
|
DINESH SINGH SAMANT
|
3511008WL004361
|
DINESH SINGH SAMANT
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343110
|
|
Mr. DINESH SINGH SAMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-002-001/4749
(URG)
|
3511008000NRG24240620230029934
|
24/06/2023
|
DINESH CHANDRA JOSHI
|
3511008WL004358
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343100
|
|
Mr. DINESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG24240620230029939
|
24/06/2023
|
Kunddan Singh
|
3511008WL004359
|
Kunddan Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343101
|
|
Mr. KUNDAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-013-001/11940
(GETHIGARA)
|
3511008000NRG24240620230029916
|
24/06/2023
|
MANJU DEVI
|
3511008WL004354
|
MANJU DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-013-001/9640
(GETHIGARA)
|
3511008000NRG24240620230029919
|
24/06/2023
|
Sunita Devi
|
3511008WL004354
|
Sunita Devi
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343108
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-013-001/9644
(GETHIGARA)
|
3511008000NRG24240620230029920
|
24/06/2023
|
PUSHKAR SINGH
|
3511008WL004354
|
PUSHKAR SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343103
|
|
PUSKARSINGHSOSRIBHADURSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munakot
|
UT-11-008-013-001/9665
(GETHIGARA)
|
3511008000NRG24240620230029924
|
24/06/2023
|
RAJESH SINGH
|
3511008WL004354
|
RAJESH SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343117
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-042-002/4526
(BASAUR)
|
3511008000NRG24240620230029735
|
24/06/2023
|
BHUPENDRA SINGH
|
3511008WL004315
|
BHUPENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343106
|
|
MR BHUPENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-042-002/4546-A
(BASAUR)
|
3511008000NRG24240620230029740
|
24/06/2023
|
AMIT CHAND
|
3511008WL004315
|
AMIT CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343112
|
|
MR AMIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-059-001/7194
(RUINA)
|
3511008000NRG24240620230029803
|
24/06/2023
|
Indar Ram
|
3511008WL004329
|
Indar Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343109
|
|
INDERRAMSOJAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-059-001/7194
(RUINA)
|
3511008000NRG24240620230029806
|
24/06/2023
|
Kiran
|
3511008WL004329
|
Kiran
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343114
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-043-001/1566
(VILAEE)
|
3511008000NRG24240620230029940
|
24/06/2023
|
DEEPAK SINGH
|
3511008WL004360
|
DEEPAK SINGH
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343102
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-045-001/5431
(BEESABAJERH)
|
3511008000NRG24240620230029951
|
24/06/2023
|
MOHAN CHANDRA
|
3511008WL004361
|
MOHAN CHANDRA
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343113
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-045-001/5340
(BEESABAJERH)
|
3511008000NRG24240620230029945
|
24/06/2023
|
RADHA DEVI
|
3511008WL004361
|
RADHA DEVI
|
00415
|
SBIN0018496
|
2530
|
2530
|
Rejected
|
30/06/2023
|
|
2866343120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Munakot
|
UT-11-008-062-001/8781
(SALMORA)
|
3511008000NRG24240620230029812
|
24/06/2023
|
NEELA DEVI
|
3511008WL004331
|
NEELA DEVI
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343118
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-052-001/5337
(MARKHARAYAT)
|
3511008000NRG24240620230029790
|
24/06/2023
|
RAM SINGH
|
3511008WL004324
|
RAM SINGH
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343046
|
|
RAMSINGHBHANDARISOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-002-001/4659
(URG)
|
3511008000NRG24240620230029932
|
24/06/2023
|
PREAM RAM
|
3511008WL004358
|
PREAM RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866343039
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-002-001/4691
(URG)
|
3511008000NRG24240620230029933
|
24/06/2023
|
Puspa Joshi
|
3511008WL004358
|
Puspa Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343057
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-011-001/5693
(KHOONA)
|
3511008000NRG24240620230029781
|
24/06/2023
|
NANDA DEVI
|
3511008WL004323
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343075
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-011-001/5837
(KHOONA)
|
3511008000NRG24240620230029782
|
24/06/2023
|
BHAWANA CHAND
|
3511008WL004323
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343088
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-013-001/9644
(GETHIGARA)
|
3511008000NRG24240620230029921
|
24/06/2023
|
Devki Devi
|
3511008WL004354
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866343040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Munakot
|
UT-11-008-013-001/9665
(GETHIGARA)
|
3511008000NRG24240620230029922
|
24/06/2023
|
Aanandi Devi
|
3511008WL004354
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343041
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-017-003/6210
(GANGASERI)
|
3511008000NRG24240620230029954
|
24/06/2023
|
leela devi
|
3511008WL004363
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343107
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-017-003/6215-A
(GANGASERI)
|
3511008000NRG24240620230029955
|
24/06/2023
|
radhika devi
|
3511008WL004363
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343121
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG24240620230029952
|
24/06/2023
|
DEEPAK CHANDRA KAPARI
|
3511008WL004362
|
DEEPAK CHANDRA KAPARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343048
|
|
Mr. DEEPAK CHANDRA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-017-004/6246
(GANGASERI)
|
3511008000NRG24240620230029953
|
24/06/2023
|
SUNITA KAPRI
|
3511008WL004362
|
SUNITA KAPRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343115
|
|
Mrs. SUNITA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24240620230029779
|
24/06/2023
|
LEELA DEVI
|
3511008WL004322
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866343085
|
|
MAHILADUGDHSAMITICHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-030-001/6639-A
(DEVDAR)
|
3511008000NRG24240620230029802
|
24/06/2023
|
KIRAN DEVI
|
3511008WL004328
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343084
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG24240620230029771
|
24/06/2023
|
DEVENDRA BHATT
|
3511008WL004320
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343060
|
|
Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG24240620230029772
|
24/06/2023
|
VIMLA BHATT
|
3511008WL004320
|
VIMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343033
|
|
Mrs. VIMALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-031-001/9254
(DOLI)
|
3511008000NRG24240620230029766
|
24/06/2023
|
Heera Devi
|
3511008WL004319
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343058
|
|
Ms. HEERA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-031-001/9254
(DOLI)
|
3511008000NRG24240620230029765
|
24/06/2023
|
Narendra Bhatt
|
3511008WL004319
|
Narendra Bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343124
|
|
Mr. NARENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG24240620230029775
|
24/06/2023
|
PRAKASH CHANDRA BHATT
|
3511008WL004321
|
PRAKASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343044
|
|
Mr. PRAKASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG24240620230029767
|
24/06/2023
|
Hari Ram
|
3511008WL004319
|
Hari Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343034
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG24240620230029769
|
24/06/2023
|
KAMLESH KUMAR
|
3511008WL004319
|
KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343045
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG24240620230029768
|
24/06/2023
|
Sangeeta Devi
|
3511008WL004319
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343038
|
|
Mrs. SNGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-031-001/9290
(DOLI)
|
3511008000NRG24240620230029770
|
24/06/2023
|
BHAWANA BHATT
|
3511008WL004319
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343049
|
|
BHAWANA BHATT DO MAHESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
39
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG24240620230029776
|
24/06/2023
|
BHAWANA BHATT
|
3511008WL004321
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343076
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG24240620230029773
|
24/06/2023
|
GODAWARI DEVI
|
3511008WL004320
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343061
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG24240620230029778
|
24/06/2023
|
Geeta Devi
|
3511008WL004321
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343123
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG24240620230029777
|
24/06/2023
|
Vinod Bhatt
|
3511008WL004321
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866343122
|
|
Mr. VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-031-001/9357
(DOLI)
|
3511008000NRG24240620230029774
|
24/06/2023
|
PARWATI DEVI
|
3511008WL004320
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343047
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-037-001/6041
(NAGHAR)
|
3511008000NRG24240620230029928
|
24/06/2023
|
DEEPA DEVI
|
3511008WL004356
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343096
|
|
DEEPADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munakot
|
UT-11-008-037-004/5964
(NAGHAR)
|
3511008000NRG24240620230029930
|
24/06/2023
|
KAILASH KUMAR
|
3511008WL004357
|
KAILASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343116
|
|
Mrs. KAILASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-037-004/5964
(NAGHAR)
|
3511008000NRG24240620230029931
|
24/06/2023
|
SANGITA DEVI
|
3511008WL004357
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343080
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-042-002/4523
(BASAUR)
|
3511008000NRG24240620230029732
|
24/06/2023
|
KESHAR SINGH
|
3511008WL004315
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343069
|
|
Mr. KESHAR SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-042-002/4523
(BASAUR)
|
3511008000NRG24240620230029734
|
24/06/2023
|
KIRAN BHANDARI
|
3511008WL004315
|
KIRAN BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343095
|
|
Mrs. KIRAN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-042-002/4523
(BASAUR)
|
3511008000NRG24240620230029733
|
24/06/2023
|
SARASWATI DEVI
|
3511008WL004315
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343094
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG24240620230029737
|
24/06/2023
|
CHAMPA DEVI
|
3511008WL004315
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343070
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG24240620230029736
|
24/06/2023
|
VIKRAM CHAND
|
3511008WL004315
|
VIKRAM CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343062
|
|
Mr. VIKRAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-042-002/4546
(BASAUR)
|
3511008000NRG24240620230029739
|
24/06/2023
|
Rajesh Chand
|
3511008WL004315
|
Rajesh Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343059
|
|
Mr. RAJESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-043-001/1566
(VILAEE)
|
3511008000NRG24240620230029941
|
24/06/2023
|
MAN SINGH
|
3511008WL004360
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343098
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-043-001/1586
(VILAEE)
|
3511008000NRG24240620230029937
|
24/06/2023
|
BHUPENDRA SINGH
|
3511008WL004359
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343071
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Munakot
|
UT-11-008-043-001/1586
(VILAEE)
|
3511008000NRG24240620230029938
|
24/06/2023
|
MANISHA
|
3511008WL004359
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343097
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-045-001/5372
(BEESABAJERH)
|
3511008000NRG24240620230029946
|
24/06/2023
|
HAYAT SINGH
|
3511008WL004361
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343037
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-045-001/5420
(BEESABAJERH)
|
3511008000NRG24240620230029949
|
24/06/2023
|
PRIYANKA CHAND
|
3511008WL004361
|
PRIYANKA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343093
|
|
Miss. PRIYANKA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-045-001/5420
(BEESABAJERH)
|
3511008000NRG24240620230029948
|
24/06/2023
|
SUBHASH CHAND
|
3511008WL004361
|
SUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343092
|
|
SUBHASHCHANDSOJAGATCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munakot
|
UT-11-008-045-001/5420
(BEESABAJERH)
|
3511008000NRG24240620230029947
|
24/06/2023
|
USHA CHAND
|
3511008WL004361
|
USHA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343053
|
|
Mr. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-045-001/5431
(BEESABAJERH)
|
3511008000NRG24240620230029950
|
24/06/2023
|
GEETA DEVI
|
3511008WL004361
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866343077
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-045-001/922
(BEESABAJERH)
|
3511008000NRG24240620230029764
|
24/06/2023
|
SEETA DEVI
|
3511008WL004318
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866343083
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-045-001/922
(BEESABAJERH)
|
3511008000NRG24240620230029763
|
24/06/2023
|
Umesh Ram
|
3511008WL004318
|
Umesh Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866343068
|
|
Mr. UMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-052-001/4899
(MARKHARAYAT)
|
3511008000NRG24240620230029783
|
24/06/2023
|
MADAN SINGH
|
3511008WL004324
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343063
|
|
Mr. MADAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-052-001/4903
(MARKHARAYAT)
|
3511008000NRG24240620230029784
|
24/06/2023
|
MANJU DEVI
|
3511008WL004324
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343066
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-052-001/4905
(MARKHARAYAT)
|
3511008000NRG24240620230029785
|
24/06/2023
|
PARWATI DEVI
|
3511008WL004324
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343064
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-052-001/5273
(MARKHARAYAT)
|
3511008000NRG24240620230029786
|
24/06/2023
|
VIMALA DEVI
|
3511008WL004324
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343067
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG24240620230029787
|
24/06/2023
|
DEEPAK SINGH
|
3511008WL004324
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343073
|
|
DEEPAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG24240620230029788
|
24/06/2023
|
DURGA DEVI
|
3511008WL004324
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866343065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Munakot
|
UT-11-008-052-001/5348
(MARKHARAYAT)
|
3511008000NRG24240620230029791
|
24/06/2023
|
GOVIND SINGH
|
3511008WL004324
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343079
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-052-001/5348
(MARKHARAYAT)
|
3511008000NRG24240620230029792
|
24/06/2023
|
LALITA DEVI
|
3511008WL004324
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343078
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-055-001/7260
(MARSOLI)
|
3511008000NRG24240620230029925
|
24/06/2023
|
Manoj Ram
|
3511008WL004355
|
Manoj Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343050
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-055-001/7304
(MARSOLI)
|
3511008000NRG24240620230029796
|
24/06/2023
|
BHUPENDRA RAM
|
3511008WL004326
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343072
|
|
BHUPENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Munakot
|
UT-11-008-055-001/7304
(MARSOLI)
|
3511008000NRG24240620230029795
|
24/06/2023
|
Puspa Devi
|
3511008WL004326
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343074
|
|
PUSHPADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munakot
|
UT-11-008-055-001/73835
(MARSOLI)
|
3511008000NRG24240620230029797
|
24/06/2023
|
RADHA BISHT
|
3511008WL004326
|
RADHA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866343087
|
|
Mrs. RADHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-055-001/73867
(MARSOLI)
|
3511008000NRG24240620230029798
|
24/06/2023
|
NEELA DEVI
|
3511008WL004327
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343091
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-055-001/73868
(MARSOLI)
|
3511008000NRG24240620230029799
|
24/06/2023
|
SURAJ WALDIA
|
3511008WL004327
|
SURAJ WALDIA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343086
|
|
VALDIYA SURAJSINH MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
77
|
Munakot
|
UT-11-008-055-001/73869
(MARSOLI)
|
3511008000NRG24240620230029801
|
24/06/2023
|
ALKA WALDIA
|
3511008WL004327
|
ALKA WALDIA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343090
|
|
MISS ALKA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munakot
|
UT-11-008-055-001/73869
(MARSOLI)
|
3511008000NRG24240620230029800
|
24/06/2023
|
PUSHPA DEVI
|
3511008WL004327
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866343056
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-055-001/7555
(MARSOLI)
|
3511008000NRG24240620230029793
|
24/06/2023
|
BIMLA WALDIA
|
3511008WL004325
|
BIMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343054
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-055-001/7555
(MARSOLI)
|
3511008000NRG24240620230029794
|
24/06/2023
|
KRIPAL SINGH WALDIA
|
3511008WL004325
|
KRIPAL SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343055
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-055-001/7562
(MARSOLI)
|
3511008000NRG24240620230029926
|
24/06/2023
|
Nirmala Devi
|
3511008WL004355
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866343036
|
|
Mrs. NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-059-001/7194
(RUINA)
|
3511008000NRG24240620230029804
|
24/06/2023
|
Deepak prasad
|
3511008WL004329
|
Deepak prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343082
|
|
Mr. DEEPAK PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-059-001/7194
(RUINA)
|
3511008000NRG24240620230029805
|
24/06/2023
|
Leela Devi
|
3511008WL004329
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343081
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-059-001/7194
(RUINA)
|
3511008000NRG24240620230029807
|
24/06/2023
|
Sunita
|
3511008WL004329
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866343099
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-062-001/5386
(SALMORA)
|
3511008000NRG24240620230029814
|
24/06/2023
|
DEEPAK RAM
|
3511008WL004332
|
DEEPAK RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343119
|
|
Mr. DEEPAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-062-001/5386
(SALMORA)
|
3511008000NRG24240620230029813
|
24/06/2023
|
GANGA DEVI
|
3511008WL004332
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343111
|
|
Mrs. SMT GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-062-001/8781
(SALMORA)
|
3511008000NRG24240620230029811
|
24/06/2023
|
PUSHKAR RAM
|
3511008WL004331
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343089
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-062-001/8783
(SALMORA)
|
3511008000NRG24240620230029815
|
24/06/2023
|
RADHA DEVI
|
3511008WL004332
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343052
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-062-003/5453
(SALMORA)
|
3511008000NRG24240620230029810
|
24/06/2023
|
ANIL KUMAR
|
3511008WL004330
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343043
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munakot
|
UT-11-008-062-003/5453
(SALMORA)
|
3511008000NRG24240620230029808
|
24/06/2023
|
Mohan Ram
|
3511008WL004330
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343051
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Munakot
|
UT-11-008-062-003/5453
(SALMORA)
|
3511008000NRG24240620230029809
|
24/06/2023
|
Savitri Devi
|
3511008WL004330
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866343035
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG24240620230029780
|
24/06/2023
|
SOBAN RAM
|
3511008WL004322
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866343042
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181930
|
181930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227470
|
227470
|
|
|
|
|
|
|
|