|
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-11-008-023-001/3015
(JAJARCHINGARI)
|
3511008000NRG24280220240110262
|
28/02/2024
|
PRADEEP CHAND
|
3511008WL018366
|
PRADEEP CHAND
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403088
|
|
PRADEEP CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Munakot
|
UT-11-008-023-001/3219
(JAJARCHINGARI)
|
3511008000NRG24280220240110251
|
28/02/2024
|
DURGA DEVI
|
3511008WL018363
|
DURGA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403089
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-023-001/3141
(JAJARCHINGARI)
|
3511008000NRG24280220240110248
|
28/02/2024
|
CHANCHALA DEVI
|
3511008WL018362
|
CHANCHALA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403104
|
|
CHANCHALA DEVI
|
CANARA BANK(508532)
|
|
4
|
Munakot
|
UT-11-008-060-001/4258
(SHAKUN)
|
3511008000NRG24280220240110156
|
28/02/2024
|
DEEPAK KUMAR
|
3511008WL018346
|
DEEPAK KUMAR
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403105
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-019-001/13825
(CHYORI)
|
3511008000NRG24280220240110115
|
28/02/2024
|
UMESH BHATT
|
3511008WL018341
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403073
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
6
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24280220240110291
|
28/02/2024
|
MEENA
|
3511008WL018371
|
MEENA
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403075
|
|
MRS MEENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24280220240110289
|
28/02/2024
|
PRAKASH CHAND
|
3511008WL018371
|
PRAKASH CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403177
|
|
PRAKASH CHAND
|
IDBI BANK(607095)
|
|
8
|
Munakot
|
UT-11-008-066-001/9400
(SIRKUCH)
|
3511008000NRG24280220240110297
|
28/02/2024
|
MAHESHVARI CHAND
|
3511008WL018371
|
MAHESHVARI CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403235
|
|
MAHESWARIDEVIWOBHARATCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munakot
|
UT-11-008-066-001/9413
(SIRKUCH)
|
3511008000NRG24280220240110300
|
28/02/2024
|
GAGAN CHAND
|
3511008WL018371
|
GAGAN CHAND
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937403234
|
|
GAGAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Munakot
|
UT-11-008-066-001/9439
(SIRKUCH)
|
3511008000NRG24280220240110303
|
28/02/2024
|
KISHAN RAM
|
3511008WL018371
|
KISHAN RAM
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403236
|
|
KISHANRAMSOSRIKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-066-001/9525
(SIRKUCH)
|
3511008000NRG24280220240110307
|
28/02/2024
|
DEEPA CHAND
|
3511008WL018371
|
DEEPA CHAND
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403074
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-023-001/3229
(JAJARCHINGARI)
|
3511008000NRG24280220240110269
|
28/02/2024
|
ROSHAN KUMAR
|
3511008WL018368
|
ROSHAN KUMAR
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403079
|
|
ROSHANKUMARSOSRITARARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-013-001/11917
(GETHIGARA)
|
3511008000NRG24280220240110852
|
28/02/2024
|
KISHAN RAM
|
3511008WL018465
|
KISHAN RAM
|
00415
|
SBIN0002554
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403174
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-013-001/11934
(GETHIGARA)
|
3511008000NRG24280220240110853
|
28/02/2024
|
SWARSWATI DEVI
|
3511008WL018465
|
SWARSWATI DEVI
|
00415
|
SBIN0002554
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403173
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-050-001/440509
(MAJIRKARA)
|
3511008000NRG24280220240110855
|
28/02/2024
|
LEELA DEVI
|
3511008WL018467
|
LEELA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403170
|
|
LILADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-026-001/201
(TAREMIYAN)
|
3511008000NRG24280220240110310
|
28/02/2024
|
VINOD CHAND
|
3511008WL018372
|
VINOD CHAND
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403085
|
|
MR VINOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-004-001/3793
(QWIGAON)
|
3511008000NRG24280220240110153
|
28/02/2024
|
DEV RAJ SINGH
|
3511008WL018345
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403163
|
|
MR DEVRAJ SINGH SOUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-019-001/13806
(CHYORI)
|
3511008000NRG24280220240110191
|
28/02/2024
|
KAMLA DEVI
|
3511008WL018352
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403172
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-019-001/13835
(CHYORI)
|
3511008000NRG24280220240110195
|
28/02/2024
|
PUSHPA DEVI
|
3511008WL018352
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403166
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-019-001/13875
(CHYORI)
|
3511008000NRG24280220240110117
|
28/02/2024
|
MANOJ BHATT
|
3511008WL018341
|
MANOJ BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403086
|
|
MR MANOJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-019-001/9537
(CHYORI)
|
3511008000NRG24280220240110123
|
28/02/2024
|
HEMANT BHATT
|
3511008WL018341
|
HEMANT BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403094
|
|
MASTER HEMANT BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG24280220240110128
|
28/02/2024
|
KISHOR BHATT
|
3511008WL018341
|
KISHOR BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403096
|
|
MR KISHOR BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG24280220240110133
|
28/02/2024
|
YAGYANAND
|
3511008WL018341
|
YAGYANAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403093
|
|
MR YAGYANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG24280220240110135
|
28/02/2024
|
MANJU BHATT
|
3511008WL018341
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403164
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG24280220240110136
|
28/02/2024
|
DEVKI DEVI
|
3511008WL018341
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403078
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG24280220240110138
|
28/02/2024
|
MADAN MOHAN PANT
|
3511008WL018342
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403087
|
|
MADANMOHANPANTSONPPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG24280220240110139
|
28/02/2024
|
MAMTA PANT
|
3511008WL018342
|
MAMTA PANT
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403101
|
|
MRS MAMTA PANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG24280220240110140
|
28/02/2024
|
PANKAJ JOSHI
|
3511008WL018342
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403169
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG24280220240110141
|
28/02/2024
|
JANKI DEVI
|
3511008WL018342
|
JANKI DEVI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403098
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG24280220240110144
|
28/02/2024
|
SARSWATI
|
3511008WL018342
|
SARSWATI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403076
|
|
MRS SARSWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-060-001/4258
(SHAKUN)
|
3511008000NRG24280220240110157
|
28/02/2024
|
RADHIKA DEVI
|
3511008WL018346
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403082
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-060-002/25124
(SHAKUN)
|
3511008000NRG24280220240110158
|
28/02/2024
|
Heera Singh
|
3511008WL018347
|
Heera Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403175
|
|
MR HIRA SINGH BHANDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-060-002/4219
(SHAKUN)
|
3511008000NRG24280220240110159
|
28/02/2024
|
DIWAN SINGH
|
3511008WL018347
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403168
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-060-002/4249
(SHAKUN)
|
3511008000NRG24280220240110160
|
28/02/2024
|
DEVKI DEVI
|
3511008WL018347
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403167
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-066-001/9374
(SIRKUCH)
|
3511008000NRG24280220240110182
|
28/02/2024
|
BABITA DEVI
|
3511008WL018349
|
BABITA DEVI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403102
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-066-001/9378
(SIRKUCH)
|
3511008000NRG24280220240110292
|
28/02/2024
|
ANANDI DEVI
|
3511008WL018371
|
ANANDI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403231
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-066-001/9378
(SIRKUCH)
|
3511008000NRG24280220240110293
|
28/02/2024
|
GAURAV SINGH BISHT
|
3511008WL018371
|
GAURAV SINGH BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403095
|
|
MR GAURAV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-066-001/9389
(SIRKUCH)
|
3511008000NRG24280220240110296
|
28/02/2024
|
ANIL CHAND
|
3511008WL018371
|
ANIL CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403080
|
|
MR ANIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24280220240110298
|
28/02/2024
|
GOVIND SINGH
|
3511008WL018371
|
GOVIND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403106
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Munakot
|
UT-11-008-066-001/9439
(SIRKUCH)
|
3511008000NRG24280220240110304
|
28/02/2024
|
SAURABH
|
3511008WL018371
|
SAURABH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403091
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-066-001/9505
(SIRKUCH)
|
3511008000NRG24280220240110185
|
28/02/2024
|
JOGA RAM
|
3511008WL018349
|
JOGA RAM
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937403171
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Munakot
|
UT-11-008-066-001/9505
(SIRKUCH)
|
3511008000NRG24280220240110187
|
28/02/2024
|
MANJU ARYA
|
3511008WL018349
|
MANJU ARYA
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403081
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-066-001/9510
(SIRKUCH)
|
3511008000NRG24280220240110306
|
28/02/2024
|
GAURAV CHAND
|
3511008WL018371
|
GAURAV CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403092
|
|
MR GAURAV CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-067-003/1924
(SILONI)
|
3511008000NRG24280220240110165
|
28/02/2024
|
Mohan Singh
|
3511008WL018348
|
Mohan Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403176
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG24280220240110168
|
28/02/2024
|
Jank Singh
|
3511008WL018348
|
Jank Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403084
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-067-003/1939
(SILONI)
|
3511008000NRG24280220240110169
|
28/02/2024
|
Dropadi Devi
|
3511008WL018348
|
Dropadi Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403233
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG24280220240110170
|
28/02/2024
|
MOHAN SINGH
|
3511008WL018348
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403077
|
|
MOHANSINGHSODUGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24280220240110172
|
28/02/2024
|
MANISHA SAUN
|
3511008WL018348
|
MANISHA SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403165
|
|
MRS MANISHA SAUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-067-003/1959
(SILONI)
|
3511008000NRG24280220240110175
|
28/02/2024
|
Diwan Singh
|
3511008WL018348
|
Diwan Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403100
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
50
|
Munakot
|
UT-11-008-026-001/208
(TAREMIYAN)
|
3511008000NRG24280220240110312
|
28/02/2024
|
SHER SINGH
|
3511008WL018373
|
SHER SINGH
|
00415
|
SBIN0007659
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403083
|
|
SHERSINGHSOHRISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Munakot
|
UT-11-008-026-001/151
(TAREMIYAN)
|
3511008000NRG24280220240110311
|
28/02/2024
|
SANTI DEVI
|
3511008WL018373
|
SANTI DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403108
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-026-001/167
(TAREMIYAN)
|
3511008000NRG24280220240110308
|
28/02/2024
|
Diwani Chand
|
3511008WL018372
|
Diwani Chand
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403232
|
|
MR DIWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
53
|
Munakot
|
UT-11-008-019-001/13806
(CHYORI)
|
3511008000NRG24280220240110192
|
28/02/2024
|
ROHIT SINGH
|
3511008WL018352
|
ROHIT SINGH
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403109
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-019-002/13871
(CHYORI)
|
3511008000NRG24280220240110198
|
28/02/2024
|
hema devi
|
3511008WL018352
|
hema devi
|
00415
|
SBIN0010591
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403110
|
|
HEMA DEVI W/O BAHADUR SINGH DHAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
55
|
Munakot
|
UT-11-008-023-001/3015
(JAJARCHINGARI)
|
3511008000NRG24280220240110260
|
28/02/2024
|
KALU CHAND
|
3511008WL018366
|
KALU CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403097
|
|
KALU CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Munakot
|
UT-11-008-023-001/3135
(JAJARCHINGARI)
|
3511008000NRG24280220240110252
|
28/02/2024
|
SURESH RAM
|
3511008WL018364
|
SURESH RAM
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403090
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-023-001/3140
(JAJARCHINGARI)
|
3511008000NRG24280220240110268
|
28/02/2024
|
GOVIND RAM
|
3511008WL018368
|
GOVIND RAM
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403103
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munakot
|
UT-11-008-023-001/3229
(JAJARCHINGARI)
|
3511008000NRG24280220240110270
|
28/02/2024
|
ANIL KUMAR
|
3511008WL018368
|
ANIL KUMAR
|
00415
|
SBIN0011328
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937403099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-026-001/168-A
(TAREMIYAN)
|
3511008000NRG24280220240110309
|
28/02/2024
|
MAHENDRA CHAND
|
3511008WL018372
|
MAHENDRA CHAND
|
00415
|
SBIN0011411
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403107
|
|
MR MAHENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
60
|
Munakot
|
UT-11-008-004-001/3650
(QWIGAON)
|
3511008000NRG24280220240110151
|
28/02/2024
|
SHANKAR RAM
|
3511008WL018345
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403206
|
|
Mr. SANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-004-001/3685
(QWIGAON)
|
3511008000NRG24280220240110152
|
28/02/2024
|
SANGEETA DEVI
|
3511008WL018345
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403226
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-013-001/11931
(GETHIGARA)
|
3511008000NRG24280220240110854
|
28/02/2024
|
KAMLA DEVI
|
3511008WL018466
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403214
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-019-001/13802
(CHYORI)
|
3511008000NRG24280220240110112
|
28/02/2024
|
BHASKER DATT
|
3511008WL018341
|
BHASKER DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403134
|
|
Mr. BHASKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-019-001/13807
(CHYORI)
|
3511008000NRG24280220240110113
|
28/02/2024
|
KAVINDRA BHATT
|
3511008WL018341
|
KAVINDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403155
|
|
Mr. KAVINDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-019-001/13821
(CHYORI)
|
3511008000NRG24280220240110114
|
28/02/2024
|
USHA BHATT
|
3511008WL018341
|
USHA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403147
|
|
Ms. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG24280220240110193
|
28/02/2024
|
KAVITA DHAMI
|
3511008WL018352
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937403180
|
|
MISS KM KAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG24280220240110194
|
28/02/2024
|
PRAKASH SINGH DHAMI
|
3511008WL018352
|
PRAKASH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403064
|
|
PRAKASH SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
68
|
Munakot
|
UT-11-008-019-001/13845
(CHYORI)
|
3511008000NRG24280220240110116
|
28/02/2024
|
INDRA DEVI
|
3511008WL018341
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403066
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG24280220240110119
|
28/02/2024
|
DIKSHA BHATT
|
3511008WL018341
|
DIKSHA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403072
|
|
DIKSHA PUNERA D/O SHRI DINESH CHANDRA PU
|
BANK OF INDIA(508505)
|
|
70
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG24280220240110118
|
28/02/2024
|
TULSI DATT BHATT
|
3511008WL018341
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403071
|
|
TULSI DUTT BHATT
|
IDBI BANK(607095)
|
|
71
|
Munakot
|
UT-11-008-019-001/9529
(CHYORI)
|
3511008000NRG24280220240110120
|
28/02/2024
|
GANESH DATT BHATT
|
3511008WL018341
|
GANESH DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403208
|
|
GANESHBHATTSOSRIBHANDAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG24280220240110122
|
28/02/2024
|
ANAND BALLABH BHATT
|
3511008WL018341
|
ANAND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937403128
|
|
Mr. ANAND BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG24280220240110121
|
28/02/2024
|
USHA DEVI
|
3511008WL018341
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403159
|
|
Mrs. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG24280220240110125
|
28/02/2024
|
CHANDRA KALA
|
3511008WL018341
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403049
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG24280220240110124
|
28/02/2024
|
UMESH CHANDRA BHATT
|
3511008WL018341
|
UMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403114
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-019-001/9541
(CHYORI)
|
3511008000NRG24280220240110126
|
28/02/2024
|
DEVI DATT
|
3511008WL018341
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403160
|
|
DEVIDATTSOSRIBHANADEVBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG24280220240110127
|
28/02/2024
|
BASANTI DEVI
|
3511008WL018341
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403154
|
|
Mrs. BASANTI DEVI WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-019-001/9558
(CHYORI)
|
3511008000NRG24280220240110130
|
28/02/2024
|
HERA DEVI
|
3511008WL018341
|
HERA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403047
|
|
Ms. HERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-019-001/9558
(CHYORI)
|
3511008000NRG24280220240110129
|
28/02/2024
|
TRUBHUWAN BHATT
|
3511008WL018341
|
TRUBHUWAN BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403227
|
|
Mr. TRIBHUWAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-019-001/9566
(CHYORI)
|
3511008000NRG24280220240110131
|
28/02/2024
|
HARIKRISHAN
|
3511008WL018341
|
HARIKRISHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403133
|
|
HAREKRISHNABHATTSORUDRAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munakot
|
UT-11-008-019-001/9566
(CHYORI)
|
3511008000NRG24280220240110132
|
28/02/2024
|
YASODA DEVI
|
3511008WL018341
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403137
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG24280220240110134
|
28/02/2024
|
VIMLA DEVI
|
3511008WL018341
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403120
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG24280220240110196
|
28/02/2024
|
Chandra devi
|
3511008WL018352
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403048
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-019-002/13865
(CHYORI)
|
3511008000NRG24280220240110197
|
28/02/2024
|
rekha devi
|
3511008WL018352
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403068
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG24280220240110137
|
28/02/2024
|
CHANDRA KALA
|
3511008WL018342
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403053
|
|
Mrs. CHANDRAKALA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG24280220240110142
|
28/02/2024
|
KANCHANA JOSHI
|
3511008WL018342
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403054
|
|
Mrs. KANCHANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG24280220240110143
|
28/02/2024
|
RAJENDRA CHAND THAKUR
|
3511008WL018342
|
RAJENDRA CHAND THAKUR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403210
|
|
Mrs. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-023-001/3015
(JAJARCHINGARI)
|
3511008000NRG24280220240110261
|
28/02/2024
|
MANJU DEVI
|
3511008WL018366
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937403203
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-023-001/3038
(JAJARCHINGARI)
|
3511008000NRG24280220240110267
|
28/02/2024
|
Prahlad Ram
|
3511008WL018368
|
Prahlad Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403221
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24280220240110263
|
28/02/2024
|
BHARAT SINGH
|
3511008WL018367
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403205
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24280220240110264
|
28/02/2024
|
LEELA DEVI
|
3511008WL018367
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937403204
|
|
MAHILADUGDHSAMITICHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Munakot
|
UT-11-008-023-001/3051
(JAJARCHINGARI)
|
3511008000NRG24280220240110247
|
28/02/2024
|
RAJENDRA CHAND
|
3511008WL018362
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403207
|
|
MR RAJENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munakot
|
UT-11-008-023-001/3061
(JAJARCHINGARI)
|
3511008000NRG24280220240110244
|
28/02/2024
|
HIRA DEVI
|
3511008WL018361
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403242
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-023-001/3157
(JAJARCHINGARI)
|
3511008000NRG24280220240110246
|
28/02/2024
|
Ganga Devi
|
3511008WL018361
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403241
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-023-001/3157
(JAJARCHINGARI)
|
3511008000NRG24280220240110245
|
28/02/2024
|
SHER SINGH
|
3511008WL018361
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403056
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Munakot
|
UT-11-008-023-001/3187
(JAJARCHINGARI)
|
3511008000NRG24280220240110265
|
28/02/2024
|
MANISHA DEVI
|
3511008WL018367
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403198
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-023-001/3188
(JAJARCHINGARI)
|
3511008000NRG24280220240110266
|
28/02/2024
|
VIKRAM SINGH
|
3511008WL018367
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403059
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Munakot
|
UT-11-008-023-001/3201
(JAJARCHINGARI)
|
3511008000NRG24280220240110253
|
28/02/2024
|
SULOCHNA DEVI
|
3511008WL018364
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403055
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-023-001/3203
(JAJARCHINGARI)
|
3511008000NRG24280220240110249
|
28/02/2024
|
RADHA DEVI
|
3511008WL018362
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403197
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Munakot
|
UT-11-008-023-001/3213
(JAJARCHINGARI)
|
3511008000NRG24280220240110250
|
28/02/2024
|
PARWATI DEVI
|
3511008WL018363
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403052
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24280220240110259
|
28/02/2024
|
Chandra Bhatiya
|
3511008WL018365
|
Chandra Bhatiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403057
|
|
Mrs. CHANDRA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24280220240110256
|
28/02/2024
|
GANESH SINGH
|
3511008WL018365
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403212
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24280220240110258
|
28/02/2024
|
LAXMAN SINGH
|
3511008WL018365
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403196
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24280220240110257
|
28/02/2024
|
TULSI DEVI
|
3511008WL018365
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937403051
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Munakot
|
UT-11-008-023-002/3082
(JAJARCHINGARI)
|
3511008000NRG24280220240110254
|
28/02/2024
|
JAMUNA DEVI
|
3511008WL018364
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403162
|
|
Mrs. JAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-023-002/3097
(JAJARCHINGARI)
|
3511008000NRG24280220240110255
|
28/02/2024
|
JAMAN CHAND
|
3511008WL018364
|
JAMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403181
|
|
JAMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG24280220240110188
|
28/02/2024
|
GOMATI DEVI
|
3511008WL018350
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403050
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG24280220240110190
|
28/02/2024
|
Nagendra Bhatt
|
3511008WL018351
|
Nagendra Bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403215
|
|
Mr. NAGENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG24280220240110189
|
28/02/2024
|
VISHNU DUTT
|
3511008WL018351
|
VISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403191
|
|
Mr. VISHNU DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-026-001/228
(TAREMIYAN)
|
3511008000NRG24280220240110313
|
28/02/2024
|
GOVIND SINGH
|
3511008WL018373
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403178
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-026-001/241
(TAREMIYAN)
|
3511008000NRG24280220240110314
|
28/02/2024
|
PASHUPATI DEVI
|
3511008WL018373
|
PASHUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403070
|
|
Mrs. PASHUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-031-001/19305
(DOLI)
|
3511008000NRG24280220240110359
|
28/02/2024
|
DIKSHA CHAND
|
3511008WL018385
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403157
|
|
Mrs. DIKSHYA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG24280220240110360
|
28/02/2024
|
HARISH CHAND
|
3511008WL018385
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403140
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24280220240110354
|
28/02/2024
|
Janak Chand
|
3511008WL018384
|
Janak Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403224
|
|
Mr. JANAK . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24280220240110353
|
28/02/2024
|
Kalawati Devi
|
3511008WL018384
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403118
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24280220240110355
|
28/02/2024
|
Vimla devi
|
3511008WL018384
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403220
|
|
Mrs. VIMLA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG24280220240110350
|
28/02/2024
|
Arjun Chand
|
3511008WL018383
|
Arjun Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403119
|
|
Mr. ARJUN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG24280220240110351
|
28/02/2024
|
Parwati Devi
|
3511008WL018383
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403150
|
|
Mrs. PARWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG24280220240110352
|
28/02/2024
|
Sarswati Devi
|
3511008WL018383
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403125
|
|
Mrs. SARSWATI SEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG24280220240110361
|
28/02/2024
|
Hira Devi
|
3511008WL018385
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403156
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-031-001/9311
(DOLI)
|
3511008000NRG24280220240110356
|
28/02/2024
|
Shanti devi
|
3511008WL018384
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403228
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24280220240110357
|
28/02/2024
|
Hema Chand
|
3511008WL018384
|
Hema Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403246
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24280220240110358
|
28/02/2024
|
lokendra chand
|
3511008WL018384
|
lokendra chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403223
|
|
MR LOKENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG24280220240110363
|
28/02/2024
|
Devki Devi
|
3511008WL018385
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403127
|
|
Mrs. DEVAKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG24280220240110362
|
28/02/2024
|
Jagdish Chandra
|
3511008WL018385
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403141
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munakot
|
UT-11-008-044-001/10003
(VISHKHOLI)
|
3511008000NRG24280220240110379
|
28/02/2024
|
KALAWATI DEVI
|
3511008WL018388
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403148
|
|
Ms. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG24280220240110380
|
28/02/2024
|
SANDEEP SINGH
|
3511008WL018388
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403058
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-044-001/10017
(VISHKHOLI)
|
3511008000NRG24280220240110316
|
28/02/2024
|
BAHADUR SINGH BOHRA
|
3511008WL018374
|
BAHADUR SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403062
|
|
BAHADUR SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Munakot
|
UT-11-008-044-001/10017
(VISHKHOLI)
|
3511008000NRG24280220240110315
|
28/02/2024
|
MAHESWARI DEVI
|
3511008WL018374
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403143
|
|
Ms. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-044-001/10019
(VISHKHOLI)
|
3511008000NRG24280220240110382
|
28/02/2024
|
KAMALA DEVI
|
3511008WL018388
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403145
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-044-001/10019
(VISHKHOLI)
|
3511008000NRG24280220240110381
|
28/02/2024
|
LAL SINGH BOHRA
|
3511008WL018388
|
LAL SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403139
|
|
Mr. LAL SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-044-001/10029
(VISHKHOLI)
|
3511008000NRG24280220240110383
|
28/02/2024
|
KALAWATI DEVI
|
3511008WL018388
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403113
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-044-001/10030
(VISHKHOLI)
|
3511008000NRG24280220240110384
|
28/02/2024
|
CHANCHAL SINGH
|
3511008WL018388
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403117
|
|
CHANCHALSINGHSOLATEDIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
134
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24280220240110385
|
28/02/2024
|
PUSPA DEVI
|
3511008WL018388
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403149
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-044-001/10042
(VISHKHOLI)
|
3511008000NRG24280220240110386
|
28/02/2024
|
LAXMAN SINGH
|
3511008WL018388
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403158
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG24280220240110320
|
28/02/2024
|
NEEMA BOHARA
|
3511008WL018375
|
NEEMA BOHARA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403200
|
|
Miss. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG24280220240110319
|
28/02/2024
|
YOGESH BOHRA
|
3511008WL018375
|
YOGESH BOHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403151
|
|
MR YOGESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munakot
|
UT-11-008-044-001/10089
(VISHKHOLI)
|
3511008000NRG24280220240110321
|
28/02/2024
|
VIJAY SINGH
|
3511008WL018375
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403111
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munakot
|
UT-11-008-044-001/9231
(VISHKHOLI)
|
3511008000NRG24280220240110318
|
28/02/2024
|
DEEPA DEVI
|
3511008WL018374
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403144
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-044-001/9231
(VISHKHOLI)
|
3511008000NRG24280220240110317
|
28/02/2024
|
SURENDRA SINGH BOHARA
|
3511008WL018374
|
SURENDRA SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403161
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Munakot
|
UT-11-008-047-001/110224
(BHATERI)
|
3511008000NRG24280220240110851
|
28/02/2024
|
KAMLA DEVI
|
3511008WL018464
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403152
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-050-001/10475
(MAJIRKARA)
|
3511008000NRG24280220240110271
|
28/02/2024
|
JYOTI TAMTA
|
3511008WL018369
|
JYOTI TAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403247
|
|
Ms. JYOTI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-050-001/10507
(MAJIRKARA)
|
3511008000NRG24280220240110272
|
28/02/2024
|
Hema Bhatt
|
3511008WL018369
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403126
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-050-001/11075
(MAJIRKARA)
|
3511008000NRG24280220240110273
|
28/02/2024
|
HEMA BHATT
|
3511008WL018369
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403190
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24280220240110274
|
28/02/2024
|
NANDA DEVI
|
3511008WL018369
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403115
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-050-001/440475
(MAJIRKARA)
|
3511008000NRG24280220240110275
|
28/02/2024
|
KAMLA BHATT
|
3511008WL018369
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403218
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-050-001/440489
(MAJIRKARA)
|
3511008000NRG24280220240110276
|
28/02/2024
|
rajeshwari bhatt
|
3511008WL018369
|
rajeshwari bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403195
|
|
Miss. RAJESHWARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-050-001/440495
(MAJIRKARA)
|
3511008000NRG24280220240110277
|
28/02/2024
|
devaki devi
|
3511008WL018369
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403122
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-050-001/440514
(MAJIRKARA)
|
3511008000NRG24280220240110278
|
28/02/2024
|
REKHA BHATT
|
3511008WL018369
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403225
|
|
Mrs. REKHA BHATT W/O DEPAK CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-050-001/440522
(MAJIRKARA)
|
3511008000NRG24280220240110279
|
28/02/2024
|
PUSHPA DEVI
|
3511008WL018369
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403116
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-050-001/440542
(MAJIRKARA)
|
3511008000NRG24280220240110280
|
28/02/2024
|
PREMA DEVI
|
3511008WL018369
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403138
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-050-001/440544
(MAJIRKARA)
|
3511008000NRG24280220240110281
|
28/02/2024
|
RANJIT SINGH
|
3511008WL018369
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403142
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-050-001/440544
(MAJIRKARA)
|
3511008000NRG24280220240110282
|
28/02/2024
|
SHANTI DEVI
|
3511008WL018369
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403146
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-050-001/4440551
(MAJIRKARA)
|
3511008000NRG24280220240110283
|
28/02/2024
|
DIGAR DEV
|
3511008WL018369
|
DIGAR DEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403121
|
|
Mr. DIGAR DEV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-050-001/4440608
(MAJIRKARA)
|
3511008000NRG24280220240110284
|
28/02/2024
|
KAVITA BHATT
|
3511008WL018369
|
KAVITA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403202
|
|
Mrs. KAVITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-050-001/4440648
(MAJIRKARA)
|
3511008000NRG24280220240110285
|
28/02/2024
|
LAXMI DATT BHATT
|
3511008WL018369
|
LAXMI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403179
|
|
MR LAXMI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Munakot
|
UT-11-008-050-001/4440680
(MAJIRKARA)
|
3511008000NRG24280220240110286
|
28/02/2024
|
bahadur singh
|
3511008WL018369
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403067
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-050-001/4440719
(MAJIRKARA)
|
3511008000NRG24280220240110856
|
28/02/2024
|
ANAND BALLABH
|
3511008WL018468
|
ANAND BALLABH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937403199
|
|
ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
159
|
Munakot
|
UT-11-008-054-001/3428
(MANKATIYA)
|
3511008000NRG24280220240110145
|
28/02/2024
|
MAYA DEVI
|
3511008WL018343
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403189
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-054-001/3429
(MANKATIYA)
|
3511008000NRG24280220240110146
|
28/02/2024
|
SYAM SINGH
|
3511008WL018343
|
SYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403245
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-054-001/3491
(MANKATIYA)
|
3511008000NRG24280220240110147
|
28/02/2024
|
DHARMENDRA SINGH
|
3511008WL018343
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403243
|
|
Mr. DHARMENDRA SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-054-001/3546
(MANKATIYA)
|
3511008000NRG24280220240110148
|
28/02/2024
|
KHEEM SINGH
|
3511008WL018343
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403129
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-054-001/6298
(MANKATIYA)
|
3511008000NRG24280220240110150
|
28/02/2024
|
Manju Devi
|
3511008WL018344
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403065
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-054-001/6298
(MANKATIYA)
|
3511008000NRG24280220240110149
|
28/02/2024
|
Pushkar Singh
|
3511008WL018344
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403132
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-055-001/7326
(MARSOLI)
|
3511008000NRG24280220240110288
|
28/02/2024
|
MOHIT BISHT
|
3511008WL018370
|
MOHIT BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403201
|
|
Master MOHIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-055-001/7326
(MARSOLI)
|
3511008000NRG24280220240110287
|
28/02/2024
|
Radhiika Devi
|
3511008WL018370
|
Radhiika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403222
|
|
Mrs. RADHIKA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-057-001/113132
(RAJUIRA)
|
3511008000NRG24280220240110859
|
28/02/2024
|
NARI RAM
|
3511008WL018470
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403112
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munakot
|
UT-11-008-057-001/113134
(RAJUIRA)
|
3511008000NRG24280220240110861
|
28/02/2024
|
BHAGWAN RAM
|
3511008WL018470
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403136
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-057-001/113134
(RAJUIRA)
|
3511008000NRG24280220240110860
|
28/02/2024
|
NARU DEVI
|
3511008WL018470
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403123
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG24280220240110857
|
28/02/2024
|
KAMLA DEVI
|
3511008WL018469
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403130
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG24280220240110858
|
28/02/2024
|
SANJAY KUMAR
|
3511008WL018469
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937403213
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Munakot
|
UT-11-008-060-001/25118
(SHAKUN)
|
3511008000NRG24280220240110201
|
28/02/2024
|
POOJA DEVI
|
3511008WL018354
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403061
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-060-001/4132
(SHAKUN)
|
3511008000NRG24280220240110202
|
28/02/2024
|
PURAN SINGH
|
3511008WL018354
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403216
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munakot
|
UT-11-008-060-001/4191
(SHAKUN)
|
3511008000NRG24280220240110154
|
28/02/2024
|
RAJENDRA RAM
|
3511008WL018346
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403239
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munakot
|
UT-11-008-060-001/4191
(SHAKUN)
|
3511008000NRG24280220240110155
|
28/02/2024
|
Sunil ram
|
3511008WL018346
|
Sunil ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403244
|
|
Mr. SUNIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munakot
|
UT-11-008-060-001/4325
(SHAKUN)
|
3511008000NRG24280220240110203
|
28/02/2024
|
Laxaman Trilok Singh
|
3511008WL018354
|
Laxaman Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403063
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munakot
|
UT-11-008-060-002/4309
(SHAKUN)
|
3511008000NRG24280220240110161
|
28/02/2024
|
DALIP CHAND
|
3511008WL018347
|
DALIP CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937403131
|
|
Mr. DALIP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24280220240110290
|
28/02/2024
|
KAMLA
|
3511008WL018371
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403209
|
|
KAMLA
|
IDBI BANK(607095)
|
|
179
|
Munakot
|
UT-11-008-066-001/9374
(SIRKUCH)
|
3511008000NRG24280220240110180
|
28/02/2024
|
DEVKI DEVI
|
3511008WL018349
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403135
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munakot
|
UT-11-008-066-001/9374
(SIRKUCH)
|
3511008000NRG24280220240110179
|
28/02/2024
|
PREM RAM
|
3511008WL018349
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403184
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-066-001/9374
(SIRKUCH)
|
3511008000NRG24280220240110181
|
28/02/2024
|
SUNIL RAM
|
3511008WL018349
|
SUNIL RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937403183
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Munakot
|
UT-11-008-066-001/9382
(SIRKUCH)
|
3511008000NRG24280220240110183
|
28/02/2024
|
SUMITRA DEVI
|
3511008WL018349
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403187
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munakot
|
UT-11-008-066-001/9383
(SIRKUCH)
|
3511008000NRG24280220240110184
|
28/02/2024
|
MAMTA DEVI
|
3511008WL018349
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403186
|
|
Mr. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munakot
|
UT-11-008-066-001/9387
(SIRKUCH)
|
3511008000NRG24280220240110294
|
28/02/2024
|
INDRA DEVI
|
3511008WL018371
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403188
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munakot
|
UT-11-008-066-001/9388
(SIRKUCH)
|
3511008000NRG24280220240110295
|
28/02/2024
|
NARESH CHAND
|
3511008WL018371
|
NARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403060
|
|
Mr. NARESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24280220240110299
|
28/02/2024
|
MANJU DEVI
|
3511008WL018371
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937403238
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG24280220240110302
|
28/02/2024
|
DIVYA BISHT
|
3511008WL018371
|
DIVYA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403182
|
|
Mrs. DIVYA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG24280220240110301
|
28/02/2024
|
KAMAN SINGH
|
3511008WL018371
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937403211
|
|
KAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Munakot
|
UT-11-008-066-001/9505
(SIRKUCH)
|
3511008000NRG24280220240110186
|
28/02/2024
|
SARU DEVI
|
3511008WL018349
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403237
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Munakot
|
UT-11-008-066-001/9510
(SIRKUCH)
|
3511008000NRG24280220240110305
|
28/02/2024
|
MAHESH CHAND
|
3511008WL018371
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937403153
|
|
Mr. MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Munakot
|
UT-11-008-067-003/1818-A
(SILONI)
|
3511008000NRG24280220240110162
|
28/02/2024
|
BAHADUR SINGH
|
3511008WL018348
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403194
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Munakot
|
UT-11-008-067-003/1918
(SILONI)
|
3511008000NRG24280220240110163
|
28/02/2024
|
DAULAT SINGH
|
3511008WL018348
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403229
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Munakot
|
UT-11-008-067-003/1923
(SILONI)
|
3511008000NRG24280220240110164
|
28/02/2024
|
Manoj Singh
|
3511008WL018348
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403230
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Munakot
|
UT-11-008-067-003/1929
(SILONI)
|
3511008000NRG24280220240110166
|
28/02/2024
|
DEEPA DEVI
|
3511008WL018348
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403193
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG24280220240110167
|
28/02/2024
|
KALAWATI
|
3511008WL018348
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403185
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24280220240110173
|
28/02/2024
|
PURAN SINGH SAUN
|
3511008WL018348
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403069
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
197
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24280220240110171
|
28/02/2024
|
Shyam Singh
|
3511008WL018348
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403219
|
|
MR SYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Munakot
|
UT-11-008-067-003/1955
(SILONI)
|
3511008000NRG24280220240110174
|
28/02/2024
|
NARENDRA SINGH
|
3511008WL018348
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403217
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Munakot
|
UT-11-008-067-003/1960
(SILONI)
|
3511008000NRG24280220240110176
|
28/02/2024
|
PRAKASH SINGH
|
3511008WL018348
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937403240
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munakot
|
UT-11-008-067-003/2016
(SILONI)
|
3511008000NRG24280220240110177
|
28/02/2024
|
RAJNI SAUN
|
3511008WL018348
|
RAJNI SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937403124
|
|
MRS RAJNI SAUN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Munakot
|
UT-11-008-067-003/2017
(SILONI)
|
3511008000NRG24280220240110178
|
28/02/2024
|
PUSHPA DEVI
|
3511008WL018348
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937403192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373750
|
373750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527160
|
527160
|
|
|
|
|
|
|
|