|
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-11-008-057-003/113150
(RAJUIRA)
|
3511008000NRG24300620230032171
|
30/06/2023
|
DINESH BHATT
|
3511008WL004683
|
DINESH BHATT
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550785
|
|
DINESH BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG24300620230031982
|
30/06/2023
|
POONAM JOSHI
|
3511008WL004646
|
POONAM JOSHI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550845
|
|
MRS POONAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-035-001/8172
(DHURCHU)
|
3511008000NRG24300620230031965
|
30/06/2023
|
SUMAN DEVI
|
3511008WL004645
|
SUMAN DEVI
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550793
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-035-001/8218
(DHURCHU)
|
3511008000NRG24300620230031971
|
30/06/2023
|
NARENDRE SINGH
|
3511008WL004645
|
NARENDRE SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550797
|
|
NARARDAR SINGH DHAMI
|
AXIS BANK(607153)
|
|
5
|
Munakot
|
UT-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG24300620230031894
|
30/06/2023
|
CHANCHAL SINGH
|
3511008WL004638
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550790
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-053-001/8885
(MARHMANLE)
|
3511008000NRG24300620230031919
|
30/06/2023
|
JOYTI DEVI
|
3511008WL004640
|
JOYTI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550836
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-053-001/8766
(MARHMANLE)
|
3511008000NRG24300620230031918
|
30/06/2023
|
GUDDI
|
3511008WL004640
|
GUDDI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550894
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-033-001/9156
(DOBANS)
|
3511008000NRG24300620230031984
|
30/06/2023
|
MAANMATI DEVI
|
3511008WL004646
|
MAANMATI DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550842
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG24300620230032149
|
30/06/2023
|
MANJU BHATT
|
3511008WL004678
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550838
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-057-001/113180
(RAJUIRA)
|
3511008000NRG24300620230032268
|
30/06/2023
|
KALAVATI DEVI
|
3511008WL004700
|
KALAVATI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550846
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG24300620230032185
|
30/06/2023
|
NEELAM JOSHI
|
3511008WL004687
|
NEELAM JOSHI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550798
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG24300620230032186
|
30/06/2023
|
KAMLA DEVI
|
3511008WL004687
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550844
|
|
KAMLAWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-059-001/7177
(RUINA)
|
3511008000NRG24300620230032200
|
30/06/2023
|
Bhagwan Sing
|
3511008WL004690
|
Bhagwan Sing
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550854
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG24300620230032191
|
30/06/2023
|
Mahsh Chandra
|
3511008WL004689
|
Mahsh Chandra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550847
|
|
MR MAHESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG24300620230032192
|
30/06/2023
|
Ravinder
|
3511008WL004689
|
Ravinder
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550848
|
|
MR RAVINDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG24300620230032194
|
30/06/2023
|
Rekha Bhatt
|
3511008WL004689
|
Rekha Bhatt
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550881
|
|
MR MAHESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG24300620230032204
|
30/06/2023
|
KRISHAN SINGH
|
3511008WL004690
|
KRISHAN SINGH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550789
|
|
NAIB SUBEDAR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-059-001/7239
(RUINA)
|
3511008000NRG24300620230032199
|
30/06/2023
|
Babita
|
3511008WL004689
|
Babita
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550835
|
|
BABITAWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munakot
|
UT-11-008-059-001/7239
(RUINA)
|
3511008000NRG24300620230032198
|
30/06/2023
|
Harish Ram
|
3511008WL004689
|
Harish Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550849
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-059-001/7239
(RUINA)
|
3511008000NRG24300620230032197
|
30/06/2023
|
Kaushlya Devi
|
3511008WL004689
|
Kaushlya Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550786
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-060-001/25135
(SHAKUN)
|
3511008000NRG24300620230031989
|
30/06/2023
|
SEETA DEVI
|
3511008WL004648
|
SEETA DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550796
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-067-001/1802
(SILONI)
|
3511008000NRG24300620230032216
|
30/06/2023
|
PUSHPA PANT
|
3511008WL004693
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550896
|
|
PUSHPAPANTWOGCPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munakot
|
UT-11-008-067-001/1812
(SILONI)
|
3511008000NRG24300620230032249
|
30/06/2023
|
Parmanand Joshi
|
3511008WL004698
|
Parmanand Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550856
|
|
MR PARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24300620230032209
|
30/06/2023
|
RAJJENDRA PRASAD
|
3511008WL004692
|
RAJJENDRA PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550855
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-067-001/1823-A
(SILONI)
|
3511008000NRG24300620230032211
|
30/06/2023
|
Hema Devi
|
3511008WL004692
|
Hema Devi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550795
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-067-001/1824
(SILONI)
|
3511008000NRG24300620230032212
|
30/06/2023
|
RAMESH RAM
|
3511008WL004692
|
RAMESH RAM
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550787
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24300620230032217
|
30/06/2023
|
Bhawana Devi
|
3511008WL004693
|
Bhawana Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550887
|
|
BHAWANAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-067-001/1834
(SILONI)
|
3511008000NRG24300620230032252
|
30/06/2023
|
ASHA DEVI
|
3511008WL004698
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550884
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24300620230032253
|
30/06/2023
|
TARA BOHRA
|
3511008WL004698
|
TARA BOHRA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550893
|
|
TARA RAWAT DO VIKRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
30
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG24300620230032213
|
30/06/2023
|
Chanchal Ram
|
3511008WL004692
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550839
|
|
CHANCHALRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24300620230032205
|
30/06/2023
|
UMED PRASAD
|
3511008WL004691
|
UMED PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550885
|
|
MR UMED PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24300620230032214
|
30/06/2023
|
GOVIND PRASAD
|
3511008WL004692
|
GOVIND PRASAD
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550843
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24300620230032215
|
30/06/2023
|
SANGEETA DEVI
|
3511008WL004692
|
SANGEETA DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550837
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-067-001/1891
(SILONI)
|
3511008000NRG24300620230032254
|
30/06/2023
|
Daulat Singh
|
3511008WL004698
|
Daulat Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550883
|
|
DAULATSINGHSONAVALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24300620230032255
|
30/06/2023
|
BAHADUR SINGH
|
3511008WL004698
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550879
|
|
BAHADURSINGHSOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24300620230032256
|
30/06/2023
|
BASANTI DEVI
|
3511008WL004698
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550889
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-067-001/1965
(SILONI)
|
3511008000NRG24300620230032257
|
30/06/2023
|
Hem Chandra
|
3511008WL004698
|
Hem Chandra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550841
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG24300620230032223
|
30/06/2023
|
PRAKASH CHANDRA JOSHI
|
3511008WL004693
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550850
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG24300620230032224
|
30/06/2023
|
PREM PRAKASH JOSHI
|
3511008WL004693
|
PREM PRAKASH JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550895
|
|
PRAMPRAKASHSOPURANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24300620230032259
|
30/06/2023
|
Gitanjali Joshi
|
3511008WL004698
|
Gitanjali Joshi
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550892
|
|
AYUSHJOSHINGGEETANJALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24300620230032258
|
30/06/2023
|
Mohan Chandra
|
3511008WL004698
|
Mohan Chandra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550794
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-067-001/2001
(SILONI)
|
3511008000NRG24300620230032225
|
30/06/2023
|
Prem Joshi
|
3511008WL004693
|
Prem Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550891
|
|
Mr. PREM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-067-001/2002
(SILONI)
|
3511008000NRG24300620230032226
|
30/06/2023
|
Mamta Joshi
|
3511008WL004693
|
Mamta Joshi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550886
|
|
Mrs. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-067-003/1921
(SILONI)
|
3511008000NRG24300620230032260
|
30/06/2023
|
Ratan Singh
|
3511008WL004698
|
Ratan Singh
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550853
|
|
Mr. RATAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
45
|
Munakot
|
UT-11-008-061-001/2500
(SHILINGIYA)
|
3511008000NRG24300620230031867
|
30/06/2023
|
Bhagwan Singh
|
3511008WL004632
|
Bhagwan Singh
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550852
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-061-001/2521
(SHILINGIYA)
|
3511008000NRG24300620230031868
|
30/06/2023
|
KISHAN RAM
|
3511008WL004632
|
KISHAN RAM
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550788
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24300620230031870
|
30/06/2023
|
Vimla Devi
|
3511008WL004632
|
Vimla Devi
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550877
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-061-001/2573
(SHILINGIYA)
|
3511008000NRG24300620230031871
|
30/06/2023
|
BAHADUR SINGH
|
3511008WL004632
|
BAHADUR SINGH
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325550791
|
|
MR BHHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
49
|
Munakot
|
UT-11-008-048-001/13255
(BHARKATIYA)
|
3511008000NRG24300620230032142
|
30/06/2023
|
BIPIN CHANDRA JOSHI
|
3511008WL004677
|
BIPIN CHANDRA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550851
|
|
B C JOSHI AND SAVITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Munakot
|
UT-11-008-048-001/13255
(BHARKATIYA)
|
3511008000NRG24300620230032143
|
30/06/2023
|
SAVITA JOSHI
|
3511008WL004677
|
SAVITA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550897
|
|
NAIK BIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-048-001/13256
(BHARKATIYA)
|
3511008000NRG24300620230032144
|
30/06/2023
|
MEENA JOSHI
|
3511008WL004677
|
MEENA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550888
|
|
MRS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-048-001/7107
(BHARKATIYA)
|
3511008000NRG24300620230032145
|
30/06/2023
|
RAJENDRA KUMAR JOSHI
|
3511008WL004677
|
RAJENDRA KUMAR JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550792
|
|
MR RAJENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-048-001/7113
(BHARKATIYA)
|
3511008000NRG24300620230032147
|
30/06/2023
|
DEEPA KOTHARI
|
3511008WL004677
|
DEEPA KOTHARI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550882
|
|
MRS DEEPA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-048-001/7113
(BHARKATIYA)
|
3511008000NRG24300620230032146
|
30/06/2023
|
TRIBHUWAN CHANDRA
|
3511008WL004677
|
TRIBHUWAN CHANDRA
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550890
|
|
TRIBHUWAN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
55
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG24300620230032203
|
30/06/2023
|
AMIT KUMAR
|
3511008WL004690
|
AMIT KUMAR
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550880
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-059-001/72078
(RUINA)
|
3511008000NRG24300620230032190
|
30/06/2023
|
NEERAJ SINGH OLI
|
3511008WL004689
|
NEERAJ SINGH OLI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550878
|
|
MR NEERAJ SINGH OLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG24300620230032193
|
30/06/2023
|
Renu Bhatt
|
3511008WL004689
|
Renu Bhatt
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550840
|
|
MRS RENU BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
58
|
Munakot
|
UT-11-008-001-001/8385
(AKHULI)
|
3511008000NRG24300620230031941
|
30/06/2023
|
HOSHIYAR RAM
|
3511008WL004642
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550816
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-008-001/8559
(KUNKATIYA)
|
3511008000NRG24300620230031923
|
30/06/2023
|
DIWANI RAM
|
3511008WL004641
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550900
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG24300620230031925
|
30/06/2023
|
BHAGIRATHI DEVI
|
3511008WL004641
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550765
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG24300620230031924
|
30/06/2023
|
HEERA RAM
|
3511008WL004641
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
11/07/2023
|
|
3325550914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Munakot
|
UT-11-008-008-001/8569
(KUNKATIYA)
|
3511008000NRG24300620230031926
|
30/06/2023
|
AMBA DATT JOSHI
|
3511008WL004641
|
AMBA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550902
|
|
Mr. AMBA . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG24300620230031927
|
30/06/2023
|
Madhavanand
|
3511008WL004641
|
Madhavanand
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550916
|
|
Mr. MADHVANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG24300620230031928
|
30/06/2023
|
PANKAJ JOSHI
|
3511008WL004641
|
PANKAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550749
|
|
Mr. PANKAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG24300620230031929
|
30/06/2023
|
HEERA RAM
|
3511008WL004641
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550898
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG24300620230031930
|
30/06/2023
|
VIKRAM PARSAAD
|
3511008WL004641
|
VIKRAM PARSAAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550932
|
|
Mr. VIKRAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-008-001/8601
(KUNKATIYA)
|
3511008000NRG24300620230031931
|
30/06/2023
|
RATNA DEVI
|
3511008WL004641
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550782
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-008-001/8607
(KUNKATIYA)
|
3511008000NRG24300620230031933
|
30/06/2023
|
KUNKURA DEVI
|
3511008WL004641
|
KUNKURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550762
|
|
Mrs. KUNKURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-008-001/8607
(KUNKATIYA)
|
3511008000NRG24300620230031932
|
30/06/2023
|
RAMI RAM
|
3511008WL004641
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550899
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24300620230031937
|
30/06/2023
|
DEVENDRA PRASAD
|
3511008WL004641
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550936
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24300620230031935
|
30/06/2023
|
NAND RAM
|
3511008WL004641
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325550904
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24300620230031934
|
30/06/2023
|
RAJESHWARY DEVI
|
3511008WL004641
|
RAJESHWARY DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550761
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG24300620230031940
|
30/06/2023
|
NEERAJ KUMAR
|
3511008WL004641
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550862
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG24300620230031938
|
30/06/2023
|
ROSHAN KUMAR
|
3511008WL004641
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325550874
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG24300620230032148
|
30/06/2023
|
BASANTI DEVI
|
3511008WL004678
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550813
|
|
Mrs. BASANTI DEVI WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG24300620230031944
|
30/06/2023
|
RAJNI DEVI
|
3511008WL004643
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550766
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-020-001/8588
(CHIRALI)
|
3511008000NRG24300620230031945
|
30/06/2023
|
BHAWNA
|
3511008WL004643
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550870
|
|
Mrs. BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG24300620230032152
|
30/06/2023
|
HARISH BHATT
|
3511008WL004679
|
HARISH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550748
|
|
Mr. HARISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG24300620230032151
|
30/06/2023
|
Madhavi Devi
|
3511008WL004679
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550822
|
|
Mrs. MADHAVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG24300620230032150
|
30/06/2023
|
Pitambar Bhatt
|
3511008WL004679
|
Pitambar Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550823
|
|
MR PITAMBAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munakot
|
UT-11-008-031-001/9292
(DOLI)
|
3511008000NRG24300620230032153
|
30/06/2023
|
Deepa Devi
|
3511008WL004679
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550924
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-033-001/8964
(DOBANS)
|
3511008000NRG24300620230031980
|
30/06/2023
|
Bimla devi
|
3511008WL004646
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550783
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-033-001/8964
(DOBANS)
|
3511008000NRG24300620230031979
|
30/06/2023
|
Narender
|
3511008WL004646
|
Narender
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550834
|
|
Mr. NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG24300620230031981
|
30/06/2023
|
RAMESH CHANDRA
|
3511008WL004646
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550760
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-033-001/9156
(DOBANS)
|
3511008000NRG24300620230031983
|
30/06/2023
|
CHIMAD RAM
|
3511008WL004646
|
CHIMAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550871
|
|
Mr. CHIMAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG24300620230031986
|
30/06/2023
|
NIRMALA DEVI
|
3511008WL004646
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550763
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG24300620230031985
|
30/06/2023
|
SURESH KUMAR
|
3511008WL004646
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550875
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-035-001/7930
(DHURCHU)
|
3511008000NRG24300620230031959
|
30/06/2023
|
BHOPAL SINGH
|
3511008WL004645
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550935
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-035-001/7931
(DHURCHU)
|
3511008000NRG24300620230031960
|
30/06/2023
|
HEERA DEVI
|
3511008WL004645
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550818
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-035-001/7936
(DHURCHU)
|
3511008000NRG24300620230031961
|
30/06/2023
|
DEVKI DEVI
|
3511008WL004645
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550755
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-035-001/7936
(DHURCHU)
|
3511008000NRG24300620230031962
|
30/06/2023
|
GOKUL SINGH
|
3511008WL004645
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550907
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-035-001/8120
(DHURCHU)
|
3511008000NRG24300620230031947
|
30/06/2023
|
BHAGIRATHI DEVI
|
3511008WL004644
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550751
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-035-001/8120
(DHURCHU)
|
3511008000NRG24300620230031946
|
30/06/2023
|
MOHAN SINGH
|
3511008WL004644
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550830
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-035-001/8121
(DHURCHU)
|
3511008000NRG24300620230031948
|
30/06/2023
|
DHEERAJ CHAND
|
3511008WL004644
|
DHEERAJ CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550810
|
|
Master DHEERAJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-035-001/8126
(DHURCHU)
|
3511008000NRG24300620230031950
|
30/06/2023
|
BISHNA DEVI
|
3511008WL004644
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550800
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-035-001/8126
(DHURCHU)
|
3511008000NRG24300620230031949
|
30/06/2023
|
KALYAN SINGH
|
3511008WL004644
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550909
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-035-001/8130
(DHURCHU)
|
3511008000NRG24300620230031951
|
30/06/2023
|
BHUPENDRA SINGH BORA
|
3511008WL004644
|
BHUPENDRA SINGH BORA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550917
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-035-001/8130
(DHURCHU)
|
3511008000NRG24300620230031952
|
30/06/2023
|
RADHA DEVI
|
3511008WL004644
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550750
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-035-001/8149
(DHURCHU)
|
3511008000NRG24300620230031963
|
30/06/2023
|
NANDA DEVI
|
3511008WL004645
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550801
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-035-001/8170
(DHURCHU)
|
3511008000NRG24300620230031953
|
30/06/2023
|
TEJ SINGH
|
3511008WL004644
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550911
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-035-001/8172
(DHURCHU)
|
3511008000NRG24300620230031964
|
30/06/2023
|
KISHAN SINGH
|
3511008WL004645
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550912
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-035-001/8192
(DHURCHU)
|
3511008000NRG24300620230031954
|
30/06/2023
|
GANGA DEVI
|
3511008WL004644
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550833
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-035-001/8194
(DHURCHU)
|
3511008000NRG24300620230031955
|
30/06/2023
|
JAGAT CHAND
|
3511008WL004644
|
JAGAT CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550831
|
|
JAGAT CHAND SO MR BHARAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Munakot
|
UT-11-008-035-001/8194
(DHURCHU)
|
3511008000NRG24300620230031956
|
30/06/2023
|
NIRMLA CHAND
|
3511008WL004644
|
NIRMLA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550752
|
|
Mrs. NIRMLA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-035-001/8202
(DHURCHU)
|
3511008000NRG24300620230031957
|
30/06/2023
|
SUNITA DEVI
|
3511008WL004644
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325550767
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG24300620230031969
|
30/06/2023
|
DEVKI DEVI
|
3511008WL004645
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550759
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-035-001/8218
(DHURCHU)
|
3511008000NRG24300620230031970
|
30/06/2023
|
JOYTI DEVI
|
3511008WL004645
|
JOYTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550757
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-035-001/8226
(DHURCHU)
|
3511008000NRG24300620230031958
|
30/06/2023
|
PARWATI DEVI
|
3511008WL004644
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550829
|
|
Mrs. PARAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24300620230031974
|
30/06/2023
|
KAMAAN SINGH
|
3511008WL004645
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550827
|
|
Mr. KAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24300620230031972
|
30/06/2023
|
LEELA DEVI
|
3511008WL004645
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550937
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24300620230031973
|
30/06/2023
|
RADHIKA DEVI
|
3511008WL004645
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550756
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-035-001/8232
(DHURCHU)
|
3511008000NRG24300620230031976
|
30/06/2023
|
MINA DEVI
|
3511008WL004645
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550808
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-035-001/8232
(DHURCHU)
|
3511008000NRG24300620230031975
|
30/06/2023
|
SHYAM SINGH
|
3511008WL004645
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550777
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-035-001/8254
(DHURCHU)
|
3511008000NRG24300620230031977
|
30/06/2023
|
BIMLA DEVI
|
3511008WL004645
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550814
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-035-001/8254
(DHURCHU)
|
3511008000NRG24300620230031978
|
30/06/2023
|
LALIT SINGH
|
3511008WL004645
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550905
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-044-001/10003
(VISHKHOLI)
|
3511008000NRG24300620230032245
|
30/06/2023
|
KALAWATI DEVI
|
3511008WL004697
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550753
|
|
Ms. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG24300620230032235
|
30/06/2023
|
SANDEEP SINGH
|
3511008WL004695
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550805
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-044-001/10013
(VISHKHOLI)
|
3511008000NRG24300620230032240
|
30/06/2023
|
BHAGWAN SINGH
|
3511008WL004696
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550922
|
|
BHAGWANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Munakot
|
UT-11-008-044-001/10013
(VISHKHOLI)
|
3511008000NRG24300620230032241
|
30/06/2023
|
DEEPA DEVI
|
3511008WL004696
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550746
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-044-001/10017
(VISHKHOLI)
|
3511008000NRG24300620230032236
|
30/06/2023
|
BAHADUR SINGH BOHRA
|
3511008WL004695
|
BAHADUR SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325550859
|
|
BAHADUR SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Munakot
|
UT-11-008-044-001/10019
(VISHKHOLI)
|
3511008000NRG24300620230032238
|
30/06/2023
|
KAMALA DEVI
|
3511008WL004695
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550747
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-044-001/10019
(VISHKHOLI)
|
3511008000NRG24300620230032237
|
30/06/2023
|
LAL SINGH BOHRA
|
3511008WL004695
|
LAL SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550740
|
|
Mr. LAL SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-044-001/10029
(VISHKHOLI)
|
3511008000NRG24300620230032246
|
30/06/2023
|
KALAWATI DEVI
|
3511008WL004697
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550920
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24300620230032247
|
30/06/2023
|
NIRMAL SINGH BOHRA
|
3511008WL004697
|
NIRMAL SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550919
|
|
Mr. NIRMAL SINGH BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24300620230032248
|
30/06/2023
|
PUSPA DEVI
|
3511008WL004697
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550754
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-044-001/10041
(VISHKHOLI)
|
3511008000NRG24300620230032244
|
30/06/2023
|
MOHIT BOHRA
|
3511008WL004696
|
MOHIT BOHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550773
|
|
Mr. MOHIT BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24300620230032229
|
30/06/2023
|
PUSHPA DEVI
|
3511008WL004694
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550776
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-044-001/10055
(VISHKHOLI)
|
3511008000NRG24300620230032232
|
30/06/2023
|
TANUJA BOHRA
|
3511008WL004694
|
TANUJA BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550799
|
|
Mrs. TANUJA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-044-001/10057
(VISHKHOLI)
|
3511008000NRG24300620230032239
|
30/06/2023
|
PUSHPA DEVI
|
3511008WL004695
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550742
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munakot
|
UT-11-008-044-001/10067
(VISHKHOLI)
|
3511008000NRG24300620230032233
|
30/06/2023
|
RAM SINGH BOHARA
|
3511008WL004694
|
RAM SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550925
|
|
MR RAM SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Munakot
|
UT-11-008-044-001/9231
(VISHKHOLI)
|
3511008000NRG24300620230032234
|
30/06/2023
|
SURENDRA SINGH BOHARA
|
3511008WL004694
|
SURENDRA SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550825
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munakot
|
UT-11-008-053-001/8634
(MARHMANLE)
|
3511008000NRG24300620230031913
|
30/06/2023
|
KAMALA DEVI
|
3511008WL004640
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550743
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-053-001/8634
(MARHMANLE)
|
3511008000NRG24300620230031912
|
30/06/2023
|
Ramesh Ram
|
3511008WL004640
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550901
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG24300620230031914
|
30/06/2023
|
BHAWANA DEVI
|
3511008WL004640
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550771
|
|
BHAWANADEVIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
135
|
Munakot
|
UT-11-008-053-001/8658
(MARHMANLE)
|
3511008000NRG24300620230031902
|
30/06/2023
|
LEELA DEVI
|
3511008WL004639
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550915
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-053-001/8659
(MARHMANLE)
|
3511008000NRG24300620230031903
|
30/06/2023
|
MAYA DEVI
|
3511008WL004639
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
11/07/2023
|
|
3325550815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Munakot
|
UT-11-008-053-001/8660
(MARHMANLE)
|
3511008000NRG24300620230031904
|
30/06/2023
|
ISHIVARI DEVI
|
3511008WL004639
|
ISHIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550906
|
|
Mrs. ISHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG24300620230031892
|
30/06/2023
|
DHAN IRAM
|
3511008WL004638
|
DHAN IRAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550903
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-053-001/8671
(MARHMANLE)
|
3511008000NRG24300620230031893
|
30/06/2023
|
Mohan Ram
|
3511008WL004638
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550826
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-053-001/8715
(MARHMANLE)
|
3511008000NRG24300620230031905
|
30/06/2023
|
KISHOR DHAMI
|
3511008WL004639
|
KISHOR DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550913
|
|
KISHORE SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
141
|
Munakot
|
UT-11-008-053-001/8725
(MARHMANLE)
|
3511008000NRG24300620230031915
|
30/06/2023
|
Deewan Singh
|
3511008WL004640
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550832
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munakot
|
UT-11-008-053-001/8725
(MARHMANLE)
|
3511008000NRG24300620230031916
|
30/06/2023
|
Vishna Devi
|
3511008WL004640
|
Vishna Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550802
|
|
BISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG24300620230031907
|
30/06/2023
|
AMAN SINGH DHAMI
|
3511008WL004639
|
AMAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550779
|
|
AMANSINGHSOKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG24300620230031906
|
30/06/2023
|
KUNDAL SINGH
|
3511008WL004639
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550910
|
|
Mrs. KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG24300620230031908
|
30/06/2023
|
CHANCHAL SINGH
|
3511008WL004639
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550908
|
|
CHANCHALSINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG24300620230031909
|
30/06/2023
|
Puspa Devi
|
3511008WL004639
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550772
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG24300620230031896
|
30/06/2023
|
JIWANTI DEVI
|
3511008WL004638
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550807
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG24300620230031921
|
30/06/2023
|
Asha Devi
|
3511008WL004640
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550927
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG24300620230031920
|
30/06/2023
|
Kailash Verma
|
3511008WL004640
|
Kailash Verma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550857
|
|
Mr. KAILASH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG24300620230031898
|
30/06/2023
|
DEVKI DEVI
|
3511008WL004638
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550764
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG24300620230031897
|
30/06/2023
|
KUWAR SINGH
|
3511008WL004638
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550770
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-053-001/8911
(MARHMANLE)
|
3511008000NRG24300620230031901
|
30/06/2023
|
MANOJ SINGH
|
3511008WL004638
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550819
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG24300620230031910
|
30/06/2023
|
DURGA DEVI
|
3511008WL004639
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550873
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG24300620230031911
|
30/06/2023
|
MANISHA DHAMI
|
3511008WL004639
|
MANISHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550866
|
|
Mrs. MANISHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-053-002/8951
(MARHMANLE)
|
3511008000NRG24300620230031922
|
30/06/2023
|
PUSHPA DEVI
|
3511008WL004640
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550803
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-057-001/11312
(RAJUIRA)
|
3511008000NRG24300620230032264
|
30/06/2023
|
Hoshiyar Singh
|
3511008WL004700
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550820
|
|
Mr. HOSIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-057-001/113125
(RAJUIRA)
|
3511008000NRG24300620230032159
|
30/06/2023
|
GANGA DEVI
|
3511008WL004682
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550806
|
|
Mr. GOVIND BALLBH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-057-001/113125
(RAJUIRA)
|
3511008000NRG24300620230032160
|
30/06/2023
|
YOGESH BHATT
|
3511008WL004682
|
YOGESH BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550824
|
|
Mr. YOGESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG24300620230032165
|
30/06/2023
|
DEEWAN RAM
|
3511008WL004683
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550775
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG24300620230032166
|
30/06/2023
|
RAMA DEVI
|
3511008WL004683
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550812
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-057-001/113132
(RAJUIRA)
|
3511008000NRG24300620230032169
|
30/06/2023
|
GEETA DEVI
|
3511008WL004683
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550921
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-057-001/113132
(RAJUIRA)
|
3511008000NRG24300620230032168
|
30/06/2023
|
NARI RAM
|
3511008WL004683
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550918
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-057-001/113132
(RAJUIRA)
|
3511008000NRG24300620230032167
|
30/06/2023
|
TARA DEVI
|
3511008WL004683
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550923
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-057-001/113134
(RAJUIRA)
|
3511008000NRG24300620230032170
|
30/06/2023
|
NARU DEVI
|
3511008WL004683
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550931
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG24300620230032157
|
30/06/2023
|
KHEEM RAM
|
3511008WL004681
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550817
|
|
Mr. KHEEM RAM S/O PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-057-001/113143
(RAJUIRA)
|
3511008000NRG24300620230032176
|
30/06/2023
|
KALPANA DEVI
|
3511008WL004684
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550768
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Munakot
|
UT-11-008-057-001/113159
(RAJUIRA)
|
3511008000NRG24300620230032266
|
30/06/2023
|
SUNITA DEVI
|
3511008WL004700
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550942
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Munakot
|
UT-11-008-057-001/113160
(RAJUIRA)
|
3511008000NRG24300620230032267
|
30/06/2023
|
HEERA DEVI
|
3511008WL004700
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550858
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG24300620230032154
|
30/06/2023
|
KAMLA DEVI
|
3511008WL004680
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550938
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG24300620230032156
|
30/06/2023
|
NEERAJ RAM
|
3511008WL004680
|
NEERAJ RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550940
|
|
Mr. NEERAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-057-001/113173
(RAJUIRA)
|
3511008000NRG24300620230032155
|
30/06/2023
|
SANJAY KUMAR
|
3511008WL004680
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550774
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Munakot
|
UT-11-008-057-001/11331
(RAJUIRA)
|
3511008000NRG24300620230032270
|
30/06/2023
|
NARU DEVI
|
3511008WL004700
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550821
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-057-002/12102
(RAJUIRA)
|
3511008000NRG24300620230032161
|
30/06/2023
|
Basanti Devi
|
3511008WL004682
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550926
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munakot
|
UT-11-008-057-002/12102
(RAJUIRA)
|
3511008000NRG24300620230032162
|
30/06/2023
|
Laximan Ram
|
3511008WL004682
|
Laximan Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550739
|
|
Mr. LAXAMAN RAM S/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munakot
|
UT-11-008-057-002/138
(RAJUIRA)
|
3511008000NRG24300620230032178
|
30/06/2023
|
rajesh chand
|
3511008WL004685
|
rajesh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550939
|
|
Mr. RAJESH CHAND S/O RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munakot
|
UT-11-008-057-002/138
(RAJUIRA)
|
3511008000NRG24300620230032180
|
30/06/2023
|
ramesh chand
|
3511008WL004686
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550869
|
|
RAMESHCHANDSOBHANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
Munakot
|
UT-11-008-057-003/113147
(RAJUIRA)
|
3511008000NRG24300620230032179
|
30/06/2023
|
NIRMAL BHATT
|
3511008WL004685
|
NIRMAL BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550930
|
|
MR NIRMAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Munakot
|
UT-11-008-057-003/113150
(RAJUIRA)
|
3511008000NRG24300620230032181
|
30/06/2023
|
RENU BHATT
|
3511008WL004686
|
RENU BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550744
|
|
Ms. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Munakot
|
UT-11-008-057-003/113152
(RAJUIRA)
|
3511008000NRG24300620230032172
|
30/06/2023
|
DURGA DEVI
|
3511008WL004683
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550928
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munakot
|
UT-11-008-057-003/113153
(RAJUIRA)
|
3511008000NRG24300620230032174
|
30/06/2023
|
JAY DATT BHATT
|
3511008WL004683
|
JAY DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550745
|
|
Mr. JAY DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-057-003/113153
(RAJUIRA)
|
3511008000NRG24300620230032175
|
30/06/2023
|
VIJAY LAXMI
|
3511008WL004683
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325550941
|
|
Mrs. VIJAY LAKSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munakot
|
UT-11-008-057-003/113171
(RAJUIRA)
|
3511008000NRG24300620230032163
|
30/06/2023
|
GANGA DEVI
|
3511008WL004682
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550758
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munakot
|
UT-11-008-057-003/113171
(RAJUIRA)
|
3511008000NRG24300620230032164
|
30/06/2023
|
ROSHNI BHATT
|
3511008WL004682
|
ROSHNI BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550769
|
|
Miss. ROSHANI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munakot
|
UT-11-008-057-003/140
(RAJUIRA)
|
3511008000NRG24300620230032177
|
30/06/2023
|
Parwati Devi
|
3511008WL004684
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550933
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munakot
|
UT-11-008-058-001/58092
(RIYANSI)
|
3511008000NRG24300620230032187
|
30/06/2023
|
DINESH RAM
|
3511008WL004688
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550804
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munakot
|
UT-11-008-058-001/58098
(RIYANSI)
|
3511008000NRG24300620230032188
|
30/06/2023
|
MANJU DEVI
|
3511008WL004688
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550861
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Munakot
|
UT-11-008-058-002/1804
(RIYANSI)
|
3511008000NRG24300620230032183
|
30/06/2023
|
BHAGIRATHI JOSHI
|
3511008WL004687
|
BHAGIRATHI JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550809
|
|
Mrs. BHAGIRATHI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munakot
|
UT-11-008-058-002/1804
(RIYANSI)
|
3511008000NRG24300620230032182
|
30/06/2023
|
CHANDRA SHEKHAR JOSHI
|
3511008WL004687
|
CHANDRA SHEKHAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550867
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Munakot
|
UT-11-008-058-002/1806
(RIYANSI)
|
3511008000NRG24300620230032184
|
30/06/2023
|
DHANA DEVI
|
3511008WL004687
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550778
|
|
DHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG24300620230032201
|
30/06/2023
|
BHAGWAN RAM
|
3511008WL004690
|
BHAGWAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550868
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG24300620230031990
|
30/06/2023
|
NEHA DEVI
|
3511008WL004648
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325550876
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24300620230032250
|
30/06/2023
|
RENU JOSHI
|
3511008WL004698
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550780
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24300620230032208
|
30/06/2023
|
LALIT PRASAD
|
3511008WL004692
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550865
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24300620230032207
|
30/06/2023
|
MAMTA DEVI
|
3511008WL004692
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550864
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24300620230032210
|
30/06/2023
|
JANKI DEVI
|
3511008WL004692
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550863
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Munakot
|
UT-11-008-067-001/1826
(SILONI)
|
3511008000NRG24300620230032218
|
30/06/2023
|
Prakash Chandra Joshi
|
3511008WL004693
|
Prakash Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550741
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Munakot
|
UT-11-008-067-001/1834
(SILONI)
|
3511008000NRG24300620230032251
|
30/06/2023
|
BHAGWAN SINGH
|
3511008WL004698
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325550811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24300620230032206
|
30/06/2023
|
NEETU DEVI
|
3511008WL004691
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550784
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Munakot
|
UT-11-008-067-001/1951
(SILONI)
|
3511008000NRG24300620230032222
|
30/06/2023
|
CHANCHAL RAM
|
3511008WL004693
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550934
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munakot
|
UT-11-008-067-001/2017
(SILONI)
|
3511008000NRG24300620230032228
|
30/06/2023
|
BABITA DEVI
|
3511008WL004693
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325550781
|
|
BABITAWOUMASHANKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
201
|
Munakot
|
UT-11-008-067-001/2017
(SILONI)
|
3511008000NRG24300620230032227
|
30/06/2023
|
UMA SHANKAR
|
3511008WL004693
|
UMA SHANKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550872
|
|
Mrs. UMA SHANKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Munakot
|
UT-11-008-067-003/1944
(SILONI)
|
3511008000NRG24300620230032261
|
30/06/2023
|
Manju Devi
|
3511008WL004698
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550860
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Munakot
|
UT-11-008-069-001/8835
(SAURHLEKH)
|
3511008000NRG24300620230031988
|
30/06/2023
|
Suman Devi
|
3511008WL004647
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550929
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Munakot
|
UT-11-008-069-001/8835
(SAURHLEKH)
|
3511008000NRG24300620230031987
|
30/06/2023
|
Suresh Ram
|
3511008WL004647
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325550828
|
|
Mr. SURESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348910
|
348910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498410
|
498410
|
|
|
|
|
|
|
|