|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munakot
|
UT-11-008-045-001/5342
(BEESABAJERH)
|
3511008000NRG24040220240099919
|
04/02/2024
|
SUNITA CHAND
|
3511008WL016228
|
SUNITA CHAND
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459544
|
|
SUNITA CHAND W/O MR LALIT CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-004-001/3668
(QWIGAON)
|
3511008000NRG24030220240099705
|
04/02/2024
|
BIMALA DEVI
|
3511008WL016196
|
BIMALA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459545
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-045-001/5417
(BEESABAJERH)
|
3511008000NRG24040220240099920
|
04/02/2024
|
JANKI DEVI
|
3511008WL016228
|
JANKI DEVI
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459531
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-004-001/3817
(QWIGAON)
|
3511008000NRG24030220240099710
|
04/02/2024
|
CHANDRAKALA DEVI
|
3511008WL016196
|
CHANDRAKALA DEVI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459554
|
|
CHANDRAKALA KHARAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-005-006/5043
(QWEETAR)
|
3511008000NRG24030220240099613
|
04/02/2024
|
Basant Singh
|
3511008WL016184
|
Basant Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459563
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-045-001/109135
(BEESABAJERH)
|
3511008000NRG24040220240099913
|
04/02/2024
|
SANGEETA GHOTA
|
3511008WL016228
|
SANGEETA GHOTA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459584
|
|
HAVALDAR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-045-001/5330
(BEESABAJERH)
|
3511008000NRG24040220240099918
|
04/02/2024
|
BHUPAL SINGH GHOTA
|
3511008WL016228
|
BHUPAL SINGH GHOTA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459567
|
|
BHUPAL SINGH GUOTA
|
IDBI BANK(607095)
|
|
8
|
Munakot
|
UT-11-008-045-001/9
(BEESABAJERH)
|
3511008000NRG24040220240099924
|
04/02/2024
|
PANKAJ SINGH
|
3511008WL016228
|
PANKAJ SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459585
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-045-001/929
(BEESABAJERH)
|
3511008000NRG24040220240099926
|
04/02/2024
|
RAMESH KUMAR SINGH
|
3511008WL016228
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459578
|
|
RAMESHKUMARSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-051-004/6131
(MAJHERA )
|
3511008000NRG24040220240099939
|
04/02/2024
|
BABITA
|
3511008WL016230
|
BABITA
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459574
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-065-001/9310
(SIMALKOTE)
|
3511008000NRG24030220240099654
|
04/02/2024
|
MAYANK SINGH
|
3511008WL016190
|
MAYANK SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459609
|
|
MAYANK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG24030220240099713
|
04/02/2024
|
SUNITA DEVI
|
3511008WL016197
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459561
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-004-001/3640
(QWIGAON)
|
3511008000NRG24030220240099703
|
04/02/2024
|
PUSHPA DEVI
|
3511008WL016196
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459560
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG24030220240099735
|
04/02/2024
|
GEETA DEVI
|
3511008WL016199
|
GEETA DEVI
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459642
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG24030220240099734
|
04/02/2024
|
MAHESH RAM
|
3511008WL016199
|
MAHESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459557
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
16
|
Munakot
|
UT-11-008-004-001/3655
(QWIGAON)
|
3511008000NRG24030220240099704
|
04/02/2024
|
MAHIPAL SINGH
|
3511008WL016196
|
MAHIPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459551
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-004-001/3668
(QWIGAON)
|
3511008000NRG24030220240099714
|
04/02/2024
|
Seema
|
3511008WL016197
|
Seema
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459575
|
|
MISS SEEMA SOUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG24030220240099706
|
04/02/2024
|
MANOJ SINGH
|
3511008WL016196
|
MANOJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459573
|
|
MANOJ SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Munakot
|
UT-11-008-004-001/3793
(QWIGAON)
|
3511008000NRG24030220240099614
|
04/02/2024
|
DEV RAJ SINGH
|
3511008WL016185
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459618
|
|
MR DEVRAJ SINGH SOUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-004-001/3794
(QWIGAON)
|
3511008000NRG24030220240099715
|
04/02/2024
|
SUNITA DEVI
|
3511008WL016197
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG24030220240099716
|
04/02/2024
|
PRAKASH SINGH
|
3511008WL016197
|
PRAKASH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459548
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG24030220240099719
|
04/02/2024
|
BHUPAL SINGH
|
3511008WL016197
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459569
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG24030220240099720
|
04/02/2024
|
DEEPA DEVI
|
3511008WL016197
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459566
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-004-001/3817
(QWIGAON)
|
3511008000NRG24030220240099709
|
04/02/2024
|
BASANT SINGH
|
3511008WL016196
|
BASANT SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459558
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-004-002/3827
(QWIGAON)
|
3511008000NRG24030220240099738
|
04/02/2024
|
ASHA DEVI
|
3511008WL016199
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459577
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-004-002/3827
(QWIGAON)
|
3511008000NRG24030220240099739
|
04/02/2024
|
SURESH SINGH
|
3511008WL016199
|
SURESH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459581
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-004-002/3828
(QWIGAON)
|
3511008000NRG24030220240099740
|
04/02/2024
|
RAVINDRA SINGH
|
3511008WL016199
|
RAVINDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459539
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-006-001/110133
(KATIYANI)
|
3511008000NRG24030220240099850
|
04/02/2024
|
DIWAN SINGH
|
3511008WL016218
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459547
|
|
DIWANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-006-001/110133
(KATIYANI)
|
3511008000NRG24030220240099851
|
04/02/2024
|
MANJU
|
3511008WL016218
|
MANJU
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459601
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-006-001/7756-A
(KATIYANI)
|
3511008000NRG24030220240099853
|
04/02/2024
|
ISWAR SINGH
|
3511008WL016219
|
ISWAR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459600
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-022-001/138221
(JAKHPANT)
|
3511008000NRG24030220240099692
|
04/02/2024
|
GEETA DEVI
|
3511008WL016195
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459564
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-022-002/138205
(JAKHPANT)
|
3511008000NRG24030220240099695
|
04/02/2024
|
KIRAN CHAND
|
3511008WL016195
|
KIRAN CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459559
|
|
MRS KIRAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-022-002/138228
(JAKHPANT)
|
3511008000NRG24030220240099696
|
04/02/2024
|
DIWAN SINGH
|
3511008WL016195
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459553
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-022-002/138231
(JAKHPANT)
|
3511008000NRG24030220240099697
|
04/02/2024
|
Rajkishor Joshi
|
3511008WL016195
|
Rajkishor Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459550
|
|
MR RAJKISHOR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-022-002/138232
(JAKHPANT)
|
3511008000NRG24030220240099698
|
04/02/2024
|
KAMLESH JOSHI
|
3511008WL016195
|
KAMLESH JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146459619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Munakot
|
UT-11-008-022-002/138344
(JAKHPANT)
|
3511008000NRG24030220240099701
|
04/02/2024
|
BHUPENDRA JOSHI
|
3511008WL016195
|
BHUPENDRA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459556
|
|
BHUPENDRA JOSHI
|
AXIS BANK(607153)
|
|
37
|
Munakot
|
UT-11-008-022-002/138344
(JAKHPANT)
|
3511008000NRG24030220240099700
|
04/02/2024
|
DEEPAK JOSHI
|
3511008WL016195
|
DEEPAK JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459570
|
|
MR DEEPAK JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-059-001/7192
(RUINA)
|
3511008000NRG24030220240099619
|
04/02/2024
|
Vimal Singh panday
|
3511008WL016186
|
Vimal Singh panday
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459641
|
|
MR VIMAL SINGH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG24030220240099623
|
04/02/2024
|
KRISHAN SINGH
|
3511008WL016186
|
KRISHAN SINGH
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459555
|
|
NAIB SUBEDAR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-060-001/25122
(SHAKUN)
|
3511008000NRG24030220240099721
|
04/02/2024
|
Tanuja Bisht
|
3511008WL016198
|
Tanuja Bisht
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459580
|
|
TANUJA BISHT D/O MR DEV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Munakot
|
UT-11-008-060-001/25123
(SHAKUN)
|
3511008000NRG24030220240099722
|
04/02/2024
|
Chandrakala
|
3511008WL016198
|
Chandrakala
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459565
|
|
MRS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-060-001/4189
(SHAKUN)
|
3511008000NRG24030220240099731
|
04/02/2024
|
RAJENDRA SINGH
|
3511008WL016198
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459546
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-060-002/4210
(SHAKUN)
|
3511008000NRG24030220240099733
|
04/02/2024
|
MAHENDRA SINGH
|
3511008WL016198
|
MAHENDRA SINGH
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459579
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24030220240099640
|
04/02/2024
|
TARA BOHRA
|
3511008WL016188
|
TARA BOHRA
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459605
|
|
TARA RAWAT DO VIKRAM
|
BANK OF BARODA(606985)
|
|
45
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24030220240099641
|
04/02/2024
|
janki devi
|
3511008WL016188
|
janki devi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459552
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-067-001/1884
(SILONI)
|
3511008000NRG24030220240099642
|
04/02/2024
|
Rekha Joshi
|
3511008WL016188
|
Rekha Joshi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459571
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24030220240099644
|
04/02/2024
|
Gitanjali Joshi
|
3511008WL016188
|
Gitanjali Joshi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459606
|
|
AYUSHJOSHINGGEETANJALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munakot
|
UT-11-008-067-001/1988
(SILONI)
|
3511008000NRG24030220240099643
|
04/02/2024
|
Mohan Chandra
|
3511008WL016188
|
Mohan Chandra
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459562
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-067-003/1939
(SILONI)
|
3511008000NRG24030220240099629
|
04/02/2024
|
Dropadi Devi
|
3511008WL016187
|
Dropadi Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459549
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24030220240099631
|
04/02/2024
|
MANISHA SAUN
|
3511008WL016187
|
MANISHA SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459538
|
|
MRS MANISHA SAUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-067-003/1959
(SILONI)
|
3511008000NRG24030220240099634
|
04/02/2024
|
Diwan Singh
|
3511008WL016187
|
Diwan Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459582
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
52
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG24030220240099616
|
04/02/2024
|
DINESH SINGH KUNWAR
|
3511008WL016186
|
DINESH SINGH KUNWAR
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459568
|
|
MR DINESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24030220240099618
|
04/02/2024
|
Bhupendra Ram
|
3511008WL016186
|
Bhupendra Ram
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459583
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-059-001/7190
(RUINA)
|
3511008000NRG24030220240099617
|
04/02/2024
|
Jiwanti Devi
|
3511008WL016186
|
Jiwanti Devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459576
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
55
|
Munakot
|
UT-11-008-045-001/5439
(BEESABAJERH)
|
3511008000NRG24040220240099921
|
04/02/2024
|
ANANDI CHAND
|
3511008WL016228
|
ANANDI CHAND
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459627
|
|
MRS ANANDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-045-001/9
(BEESABAJERH)
|
3511008000NRG24040220240099923
|
04/02/2024
|
AMAN SINGH GHOTA
|
3511008WL016228
|
AMAN SINGH GHOTA
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459654
|
|
MR AMAN SINGH GHOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
57
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG24030220240099712
|
04/02/2024
|
MOTI RAM
|
3511008WL016197
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459647
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-004-001/3640
(QWIGAON)
|
3511008000NRG24030220240099702
|
04/02/2024
|
NANDAN SINGH
|
3511008WL016196
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459518
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG24030220240099707
|
04/02/2024
|
GANGA SAUN
|
3511008WL016196
|
GANGA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459622
|
|
Mrs. GANGA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-004-001/3685
(QWIGAON)
|
3511008000NRG24030220240099708
|
04/02/2024
|
SANGEETA DEVI
|
3511008WL016196
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459646
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG24030220240099717
|
04/02/2024
|
DEEPA DEVI
|
3511008WL016197
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459621
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG24030220240099718
|
04/02/2024
|
KAUSALYA DEVI
|
3511008WL016197
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459604
|
|
KOUSHALIADEVIWOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
Munakot
|
UT-11-008-004-001/3819
(QWIGAON)
|
3511008000NRG24030220240099711
|
04/02/2024
|
REKHA DEVI
|
3511008WL016196
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459608
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-004-002/3697
(QWIGAON)
|
3511008000NRG24030220240099736
|
04/02/2024
|
NARENDRA SINGH
|
3511008WL016199
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459534
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-004-002/3826
(QWIGAON)
|
3511008000NRG24030220240099737
|
04/02/2024
|
VIMLA DEVI
|
3511008WL016199
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459620
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-005-006/5043
(QWEETAR)
|
3511008000NRG24030220240099612
|
04/02/2024
|
Manisha Mahar
|
3511008WL016184
|
Manisha Mahar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459520
|
|
MANISHA BASANT SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Munakot
|
UT-11-008-006-001/110146
(KATIYANI)
|
3511008000NRG24030220240099852
|
04/02/2024
|
RAJESH SINGH
|
3511008WL016219
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459523
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-016-001/113153
(GORIHAT)
|
3511008000NRG24030220240099847
|
04/02/2024
|
JYOTI DHARIYAL
|
3511008WL016217
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459527
|
|
JYOTI NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
Munakot
|
UT-11-008-016-001/255
(GORIHAT)
|
3511008000NRG24030220240099848
|
04/02/2024
|
Govindi Devi
|
3511008WL016217
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459586
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-016-001/340
(GORIHAT)
|
3511008000NRG24030220240099849
|
04/02/2024
|
Shamsher Singh
|
3511008WL016217
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459535
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-021-001/44579
(JALTURI)
|
3511008000NRG24030220240099601
|
04/02/2024
|
Kailash Chand
|
3511008WL016182
|
Kailash Chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459632
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munakot
|
UT-11-008-021-001/44579
(JALTURI)
|
3511008000NRG24030220240099602
|
04/02/2024
|
Radhika Devi
|
3511008WL016182
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459629
|
|
Mrs. RADHIKA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-021-001/44579
(JALTURI)
|
3511008000NRG24030220240099603
|
04/02/2024
|
Yogesh Chand
|
3511008WL016182
|
Yogesh Chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459630
|
|
Mr. YOGESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-022-001/138296
(JAKHPANT)
|
3511008000NRG24030220240099693
|
04/02/2024
|
HEMLATA JOSHI
|
3511008WL016195
|
HEMLATA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459530
|
|
MAYANKJOSHISOKHILANANDJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munakot
|
UT-11-008-022-001/138296
(JAKHPANT)
|
3511008000NRG24030220240099694
|
04/02/2024
|
Vivek Joshi
|
3511008WL016195
|
Vivek Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459623
|
|
Mr. VIVEK JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-022-002/138329
(JAKHPANT)
|
3511008000NRG24030220240099699
|
04/02/2024
|
JANKI DEVI
|
3511008WL016195
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459525
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-045-001/10
(BEESABAJERH)
|
3511008000NRG24040220240099912
|
04/02/2024
|
BHAGWAN SINGH
|
3511008WL016228
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459658
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-045-001/16
(BEESABAJERH)
|
3511008000NRG24040220240099914
|
04/02/2024
|
RAJENDRA SINGH
|
3511008WL016228
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459593
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-045-001/3031
(BEESABAJERH)
|
3511008000NRG24040220240099915
|
04/02/2024
|
ASHA DEVI
|
3511008WL016228
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459587
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-045-001/40
(BEESABAJERH)
|
3511008000NRG24040220240099916
|
04/02/2024
|
BHUPENDRA SINGH
|
3511008WL016228
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459653
|
|
Mrs. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-045-001/41
(BEESABAJERH)
|
3511008000NRG24040220240099917
|
04/02/2024
|
HARI SINGH
|
3511008WL016228
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459591
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-045-001/7
(BEESABAJERH)
|
3511008000NRG24040220240099922
|
04/02/2024
|
ANIL SINGH GHOTA
|
3511008WL016228
|
ANIL SINGH GHOTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459628
|
|
ANIL GHOTA SO RAM GHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Munakot
|
UT-11-008-045-001/900
(BEESABAJERH)
|
3511008000NRG24040220240099925
|
04/02/2024
|
KAMLA DEVI
|
3511008WL016228
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459592
|
|
KAMLADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Munakot
|
UT-11-008-050-001/10475
(MAJIRKARA)
|
3511008000NRG24030220240099795
|
04/02/2024
|
JYOTI TAMTA
|
3511008WL016208
|
JYOTI TAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459657
|
|
Ms. JYOTI TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-050-001/10507
(MAJIRKARA)
|
3511008000NRG24030220240099805
|
04/02/2024
|
Hema Bhatt
|
3511008WL016210
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459536
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-050-001/11075
(MAJIRKARA)
|
3511008000NRG24030220240099800
|
04/02/2024
|
HEMA BHATT
|
3511008WL016209
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459651
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24030220240099802
|
04/02/2024
|
HARISH CHANDRA BHATT
|
3511008WL016209
|
HARISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459589
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24030220240099801
|
04/02/2024
|
NANDA DEVI
|
3511008WL016209
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459588
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-050-001/440495
(MAJIRKARA)
|
3511008000NRG24030220240099796
|
04/02/2024
|
devaki devi
|
3511008WL016208
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459640
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-050-001/440496
(MAJIRKARA)
|
3511008000NRG24030220240099806
|
04/02/2024
|
kashi ram
|
3511008WL016210
|
kashi ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459636
|
|
Mr. KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-050-001/440514
(MAJIRKARA)
|
3511008000NRG24030220240099803
|
04/02/2024
|
DEEPAK BHATT
|
3511008WL016209
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459540
|
|
Mr. DEEPAK CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-050-001/440514
(MAJIRKARA)
|
3511008000NRG24030220240099804
|
04/02/2024
|
REKHA BHATT
|
3511008WL016209
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459644
|
|
Mrs. REKHA BHATT W/O DEPAK CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-050-001/440522
(MAJIRKARA)
|
3511008000NRG24030220240099797
|
04/02/2024
|
PUSHPA DEVI
|
3511008WL016208
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459645
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-050-001/440544
(MAJIRKARA)
|
3511008000NRG24030220240099807
|
04/02/2024
|
RANJIT SINGH
|
3511008WL016210
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459631
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-050-001/4440551
(MAJIRKARA)
|
3511008000NRG24030220240099798
|
04/02/2024
|
DIGAR DEV
|
3511008WL016208
|
DIGAR DEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459603
|
|
Mr. DIGAR DEV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-050-001/4440608
(MAJIRKARA)
|
3511008000NRG24030220240099799
|
04/02/2024
|
KAVITA BHATT
|
3511008WL016208
|
KAVITA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459635
|
|
Mrs. KAVITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-050-001/4440648
(MAJIRKARA)
|
3511008000NRG24030220240099808
|
04/02/2024
|
LAXMI DATT BHATT
|
3511008WL016210
|
LAXMI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459521
|
|
MR LAXMI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munakot
|
UT-11-008-051-004/6122
(MAJHERA )
|
3511008000NRG24040220240099934
|
04/02/2024
|
RAMI CHANDRA
|
3511008WL016230
|
RAMI CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459624
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-051-004/6126
(MAJHERA )
|
3511008000NRG24040220240099936
|
04/02/2024
|
MAMATA DEVI
|
3511008WL016230
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459625
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-051-004/6126
(MAJHERA )
|
3511008000NRG24040220240099935
|
04/02/2024
|
Vinod Chand
|
3511008WL016230
|
Vinod Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459537
|
|
Mrs. SRI VINOD CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-051-004/6127
(MAJHERA )
|
3511008000NRG24040220240099937
|
04/02/2024
|
Ashok Chand
|
3511008WL016230
|
Ashok Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459596
|
|
Mr. ASHOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Munakot
|
UT-11-008-051-004/6127
(MAJHERA )
|
3511008000NRG24040220240099938
|
04/02/2024
|
KAMLA DEVI
|
3511008WL016230
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459626
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24040220240099927
|
04/02/2024
|
GOPI CHAND
|
3511008WL016229
|
GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459613
|
|
MR GOPI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24040220240099928
|
04/02/2024
|
JAYANTI DEVI
|
3511008WL016229
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459612
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-051-004/6128
(MAJHERA )
|
3511008000NRG24040220240099929
|
04/02/2024
|
KAMALA DEVI
|
3511008WL016229
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459617
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-051-004/6129
(MAJHERA )
|
3511008000NRG24040220240099931
|
04/02/2024
|
BHAGIRATI DEVI
|
3511008WL016229
|
BHAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459615
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-051-004/6129
(MAJHERA )
|
3511008000NRG24040220240099930
|
04/02/2024
|
NARAYAN CHAND
|
3511008WL016229
|
NARAYAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459616
|
|
MR NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munakot
|
UT-11-008-051-004/6130
(MAJHERA )
|
3511008000NRG24040220240099932
|
04/02/2024
|
KAMALA DEVI
|
3511008WL016229
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459611
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-051-004/6133
(MAJHERA )
|
3511008000NRG24040220240099933
|
04/02/2024
|
SARASWATI CHAND
|
3511008WL016229
|
SARASWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146459614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Munakot
|
UT-11-008-051-004/6137
(MAJHERA )
|
3511008000NRG24040220240099941
|
04/02/2024
|
DEEPAK CHAND
|
3511008WL016230
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459528
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-051-004/6137
(MAJHERA )
|
3511008000NRG24040220240099940
|
04/02/2024
|
NIRMALA CHAND
|
3511008WL016230
|
NIRMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459598
|
|
Mrs. NIRMALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG24030220240099615
|
04/02/2024
|
LAXMI DEVI
|
3511008WL016186
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459633
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24030220240099620
|
04/02/2024
|
JEEWAN SINGH
|
3511008WL016186
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459541
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munakot
|
UT-11-008-059-001/72011
(RUINA)
|
3511008000NRG24030220240099621
|
04/02/2024
|
LEELA DEVI
|
3511008WL016186
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459637
|
|
LILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
115
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG24030220240099622
|
04/02/2024
|
SEETA DEVI
|
3511008WL016186
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459542
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG24030220240099624
|
04/02/2024
|
HARISH SINGH
|
3511008WL016186
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459543
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-060-001/25123
(SHAKUN)
|
3511008000NRG24030220240099723
|
04/02/2024
|
JITENDRA SINGH
|
3511008WL016198
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459638
|
|
MASTER JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24030220240099724
|
04/02/2024
|
Bheem Singh
|
3511008WL016198
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459522
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-060-001/25131
(SHAKUN)
|
3511008000NRG24030220240099725
|
04/02/2024
|
PUSHPA DEVI
|
3511008WL016198
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459529
|
|
MISS KASHISH KASHISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munakot
|
UT-11-008-060-001/25140
(SHAKUN)
|
3511008000NRG24030220240099726
|
04/02/2024
|
Rakesh Singh
|
3511008WL016198
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459524
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-060-001/25141
(SHAKUN)
|
3511008000NRG24030220240099727
|
04/02/2024
|
Mukesh Rawat
|
3511008WL016198
|
Mukesh Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459639
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-060-001/4118
(SHAKUN)
|
3511008000NRG24030220240099728
|
04/02/2024
|
RAJENDRA SINGH
|
3511008WL016198
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459634
|
|
RAJENDRASINGHSOMADHUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
Munakot
|
UT-11-008-060-001/4138
(SHAKUN)
|
3511008000NRG24030220240099729
|
04/02/2024
|
BHAGIRATHI DEVI
|
3511008WL016198
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459594
|
|
Ms. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-060-001/4175
(SHAKUN)
|
3511008000NRG24030220240099730
|
04/02/2024
|
RAVINDRA SINGH
|
3511008WL016198
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459643
|
|
RAVINDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG24030220240099732
|
04/02/2024
|
PUSHPA DEVI
|
3511008WL016198
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459610
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-065-001/6800
(SIMALKOTE)
|
3511008000NRG24030220240099652
|
04/02/2024
|
Satish Nagarkoti
|
3511008WL016190
|
Satish Nagarkoti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459648
|
|
SATISH SINGH
|
GENERAL POST OFFICE(607245)
|
|
127
|
Munakot
|
UT-11-008-065-001/6803
(SIMALKOTE)
|
3511008000NRG24030220240099653
|
04/02/2024
|
SHUBHAM SINGH NAGARKOTI
|
3511008WL016190
|
SHUBHAM SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459519
|
|
Mr. SUBHAM SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-065-001/9321
(SIMALKOTE)
|
3511008000NRG24030220240099655
|
04/02/2024
|
DHEERAJ SINGH NAGARKOTI
|
3511008WL016190
|
DHEERAJ SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459602
|
|
Mr. DHEERAJ SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-065-001/9709
(SIMALKOTE)
|
3511008000NRG24030220240099656
|
04/02/2024
|
UMED SINGH NAGARKOTI
|
3511008WL016190
|
UMED SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459599
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24030220240099637
|
04/02/2024
|
GIRISH CHANDRA
|
3511008WL016188
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459649
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-067-001/1812-A
(SILONI)
|
3511008000NRG24030220240099638
|
04/02/2024
|
RENU JOSHI
|
3511008WL016188
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459607
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24030220240099639
|
04/02/2024
|
HEERA DEVI
|
3511008WL016188
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459597
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-067-003/1818-A
(SILONI)
|
3511008000NRG24030220240099625
|
04/02/2024
|
BAHADUR SINGH
|
3511008WL016187
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459650
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-067-003/1918
(SILONI)
|
3511008000NRG24030220240099626
|
04/02/2024
|
DAULAT SINGH
|
3511008WL016187
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459655
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Munakot
|
UT-11-008-067-003/1923
(SILONI)
|
3511008000NRG24030220240099627
|
04/02/2024
|
Manoj Singh
|
3511008WL016187
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459590
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Munakot
|
UT-11-008-067-003/1929
(SILONI)
|
3511008000NRG24030220240099628
|
04/02/2024
|
DEEPA DEVI
|
3511008WL016187
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459652
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24030220240099632
|
04/02/2024
|
PURAN SINGH SAUN
|
3511008WL016187
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459526
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
138
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG24030220240099630
|
04/02/2024
|
Shyam Singh
|
3511008WL016187
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459595
|
|
MR SYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munakot
|
UT-11-008-067-003/1955
(SILONI)
|
3511008000NRG24030220240099633
|
04/02/2024
|
NARENDRA SINGH
|
3511008WL016187
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459656
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Munakot
|
UT-11-008-067-003/1960
(SILONI)
|
3511008000NRG24030220240099636
|
04/02/2024
|
MEENA DEVI
|
3511008WL016187
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459532
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Munakot
|
UT-11-008-067-003/1960
(SILONI)
|
3511008000NRG24030220240099635
|
04/02/2024
|
PRAKASH SINGH
|
3511008WL016187
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459533
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215510
|
215510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353280
|
353280
|
|
|
|
|
|
|
|