|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munakot
|
UT-11-008-023-001/3219
(JAJARCHINGARI)
|
3511008000NRG24150320240119198
|
15/03/2024
|
DURGA DEVI
|
3511008WL019974
|
DURGA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121048
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-004-001/3668
(QWIGAON)
|
3511008000NRG24150320240119322
|
15/03/2024
|
BIMALA DEVI
|
3511008WL019991
|
BIMALA DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121117
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-019-001/13825
(CHYORI)
|
3511008000NRG24150320240119234
|
15/03/2024
|
UMESH BHATT
|
3511008WL019979
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121029
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
4
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24150320240119289
|
15/03/2024
|
MEENA
|
3511008WL019987
|
MEENA
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121034
|
|
MRS MEENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24150320240119287
|
15/03/2024
|
PRAKASH CHAND
|
3511008WL019987
|
PRAKASH CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121028
|
|
PRAKASH CHAND
|
IDBI BANK(607095)
|
|
6
|
Munakot
|
UT-11-008-066-001/9400
(SIRKUCH)
|
3511008000NRG24150320240119297
|
15/03/2024
|
MAHESHVARI CHAND
|
3511008WL019987
|
MAHESHVARI CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121032
|
|
MAHESWARIDEVIWOBHARATCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munakot
|
UT-11-008-066-001/9525
(SIRKUCH)
|
3511008000NRG24150320240119305
|
15/03/2024
|
DEEPA CHAND
|
3511008WL019987
|
DEEPA CHAND
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121033
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-004-001/3817
(QWIGAON)
|
3511008000NRG24150320240119326
|
15/03/2024
|
CHANDRAKALA DEVI
|
3511008WL019991
|
CHANDRAKALA DEVI
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121040
|
|
CHANDRAKALA KHARAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-064-001/5157
(SATSHILLING)
|
3511008000NRG24150320240119143
|
15/03/2024
|
VIKRAM SINGH
|
3511008WL019965
|
VIKRAM SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121156
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Munakot
|
UT-11-008-064-001/8825
(SATSHILLING)
|
3511008000NRG24150320240119146
|
15/03/2024
|
SANJAY SINGH KHARAYAT
|
3511008WL019965
|
SANJAY SINGH KHARAYAT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121060
|
|
MR SANJAY SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-066-001/9382
(SIRKUCH)
|
3511008000NRG24150320240119284
|
15/03/2024
|
VISHAL KUMAR
|
3511008WL019986
|
VISHAL KUMAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121050
|
|
MRS VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG24150320240119311
|
15/03/2024
|
SUNITA DEVI
|
3511008WL019990
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121043
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-004-001/3655
(QWIGAON)
|
3511008000NRG24150320240119321
|
15/03/2024
|
MAHIPAL SINGH
|
3511008WL019991
|
MAHIPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121021
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-004-001/3668
(QWIGAON)
|
3511008000NRG24150320240119323
|
15/03/2024
|
Manoj Prabhakar
|
3511008WL019991
|
Manoj Prabhakar
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121097
|
|
MR MANOJ PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-004-001/3668
(QWIGAON)
|
3511008000NRG24150320240119312
|
15/03/2024
|
Seema
|
3511008WL019990
|
Seema
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121054
|
|
MISS SEEMA SOUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG24150320240119313
|
15/03/2024
|
SUNIL KUMAR SINGH
|
3511008WL019990
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121006
|
|
SUNILKUMARSINGHSOTRIL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munakot
|
UT-11-008-004-001/3794
(QWIGAON)
|
3511008000NRG24150320240119314
|
15/03/2024
|
SUNITA DEVI
|
3511008WL019990
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121047
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG24150320240119315
|
15/03/2024
|
PRAKASH SINGH
|
3511008WL019990
|
PRAKASH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121024
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-004-001/3797
(QWIGAON)
|
3511008000NRG24150320240119317
|
15/03/2024
|
HOSHIYAR SINGH
|
3511008WL019990
|
HOSHIYAR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121008
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG24150320240119318
|
15/03/2024
|
BHUPAL SINGH
|
3511008WL019990
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121044
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-004-001/3817
(QWIGAON)
|
3511008000NRG24150320240119325
|
15/03/2024
|
BASANT SINGH
|
3511008WL019991
|
BASANT SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121015
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-019-001/13875
(CHYORI)
|
3511008000NRG24150320240119236
|
15/03/2024
|
MANOJ BHATT
|
3511008WL019979
|
MANOJ BHATT
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121046
|
|
MR MANOJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG24150320240119242
|
15/03/2024
|
YAGYANAND
|
3511008WL019979
|
YAGYANAND
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119121007
|
|
MR YAGYANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG24150320240119244
|
15/03/2024
|
MANJU BHATT
|
3511008WL019979
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121001
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG24150320240119245
|
15/03/2024
|
DEVKI DEVI
|
3511008WL019979
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121019
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24150320240119248
|
15/03/2024
|
LATA PANT
|
3511008WL019980
|
LATA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121058
|
|
MRS LATA PANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24150320240119249
|
15/03/2024
|
SHIV SHANKAR PANT
|
3511008WL019980
|
SHIV SHANKAR PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121026
|
|
MR SHIV SHANKER PANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-022-002/1367
(JAKHPANT)
|
3511008000NRG24150320240119250
|
15/03/2024
|
DAMAYANTI RAWAT
|
3511008WL019980
|
DAMAYANTI RAWAT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121005
|
|
Mrs. DAMYANTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-022-002/138214
(JAKHPANT)
|
3511008000NRG24150320240119254
|
15/03/2024
|
Kamlesh Ram
|
3511008WL019981
|
Kamlesh Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121042
|
|
KAMLESH RAM
|
ICICI BANK LTD(508534)
|
|
30
|
Munakot
|
UT-11-008-022-002/138214
(JAKHPANT)
|
3511008000NRG24150320240119255
|
15/03/2024
|
Yogesh Prasad
|
3511008WL019981
|
Yogesh Prasad
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121052
|
|
MR YOGESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-056-001/2730
(MUNAKOTE)
|
3511008000NRG24150320240119256
|
15/03/2024
|
ASHA CHAND
|
3511008WL019982
|
ASHA CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121055
|
|
MRS ASHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-056-001/2736
(MUNAKOTE)
|
3511008000NRG24150320240119257
|
15/03/2024
|
Geeta Chand
|
3511008WL019982
|
Geeta Chand
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121025
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-056-001/2736-A
(MUNAKOTE)
|
3511008000NRG24150320240119258
|
15/03/2024
|
DEEPA CHAND
|
3511008WL019982
|
DEEPA CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121023
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG24150320240119259
|
15/03/2024
|
Meena Devi
|
3511008WL019982
|
Meena Devi
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119121012
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-056-001/2780
(MUNAKOTE)
|
3511008000NRG24150320240119260
|
15/03/2024
|
Mamta Devi
|
3511008WL019982
|
Mamta Devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121056
|
|
MRS MAMTA CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-056-001/2816
(MUNAKOTE)
|
3511008000NRG24150320240119263
|
15/03/2024
|
KHIMRAJ CHAND
|
3511008WL019982
|
KHIMRAJ CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121036
|
|
MR KHIMRAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-056-001/2866
(MUNAKOTE)
|
3511008000NRG24150320240119267
|
15/03/2024
|
Jyoti Chnad
|
3511008WL019982
|
Jyoti Chnad
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121010
|
|
MRS JYOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-056-001/2896
(MUNAKOTE)
|
3511008000NRG24150320240119268
|
15/03/2024
|
Shashikala
|
3511008WL019982
|
Shashikala
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121127
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-056-001/6005
(MUNAKOTE)
|
3511008000NRG24150320240119269
|
15/03/2024
|
POOJA CHAND
|
3511008WL019982
|
POOJA CHAND
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121116
|
|
MRS POOJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG24150320240119270
|
15/03/2024
|
SHIV SINGH CHAND
|
3511008WL019982
|
SHIV SINGH CHAND
|
00415
|
SBIN0006136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119121035
|
|
SHIVSINGHCHANDSOTRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munakot
|
UT-11-008-060-001/4211
(SHAKUN)
|
3511008000NRG24150320240119280
|
15/03/2024
|
DEV RAJ SINGH
|
3511008WL019985
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121020
|
|
Mr. DEVARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-060-002/25124
(SHAKUN)
|
3511008000NRG24150320240119272
|
15/03/2024
|
Heera Singh
|
3511008WL019983
|
Heera Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121022
|
|
MR HIRA SINGH BHANDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-060-002/4308
(SHAKUN)
|
3511008000NRG24150320240119275
|
15/03/2024
|
RAJU DEVI
|
3511008WL019983
|
RAJU DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121041
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-061-001/2521
(SHILINGIYA)
|
3511008000NRG24150320240119192
|
15/03/2024
|
Manu
|
3511008WL019972
|
Manu
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121111
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-066-001/9378
(SIRKUCH)
|
3511008000NRG24150320240119291
|
15/03/2024
|
ANANDI DEVI
|
3511008WL019987
|
ANANDI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121002
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-066-001/9378
(SIRKUCH)
|
3511008000NRG24150320240119292
|
15/03/2024
|
GAURAV SINGH BISHT
|
3511008WL019987
|
GAURAV SINGH BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121059
|
|
MR GAURAV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-066-001/9382
(SIRKUCH)
|
3511008000NRG24150320240119285
|
15/03/2024
|
CHANDRAWATI
|
3511008WL019986
|
CHANDRAWATI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121051
|
|
MISS CHANDRAWATI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-066-001/9382
(SIRKUCH)
|
3511008000NRG24150320240119286
|
15/03/2024
|
Nisha
|
3511008WL019986
|
Nisha
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121049
|
|
MISS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-066-001/9389
(SIRKUCH)
|
3511008000NRG24150320240119296
|
15/03/2024
|
ANIL CHAND
|
3511008WL019987
|
ANIL CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121016
|
|
MR ANIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24150320240119298
|
15/03/2024
|
GOVIND SINGH
|
3511008WL019987
|
GOVIND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121092
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Munakot
|
UT-11-008-066-001/9505
(SIRKUCH)
|
3511008000NRG24150320240119302
|
15/03/2024
|
JOGA RAM
|
3511008WL019987
|
JOGA RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121013
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Munakot
|
UT-11-008-066-001/9510
(SIRKUCH)
|
3511008000NRG24150320240119304
|
15/03/2024
|
GAURAV CHAND
|
3511008WL019987
|
GAURAV CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121053
|
|
MR GAURAV CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
53
|
Munakot
|
UT-11-008-023-001/3055
(JAJARCHINGARI)
|
3511008000NRG24150320240119199
|
15/03/2024
|
Arun Kumar
|
3511008WL019975
|
Arun Kumar
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121045
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-027-001/2578
(TOLI)
|
3511008000NRG24150320240119182
|
15/03/2024
|
AMAN CHAND
|
3511008WL019970
|
AMAN CHAND
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121014
|
|
MR AMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-027-001/2593
(TOLI)
|
3511008000NRG24150320240119183
|
15/03/2024
|
Dinesh Chandra
|
3511008WL019970
|
Dinesh Chandra
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121018
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-027-001/2618
(TOLI)
|
3511008000NRG24150320240119185
|
15/03/2024
|
Deepak Chand
|
3511008WL019970
|
Deepak Chand
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121039
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-027-001/2618
(TOLI)
|
3511008000NRG24150320240119184
|
15/03/2024
|
Sheri Chnad
|
3511008WL019970
|
Sheri Chnad
|
00415
|
SBIN0009869
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119121027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Munakot
|
UT-11-008-061-001/2486
(SHILINGIYA)
|
3511008000NRG24150320240119188
|
15/03/2024
|
narayan ram
|
3511008WL019972
|
narayan ram
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121011
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munakot
|
UT-11-008-061-001/2493
(SHILINGIYA)
|
3511008000NRG24150320240119190
|
15/03/2024
|
SHANTI DEVI
|
3511008WL019972
|
SHANTI DEVI
|
00415
|
SBIN0009869
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3119121003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Munakot
|
UT-11-008-061-001/2493
(SHILINGIYA)
|
3511008000NRG24150320240119189
|
15/03/2024
|
shiv ram
|
3511008WL019972
|
shiv ram
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121017
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-061-001/2521
(SHILINGIYA)
|
3511008000NRG24150320240119191
|
15/03/2024
|
KISHAN RAM
|
3511008WL019972
|
KISHAN RAM
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121037
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-061-001/2558
(SHILINGIYA)
|
3511008000NRG24150320240119193
|
15/03/2024
|
YASHPAL SINGH
|
3511008WL019972
|
YASHPAL SINGH
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121038
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24150320240119195
|
15/03/2024
|
GOVIND SINGH
|
3511008WL019972
|
GOVIND SINGH
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121004
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24150320240119194
|
15/03/2024
|
Vimla Devi
|
3511008WL019972
|
Vimla Devi
|
00415
|
SBIN0009869
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121009
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
65
|
Munakot
|
UT-11-008-004-001/3820
(QWIGAON)
|
3511008000NRG24150320240119328
|
15/03/2024
|
LEELA DEVI
|
3511008WL019991
|
LEELA DEVI
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121098
|
|
LEELADEVIWOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munakot
|
UT-11-008-004-001/3820
(QWIGAON)
|
3511008000NRG24150320240119319
|
15/03/2024
|
ROHIT SINGH
|
3511008WL019990
|
ROHIT SINGH
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121057
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
67
|
Munakot
|
UT-11-008-064-001/8715
(SATSHILLING)
|
3511008000NRG24150320240119144
|
15/03/2024
|
BHUPENDRA SINGH KHARAYAT
|
3511008WL019965
|
BHUPENDRA SINGH KHARAYAT
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121133
|
|
BHUPENDRA SINGH KHARAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG24150320240119310
|
15/03/2024
|
MOTI RAM
|
3511008WL019990
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121122
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-004-001/3640
(QWIGAON)
|
3511008000NRG24150320240119320
|
15/03/2024
|
NANDAN SINGH
|
3511008WL019991
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119121073
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-004-001/3685
(QWIGAON)
|
3511008000NRG24150320240119324
|
15/03/2024
|
SANGEETA DEVI
|
3511008WL019991
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121121
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG24150320240119316
|
15/03/2024
|
DEEPA DEVI
|
3511008WL019990
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121083
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munakot
|
UT-11-008-004-001/3819
(QWIGAON)
|
3511008000NRG24150320240119327
|
15/03/2024
|
REKHA DEVI
|
3511008WL019991
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121109
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-010-001/6295
(KHATERA)
|
3511008000NRG24150320240119196
|
15/03/2024
|
Kalawati Devi
|
3511008WL019973
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121108
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-019-001/13807
(CHYORI)
|
3511008000NRG24150320240119232
|
15/03/2024
|
KAVINDRA BHATT
|
3511008WL019979
|
KAVINDRA BHATT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119121139
|
|
Mr. KAVINDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-019-001/13821
(CHYORI)
|
3511008000NRG24150320240119233
|
15/03/2024
|
USHA BHATT
|
3511008WL019979
|
USHA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121093
|
|
Ms. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-019-001/13845
(CHYORI)
|
3511008000NRG24150320240119235
|
15/03/2024
|
INDRA DEVI
|
3511008WL019979
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121096
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-019-001/9541
(CHYORI)
|
3511008000NRG24150320240119237
|
15/03/2024
|
DEVI DATT
|
3511008WL019979
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121142
|
|
DEVIDATTSOSRIBHANADEVBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Munakot
|
UT-11-008-019-001/9558
(CHYORI)
|
3511008000NRG24150320240119239
|
15/03/2024
|
HERA DEVI
|
3511008WL019979
|
HERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121064
|
|
Ms. HERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-019-001/9558
(CHYORI)
|
3511008000NRG24150320240119238
|
15/03/2024
|
TRUBHUWAN BHATT
|
3511008WL019979
|
TRUBHUWAN BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121140
|
|
Mr. TRIBHUWAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-019-001/9566
(CHYORI)
|
3511008000NRG24150320240119240
|
15/03/2024
|
HARIKRISHAN
|
3511008WL019979
|
HARIKRISHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121112
|
|
HAREKRISHNABHATTSORUDRAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munakot
|
UT-11-008-019-001/9566
(CHYORI)
|
3511008000NRG24150320240119241
|
15/03/2024
|
YASODA DEVI
|
3511008WL019979
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121115
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG24150320240119243
|
15/03/2024
|
VIMLA DEVI
|
3511008WL019979
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121063
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG24150320240119246
|
15/03/2024
|
ANAND BHATT
|
3511008WL019979
|
ANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121099
|
|
ANAND BHATT S O GHANSHYAM BHATT
|
UNION BANK OF INDIA(508500)
|
|
84
|
Munakot
|
UT-11-008-022-001/13822
(JAKHPANT)
|
3511008000NRG24150320240119247
|
15/03/2024
|
HEERA DEVI
|
3511008WL019980
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121072
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-022-002/138211
(JAKHPANT)
|
3511008000NRG24150320240119252
|
15/03/2024
|
DEVKI DEVI
|
3511008WL019981
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121077
|
|
Mrs. DEVAKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-022-002/138214
(JAKHPANT)
|
3511008000NRG24150320240119253
|
15/03/2024
|
BHUPAL RAM
|
3511008WL019981
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121104
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-022-003/1326
(JAKHPANT)
|
3511008000NRG24150320240119251
|
15/03/2024
|
DHANA DEVI
|
3511008WL019980
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121130
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-023-001/3213
(JAJARCHINGARI)
|
3511008000NRG24150320240119197
|
15/03/2024
|
PARWATI DEVI
|
3511008WL019974
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121095
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG24150320240119306
|
15/03/2024
|
VISHNU DUTT
|
3511008WL019988
|
VISHNU DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121110
|
|
Mr. VISHNU DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-045-003/883
(BEESABAJERH)
|
3511008000NRG24150320240119166
|
15/03/2024
|
TULSI BHATT
|
3511008WL019968
|
TULSI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121118
|
|
Mrs. TULSI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-045-004/5201
(BEESABAJERH)
|
3511008000NRG24150320240119167
|
15/03/2024
|
BASANTI DEVI
|
3511008WL019968
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121100
|
|
MR VASANTIDEVI GIRISHRAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munakot
|
UT-11-008-045-004/857
(BEESABAJERH)
|
3511008000NRG24150320240119168
|
15/03/2024
|
KALAWATI DEVI
|
3511008WL019968
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121102
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-045-004/864
(BEESABAJERH)
|
3511008000NRG24150320240119171
|
15/03/2024
|
AASHISH NATH
|
3511008WL019968
|
AASHISH NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121089
|
|
Mr. AASHISH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-045-004/864
(BEESABAJERH)
|
3511008000NRG24150320240119169
|
15/03/2024
|
LACCHI NATH
|
3511008WL019968
|
LACCHI NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121125
|
|
LACHHINATHSOLATESHBHANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munakot
|
UT-11-008-045-004/864
(BEESABAJERH)
|
3511008000NRG24150320240119170
|
15/03/2024
|
RADHIKA DEVI
|
3511008WL019968
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121124
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-051-003/6104
(MAJHERA )
|
3511008000NRG24150320240119131
|
15/03/2024
|
Vikram Ram
|
3511008WL019964
|
Vikram Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121144
|
|
Mrs. VIKRAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-051-003/6105
(MAJHERA )
|
3511008000NRG24150320240119132
|
15/03/2024
|
SURAJ RAM
|
3511008WL019964
|
SURAJ RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121101
|
|
Mr. SURAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG24150320240119133
|
15/03/2024
|
Ratan Bahdur Chand
|
3511008WL019964
|
Ratan Bahdur Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121000
|
|
RATANBAHADURSONARAYANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG24150320240119134
|
15/03/2024
|
Santi Devi
|
3511008WL019964
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119120999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG24150320240119136
|
15/03/2024
|
Ankit Chand
|
3511008WL019964
|
Ankit Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121150
|
|
Mr. ANKIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG24150320240119135
|
15/03/2024
|
Praveen Chand
|
3511008WL019964
|
Praveen Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120995
|
|
PRAWEENCHANSOHARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG24150320240119137
|
15/03/2024
|
PREETI CHAND
|
3511008WL019964
|
PREETI CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121074
|
|
PREETI CHAND DO PRAK
|
BANK OF BARODA(606985)
|
|
103
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG24150320240119138
|
15/03/2024
|
Bhupaal Chand
|
3511008WL019964
|
Bhupaal Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121147
|
|
Mr. BHUPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG24150320240119139
|
15/03/2024
|
Rekha Devi
|
3511008WL019964
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121146
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-051-003/6114
(MAJHERA )
|
3511008000NRG24150320240119140
|
15/03/2024
|
MEENA CHAND
|
3511008WL019964
|
MEENA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121071
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-056-001/2791
(MUNAKOTE)
|
3511008000NRG24150320240119261
|
15/03/2024
|
JAINTI DEVI
|
3511008WL019982
|
JAINTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121119
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munakot
|
UT-11-008-056-001/2795
(MUNAKOTE)
|
3511008000NRG24150320240119262
|
15/03/2024
|
Aasha Devi
|
3511008WL019982
|
Aasha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121091
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-056-001/2816
(MUNAKOTE)
|
3511008000NRG24150320240119264
|
15/03/2024
|
GODAWARI DEVI
|
3511008WL019982
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121090
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-056-001/2853
(MUNAKOTE)
|
3511008000NRG24150320240119265
|
15/03/2024
|
Ganesh chand
|
3511008WL019982
|
Ganesh chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121030
|
|
Mr. GANESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-056-001/2853
(MUNAKOTE)
|
3511008000NRG24150320240119266
|
15/03/2024
|
Shakuntala Chand
|
3511008WL019982
|
Shakuntala Chand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121069
|
|
Mrs. SHAKUNTALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-056-001/6046
(MUNAKOTE)
|
3511008000NRG24150320240119271
|
15/03/2024
|
MAHENDRA SINGH
|
3511008WL019982
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121078
|
|
MAHENDRASINGHRANASOKSRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Munakot
|
UT-11-008-060-001/4139
(SHAKUN)
|
3511008000NRG24150320240119279
|
15/03/2024
|
SOBAN SINGH
|
3511008WL019985
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121120
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-060-001/4251
(SHAKUN)
|
3511008000NRG24150320240119277
|
15/03/2024
|
RENU DEVI
|
3511008WL019984
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121123
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-060-001/4251
(SHAKUN)
|
3511008000NRG24150320240119276
|
15/03/2024
|
VIKRAM SIGH
|
3511008WL019984
|
VIKRAM SIGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121107
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-060-001/4253
(SHAKUN)
|
3511008000NRG24150320240119278
|
15/03/2024
|
SHANKAR SINGH
|
3511008WL019984
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121062
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-060-001/4259
(SHAKUN)
|
3511008000NRG24150320240119281
|
15/03/2024
|
SUNIL SINGH
|
3511008WL019985
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121070
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-060-001/4319
(SHAKUN)
|
3511008000NRG24150320240119282
|
15/03/2024
|
SUNITA DEVI
|
3511008WL019985
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121106
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-060-002/4217
(SHAKUN)
|
3511008000NRG24150320240119273
|
15/03/2024
|
MEENA DEVI
|
3511008WL019983
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121082
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-060-002/4233
(SHAKUN)
|
3511008000NRG24150320240119274
|
15/03/2024
|
OM PRAKASH
|
3511008WL019983
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121128
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-062-001/5374
(SALMORA)
|
3511008000NRG24150320240119147
|
15/03/2024
|
Sunita Devi
|
3511008WL019966
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119120998
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG24150320240119148
|
15/03/2024
|
Bharat ram
|
3511008WL019966
|
Bharat ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121141
|
|
Mr. BARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG24150320240119149
|
15/03/2024
|
Kamla Devi
|
3511008WL019966
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121157
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-062-001/5387
(SALMORA)
|
3511008000NRG24150320240119150
|
15/03/2024
|
BASANTI DEVI
|
3511008WL019966
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121151
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-062-001/5396
(SALMORA)
|
3511008000NRG24150320240119130
|
15/03/2024
|
Mohni Devi
|
3511008WL019963
|
Mohni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119120994
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-062-001/5396
(SALMORA)
|
3511008000NRG24150320240119129
|
15/03/2024
|
PRAKASH RAM
|
3511008WL019963
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121145
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munakot
|
UT-11-008-062-001/5415
(SALMORA)
|
3511008000NRG24150320240119157
|
15/03/2024
|
MEENA DEVI
|
3511008WL019967
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121075
|
|
MEENADEVIWOANILKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Munakot
|
UT-11-008-062-001/5428
(SALMORA)
|
3511008000NRG24150320240119172
|
15/03/2024
|
SANJAY CHAND RAUTELA
|
3511008WL019969
|
SANJAY CHAND RAUTELA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121138
|
|
Mr. SANJAY CHAND RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-062-001/5477
(SALMORA)
|
3511008000NRG24150320240119173
|
15/03/2024
|
Jagdish Prasad
|
3511008WL019969
|
Jagdish Prasad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119120997
|
|
JAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
Munakot
|
UT-11-008-062-001/5522
(SALMORA)
|
3511008000NRG24150320240119175
|
15/03/2024
|
HEMA DEVI
|
3511008WL019969
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121148
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-062-001/5522
(SALMORA)
|
3511008000NRG24150320240119174
|
15/03/2024
|
RAMULE DEVI
|
3511008WL019969
|
RAMULE DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121155
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-062-001/5524
(SALMORA)
|
3511008000NRG24150320240119151
|
15/03/2024
|
REKHA DEVI
|
3511008WL019966
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121126
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-062-001/5525
(SALMORA)
|
3511008000NRG24150320240119176
|
15/03/2024
|
RENU DEVI
|
3511008WL019969
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119120993
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-062-001/5527
(SALMORA)
|
3511008000NRG24150320240119177
|
15/03/2024
|
REKHA
|
3511008WL019969
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121137
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-062-001/5528
(SALMORA)
|
3511008000NRG24150320240119178
|
15/03/2024
|
UMA SHANKAR
|
3511008WL019969
|
UMA SHANKAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121129
|
|
Mr. UMA SHANKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-062-001/5532
(SALMORA)
|
3511008000NRG24150320240119179
|
15/03/2024
|
REKHA TAMTA
|
3511008WL019969
|
REKHA TAMTA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121149
|
|
Mrs. REKHA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-062-001/5543
(SALMORA)
|
3511008000NRG24150320240119152
|
15/03/2024
|
JAYANTI CHAND
|
3511008WL019966
|
JAYANTI CHAND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121114
|
|
Mrs. JAYANTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-062-003/5435
(SALMORA)
|
3511008000NRG24150320240119153
|
15/03/2024
|
JAMUNA DEVI
|
3511008WL019966
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121084
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-062-003/5435
(SALMORA)
|
3511008000NRG24150320240119154
|
15/03/2024
|
LOKENDRA SINGH
|
3511008WL019966
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121085
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-062-003/5446
(SALMORA)
|
3511008000NRG24150320240119158
|
15/03/2024
|
ROSHANI DEVI
|
3511008WL019967
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121105
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-062-003/5452
(SALMORA)
|
3511008000NRG24150320240119155
|
15/03/2024
|
Prem Ram
|
3511008WL019966
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121031
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG24150320240119159
|
15/03/2024
|
BINDU DEVI
|
3511008WL019967
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121131
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munakot
|
UT-11-008-062-003/5462
(SALMORA)
|
3511008000NRG24150320240119160
|
15/03/2024
|
Geeta Devi
|
3511008WL019967
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munakot
|
UT-11-008-062-003/5470
(SALMORA)
|
3511008000NRG24150320240119162
|
15/03/2024
|
CHANAR RAM
|
3511008WL019967
|
CHANAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121079
|
|
Mr. CHANAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-062-003/5470
(SALMORA)
|
3511008000NRG24150320240119161
|
15/03/2024
|
Kamleswari Devi
|
3511008WL019967
|
Kamleswari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121152
|
|
Mrs. KAMALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-062-003/5473
(SALMORA)
|
3511008000NRG24150320240119180
|
15/03/2024
|
PARWATI BISHT
|
3511008WL019969
|
PARWATI BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121087
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-062-003/5475
(SALMORA)
|
3511008000NRG24150320240119163
|
15/03/2024
|
Basanti Devi
|
3511008WL019967
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121154
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG24150320240119165
|
15/03/2024
|
KALAWATI DEVI
|
3511008WL019967
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121113
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG24150320240119164
|
15/03/2024
|
Sunil Kumar
|
3511008WL019967
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119120996
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-062-003/5477
(SALMORA)
|
3511008000NRG24150320240119156
|
15/03/2024
|
SAROJ BISHT
|
3511008WL019966
|
SAROJ BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121086
|
|
Mrs. SAROJ BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-062-003/5534
(SALMORA)
|
3511008000NRG24150320240119181
|
15/03/2024
|
BHAGIRATHI DEVI
|
3511008WL019969
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119121088
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-064-001/5150
(SATSHILLING)
|
3511008000NRG24150320240119141
|
15/03/2024
|
LILA DEVI
|
3511008WL019965
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121061
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-064-001/5153
(SATSHILLING)
|
3511008000NRG24150320240119142
|
15/03/2024
|
BHAGAWAN SINGH
|
3511008WL019965
|
BHAGAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121135
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-064-001/8796
(SATSHILLING)
|
3511008000NRG24150320240119145
|
15/03/2024
|
ARJUN SINGH
|
3511008WL019965
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121132
|
|
Mr. ARJUN SINGH S/O DAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-065-001/9731
(SIMALKOTE)
|
3511008000NRG24150320240119186
|
15/03/2024
|
JANKI DEVI
|
3511008WL019971
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121080
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-065-001/9731
(SIMALKOTE)
|
3511008000NRG24150320240119187
|
15/03/2024
|
RAVIRAJ
|
3511008WL019971
|
RAVIRAJ
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121081
|
|
Mr. RAVI RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-066-001/9359
(SIRKUCH)
|
3511008000NRG24150320240119288
|
15/03/2024
|
KAMLA
|
3511008WL019987
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121066
|
|
KAMLA
|
IDBI BANK(607095)
|
|
157
|
Munakot
|
UT-11-008-066-001/9366
(SIRKUCH)
|
3511008000NRG24150320240119290
|
15/03/2024
|
KAMLA DEVI
|
3511008WL019987
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121103
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Munakot
|
UT-11-008-066-001/9382
(SIRKUCH)
|
3511008000NRG24150320240119283
|
15/03/2024
|
SUMITRA DEVI
|
3511008WL019986
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121065
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-066-001/9383
(SIRKUCH)
|
3511008000NRG24150320240119293
|
15/03/2024
|
MAMTA DEVI
|
3511008WL019987
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121134
|
|
Mr. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-066-001/9387
(SIRKUCH)
|
3511008000NRG24150320240119294
|
15/03/2024
|
INDRA DEVI
|
3511008WL019987
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121067
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-066-001/9388
(SIRKUCH)
|
3511008000NRG24150320240119295
|
15/03/2024
|
NARESH CHAND
|
3511008WL019987
|
NARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121136
|
|
Mr. NARESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24150320240119299
|
15/03/2024
|
MANJU DEVI
|
3511008WL019987
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121143
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG24150320240119301
|
15/03/2024
|
DIVYA BISHT
|
3511008WL019987
|
DIVYA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121068
|
|
Mrs. DIVYA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG24150320240119300
|
15/03/2024
|
KAMAN SINGH
|
3511008WL019987
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121076
|
|
KAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Munakot
|
UT-11-008-066-001/9510
(SIRKUCH)
|
3511008000NRG24150320240119303
|
15/03/2024
|
MAHESH CHAND
|
3511008WL019987
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121094
|
|
Mr. MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239430
|
239430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407330
|
407330
|
|
|
|
|
|
|
|