|
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-11-008-052-001/5257
(MARKHARAYAT)
|
3511008000NRG24220820230054203
|
23/08/2023
|
CHANCHAL SINGH
|
3511008WL008302
|
CHANCHAL SINGH
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003558
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24230820230054485
|
23/08/2023
|
BABITA
|
3511008WL008341
|
BABITA
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003533
|
|
BABITA
|
CANARA BANK(508532)
|
|
3
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24230820230054484
|
23/08/2023
|
Kewal Kishan Tiwari
|
3511008WL008341
|
Kewal Kishan Tiwari
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003532
|
|
KEWAL KISHAN TIWARI SO MATHURAADATT TIWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG24220820230054199
|
23/08/2023
|
DHIRENDRA SINGH KHARAYAT
|
3511008WL008302
|
DHIRENDRA SINGH KHARAYAT
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003632
|
|
DHERENDERSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munakot
|
UT-11-008-052-001/5796
(MARKHARAYAT)
|
3511008000NRG24220820230054204
|
23/08/2023
|
PANKAJ SINGH RAWAT
|
3511008WL008302
|
PANKAJ SINGH RAWAT
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003656
|
|
PANKAJSINGHRAWATSOUMEDSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG24230820230054475
|
23/08/2023
|
GEETA DEVI
|
3511008WL008339
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003528
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-004-003/3832
(QWIGAON)
|
3511008000NRG24230820230054482
|
23/08/2023
|
KAMLA DEVI
|
3511008WL008341
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003517
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-020-001/8563
(CHIRALI)
|
3511008000NRG24230820230054674
|
23/08/2023
|
BAL BAHADUR
|
3511008WL008376
|
BAL BAHADUR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003643
|
|
BAL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG24230820230054676
|
23/08/2023
|
MANJU DEVI
|
3511008WL008376
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-051-001/6192
(MAJHERA )
|
3511008000NRG24220820230054152
|
23/08/2023
|
KAMLA CHAND
|
3511008WL008294
|
KAMLA CHAND
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941003628
|
|
MISS KAMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG24220820230054155
|
23/08/2023
|
NARESH CHAND
|
3511008WL008294
|
NARESH CHAND
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4941003518
|
|
Mr. NARESH CHAND RAJWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-052-001/4981
(MARKHARAYAT)
|
3511008000NRG24220820230054197
|
23/08/2023
|
Deepak Singh
|
3511008WL008302
|
Deepak Singh
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003524
|
|
DEEPAKSINGHSODAVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-052-001/5307
(MARKHARAYAT)
|
3511008000NRG24220820230054171
|
23/08/2023
|
PRAKASH SINGH
|
3511008WL008296
|
PRAKASH SINGH
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941003642
|
|
SEPOY PRAKASH SINGH KHARAYAT 4196697 F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG24230820230054315
|
23/08/2023
|
sher singh
|
3511008WL008316
|
sher singh
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003519
|
|
Mr. SHER SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-013-001/11923
(GETHIGARA)
|
3511008000NRG24230820230054325
|
23/08/2023
|
PUSHKAR SINGH
|
3511008WL008317
|
PUSHKAR SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003654
|
|
MR PUSKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-013-001/11923
(GETHIGARA)
|
3511008000NRG24230820230054326
|
23/08/2023
|
PUSHKAR SINGH
|
3511008WL008317
|
PUSHKAR SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003655
|
|
MR PUSKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG24230820230054317
|
23/08/2023
|
BASANTI DEVI
|
3511008WL008316
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003650
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-013-001/11926
(GETHIGARA)
|
3511008000NRG24230820230054319
|
23/08/2023
|
INDRA DEVI
|
3511008WL008316
|
INDRA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003649
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-013-001/11926
(GETHIGARA)
|
3511008000NRG24230820230054318
|
23/08/2023
|
LALIT SINGH
|
3511008WL008316
|
LALIT SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003651
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG24230820230054320
|
23/08/2023
|
CHANDRA SINGH
|
3511008WL008316
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003629
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG24230820230054321
|
23/08/2023
|
PRABHA DEVI
|
3511008WL008316
|
PRABHA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003527
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-013-001/11943
(GETHIGARA)
|
3511008000NRG24230820230054307
|
23/08/2023
|
LEELA DEVI
|
3511008WL008315
|
LEELA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003659
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-013-001/11947
(GETHIGARA)
|
3511008000NRG24230820230054308
|
23/08/2023
|
Kishan Singh Gobari
|
3511008WL008315
|
Kishan Singh Gobari
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003657
|
|
MR KISHAN SINGH GOBARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-013-001/9679
(GETHIGARA)
|
3511008000NRG24230820230054328
|
23/08/2023
|
Bhupendra Singh
|
3511008WL008317
|
Bhupendra Singh
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003522
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-013-001/9683
(GETHIGARA)
|
3511008000NRG24230820230054329
|
23/08/2023
|
Bhawani Devi
|
3511008WL008317
|
Bhawani Devi
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003653
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-013-001/9685
(GETHIGARA)
|
3511008000NRG24230820230054311
|
23/08/2023
|
Leela Devi
|
3511008WL008315
|
Leela Devi
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003633
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-013-001/9691
(GETHIGARA)
|
3511008000NRG24230820230054333
|
23/08/2023
|
GOVINDI DEVI
|
3511008WL008317
|
GOVINDI DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003648
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-013-001/9821-A
(GETHIGARA)
|
3511008000NRG24230820230054313
|
23/08/2023
|
NIRAJ SINGH
|
3511008WL008315
|
NIRAJ SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003658
|
|
MR NEERAJ SINGH GOBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-013-001/9869
(GETHIGARA)
|
3511008000NRG24230820230054314
|
23/08/2023
|
Puran Singh
|
3511008WL008315
|
Puran Singh
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003652
|
|
MR PURAN SINGH GOBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-004-001/3642
(QWIGAON)
|
3511008000NRG24230820230054457
|
23/08/2023
|
DEVRAJ SINGH
|
3511008WL008338
|
DEVRAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003644
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG24230820230054470
|
23/08/2023
|
GEETA DEVI
|
3511008WL008339
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003536
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-004-001/3655
(QWIGAON)
|
3511008000NRG24230820230054459
|
23/08/2023
|
MAHIPAL SINGH
|
3511008WL008338
|
MAHIPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003646
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG24230820230054639
|
23/08/2023
|
TRILOK SINGH
|
3511008WL008372
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003631
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-004-001/3790
(QWIGAON)
|
3511008000NRG24230820230054476
|
23/08/2023
|
MAYA DEVI
|
3511008WL008339
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003523
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-004-001/3797
(QWIGAON)
|
3511008000NRG24230820230054643
|
23/08/2023
|
CHANDRAKALA
|
3511008WL008372
|
CHANDRAKALA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003525
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-004-001/3797
(QWIGAON)
|
3511008000NRG24230820230054642
|
23/08/2023
|
HOSHIYAR SINGH
|
3511008WL008372
|
HOSHIYAR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003521
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG24230820230054477
|
23/08/2023
|
BHUPAL SINGH
|
3511008WL008339
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003520
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG24230820230054645
|
23/08/2023
|
DEEPA DEVI
|
3511008WL008372
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003516
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-004-003/3716
(QWIGAON)
|
3511008000NRG24230820230054480
|
23/08/2023
|
NEELAM DEVI
|
3511008WL008341
|
NEELAM DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003627
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-004-003/3727
(QWIGAON)
|
3511008000NRG24230820230054481
|
23/08/2023
|
VINOD SINGH
|
3511008WL008341
|
VINOD SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003626
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-004-003/3832
(QWIGAON)
|
3511008000NRG24230820230054483
|
23/08/2023
|
TRILOK SINGH
|
3511008WL008341
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003660
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-004-004/3804
(QWIGAON)
|
3511008000NRG24230820230054486
|
23/08/2023
|
BHAGWAN SINGH
|
3511008WL008341
|
BHAGWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003529
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-004-004/3804
(QWIGAON)
|
3511008000NRG24230820230054487
|
23/08/2023
|
JANKI DEVI
|
3511008WL008341
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003531
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-004-004/3805
(QWIGAON)
|
3511008000NRG24230820230054489
|
23/08/2023
|
MEENA DEVI
|
3511008WL008341
|
MEENA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003530
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-004-004/3805
(QWIGAON)
|
3511008000NRG24230820230054488
|
23/08/2023
|
NARENDRA SINGH
|
3511008WL008341
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003526
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-004-004/3835
(QWIGAON)
|
3511008000NRG24230820230054490
|
23/08/2023
|
SANTOSH KUMAR
|
3511008WL008341
|
SANTOSH KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003645
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-004-004/3838
(QWIGAON)
|
3511008000NRG24230820230054491
|
23/08/2023
|
SONU SAUN
|
3511008WL008341
|
SONU SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003515
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
48
|
Munakot
|
UT-11-008-034-002/2185
(DHARIAIR)
|
3511008000NRG24230820230054664
|
23/08/2023
|
Savitri Devi
|
3511008WL008375
|
Savitri Devi
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941003647
|
|
MRS SAVITRI DEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-034-002/2185
(DHARIAIR)
|
3511008000NRG24230820230054663
|
23/08/2023
|
Urwa Datt
|
3511008WL008375
|
Urwa Datt
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941003663
|
|
MR URBA DATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-034-002/2188
(DHARIAIR)
|
3511008000NRG24230820230054667
|
23/08/2023
|
AJAY KUMAR
|
3511008WL008375
|
AJAY KUMAR
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941003534
|
|
AJAYKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-034-002/2188
(DHARIAIR)
|
3511008000NRG24230820230054666
|
23/08/2023
|
Mohan Ram
|
3511008WL008375
|
Mohan Ram
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941003662
|
|
MRS NERMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-034-002/2188
(DHARIAIR)
|
3511008000NRG24230820230054665
|
23/08/2023
|
Nirmla Devi
|
3511008WL008375
|
Nirmla Devi
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941003630
|
|
MRS NERMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
53
|
Munakot
|
UT-11-008-052-001/5172
(MARKHARAYAT)
|
3511008000NRG24220820230054196
|
23/08/2023
|
DEEPAK RAM
|
3511008WL008301
|
DEEPAK RAM
|
00415
|
SBIN0018496
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003535
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
Munakot
|
UT-11-008-052-001/4970
(MARKHARAYAT)
|
3511008000NRG24220820230054194
|
23/08/2023
|
SUMAN DEVI
|
3511008WL008301
|
SUMAN DEVI
|
00473
|
AUCB0000006
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003634
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
55
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG24230820230054456
|
23/08/2023
|
MOTI RAM
|
3511008WL008338
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003592
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-004-001/3642
(QWIGAON)
|
3511008000NRG24230820230054458
|
23/08/2023
|
Nirmala Devi
|
3511008WL008338
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003578
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-004-001/3650
(QWIGAON)
|
3511008000NRG24230820230054637
|
23/08/2023
|
SHANKAR RAM
|
3511008WL008372
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003586
|
|
Mr. SANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-004-001/3658
(QWIGAON)
|
3511008000NRG24230820230054460
|
23/08/2023
|
NEELAM
|
3511008WL008338
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003567
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munakot
|
UT-11-008-004-001/3658-A
(QWIGAON)
|
3511008000NRG24230820230054472
|
23/08/2023
|
JANKI DEVI
|
3511008WL008339
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003612
|
|
JANKIDEVIWONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munakot
|
UT-11-008-004-001/3658-A
(QWIGAON)
|
3511008000NRG24230820230054471
|
23/08/2023
|
NAIN RAM
|
3511008WL008339
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003588
|
|
NAINRAMJANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG24230820230054474
|
23/08/2023
|
LEELA DEVI
|
3511008WL008339
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003590
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG24230820230054473
|
23/08/2023
|
TRILOK SINGH
|
3511008WL008339
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003565
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-004-001/3685
(QWIGAON)
|
3511008000NRG24230820230054462
|
23/08/2023
|
madan singh
|
3511008WL008338
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003661
|
|
MR MADAN SINGH 9761407652
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-004-001/3791
(QWIGAON)
|
3511008000NRG24230820230054640
|
23/08/2023
|
NARENDRA RAM
|
3511008WL008372
|
NARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003601
|
|
Mr. NARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-004-001/3791
(QWIGAON)
|
3511008000NRG24230820230054641
|
23/08/2023
|
PUSHPA DEVI
|
3511008WL008372
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003568
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-004-001/3795
(QWIGAON)
|
3511008000NRG24230820230054464
|
23/08/2023
|
KAVITA DEVI
|
3511008WL008338
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003611
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG24230820230054465
|
23/08/2023
|
KAUSALYA DEVI
|
3511008WL008338
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003570
|
|
KOUSHALIADEVIWOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG24230820230054647
|
23/08/2023
|
ANITA DEVI
|
3511008WL008372
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003609
|
|
Mrs. ANITA WALDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG24230820230054646
|
23/08/2023
|
JAGDISH SINGH
|
3511008WL008372
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003610
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG24230820230054316
|
23/08/2023
|
DEEPA DEVI
|
3511008WL008316
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003602
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-013-001/11932
(GETHIGARA)
|
3511008000NRG24230820230054305
|
23/08/2023
|
MAYA DEVI
|
3511008WL008315
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003561
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-013-001/11940
(GETHIGARA)
|
3511008000NRG24230820230054322
|
23/08/2023
|
BHUPENDRA SINGH
|
3511008WL008316
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003553
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-013-001/9641
(GETHIGARA)
|
3511008000NRG24230820230054327
|
23/08/2023
|
Dev Ram
|
3511008WL008317
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003619
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG24230820230054330
|
23/08/2023
|
Durga Devi
|
3511008WL008317
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003551
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG24230820230054331
|
23/08/2023
|
HARI SINGH
|
3511008WL008317
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003552
|
|
Mr. HARI SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-013-001/9691
(GETHIGARA)
|
3511008000NRG24230820230054332
|
23/08/2023
|
Dhan Singh
|
3511008WL008317
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003550
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-013-001/9700
(GETHIGARA)
|
3511008000NRG24230820230054334
|
23/08/2023
|
Sanjay Singh
|
3511008WL008317
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003564
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-013-001/9821-A
(GETHIGARA)
|
3511008000NRG24230820230054312
|
23/08/2023
|
SHYAM SINGH
|
3511008WL008315
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003563
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054678
|
23/08/2023
|
BASANT RAM
|
3511008WL008377
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003607
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054677
|
23/08/2023
|
SUNITA DEVI
|
3511008WL008377
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003583
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-015-002/7833
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054679
|
23/08/2023
|
RAJENDRE SINGH
|
3511008WL008378
|
RAJENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003613
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-015-002/7894
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054680
|
23/08/2023
|
SHAKUNTALA DEVI
|
3511008WL008378
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941003600
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-015-002/7919
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054681
|
23/08/2023
|
MAYA DEVI
|
3511008WL008378
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941003556
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-015-002/7930
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054682
|
23/08/2023
|
MAHESH CHANDRA PANDEY
|
3511008WL008378
|
MAHESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003640
|
|
Mr. MAHESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-015-002/7938
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054683
|
23/08/2023
|
DHANA DEVI
|
3511008WL008378
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941003616
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-015-002/7948
(GONCHHNAYAWAD)
|
3511008000NRG24230820230054684
|
23/08/2023
|
NARAYAN DATT
|
3511008WL008378
|
NARAYAN DATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941003606
|
|
Mr. NARAYAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-018-001/11711
(GHUNSERAGAON)
|
3511008000NRG24230820230054285
|
23/08/2023
|
JAGADISH RAM
|
3511008WL008314
|
JAGADISH RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003638
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munakot
|
UT-11-008-018-001/47-A
(GHUNSERAGAON)
|
3511008000NRG24230820230054286
|
23/08/2023
|
Uma Bhatt
|
3511008WL008314
|
Uma Bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003620
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-018-001/4728
(GHUNSERAGAON)
|
3511008000NRG24230820230054287
|
23/08/2023
|
Chandra Devi
|
3511008WL008314
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003549
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-018-001/4736
(GHUNSERAGAON)
|
3511008000NRG24230820230054288
|
23/08/2023
|
Manju Devi
|
3511008WL008314
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003540
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-018-001/4737
(GHUNSERAGAON)
|
3511008000NRG24230820230054289
|
23/08/2023
|
Chandra Bhatt
|
3511008WL008314
|
Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003617
|
|
Mrs. CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24230820230054290
|
23/08/2023
|
Maya devi
|
3511008WL008314
|
Maya devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003546
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-018-001/4743
(GHUNSERAGAON)
|
3511008000NRG24230820230054291
|
23/08/2023
|
KAMLA DEVI
|
3511008WL008314
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003582
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-018-001/4746
(GHUNSERAGAON)
|
3511008000NRG24230820230054292
|
23/08/2023
|
LILAWATI BHATT
|
3511008WL008314
|
LILAWATI BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003560
|
|
Ms. LILAWATI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG24230820230054293
|
23/08/2023
|
DEEPA BHATT
|
3511008WL008314
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003545
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-018-001/4749
(GHUNSERAGAON)
|
3511008000NRG24230820230054294
|
23/08/2023
|
KAMLA BHATT
|
3511008WL008314
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003623
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-018-001/4750-A
(GHUNSERAGAON)
|
3511008000NRG24230820230054295
|
23/08/2023
|
Vimla devi
|
3511008WL008314
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003625
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-018-001/4776
(GHUNSERAGAON)
|
3511008000NRG24230820230054296
|
23/08/2023
|
santi
|
3511008WL008314
|
santi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003624
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-018-001/4784
(GHUNSERAGAON)
|
3511008000NRG24230820230054297
|
23/08/2023
|
Uma bhatt
|
3511008WL008314
|
Uma bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003537
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-018-001/4791
(GHUNSERAGAON)
|
3511008000NRG24230820230054298
|
23/08/2023
|
Manju Bhatt
|
3511008WL008314
|
Manju Bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003541
|
|
Mrs. MANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-018-001/4792
(GHUNSERAGAON)
|
3511008000NRG24230820230054299
|
23/08/2023
|
LALIT RAM
|
3511008WL008314
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003542
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-018-001/5632
(GHUNSERAGAON)
|
3511008000NRG24230820230054300
|
23/08/2023
|
HARPRIYA BHATT
|
3511008WL008314
|
HARPRIYA BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003604
|
|
Mrs. HARPRIYA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-018-001/5633
(GHUNSERAGAON)
|
3511008000NRG24230820230054301
|
23/08/2023
|
SARSWATI DEVI
|
3511008WL008314
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003559
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-018-001/5641
(GHUNSERAGAON)
|
3511008000NRG24230820230054302
|
23/08/2023
|
DEEPA BHATT
|
3511008WL008314
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003539
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-018-001/5644
(GHUNSERAGAON)
|
3511008000NRG24230820230054303
|
23/08/2023
|
HEERA DEVI
|
3511008WL008314
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003543
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-018-001/5645
(GHUNSERAGAON)
|
3511008000NRG24230820230054304
|
23/08/2023
|
REKHA BHATT
|
3511008WL008314
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941003538
|
|
REKHA BHATT
|
CANARA BANK(508532)
|
|
107
|
Munakot
|
UT-11-008-020-001/8516
(CHIRALI)
|
3511008000NRG24230820230054668
|
23/08/2023
|
ROHIT THAPA
|
3511008WL008376
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003569
|
|
Mr. ROHIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-020-001/8527
(CHIRALI)
|
3511008000NRG24230820230054670
|
23/08/2023
|
Lila Gurung
|
3511008WL008376
|
Lila Gurung
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003618
|
|
Mrs. LILA GURANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-020-001/8527
(CHIRALI)
|
3511008000NRG24230820230054669
|
23/08/2023
|
Sant Kumar
|
3511008WL008376
|
Sant Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003554
|
|
SANTKUMARGURUNGSONSGURU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Munakot
|
UT-11-008-020-001/8560
(CHIRALI)
|
3511008000NRG24230820230054672
|
23/08/2023
|
Madhavi Devi
|
3511008WL008376
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003562
|
|
Mrs. MADHAVI DEVI W/O RAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-020-001/8561
(CHIRALI)
|
3511008000NRG24230820230054673
|
23/08/2023
|
Nandi Devi
|
3511008WL008376
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003615
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-020-001/8565
(CHIRALI)
|
3511008000NRG24230820230054675
|
23/08/2023
|
Saru Devi
|
3511008WL008376
|
Saru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003557
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24220820230054148
|
23/08/2023
|
BHAWANI DATT
|
3511008WL008293
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003555
|
|
Mr. BHAWANI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24220820230054149
|
23/08/2023
|
LEELAWATI DEVI
|
3511008WL008293
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003589
|
|
Mrs. LEELAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-038-001/5851
(PANKHOLI)
|
3511008000NRG24220820230054176
|
23/08/2023
|
BABITA KAPARI
|
3511008WL008297
|
BABITA KAPARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003581
|
|
Miss. BABITA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-038-001/5851
(PANKHOLI)
|
3511008000NRG24220820230054175
|
23/08/2023
|
ROHIT KAPRI
|
3511008WL008297
|
ROHIT KAPRI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941003641
|
|
Mr. ROHIT KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG24220820230054178
|
23/08/2023
|
Meena
|
3511008WL008297
|
Meena
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003614
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG24220820230054177
|
23/08/2023
|
Parmannd Kapri
|
3511008WL008297
|
Parmannd Kapri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941003622
|
|
PRAMANANDKAPRISOBHAWANIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Munakot
|
UT-11-008-038-001/6000
(PANKHOLI)
|
3511008000NRG24220820230054180
|
23/08/2023
|
KALAWATI DEVI
|
3511008WL008297
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941003566
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-038-001/6000
(PANKHOLI)
|
3511008000NRG24220820230054179
|
23/08/2023
|
RENU DEVI
|
3511008WL008297
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/08/2023
|
|
4941003603
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-051-001/6060
(MAJHERA )
|
3511008000NRG24220820230054150
|
23/08/2023
|
Munni Devi
|
3511008WL008294
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003548
|
|
Mrs. SMT MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-051-001/6066
(MAJHERA )
|
3511008000NRG24220820230054151
|
23/08/2023
|
TIKA RAM
|
3511008WL008294
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941003544
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-051-002/6034
(MAJHERA )
|
3511008000NRG24220820230054153
|
23/08/2023
|
RADHIKA DEVI
|
3511008WL008294
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003572
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-051-002/6034
(MAJHERA )
|
3511008000NRG24220820230054154
|
23/08/2023
|
ROHIT CHAND
|
3511008WL008294
|
ROHIT CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
29/08/2023
|
|
4941003580
|
|
Mr. ROHIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-051-002/6045
(MAJHERA )
|
3511008000NRG24220820230054156
|
23/08/2023
|
NEEMA CHAND
|
3511008WL008294
|
NEEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941003593
|
|
NEEMA CHAND WO KUNDAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Munakot
|
UT-11-008-051-002/6048
(MAJHERA )
|
3511008000NRG24220820230054157
|
23/08/2023
|
Rekha Devi
|
3511008WL008294
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941003598
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Munakot
|
UT-11-008-051-002/6057
(MAJHERA )
|
3511008000NRG24220820230054158
|
23/08/2023
|
MADAN CHAND
|
3511008WL008294
|
MADAN CHAND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003621
|
|
MADAN CHAND S/O BISHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Munakot
|
UT-11-008-051-002/6058
(MAJHERA )
|
3511008000NRG24220820230054159
|
23/08/2023
|
MAHIPAL CHAND
|
3511008WL008294
|
MAHIPAL CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941003547
|
|
MR MAHIPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Munakot
|
UT-11-008-052-001/4970
(MARKHARAYAT)
|
3511008000NRG24220820230054195
|
23/08/2023
|
MUNNI DEVI
|
3511008WL008301
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003594
|
|
MUNNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Munakot
|
UT-11-008-052-001/4970
(MARKHARAYAT)
|
3511008000NRG24220820230054193
|
23/08/2023
|
VIJAY RAM
|
3511008WL008301
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003599
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-052-001/4981
(MARKHARAYAT)
|
3511008000NRG24220820230054198
|
23/08/2023
|
Vinita Kharayat
|
3511008WL008302
|
Vinita Kharayat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003587
|
|
Ms. VINITA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-052-001/5018
(MARKHARAYAT)
|
3511008000NRG24220820230054162
|
23/08/2023
|
Sanjay Singh
|
3511008WL008296
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941003576
|
|
SANJAYSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
Munakot
|
UT-11-008-052-001/5042
(MARKHARAYAT)
|
3511008000NRG24220820230054164
|
23/08/2023
|
CHANDRAJEET SINGH
|
3511008WL008296
|
CHANDRAJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003636
|
|
Mr. CHANDRAJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-052-001/5042
(MARKHARAYAT)
|
3511008000NRG24220820230054163
|
23/08/2023
|
SARASWATI DEVI
|
3511008WL008296
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003608
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Munakot
|
UT-11-008-052-001/5044
(MARKHARAYAT)
|
3511008000NRG24220820230054166
|
23/08/2023
|
HARESH SINGH KHARAYAT
|
3511008WL008296
|
HARESH SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003571
|
|
HARISHSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munakot
|
UT-11-008-052-001/5044
(MARKHARAYAT)
|
3511008000NRG24220820230054167
|
23/08/2023
|
SUNITA KHARAYAT
|
3511008WL008296
|
SUNITA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003575
|
|
Mrs. SUNITA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-052-001/5054
(MARKHARAYAT)
|
3511008000NRG24220820230054200
|
23/08/2023
|
BIMLA DEVI
|
3511008WL008302
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003597
|
|
MRS VIMLA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munakot
|
UT-11-008-052-001/5061
(MARKHARAYAT)
|
3511008000NRG24220820230054201
|
23/08/2023
|
HEM BHATT
|
3511008WL008302
|
HEM BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003577
|
|
MR HEM CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munakot
|
UT-11-008-052-001/5081-A
(MARKHARAYAT)
|
3511008000NRG24220820230054169
|
23/08/2023
|
BHUPAL SINGH
|
3511008WL008296
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003573
|
|
Mr. BHUPAL SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-052-001/5081-A
(MARKHARAYAT)
|
3511008000NRG24220820230054168
|
23/08/2023
|
MAMTA KHARAYAT
|
3511008WL008296
|
MAMTA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003605
|
|
MRS MAMTA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Munakot
|
UT-11-008-052-001/5191
(MARKHARAYAT)
|
3511008000NRG24220820230054202
|
23/08/2023
|
Hamraj Singh
|
3511008WL008302
|
Hamraj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941003596
|
|
HEMRAJSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Munakot
|
UT-11-008-052-001/5316
(MARKHARAYAT)
|
3511008000NRG24220820230054173
|
23/08/2023
|
JEEVAN SINGH
|
3511008WL008296
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003635
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munakot
|
UT-11-008-052-001/5316
(MARKHARAYAT)
|
3511008000NRG24220820230054172
|
23/08/2023
|
KALAWATI DEVI
|
3511008WL008296
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941003574
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Munakot
|
UT-11-008-052-001/5338
(MARKHARAYAT)
|
3511008000NRG24220820230054174
|
23/08/2023
|
BHARAT RAM
|
3511008WL008296
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941003639
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24220820230054186
|
23/08/2023
|
Bheem Singh
|
3511008WL008299
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003637
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG24220820230054184
|
23/08/2023
|
MEENA DEVI
|
3511008WL008298
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003585
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG24220820230054183
|
23/08/2023
|
SHANKAR SINGH
|
3511008WL008298
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003579
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-060-001/4175
(SHAKUN)
|
3511008000NRG24220820230054187
|
23/08/2023
|
RAVINDRA SINGH
|
3511008WL008299
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003591
|
|
RAVINDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG24220820230054188
|
23/08/2023
|
Dheerendra Singh
|
3511008WL008299
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003595
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG24220820230054191
|
23/08/2023
|
DHEERAJ SINGH
|
3511008WL008300
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941003584
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193890
|
193890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342240
|
342240
|
|
|
|
|
|
|
|