|
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-11-008-023-001/3193
(JAJARCHINGARI)
|
3511008000NRG24240520230015115
|
24/05/2023
|
PARWATI DEVI
|
3511008WL002072
|
PARWATI DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708368
|
|
PARWATI DEVI W/O L RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-030-001/6597
(DEVDAR)
|
3511008000NRG24240520230015316
|
24/05/2023
|
Ganesh Ram
|
3511008WL002106
|
Ganesh Ram
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708521
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-055-001/7293
(MARSOLI)
|
3511008000NRG24240520230015137
|
24/05/2023
|
MANOJ SINGH BISHT
|
3511008WL002079
|
MANOJ SINGH BISHT
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708352
|
|
Mr. MANOJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-068-001/3184
(SEL)
|
3511008000NRG24240520230015300
|
24/05/2023
|
ASHOK KUMAR
|
3511008WL002101
|
ASHOK KUMAR
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708342
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Munakot
|
UT-11-008-072-001/2802
(HIMTARH)
|
3511008000NRG24240520230015111
|
24/05/2023
|
PRAKASH SINGH RAWAT
|
3511008WL002070
|
PRAKASH SINGH RAWAT
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708353
|
|
PRAKASHRAWATSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-022-001/138204
(JAKHPANT)
|
3511008000NRG24240520230015228
|
24/05/2023
|
BEERENDRA SINGH RAWAT
|
3511008WL002092
|
BEERENDRA SINGH RAWAT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708362
|
|
BEERENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG24240520230015283
|
24/05/2023
|
MEENA DEVI
|
3511008WL002099
|
MEENA DEVI
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708369
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-022-001/13821
(JAKHPANT)
|
3511008000NRG24240520230015216
|
24/05/2023
|
SUNITA DEVI
|
3511008WL002091
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708511
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24240520230015207
|
24/05/2023
|
LATA PANT
|
3511008WL002090
|
LATA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708379
|
|
MRS LATA PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24240520230015208
|
24/05/2023
|
SHIV SHANKAR PANT
|
3511008WL002090
|
SHIV SHANKAR PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708343
|
|
MR SHIV SHANKER PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-022-001/138232
(JAKHPANT)
|
3511008000NRG24240520230015234
|
24/05/2023
|
SACHIN JOSHI
|
3511008WL002093
|
SACHIN JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708400
|
|
SACHIN JOSHI
|
CANARA BANK(508532)
|
|
12
|
Munakot
|
UT-11-008-022-001/13825
(JAKHPANT)
|
3511008000NRG24240520230015220
|
24/05/2023
|
JEEWANTI DEVI
|
3511008WL002091
|
JEEWANTI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708399
|
|
MRS JEEWANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-022-001/13825
(JAKHPANT)
|
3511008000NRG24240520230015219
|
24/05/2023
|
NAVEEN SINGH
|
3511008WL002091
|
NAVEEN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708348
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG24240520230015236
|
24/05/2023
|
MADAN MOHAN PANT
|
3511008WL002093
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708367
|
|
MADANMOHANPANTSONPPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG24240520230015237
|
24/05/2023
|
MAMTA PANT
|
3511008WL002093
|
MAMTA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708388
|
|
MRS MAMTA PANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-022-001/138299
(JAKHPANT)
|
3511008000NRG24240520230015230
|
24/05/2023
|
SHANKAR SINGH
|
3511008WL002092
|
SHANKAR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708360
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-022-002/1335
(JAKHPANT)
|
3511008000NRG24240520230015210
|
24/05/2023
|
KAMLESH KUMAR
|
3511008WL002090
|
KAMLESH KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708518
|
|
KAMLESHKUMARSOSRIDEEWANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munakot
|
UT-11-008-022-002/1335
(JAKHPANT)
|
3511008000NRG24240520230015211
|
24/05/2023
|
NIRMALA DEVI
|
3511008WL002090
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708387
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-022-002/1335
(JAKHPANT)
|
3511008000NRG24240520230015212
|
24/05/2023
|
ROHIT SINGH
|
3511008WL002090
|
ROHIT SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708366
|
|
MASTER ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-022-002/1340
(JAKHPANT)
|
3511008000NRG24240520230015222
|
24/05/2023
|
BABITA
|
3511008WL002091
|
BABITA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708381
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-022-002/1340
(JAKHPANT)
|
3511008000NRG24240520230015213
|
24/05/2023
|
HARISH SINGH
|
3511008WL002090
|
HARISH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708390
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-022-002/1367
(JAKHPANT)
|
3511008000NRG24240520230015214
|
24/05/2023
|
DAMAYANTI RAWAT
|
3511008WL002090
|
DAMAYANTI RAWAT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708378
|
|
Mrs. DAMYANTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG24240520230015240
|
24/05/2023
|
JANKI DEVI
|
3511008WL002093
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708383
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG24240520230015243
|
24/05/2023
|
SARSWATI
|
3511008WL002093
|
SARSWATI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708525
|
|
MRS SARSWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-022-003/1323
(JAKHPANT)
|
3511008000NRG24240520230015231
|
24/05/2023
|
BHAGIRATHI DEVI
|
3511008WL002092
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708506
|
|
BHAGEERATHIDEVIWORAJEN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-022-003/1330
(JAKHPANT)
|
3511008000NRG24240520230015225
|
24/05/2023
|
REKHA RAWAT
|
3511008WL002091
|
REKHA RAWAT
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708520
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG24240520230015191
|
24/05/2023
|
BASANTI
|
3511008WL002088
|
BASANTI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708503
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-042-001/4490
(BASAUR)
|
3511008000NRG24240520230015199
|
24/05/2023
|
DALIP RAM
|
3511008WL002089
|
DALIP RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708517
|
|
DALIPRAMSOLACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-042-001/4501
(BASAUR)
|
3511008000NRG24240520230015192
|
24/05/2023
|
GANESH RAM
|
3511008WL002088
|
GANESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708516
|
|
GANESHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munakot
|
UT-11-008-042-001/4504
(BASAUR)
|
3511008000NRG24240520230015203
|
24/05/2023
|
DEEPA DEVI
|
3511008WL002089
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708371
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG24240520230015195
|
24/05/2023
|
NIRMALA DEVI
|
3511008WL002088
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708398
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-042-001/80205
(BASAUR)
|
3511008000NRG24240520230015198
|
24/05/2023
|
PARWATI
|
3511008WL002088
|
PARWATI
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901708364
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-056-001/2730
(MUNAKOTE)
|
3511008000NRG24240520230015244
|
24/05/2023
|
ASHA CHAND
|
3511008WL002094
|
ASHA CHAND
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708373
|
|
MRS ASHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-056-001/2735
(MUNAKOTE)
|
3511008000NRG24240520230015246
|
24/05/2023
|
Kamla Devi
|
3511008WL002094
|
Kamla Devi
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708515
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-056-001/2736
(MUNAKOTE)
|
3511008000NRG24240520230015247
|
24/05/2023
|
Geeta Chand
|
3511008WL002094
|
Geeta Chand
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708345
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-056-001/2736-A
(MUNAKOTE)
|
3511008000NRG24240520230015248
|
24/05/2023
|
DEEPA CHAND
|
3511008WL002094
|
DEEPA CHAND
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708524
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG24240520230015251
|
24/05/2023
|
Harish Chand
|
3511008WL002095
|
Harish Chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708510
|
|
HARISHCHANDRASOPREMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG24240520230015250
|
24/05/2023
|
Meena Devi
|
3511008WL002095
|
Meena Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708361
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-056-001/2769
(MUNAKOTE)
|
3511008000NRG24240520230015252
|
24/05/2023
|
NARENDRA CHAND
|
3511008WL002095
|
NARENDRA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708514
|
|
NARENDRA CHAND
|
BANK OF INDIA(508505)
|
|
40
|
Munakot
|
UT-11-008-056-001/2786
(MUNAKOTE)
|
3511008000NRG24240520230015253
|
24/05/2023
|
Godawari Devi
|
3511008WL002095
|
Godawari Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708349
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-056-001/2786
(MUNAKOTE)
|
3511008000NRG24240520230015254
|
24/05/2023
|
NIRMALA CHAND
|
3511008WL002095
|
NIRMALA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708397
|
|
MRS NIRMLA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-056-001/2816
(MUNAKOTE)
|
3511008000NRG24240520230015256
|
24/05/2023
|
KHIMRAJ CHAND
|
3511008WL002095
|
KHIMRAJ CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708347
|
|
MR KHIMRAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-056-001/2866
(MUNAKOTE)
|
3511008000NRG24240520230015257
|
24/05/2023
|
Jyoti Chnad
|
3511008WL002095
|
Jyoti Chnad
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708363
|
|
MRS JYOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG24240520230015259
|
24/05/2023
|
Jiwan Chand
|
3511008WL002095
|
Jiwan Chand
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708507
|
|
MR JEEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG24240520230015258
|
24/05/2023
|
Manju
|
3511008WL002095
|
Manju
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708512
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-056-001/2896
(MUNAKOTE)
|
3511008000NRG24240520230015260
|
24/05/2023
|
Shashikala
|
3511008WL002095
|
Shashikala
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708504
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-056-001/6005
(MUNAKOTE)
|
3511008000NRG24240520230015261
|
24/05/2023
|
POOJA CHAND
|
3511008WL002095
|
POOJA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708505
|
|
MRS POOJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG24240520230015262
|
24/05/2023
|
SHIV SINGH CHAND
|
3511008WL002095
|
SHIV SINGH CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708346
|
|
SHIVSINGHCHANDSOTRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munakot
|
UT-11-008-058-001/1658
(RIYANSI)
|
3511008000NRG24240520230015264
|
24/05/2023
|
Pankaj Singh
|
3511008WL002096
|
Pankaj Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708513
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG24240520230015266
|
24/05/2023
|
Jamuna
|
3511008WL002096
|
Jamuna
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708344
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG24240520230015267
|
24/05/2023
|
Umed Singh
|
3511008WL002096
|
Umed Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708523
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-058-001/58043
(RIYANSI)
|
3511008000NRG24240520230015270
|
24/05/2023
|
ROHIT SINGH KHARAYAT
|
3511008WL002096
|
ROHIT SINGH KHARAYAT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708502
|
|
MR ROHIT SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-063-001/8692
(SALLA)
|
3511008000NRG24240520230015324
|
24/05/2023
|
Rekha Devi
|
3511008WL002107
|
Rekha Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708508
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124660
|
124660
|
|
|
|
|
|
|
|
|
54
|
Munakot
|
UT-11-008-023-001/3230
(JAJARCHINGARI)
|
3511008000NRG24240520230015117
|
24/05/2023
|
KRISHNA SINGH
|
3511008WL002072
|
KRISHNA SINGH
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708357
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG24240520230015275
|
24/05/2023
|
Sushila Chand
|
3511008WL002097
|
Sushila Chand
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708356
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-063-001/8674
(SALLA)
|
3511008000NRG24240520230015321
|
24/05/2023
|
BALBEER CHAND
|
3511008WL002107
|
BALBEER CHAND
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708396
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-063-001/8674
(SALLA)
|
3511008000NRG24240520230015322
|
24/05/2023
|
DHANA DEVI
|
3511008WL002107
|
DHANA DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708375
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munakot
|
UT-11-008-063-001/8674
(SALLA)
|
3511008000NRG24240520230015323
|
24/05/2023
|
PAWAN CHAND
|
3511008WL002107
|
PAWAN CHAND
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708395
|
|
MR PAWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munakot
|
UT-11-008-068-001/3066
(SEL)
|
3511008000NRG24240520230015289
|
24/05/2023
|
MADAN RAM
|
3511008WL002100
|
MADAN RAM
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708359
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG24240520230015291
|
24/05/2023
|
JAGDISH SINGH
|
3511008WL002100
|
JAGDISH SINGH
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708350
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Munakot
|
UT-11-008-068-001/3088
(SEL)
|
3511008000NRG24240520230015284
|
24/05/2023
|
GYAN SINGH
|
3511008WL002099
|
GYAN SINGH
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708351
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
62
|
Munakot
|
UT-11-008-048-001/13255
(BHARKATIYA)
|
3511008000NRG24240520230015085
|
24/05/2023
|
BIPIN CHANDRA JOSHI
|
3511008WL002067
|
BIPIN CHANDRA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708354
|
|
B C JOSHI AND SAVITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Munakot
|
UT-11-008-048-001/13255
(BHARKATIYA)
|
3511008000NRG24240520230015086
|
24/05/2023
|
SAVITA JOSHI
|
3511008WL002067
|
SAVITA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708402
|
|
NAIK BIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-048-001/13256
(BHARKATIYA)
|
3511008000NRG24240520230015087
|
24/05/2023
|
MEENA JOSHI
|
3511008WL002067
|
MEENA JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708386
|
|
MRS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munakot
|
UT-11-008-048-001/7089
(BHARKATIYA)
|
3511008000NRG24240520230015088
|
24/05/2023
|
Pradeep pant
|
3511008WL002067
|
Pradeep pant
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708509
|
|
PRADEEPPANTSOSRIMADANMOH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Munakot
|
UT-11-008-048-001/7107
(BHARKATIYA)
|
3511008000NRG24240520230015090
|
24/05/2023
|
BHAGWATI JOSHI
|
3511008WL002067
|
BHAGWATI JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708385
|
|
MRS BHAGWATI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munakot
|
UT-11-008-048-001/7107
(BHARKATIYA)
|
3511008000NRG24240520230015089
|
24/05/2023
|
RAJENDRA KUMAR JOSHI
|
3511008WL002067
|
RAJENDRA KUMAR JOSHI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708358
|
|
MR RAJENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munakot
|
UT-11-008-048-001/7113
(BHARKATIYA)
|
3511008000NRG24240520230015092
|
24/05/2023
|
DEEPA KOTHARI
|
3511008WL002067
|
DEEPA KOTHARI
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708377
|
|
MRS DEEPA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munakot
|
UT-11-008-048-001/7113
(BHARKATIYA)
|
3511008000NRG24240520230015091
|
24/05/2023
|
TRIBHUWAN CHANDRA
|
3511008WL002067
|
TRIBHUWAN CHANDRA
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708389
|
|
TRIBHUWAN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
70
|
Munakot
|
UT-11-008-023-001/3015
(JAJARCHINGARI)
|
3511008000NRG24240520230015325
|
24/05/2023
|
KALU CHAND
|
3511008WL002108
|
KALU CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708382
|
|
MR KALU CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munakot
|
UT-11-008-023-001/3204
(JAJARCHINGARI)
|
3511008000NRG24240520230015119
|
24/05/2023
|
KAILASH SINGH
|
3511008WL002073
|
KAILASH SINGH
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708384
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munakot
|
UT-11-008-023-001/3218
(JAJARCHINGARI)
|
3511008000NRG24240520230015328
|
24/05/2023
|
REKHA DEVI
|
3511008WL002108
|
REKHA DEVI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708374
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-023-001/3221
(JAJARCHINGARI)
|
3511008000NRG24240520230015116
|
24/05/2023
|
CHANCHAL RAM
|
3511008WL002072
|
CHANCHAL RAM
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708365
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munakot
|
UT-11-008-055-001/7302
(MARSOLI)
|
3511008000NRG24240520230015128
|
24/05/2023
|
AMIT CHAND
|
3511008WL002075
|
AMIT CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708372
|
|
MR AMIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munakot
|
UT-11-008-055-001/7302
(MARSOLI)
|
3511008000NRG24240520230015126
|
24/05/2023
|
JEEWAN CHAND
|
3511008WL002075
|
JEEWAN CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708355
|
|
Mr. JIVAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG24240520230015272
|
24/05/2023
|
KAILASH CHAND
|
3511008WL002097
|
KAILASH CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708391
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG24240520230015320
|
24/05/2023
|
SURESH CHAND
|
3511008WL002107
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708519
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG24240520230015277
|
24/05/2023
|
MANISHA CHAND
|
3511008WL002098
|
MANISHA CHAND
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708370
|
|
MISS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munakot
|
UT-11-008-063-001/3286
(SALLA)
|
3511008000NRG24240520230015276
|
24/05/2023
|
RAM SINGH
|
3511008WL002097
|
RAM SINGH
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708522
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munakot
|
UT-11-008-068-001/2893-A
(SEL)
|
3511008000NRG24240520230015295
|
24/05/2023
|
RAJENDAR PRASAD
|
3511008WL002101
|
RAJENDAR PRASAD
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708380
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-068-001/3088
(SEL)
|
3511008000NRG24240520230015285
|
24/05/2023
|
PUSHPA DEVI
|
3511008WL002099
|
PUSHPA DEVI
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708393
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munakot
|
UT-11-008-068-001/3092
(SEL)
|
3511008000NRG24240520230015286
|
24/05/2023
|
LAXMI DEVI
|
3511008WL002099
|
LAXMI DEVI
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708401
|
|
LAXMIDEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Munakot
|
UT-11-008-068-001/3184
(SEL)
|
3511008000NRG24240520230015299
|
24/05/2023
|
DEEPA DEVI
|
3511008WL002101
|
DEEPA DEVI
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708394
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-072-001/2655
(HIMTARH)
|
3511008000NRG24240520230015112
|
24/05/2023
|
KISHAN SINGH
|
3511008WL002071
|
KISHAN SINGH
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708392
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
85
|
Munakot
|
UT-11-008-022-001/13823
(JAKHPANT)
|
3511008000NRG24240520230015209
|
24/05/2023
|
JIVANTI RAWAT
|
3511008WL002090
|
JIVANTI RAWAT
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708376
|
|
MRS JEEVANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
Munakot
|
UT-11-008-022-001/13822
(JAKHPANT)
|
3511008000NRG24240520230015217
|
24/05/2023
|
HEERA DEVI
|
3511008WL002091
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708439
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-022-001/138225
(JAKHPANT)
|
3511008000NRG24240520230015218
|
24/05/2023
|
HOSIYAR SINGH
|
3511008WL002091
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708473
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munakot
|
UT-11-008-022-001/138231
(JAKHPANT)
|
3511008000NRG24240520230015229
|
24/05/2023
|
DHANA DEVI
|
3511008WL002092
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708421
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG24240520230015235
|
24/05/2023
|
CHANDRA KALA
|
3511008WL002093
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708441
|
|
Mrs. CHANDRAKALA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG24240520230015239
|
24/05/2023
|
BASANTI
|
3511008WL002093
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708420
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG24240520230015238
|
24/05/2023
|
FAKIR SINGH
|
3511008WL002093
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708437
|
|
Mr. FAKIR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG24240520230015241
|
24/05/2023
|
KANCHANA JOSHI
|
3511008WL002093
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708452
|
|
Mrs. KANCHANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG24240520230015242
|
24/05/2023
|
RAJENDRA CHAND THAKUR
|
3511008WL002093
|
RAJENDRA CHAND THAKUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708434
|
|
Mrs. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-022-003/1324
(JAKHPANT)
|
3511008000NRG24240520230015215
|
24/05/2023
|
Deepak Singh
|
3511008WL002090
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708494
|
|
MR DEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munakot
|
UT-11-008-022-003/1326
(JAKHPANT)
|
3511008000NRG24240520230015223
|
24/05/2023
|
DHANA DEVI
|
3511008WL002091
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708417
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-022-003/1329
(JAKHPANT)
|
3511008000NRG24240520230015224
|
24/05/2023
|
Chandrakala
|
3511008WL002091
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708470
|
|
Mrs. CHANDRAKALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-022-003/1331
(JAKHPANT)
|
3511008000NRG24240520230015232
|
24/05/2023
|
DIWAN SINGH KARKI
|
3511008WL002092
|
DIWAN SINGH KARKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708482
|
|
Mr. DIWAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-022-003/1365
(JAKHPANT)
|
3511008000NRG24240520230015226
|
24/05/2023
|
JHEEMA DEVI
|
3511008WL002091
|
JHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708495
|
|
Mrs. JHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-022-003/138207
(JAKHPANT)
|
3511008000NRG24240520230015227
|
24/05/2023
|
Mohni Devi
|
3511008WL002091
|
Mohni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708472
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-022-003/138227
(JAKHPANT)
|
3511008000NRG24240520230015233
|
24/05/2023
|
RAVINDRA SINGH
|
3511008WL002092
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708476
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24240520230015122
|
24/05/2023
|
BHARAT SINGH
|
3511008WL002074
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708485
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG24240520230015118
|
24/05/2023
|
LEELA DEVI
|
3511008WL002073
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708442
|
|
MAHILADUGDHSAMITICHATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Munakot
|
UT-11-008-023-001/3061
(JAJARCHINGARI)
|
3511008000NRG24240520230015326
|
24/05/2023
|
HIRA DEVI
|
3511008WL002108
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708444
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-023-001/3065
(JAJARCHINGARI)
|
3511008000NRG24240520230015113
|
24/05/2023
|
JANAKI DEVI
|
3511008WL002072
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708484
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
105
|
Munakot
|
UT-11-008-023-001/3187
(JAJARCHINGARI)
|
3511008000NRG24240520230015327
|
24/05/2023
|
MANISHA DEVI
|
3511008WL002108
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708454
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-023-001/3188
(JAJARCHINGARI)
|
3511008000NRG24240520230015114
|
24/05/2023
|
VIKRAM SINGH
|
3511008WL002072
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708461
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24240520230015121
|
24/05/2023
|
Chandra Bhatiya
|
3511008WL002073
|
Chandra Bhatiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708457
|
|
Mrs. CHANDRA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG24240520230015123
|
24/05/2023
|
LAXMAN SINGH
|
3511008WL002074
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708455
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG24240520230015094
|
24/05/2023
|
Babita Devi
|
3511008WL002068
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708436
|
|
Mrs. SMT BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG24240520230015095
|
24/05/2023
|
Bhagwan singh
|
3511008WL002068
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708425
|
|
BHAGWAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG24240520230015096
|
24/05/2023
|
KALYAN SINGH
|
3511008WL002068
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708428
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-030-001/6631
(DEVDAR)
|
3511008000NRG24240520230015093
|
24/05/2023
|
Radhika devi
|
3511008WL002068
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708490
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-030-001/6639-A
(DEVDAR)
|
3511008000NRG24240520230015317
|
24/05/2023
|
KIRAN DEVI
|
3511008WL002106
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708431
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-030-001/73851
(DEVDAR)
|
3511008000NRG24240520230015097
|
24/05/2023
|
MANISHA DEVI
|
3511008WL002068
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708478
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Munakot
|
UT-11-008-030-001/9978
(DEVDAR)
|
3511008000NRG24240520230015319
|
24/05/2023
|
SANGEETA DEVI
|
3511008WL002106
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708456
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-031-001/19305
(DOLI)
|
3511008000NRG24240520230015098
|
24/05/2023
|
DIKSHA CHAND
|
3511008WL002069
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708499
|
|
Mrs. DIKSHYA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG24240520230015099
|
24/05/2023
|
HARISH CHAND
|
3511008WL002069
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708496
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-031-001/9241
(DOLI)
|
3511008000NRG24240520230015101
|
24/05/2023
|
KAPIL BHATT
|
3511008WL002069
|
KAPIL BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708433
|
|
Mr. KAPIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-031-001/9241
(DOLI)
|
3511008000NRG24240520230015100
|
24/05/2023
|
Laxmi Datt
|
3511008WL002069
|
Laxmi Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708498
|
|
Mr. LAXMI DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24240520230015103
|
24/05/2023
|
Janak Chand
|
3511008WL002069
|
Janak Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708413
|
|
Mr. JANAK . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG24240520230015102
|
24/05/2023
|
Kalawati Devi
|
3511008WL002069
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708410
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG24240520230015104
|
24/05/2023
|
Hira Devi
|
3511008WL002069
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708497
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG24240520230015105
|
24/05/2023
|
Govind ballabh
|
3511008WL002069
|
Govind ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708409
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munakot
|
UT-11-008-031-001/9311
(DOLI)
|
3511008000NRG24240520230015106
|
24/05/2023
|
Shanti devi
|
3511008WL002069
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708424
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24240520230015107
|
24/05/2023
|
Hema Chand
|
3511008WL002069
|
Hema Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708416
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG24240520230015108
|
24/05/2023
|
lokendra chand
|
3511008WL002069
|
lokendra chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708411
|
|
MR LOKENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG24240520230015110
|
24/05/2023
|
Geeta Devi
|
3511008WL002069
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708408
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG24240520230015109
|
24/05/2023
|
Vinod Bhatt
|
3511008WL002069
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708500
|
|
Mr. VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG24240520230015190
|
24/05/2023
|
BHAWNA
|
3511008WL002088
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708465
|
|
Mrs. BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG24240520230015188
|
24/05/2023
|
RAMESH SINGH
|
3511008WL002088
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708447
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG24240520230015189
|
24/05/2023
|
RATAN SINGH
|
3511008WL002088
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708463
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-042-001/4490
(BASAUR)
|
3511008000NRG24240520230015200
|
24/05/2023
|
BASANTI
|
3511008WL002089
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708419
|
|
Mrs. PARWATI DEVI URF BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG24240520230015202
|
24/05/2023
|
LACHHIMA DEVI
|
3511008WL002089
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708430
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG24240520230015201
|
24/05/2023
|
SHER SINGH
|
3511008WL002089
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708451
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-042-001/4501
(BASAUR)
|
3511008000NRG24240520230015193
|
24/05/2023
|
SHANTI DEVI
|
3511008WL002088
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708415
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG24240520230015194
|
24/05/2023
|
GAMBHIR SINGH
|
3511008WL002088
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708467
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG24240520230015196
|
24/05/2023
|
POOJA DEVI
|
3511008WL002088
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708466
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-042-001/4516
(BASAUR)
|
3511008000NRG24240520230015197
|
24/05/2023
|
JAYNTI DEVI
|
3511008WL002088
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708468
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-042-001/80208
(BASAUR)
|
3511008000NRG24240520230015205
|
24/05/2023
|
GEETA DEVI
|
3511008WL002089
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708483
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG24240520230015206
|
24/05/2023
|
DAMMER SINGH
|
3511008WL002089
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708488
|
|
Mr. DAMMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-044-001/10003
(VISHKHOLI)
|
3511008000NRG24240520230015302
|
24/05/2023
|
KALAWATI DEVI
|
3511008WL002102
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708426
|
|
Ms. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG24240520230015314
|
24/05/2023
|
SANDEEP SINGH
|
3511008WL002105
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708459
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-044-001/10013
(VISHKHOLI)
|
3511008000NRG24240520230015307
|
24/05/2023
|
BHAGWAN SINGH
|
3511008WL002103
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708407
|
|
BHAGWANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Munakot
|
UT-11-008-044-001/10013
(VISHKHOLI)
|
3511008000NRG24240520230015308
|
24/05/2023
|
DEEPA DEVI
|
3511008WL002103
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708422
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-044-001/10029
(VISHKHOLI)
|
3511008000NRG24240520230015303
|
24/05/2023
|
KALAWATI DEVI
|
3511008WL002102
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708406
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24240520230015305
|
24/05/2023
|
NIRMAL SINGH BOHRA
|
3511008WL002102
|
NIRMAL SINGH BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708405
|
|
Mr. NIRMAL SINGH BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24240520230015306
|
24/05/2023
|
PUSPA DEVI
|
3511008WL002102
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708427
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-044-001/10031
(VISHKHOLI)
|
3511008000NRG24240520230015304
|
24/05/2023
|
RADHIKA DEVI
|
3511008WL002102
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708412
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-044-001/10041
(VISHKHOLI)
|
3511008000NRG24240520230015309
|
24/05/2023
|
MOHIT BOHRA
|
3511008WL002103
|
MOHIT BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708432
|
|
Mr. MOHIT BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24240520230015310
|
24/05/2023
|
PUSHPA DEVI
|
3511008WL002104
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708435
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-044-001/10055
(VISHKHOLI)
|
3511008000NRG24240520230015315
|
24/05/2023
|
TANUJA BOHRA
|
3511008WL002105
|
TANUJA BOHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708443
|
|
Mrs. TANUJA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-055-001/7260
(MARSOLI)
|
3511008000NRG24240520230015134
|
24/05/2023
|
Manoj Ram
|
3511008WL002077
|
Manoj Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708418
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-055-001/7276
(MARSOLI)
|
3511008000NRG24240520230015129
|
24/05/2023
|
Subhash Ram
|
3511008WL002076
|
Subhash Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708501
|
|
Mr. SUBHASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-055-001/7290
(MARSOLI)
|
3511008000NRG24240520230015130
|
24/05/2023
|
Mohan Ram
|
3511008WL002076
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708493
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-055-001/7293
(MARSOLI)
|
3511008000NRG24240520230015136
|
24/05/2023
|
Deepa Devi
|
3511008WL002079
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708403
|
|
Mrs. DEEPA . DEVI W O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-055-001/7302
(MARSOLI)
|
3511008000NRG24240520230015125
|
24/05/2023
|
Kalawati Devi
|
3511008WL002075
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708414
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-055-001/73835
(MARSOLI)
|
3511008000NRG24240520230015135
|
24/05/2023
|
RADHA BISHT
|
3511008WL002078
|
RADHA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708477
|
|
Mrs. RADHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-055-001/7454
(MARSOLI)
|
3511008000NRG24240520230015131
|
24/05/2023
|
Chanchala Devi
|
3511008WL002076
|
Chanchala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708491
|
|
Mrs. CHANCHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-055-001/7454
(MARSOLI)
|
3511008000NRG24240520230015133
|
24/05/2023
|
Pooja Devi
|
3511008WL002076
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708458
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-055-001/7454
(MARSOLI)
|
3511008000NRG24240520230015132
|
24/05/2023
|
Santosh Ram
|
3511008WL002076
|
Santosh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708440
|
|
Mr. SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-056-001/2735
(MUNAKOTE)
|
3511008000NRG24240520230015245
|
24/05/2023
|
Deepak Chand
|
3511008WL002094
|
Deepak Chand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708492
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-056-001/2736-A
(MUNAKOTE)
|
3511008000NRG24240520230015249
|
24/05/2023
|
Neeraj Chand
|
3511008WL002095
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708479
|
|
Mr. NEERAJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-056-001/2791
(MUNAKOTE)
|
3511008000NRG24240520230015255
|
24/05/2023
|
JAINTI DEVI
|
3511008WL002095
|
JAINTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708438
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Munakot
|
UT-11-008-056-001/6006
(MUNAKOTE)
|
3511008000NRG24240520230015263
|
24/05/2023
|
SHYAMA CHAND
|
3511008WL002095
|
SHYAMA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708429
|
|
SHYAMACHANDWOSHIVSINGHC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
Munakot
|
UT-11-008-058-001/1663
(RIYANSI)
|
3511008000NRG24240520230015265
|
24/05/2023
|
Trilok Singh
|
3511008WL002096
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708487
|
|
TRILOKSINGHSOSRINAINSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Munakot
|
UT-11-008-058-001/1806
(RIYANSI)
|
3511008000NRG24240520230015268
|
24/05/2023
|
Kamla Devi
|
3511008WL002096
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901708464
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-058-001/1806
(RIYANSI)
|
3511008000NRG24240520230015269
|
24/05/2023
|
KISHAN SINGH
|
3511008WL002096
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708481
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Munakot
|
UT-11-008-058-001/58044
(RIYANSI)
|
3511008000NRG24240520230015271
|
24/05/2023
|
RAJENDRA SINGH
|
3511008WL002096
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708469
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-063-001/3187
(SALLA)
|
3511008000NRG24240520230015273
|
24/05/2023
|
SUMAN DEVI
|
3511008WL002097
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708449
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-063-001/3276
(SALLA)
|
3511008000NRG24240520230015274
|
24/05/2023
|
Basanti Devi
|
3511008WL002097
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708486
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-063-001/3300
(SALLA)
|
3511008000NRG24240520230015278
|
24/05/2023
|
BAHADUR SINGH
|
3511008WL002098
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708489
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munakot
|
UT-11-008-063-001/8617
(SALLA)
|
3511008000NRG24240520230015281
|
24/05/2023
|
ARJUN SINGH
|
3511008WL002098
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708480
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Munakot
|
UT-11-008-063-001/8617
(SALLA)
|
3511008000NRG24240520230015279
|
24/05/2023
|
Kalawati Devi
|
3511008WL002098
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708446
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munakot
|
UT-11-008-063-001/8617
(SALLA)
|
3511008000NRG24240520230015280
|
24/05/2023
|
Lakshman SINGH
|
3511008WL002098
|
Lakshman SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708475
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munakot
|
UT-11-008-068-001/2893-A
(SEL)
|
3511008000NRG24240520230015296
|
24/05/2023
|
GEETA DEVI
|
3511008WL002101
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708450
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munakot
|
UT-11-008-068-001/3000
(SEL)
|
3511008000NRG24240520230015298
|
24/05/2023
|
PUSHPA DEVI
|
3511008WL002101
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708471
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munakot
|
UT-11-008-068-001/3064
(SEL)
|
3511008000NRG24240520230015282
|
24/05/2023
|
DEVI DATT
|
3511008WL002099
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708474
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munakot
|
UT-11-008-068-001/3066
(SEL)
|
3511008000NRG24240520230015290
|
24/05/2023
|
KHIMA DEVI
|
3511008WL002100
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708453
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Munakot
|
UT-11-008-068-001/3093
(SEL)
|
3511008000NRG24240520230015292
|
24/05/2023
|
MAMTA DEVI
|
3511008WL002100
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708460
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Munakot
|
UT-11-008-068-001/3102
(SEL)
|
3511008000NRG24240520230015287
|
24/05/2023
|
NEERAJ SINGH SAMANT
|
3511008WL002099
|
NEERAJ SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708423
|
|
Mr. NEERAJ SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-068-001/3102
(SEL)
|
3511008000NRG24240520230015288
|
24/05/2023
|
RAMESH SINGH
|
3511008WL002099
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708445
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munakot
|
UT-11-008-068-001/3129
(SEL)
|
3511008000NRG24240520230015294
|
24/05/2023
|
DISHA DEVI
|
3511008WL002100
|
DISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708462
|
|
Mrs. DEESA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munakot
|
UT-11-008-068-001/3186
(SEL)
|
3511008000NRG24240520230015301
|
24/05/2023
|
KAMLA DEVI
|
3511008WL002101
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901708448
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG24240520230015124
|
24/05/2023
|
SOBAN RAM
|
3511008WL002074
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901708404
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270020
|
270020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495880
|
495880
|
|
|
|
|
|
|
|