|
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-11-008-006-001/110107
(KATIYANI)
|
3511008000NRG24180120240094340
|
19/01/2024
|
SHYAM SINGH
|
3511008WL015186
|
SHYAM SINGH
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817313
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-019-001/13856
(CHYORI)
|
3511008000NRG24190120240094715
|
19/01/2024
|
JANKI THAPA
|
3511008WL015250
|
JANKI THAPA
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817307
|
|
Mrs. JANKI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Munakot
|
UT-11-008-019-001/13857
(CHYORI)
|
3511008000NRG24190120240094716
|
19/01/2024
|
RAJANI THAPA
|
3511008WL015250
|
RAJANI THAPA
|
00089
|
CBIN0282516
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817306
|
|
RAJANI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-006-001/110195
(KATIYANI)
|
3511008000NRG24180120240094337
|
19/01/2024
|
HARAK SINGH
|
3511008WL015185
|
HARAK SINGH
|
00354
|
PUNB0167200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817298
|
|
HARAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/110106
(KATIYANI)
|
3511008000NRG24180120240094339
|
19/01/2024
|
Jaman Singh
|
3511008WL015186
|
Jaman Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817404
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-006-001/110179
(KATIYANI)
|
3511008000NRG24180120240094334
|
19/01/2024
|
VIJAY SINGH
|
3511008WL015185
|
VIJAY SINGH
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817406
|
|
MR VIJAY SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-050-001/4440557
(MAJIRKARA)
|
3511008000NRG24180120240094346
|
19/01/2024
|
NARAYAN DATT
|
3511008WL015187
|
NARAYAN DATT
|
00415
|
SBIN0002554
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817399
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-006-001/110107
(KATIYANI)
|
3511008000NRG24180120240094341
|
19/01/2024
|
HEMA DEVI
|
3511008WL015186
|
HEMA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817303
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-006-001/110133
(KATIYANI)
|
3511008000NRG24190120240094445
|
19/01/2024
|
DIWAN SINGH
|
3511008WL015207
|
DIWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817405
|
|
DIWANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-006-001/110133
(KATIYANI)
|
3511008000NRG24190120240094446
|
19/01/2024
|
MANJU
|
3511008WL015207
|
MANJU
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817315
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-019-001/13826
(CHYORI)
|
3511008000NRG24190120240094713
|
19/01/2024
|
USHA THAPA
|
3511008WL015250
|
USHA THAPA
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817305
|
|
MRS USHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-019-001/13830
(CHYORI)
|
3511008000NRG24190120240094720
|
19/01/2024
|
KALYAN SINGH
|
3511008WL015252
|
KALYAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817300
|
|
HAVALDAR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-019-001/13856
(CHYORI)
|
3511008000NRG24190120240094714
|
19/01/2024
|
Deep bahadur thapa
|
3511008WL015250
|
Deep bahadur thapa
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817293
|
|
MR DEEP BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-019-002/13867
(CHYORI)
|
3511008000NRG24190120240094722
|
19/01/2024
|
MAHESH SINGH
|
3511008WL015252
|
MAHESH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817301
|
|
MR MAHESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-046-001/1440
(BUDALGAON)
|
3511008000NRG24190120240094436
|
19/01/2024
|
Deepak Singh
|
3511008WL015206
|
Deepak Singh
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817393
|
|
DEEPAKSINGHSAUNSOHOSHIYAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-046-001/1440
(BUDALGAON)
|
3511008000NRG24190120240094437
|
19/01/2024
|
Nirmala Saun
|
3511008WL015206
|
Nirmala Saun
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817311
|
|
MRS NIRMALA SAUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-008/1343
(BUDALGAON)
|
3511008000NRG24190120240094444
|
19/01/2024
|
Mohan Chandra kaloni
|
3511008WL015206
|
Mohan Chandra kaloni
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817392
|
|
MOHAN CHANDRA KALAUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Munakot
|
UT-11-008-046-008/1343
(BUDALGAON)
|
3511008000NRG24190120240094443
|
19/01/2024
|
RADHIKA DEVI
|
3511008WL015206
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817391
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG24180120240094381
|
19/01/2024
|
KAMLA DEVI
|
3511008WL015194
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817389
|
|
KAMLAWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munakot
|
UT-11-008-067-001/1812
(SILONI)
|
3511008000NRG24180120240094368
|
19/01/2024
|
Parmanand Joshi
|
3511008WL015193
|
Parmanand Joshi
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817402
|
|
PRAMANAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24180120240094352
|
19/01/2024
|
RAJJENDRA PRASAD
|
3511008WL015191
|
RAJJENDRA PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817401
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-067-001/1823-A
(SILONI)
|
3511008000NRG24180120240094354
|
19/01/2024
|
Hema Devi
|
3511008WL015191
|
Hema Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817302
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-067-001/1824
(SILONI)
|
3511008000NRG24180120240094355
|
19/01/2024
|
RAMESH RAM
|
3511008WL015191
|
RAMESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817403
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-067-001/1834
(SILONI)
|
3511008000NRG24180120240094370
|
19/01/2024
|
ASHA DEVI
|
3511008WL015193
|
ASHA DEVI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817308
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-067-001/1834
(SILONI)
|
3511008000NRG24180120240094369
|
19/01/2024
|
BHAGWAN SINGH
|
3511008WL015193
|
BHAGWAN SINGH
|
00415
|
SBIN0006136
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140817395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG24180120240094356
|
19/01/2024
|
Chanchal Ram
|
3511008WL015191
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817309
|
|
CHANCHALRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24180120240094357
|
19/01/2024
|
GOVIND PRASAD
|
3511008WL015191
|
GOVIND PRASAD
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817388
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24180120240094358
|
19/01/2024
|
SANGEETA DEVI
|
3511008WL015191
|
SANGEETA DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817383
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-067-001/1891
(SILONI)
|
3511008000NRG24180120240094359
|
19/01/2024
|
Daulat Singh
|
3511008WL015192
|
Daulat Singh
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817386
|
|
DAULATSINGHSONAVALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24180120240094360
|
19/01/2024
|
BAHADUR SINGH
|
3511008WL015192
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817390
|
|
BAHADURSINGHSOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24180120240094361
|
19/01/2024
|
BASANTI DEVI
|
3511008WL015192
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817312
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-067-001/1965
(SILONI)
|
3511008000NRG24180120240094362
|
19/01/2024
|
Hem Chandra
|
3511008WL015192
|
Hem Chandra
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817384
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG24180120240094363
|
19/01/2024
|
CHANDRA SOUN
|
3511008WL015192
|
CHANDRA SOUN
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817292
|
|
CHANDRAKALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munakot
|
UT-11-008-067-001/2011
(SILONI)
|
3511008000NRG24180120240094371
|
19/01/2024
|
JANKI UPRETI
|
3511008WL015193
|
JANKI UPRETI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817294
|
|
MRS JANKI UPRETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-067-001/2011
(SILONI)
|
3511008000NRG24180120240094372
|
19/01/2024
|
Kamla Upreti
|
3511008WL015193
|
Kamla Upreti
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817314
|
|
MRS KAMLA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-067-003/1921
(SILONI)
|
3511008000NRG24180120240094365
|
19/01/2024
|
Ratan Singh
|
3511008WL015192
|
Ratan Singh
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817295
|
|
Mr. RATAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-067-003/1922
(SILONI)
|
3511008000NRG24180120240094374
|
19/01/2024
|
Bhupal Singh
|
3511008WL015193
|
Bhupal Singh
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817385
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-067-003/1947
(SILONI)
|
3511008000NRG24180120240094367
|
19/01/2024
|
DEEPA DEVI
|
3511008WL015192
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817398
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-070-001/1328
(SAUNGAON)
|
3511008000NRG24190120240094476
|
19/01/2024
|
GOVINDI DEVI
|
3511008WL015212
|
GOVINDI DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817396
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG24190120240094477
|
19/01/2024
|
Leela DEVI
|
3511008WL015213
|
Leela DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817397
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
41
|
Munakot
|
UT-11-008-003-001/1122
(QUARBAN)
|
3511008000NRG24190120240094474
|
19/01/2024
|
Ramesh Ram
|
3511008WL015211
|
Ramesh Ram
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817400
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-039-001/2020
(BARABE)
|
3511008000NRG24190120240094470
|
19/01/2024
|
GIRISH CHANDRA JOSHI
|
3511008WL015209
|
GIRISH CHANDRA JOSHI
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817411
|
|
MR GIRISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-039-001/2286
(BARABE)
|
3511008000NRG24190120240094472
|
19/01/2024
|
govindi devi
|
3511008WL015209
|
govindi devi
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817297
|
|
MR BISHAN DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-039-001/2286
(BARABE)
|
3511008000NRG24190120240094471
|
19/01/2024
|
vishan dutt
|
3511008WL015209
|
vishan dutt
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817296
|
|
VISHAN DATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
45
|
Munakot
|
UT-11-008-006-001/110193
(KATIYANI)
|
3511008000NRG24180120240094336
|
19/01/2024
|
basanti devi
|
3511008WL015185
|
basanti devi
|
00415
|
SBIN0010591
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817310
|
|
BASANTI DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Munakot
|
UT-11-008-006-001/110228
(KATIYANI)
|
3511008000NRG24180120240094342
|
19/01/2024
|
SARITA DEVI
|
3511008WL015186
|
SARITA DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817316
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-016-001/11935
(GORIHAT)
|
3511008000NRG24180120240094314
|
19/01/2024
|
SHYAM SINGH
|
3511008WL015181
|
SHYAM SINGH
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817394
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-048-001/7021
(BHARKATIYA)
|
3511008000NRG24190120240094718
|
19/01/2024
|
Chadrakala joshi
|
3511008WL015251
|
Chadrakala joshi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817304
|
|
MASTER TANMAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-048-001/7021
(BHARKATIYA)
|
3511008000NRG24190120240094717
|
19/01/2024
|
URMILA
|
3511008WL015251
|
URMILA
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817387
|
|
MRS URMILA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-048-001/7045
(BHARKATIYA)
|
3511008000NRG24190120240094719
|
19/01/2024
|
Kamal Joshi
|
3511008WL015251
|
Kamal Joshi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817299
|
|
MR KAMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
51
|
Munakot
|
UT-11-008-070-001/110004
(SAUNGAON)
|
3511008000NRG24190120240094480
|
19/01/2024
|
Prem Chand
|
3511008WL015215
|
Prem Chand
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817321
|
|
PREM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG24180120240094335
|
19/01/2024
|
RAM SINGH
|
3511008WL015185
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817351
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG24180120240094338
|
19/01/2024
|
RAJENDRA SINGH
|
3511008WL015185
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817348
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-010-001/6295
(KHATERA)
|
3511008000NRG24190120240094473
|
19/01/2024
|
Kalawati Devi
|
3511008WL015210
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817322
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-016-001/113153
(GORIHAT)
|
3511008000NRG24180120240094310
|
19/01/2024
|
JYOTI DHARIYAL
|
3511008WL015181
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817360
|
|
JYOTI NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
Munakot
|
UT-11-008-016-001/11908
(GORIHAT)
|
3511008000NRG24180120240094311
|
19/01/2024
|
RAJESHWARI DEVI
|
3511008WL015181
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817409
|
|
Ms. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-016-001/11908
(GORIHAT)
|
3511008000NRG24180120240094312
|
19/01/2024
|
ROSHAN SINGH
|
3511008WL015181
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817408
|
|
Mr. ROSHAN SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-016-001/11935
(GORIHAT)
|
3511008000NRG24180120240094313
|
19/01/2024
|
GEETA
|
3511008WL015181
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817319
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-016-001/11943
(GORIHAT)
|
3511008000NRG24180120240094308
|
19/01/2024
|
KUNDAN SINGH
|
3511008WL015180
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817371
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-016-001/11943
(GORIHAT)
|
3511008000NRG24180120240094307
|
19/01/2024
|
RAJNI DEVI
|
3511008WL015180
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817377
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-016-001/255
(GORIHAT)
|
3511008000NRG24180120240094309
|
19/01/2024
|
Govindi Devi
|
3511008WL015180
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817372
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG24180120240094315
|
19/01/2024
|
Bhagwan Singh
|
3511008WL015182
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817374
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG24180120240094316
|
19/01/2024
|
Preeti Dhariyal
|
3511008WL015182
|
Preeti Dhariyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817330
|
|
Mrs. PREETY DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-016-001/340
(GORIHAT)
|
3511008000NRG24180120240094317
|
19/01/2024
|
Beloo Devi
|
3511008WL015182
|
Beloo Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817366
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-016-001/340
(GORIHAT)
|
3511008000NRG24180120240094318
|
19/01/2024
|
Shamsher Singh
|
3511008WL015182
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817376
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-019-001/13826
(CHYORI)
|
3511008000NRG24190120240094712
|
19/01/2024
|
DEVJUNG THAPA
|
3511008WL015250
|
DEVJUNG THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817357
|
|
DEVJUNGTHAPASODALBHADURTH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG24190120240094721
|
19/01/2024
|
BHAGWAN SINGH
|
3511008WL015252
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817331
|
|
Mr. BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-019-001/13877
(CHYORI)
|
3511008000NRG24190120240094708
|
19/01/2024
|
VINEETA BHATT
|
3511008WL015249
|
VINEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817359
|
|
MRS VINEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munakot
|
UT-11-008-019-001/9508
(CHYORI)
|
3511008000NRG24190120240094709
|
19/01/2024
|
JAGDISH CHANDRA
|
3511008WL015249
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817344
|
|
Mr. JAGDISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-019-001/9508
(CHYORI)
|
3511008000NRG24190120240094710
|
19/01/2024
|
SARSWATI DEVI
|
3511008WL015249
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817368
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munakot
|
UT-11-008-019-001/9531
(CHYORI)
|
3511008000NRG24190120240094711
|
19/01/2024
|
HARISH CHANDRA
|
3511008WL015249
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817342
|
|
HARISHBHATTSOPITAMBARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munakot
|
UT-11-008-031-001/19308
(DOLI)
|
3511008000NRG24180120240094319
|
19/01/2024
|
MANJU DEVI
|
3511008WL015183
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817317
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG24180120240094320
|
19/01/2024
|
POOJA DEVI
|
3511008WL015183
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817369
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munakot
|
UT-11-008-031-001/19314
(DOLI)
|
3511008000NRG24180120240094321
|
19/01/2024
|
SANGEETA DEVI
|
3511008WL015183
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817407
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG24180120240094322
|
19/01/2024
|
Geeta Devi
|
3511008WL015183
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817378
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG24180120240094323
|
19/01/2024
|
Janki Devi
|
3511008WL015183
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817410
|
|
Mrs. JANAKI W/O SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG24180120240094325
|
19/01/2024
|
KAMLESH KUMAR
|
3511008WL015183
|
KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817324
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG24180120240094324
|
19/01/2024
|
Sangeeta Devi
|
3511008WL015183
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817375
|
|
Mrs. SNGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-031-001/9353
(DOLI)
|
3511008000NRG24180120240094326
|
19/01/2024
|
MANOJ KUMAR
|
3511008WL015183
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817345
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG24190120240094438
|
19/01/2024
|
Bharat singh
|
3511008WL015206
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817365
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG24190120240094439
|
19/01/2024
|
heera devi
|
3511008WL015206
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817341
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG24190120240094440
|
19/01/2024
|
Mohit Singh Saun
|
3511008WL015206
|
Mohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817347
|
|
Master MOHIT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG24190120240094441
|
19/01/2024
|
Aman Soun
|
3511008WL015206
|
Aman Soun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817358
|
|
MR AMAN SOUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-046-008/1342
(BUDALGAON)
|
3511008000NRG24190120240094442
|
19/01/2024
|
Kamal Kishore
|
3511008WL015206
|
Kamal Kishore
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817364
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munakot
|
UT-11-008-050-001/10759
(MAJIRKARA)
|
3511008000NRG24180120240094343
|
19/01/2024
|
NEELAM
|
3511008WL015187
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817379
|
|
Mrs. NILAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-050-001/4440552
(MAJIRKARA)
|
3511008000NRG24180120240094345
|
19/01/2024
|
DEEPA DEVI
|
3511008WL015187
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817326
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-050-001/4440552
(MAJIRKARA)
|
3511008000NRG24180120240094344
|
19/01/2024
|
MADAN CHANDRA
|
3511008WL015187
|
MADAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817332
|
|
Mr. MADAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-057-001/10055
(RAJUIRA)
|
3511008000NRG24180120240094327
|
19/01/2024
|
Heera Devi
|
3511008WL015184
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817339
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-057-001/10062
(RAJUIRA)
|
3511008000NRG24180120240094328
|
19/01/2024
|
Bhagirathi Devi
|
3511008WL015184
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817320
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-057-001/113174
(RAJUIRA)
|
3511008000NRG24180120240094329
|
19/01/2024
|
LALITA DEVI
|
3511008WL015184
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817380
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-057-001/11332
(RAJUIRA)
|
3511008000NRG24180120240094330
|
19/01/2024
|
MAMTA DEVI
|
3511008WL015184
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817343
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-057-001/56
(RAJUIRA)
|
3511008000NRG24180120240094331
|
19/01/2024
|
Dan Singh
|
3511008WL015184
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817373
|
|
Mr. DAN SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-057-001/56
(RAJUIRA)
|
3511008000NRG24180120240094332
|
19/01/2024
|
Hema Devi
|
3511008WL015184
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817318
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-057-002/10148-B
(RAJUIRA)
|
3511008000NRG24180120240094333
|
19/01/2024
|
Digamber Bhatt
|
3511008WL015184
|
Digamber Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817352
|
|
Mr. DIGAMBAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-058-001/58007
(RIYANSI)
|
3511008000NRG24180120240094377
|
19/01/2024
|
Deepa Joshi
|
3511008WL015194
|
Deepa Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817340
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-058-001/58007
(RIYANSI)
|
3511008000NRG24180120240094376
|
19/01/2024
|
Niraj Joshi
|
3511008WL015194
|
Niraj Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817367
|
|
NEERAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG24180120240094378
|
19/01/2024
|
Lilambar Joshi
|
3511008WL015194
|
Lilambar Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817346
|
|
LEELAMBERJOSHISOSRIBANSID
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG24180120240094379
|
19/01/2024
|
Savitri Devi
|
3511008WL015194
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817328
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-058-002/1806
(RIYANSI)
|
3511008000NRG24180120240094380
|
19/01/2024
|
ANITA DEVI
|
3511008WL015194
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817333
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG24180120240094382
|
19/01/2024
|
DHARMENDRA JOSHI
|
3511008WL015194
|
DHARMENDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817362
|
|
DHARMENDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Munakot
|
UT-11-008-065-001/6752
(SIMALKOTE)
|
3511008000NRG24190120240094481
|
19/01/2024
|
Hema Devi
|
3511008WL015216
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817370
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-065-001/6752
(SIMALKOTE)
|
3511008000NRG24190120240094482
|
19/01/2024
|
YOGESH KUMAR
|
3511008WL015216
|
YOGESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817327
|
|
Mr. YOGESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-065-001/6842
(SIMALKOTE)
|
3511008000NRG24190120240094488
|
19/01/2024
|
Laxmi Devi
|
3511008WL015218
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140817382
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-065-001/6842
(SIMALKOTE)
|
3511008000NRG24190120240094489
|
19/01/2024
|
RAJENDRA SINGH
|
3511008WL015218
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817338
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-065-001/6975
(SIMALKOTE)
|
3511008000NRG24190120240094485
|
19/01/2024
|
HIMANSHU NAGARKOTI
|
3511008WL015217
|
HIMANSHU NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817361
|
|
Mr. HIMANSHU NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-065-001/6975
(SIMALKOTE)
|
3511008000NRG24190120240094484
|
19/01/2024
|
Puspa Devi
|
3511008WL015217
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817381
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG24190120240094487
|
19/01/2024
|
JIVANTI DEVI
|
3511008WL015217
|
JIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817335
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG24190120240094486
|
19/01/2024
|
RAMESH SINGH
|
3511008WL015217
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817336
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munakot
|
UT-11-008-065-001/9321
(SIMALKOTE)
|
3511008000NRG24190120240094490
|
19/01/2024
|
VIMALA DEVI
|
3511008WL015218
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140817337
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munakot
|
UT-11-008-065-001/9729
(SIMALKOTE)
|
3511008000NRG24190120240094483
|
19/01/2024
|
SAGAR PRASAD
|
3511008WL015216
|
SAGAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817325
|
|
Master SAGAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24180120240094351
|
19/01/2024
|
LALIT PRASAD
|
3511008WL015191
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817355
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24180120240094350
|
19/01/2024
|
MAMTA DEVI
|
3511008WL015191
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817354
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24180120240094353
|
19/01/2024
|
JANKI DEVI
|
3511008WL015191
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817353
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG24180120240094364
|
19/01/2024
|
BABITA SOUN
|
3511008WL015192
|
BABITA SOUN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817356
|
|
Mrs. BABITA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-067-003/1922
(SILONI)
|
3511008000NRG24180120240094373
|
19/01/2024
|
ANJU DEVI
|
3511008WL015193
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817363
|
|
ANJUDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Munakot
|
UT-11-008-067-003/1944
(SILONI)
|
3511008000NRG24180120240094366
|
19/01/2024
|
Manju Devi
|
3511008WL015192
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140817350
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-067-003/1972
(SILONI)
|
3511008000NRG24180120240094375
|
19/01/2024
|
PRADEEP SINGH SAUN
|
3511008WL015193
|
PRADEEP SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817349
|
|
Mr. PRADEEP SINGH SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-070-001/1323
(SAUNGAON)
|
3511008000NRG24190120240094475
|
19/01/2024
|
Devraj Singh
|
3511008WL015212
|
Devraj Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817329
|
|
Mr. DEVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-070-001/1349
(SAUNGAON)
|
3511008000NRG24190120240094479
|
19/01/2024
|
DINESH CHAND
|
3511008WL015214
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817334
|
|
Master DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-070-001/1349
(SAUNGAON)
|
3511008000NRG24190120240094478
|
19/01/2024
|
SHANKAR CHAND
|
3511008WL015214
|
SHANKAR CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817323
|
|
Mr. SHANKAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172270
|
172270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|