|
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-11-008-067-003/2018
(SILONI)
|
3511008000NRG24030320240112513
|
03/03/2024
|
SHIVRAJ UTTAM SINGH
|
3511008WL018784
|
SHIVRAJ UTTAM SINGH
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213716
|
|
SHIVRAJ UTTAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-036-001/8326
(DHOLKANDA)
|
3511008000NRG24010320240111900
|
03/03/2024
|
DEEP CHANDRA PANDEY
|
3511008WL018677
|
DEEP CHANDRA PANDEY
|
00152
|
HDFC0009545
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213763
|
|
DEEPAK PARMANAND PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-069-001/8821
(SAURHLEKH)
|
3511008000NRG24010320240111868
|
03/03/2024
|
VINITA DEVI
|
3511008WL018673
|
VINITA DEVI
|
00176
|
IDIB000P660
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213713
|
|
Ms. VINITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-035-001/8172
(DHURCHU)
|
3511008000NRG24010320240111886
|
03/03/2024
|
SUMAN DEVI
|
3511008WL018676
|
SUMAN DEVI
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213732
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG24020320240112131
|
03/03/2024
|
NARENDRE CHAND
|
3511008WL018722
|
NARENDRE CHAND
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213703
|
|
NARENDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-036-001/8294
(DHOLKANDA)
|
3511008000NRG24010320240111896
|
03/03/2024
|
RAM DATT
|
3511008WL018677
|
RAM DATT
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213704
|
|
RAM DATT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG24030320240112540
|
03/03/2024
|
SUNIL CHAND
|
3511008WL018788
|
SUNIL CHAND
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213714
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-066-001/9426
(SIRKUCH)
|
3511008000NRG24030320240112509
|
03/03/2024
|
DIWAN SINGH
|
3511008WL018783
|
DIWAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213733
|
|
DIWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-025-001/4363
(TARIGAON)
|
3511008000NRG24030320240112530
|
03/03/2024
|
TEJ RAM
|
3511008WL018787
|
TEJ RAM
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213720
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-025-003/10019
(TARIGAON)
|
3511008000NRG24030320240112531
|
03/03/2024
|
DHANA DEVI
|
3511008WL018787
|
DHANA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213724
|
|
DHANADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-025-003/10019
(TARIGAON)
|
3511008000NRG24030320240112532
|
03/03/2024
|
VIRENDRA SINGH
|
3511008WL018787
|
VIRENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213727
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG24030320240112534
|
03/03/2024
|
TARA DEVI
|
3511008WL018787
|
TARA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213726
|
|
DEVAKIDEVIWOLATEMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-025-004/4354
(TARIGAON)
|
3511008000NRG24030320240112536
|
03/03/2024
|
RAMESH RAM
|
3511008WL018787
|
RAMESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213731
|
|
RAMESHRAMSOLALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munakot
|
UT-11-008-046-001/1440
(BUDALGAON)
|
3511008000NRG24030320240112551
|
03/03/2024
|
Deepak Singh
|
3511008WL018789
|
Deepak Singh
|
00415
|
SBIN0006136
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213717
|
|
DEEPAKSINGHSAUNSOHOSHIYAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG24030320240112553
|
03/03/2024
|
MANGLA DEVI
|
3511008WL018789
|
MANGLA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213735
|
|
MANGLADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG24030320240112552
|
03/03/2024
|
PURAN SINGH
|
3511008WL018789
|
PURAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213736
|
|
PURAN SINGH SO LATE LACHM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG24030320240112538
|
03/03/2024
|
BHAWANA BISHT
|
3511008WL018788
|
BHAWANA BISHT
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213723
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG24030320240112541
|
03/03/2024
|
HARI CHAND
|
3511008WL018788
|
HARI CHAND
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213709
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG24030320240112546
|
03/03/2024
|
HEMA CHAND
|
3511008WL018788
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213710
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24030320240112548
|
03/03/2024
|
HARI CHAND
|
3511008WL018788
|
HARI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213706
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-046-008/1343
(BUDALGAON)
|
3511008000NRG24030320240112564
|
03/03/2024
|
Mohan Chandra kaloni
|
3511008WL018789
|
Mohan Chandra kaloni
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213730
|
|
MOHAN CHANDRA KALAUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munakot
|
UT-11-008-066-001/9426
(SIRKUCH)
|
3511008000NRG24030320240112510
|
03/03/2024
|
GEETA BISHT
|
3511008WL018783
|
GEETA BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213734
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-067-001/1812
(SILONI)
|
3511008000NRG24030320240112518
|
03/03/2024
|
Parmanand Joshi
|
3511008WL018786
|
Parmanand Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213708
|
|
PRAMANAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Munakot
|
UT-11-008-067-001/1891
(SILONI)
|
3511008000NRG24030320240112519
|
03/03/2024
|
Daulat Singh
|
3511008WL018786
|
Daulat Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213722
|
|
DAULATSINGHSONAVALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24030320240112520
|
03/03/2024
|
BAHADUR SINGH
|
3511008WL018786
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213728
|
|
BAHADURSINGHSOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-067-001/1916
(SILONI)
|
3511008000NRG24030320240112521
|
03/03/2024
|
BASANTI DEVI
|
3511008WL018786
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213729
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-067-001/1965
(SILONI)
|
3511008000NRG24030320240112522
|
03/03/2024
|
Hem Chandra
|
3511008WL018786
|
Hem Chandra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213721
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG24030320240112523
|
03/03/2024
|
CHANDRA SOUN
|
3511008WL018786
|
CHANDRA SOUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213705
|
|
CHANDRAKALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-067-003/1921
(SILONI)
|
3511008000NRG24030320240112526
|
03/03/2024
|
Ratan Singh
|
3511008WL018786
|
Ratan Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213707
|
|
Mr. RATAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-067-003/1947
(SILONI)
|
3511008000NRG24030320240112528
|
03/03/2024
|
DEEPA DEVI
|
3511008WL018786
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213711
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-067-003/1997
(SILONI)
|
3511008000NRG24030320240112511
|
03/03/2024
|
UTTAM SINGH
|
3511008WL018784
|
UTTAM SINGH
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213715
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
32
|
Munakot
|
UT-11-008-010-001/6308
(KHATERA)
|
3511008000NRG24030320240112515
|
03/03/2024
|
Chandrakala
|
3511008WL018785
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213745
|
|
Mrs. CHANDRAKALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-010-001/6308
(KHATERA)
|
3511008000NRG24030320240112516
|
03/03/2024
|
Jagmohan
|
3511008WL018785
|
Jagmohan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213744
|
|
JAGMOHANBHATTSOPEETAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munakot
|
UT-11-008-010-001/6308
(KHATERA)
|
3511008000NRG24030320240112517
|
03/03/2024
|
Tara Bhatt
|
3511008WL018785
|
Tara Bhatt
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213737
|
|
Mrs. TARA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-012-001/8839
(GALAT)
|
3511008000NRG24020320240112139
|
03/03/2024
|
BHUPENDRE SINGH
|
3511008WL018724
|
BHUPENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213753
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-012-001/8850
(GALAT)
|
3511008000NRG24020320240112140
|
03/03/2024
|
MAHENDRE SINGH
|
3511008WL018724
|
MAHENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213756
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-012-001/8854
(GALAT)
|
3511008000NRG24010320240111874
|
03/03/2024
|
MANJU DEVI
|
3511008WL018675
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213672
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-012-001/8854
(GALAT)
|
3511008000NRG24010320240111875
|
03/03/2024
|
PUSHKAR SINGH
|
3511008WL018675
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213775
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG24010320240111876
|
03/03/2024
|
ANANDI DEVI
|
3511008WL018675
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213758
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG24010320240111878
|
03/03/2024
|
DINESH SINGH
|
3511008WL018675
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213698
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG24010320240111877
|
03/03/2024
|
HUKUM SINGH
|
3511008WL018675
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213668
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-012-001/9000
(GALAT)
|
3511008000NRG24020320240112141
|
03/03/2024
|
BHAGWAN SINGH
|
3511008WL018724
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213761
|
|
Mr. BHAGWAN SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-012-001/9006
(GALAT)
|
3511008000NRG24010320240111879
|
03/03/2024
|
MILAP SINGH
|
3511008WL018675
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213725
|
|
Mr. MILAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-012-001/9007
(GALAT)
|
3511008000NRG24010320240111881
|
03/03/2024
|
MANJU DEVI
|
3511008WL018675
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213684
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-012-001/9007
(GALAT)
|
3511008000NRG24010320240111880
|
03/03/2024
|
NARENDRE SINGH
|
3511008WL018675
|
NARENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213760
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-012-001/9014
(GALAT)
|
3511008000NRG24020320240112142
|
03/03/2024
|
AASHISH SINGH
|
3511008WL018724
|
AASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213700
|
|
Master ASHISH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-015-002/7833
(GONCHHNAYAWAD)
|
3511008000NRG24010320240111870
|
03/03/2024
|
RAJENDRE SINGH
|
3511008WL018674
|
RAJENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213748
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-015-002/7894
(GONCHHNAYAWAD)
|
3511008000NRG24010320240111871
|
03/03/2024
|
BAHADUR RAM
|
3511008WL018674
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213740
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-015-002/7894
(GONCHHNAYAWAD)
|
3511008000NRG24010320240111872
|
03/03/2024
|
SHAKUNTALA DEVI
|
3511008WL018674
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213692
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-015-002/7934
(GONCHHNAYAWAD)
|
3511008000NRG24010320240111873
|
03/03/2024
|
SANTOSHI DEVI
|
3511008WL018674
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213673
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-020-001/8482
(CHIRALI)
|
3511008000NRG24010320240111901
|
03/03/2024
|
SARSWATI DEVI
|
3511008WL018678
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213772
|
|
SARASWATI DEVI WO HA
|
BANK OF BARODA(606985)
|
|
52
|
Munakot
|
UT-11-008-020-001/8492
(CHIRALI)
|
3511008000NRG24010320240111902
|
03/03/2024
|
Mukesh Ram
|
3511008WL018678
|
Mukesh Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213666
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG24010320240111903
|
03/03/2024
|
RAJNI DEVI
|
3511008WL018678
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213687
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-020-001/8573
(CHIRALI)
|
3511008000NRG24010320240111904
|
03/03/2024
|
SURESH RAM
|
3511008WL018678
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213679
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Munakot
|
UT-11-008-025-003/10021
(TARIGAON)
|
3511008000NRG24030320240112533
|
03/03/2024
|
prem chand
|
3511008WL018787
|
prem chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213702
|
|
PREMCHANDSOBHANICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG24030320240112535
|
03/03/2024
|
PURAN SINGH
|
3511008WL018787
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213678
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-032-001/8022
(DOLI URF KHARKDOLI)
|
3511008000NRG24020320240112134
|
03/03/2024
|
AASHISH DIGARI
|
3511008WL018723
|
AASHISH DIGARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213667
|
|
Mr. AASHISH DIGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-032-001/8038-A
(DOLI URF KHARKDOLI)
|
3511008000NRG24020320240112136
|
03/03/2024
|
BHUPENDRE SINGH
|
3511008WL018723
|
BHUPENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213771
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-032-001/8038-A
(DOLI URF KHARKDOLI)
|
3511008000NRG24020320240112135
|
03/03/2024
|
KAVITA MAHAR
|
3511008WL018723
|
KAVITA MAHAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213742
|
|
Mrs. KAVITA MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-032-001/8158
(DOLI URF KHARKDOLI)
|
3511008000NRG24020320240112137
|
03/03/2024
|
MAHENDRE SINGH
|
3511008WL018723
|
MAHENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213774
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-032-001/8158
(DOLI URF KHARKDOLI)
|
3511008000NRG24020320240112138
|
03/03/2024
|
MAYA DEVI
|
3511008WL018723
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213762
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-035-001/7955
(DHURCHU)
|
3511008000NRG24010320240111883
|
03/03/2024
|
KAMLA DEVI
|
3511008WL018676
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213741
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-035-001/7955
(DHURCHU)
|
3511008000NRG24010320240111882
|
03/03/2024
|
PUSHKAR SINGH
|
3511008WL018676
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213750
|
|
Mr. PUSHKAR SINGH BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-035-001/8165
(DHURCHU)
|
3511008000NRG24010320240111884
|
03/03/2024
|
MATHURA DEVI
|
3511008WL018676
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213765
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-035-001/8172
(DHURCHU)
|
3511008000NRG24010320240111885
|
03/03/2024
|
KISHAN SINGH
|
3511008WL018676
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213766
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-035-001/8173
(DHURCHU)
|
3511008000NRG24010320240111887
|
03/03/2024
|
RAJENDRA SINGH
|
3511008WL018676
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213691
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-035-001/8173
(DHURCHU)
|
3511008000NRG24010320240111888
|
03/03/2024
|
SEEMA DEVI
|
3511008WL018676
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213767
|
|
Mrs. SEEMA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-035-001/8177
(DHURCHU)
|
3511008000NRG24010320240111889
|
03/03/2024
|
ASHOK SINGH
|
3511008WL018676
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213739
|
|
Mr. ASHOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-035-001/8177
(DHURCHU)
|
3511008000NRG24010320240111890
|
03/03/2024
|
SARITA DEVI
|
3511008WL018676
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213749
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-035-001/8193
(DHURCHU)
|
3511008000NRG24020320240112129
|
03/03/2024
|
Balwant Singh
|
3511008WL018722
|
Balwant Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213755
|
|
BALWANTSINGHDHAMISOKAMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Munakot
|
UT-11-008-035-001/8193
(DHURCHU)
|
3511008000NRG24020320240112130
|
03/03/2024
|
Geeta Devi
|
3511008WL018722
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213764
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG24020320240112132
|
03/03/2024
|
SEETA DEVI
|
3511008WL018722
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040213690
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG24020320240112133
|
03/03/2024
|
UTTAM CHAND
|
3511008WL018722
|
UTTAM CHAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213697
|
|
UTTAM CHAND SO NAREN
|
BANK OF BARODA(606985)
|
|
74
|
Munakot
|
UT-11-008-036-001/8213
(DHOLKANDA)
|
3511008000NRG24010320240111892
|
03/03/2024
|
HIMANI PANDEY
|
3511008WL018677
|
HIMANI PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213696
|
|
HIMANI BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Munakot
|
UT-11-008-036-001/8213
(DHOLKANDA)
|
3511008000NRG24010320240111891
|
03/03/2024
|
MAYA PRASAD PANDEY
|
3511008WL018677
|
MAYA PRASAD PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213773
|
|
Mr. MAYA PRASAD PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-036-001/8269
(DHOLKANDA)
|
3511008000NRG24010320240111893
|
03/03/2024
|
YOGITA PANDEY
|
3511008WL018677
|
YOGITA PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213683
|
|
Miss. YOGITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-036-001/8277
(DHOLKANDA)
|
3511008000NRG24010320240111894
|
03/03/2024
|
KEDAR DATT
|
3511008WL018677
|
KEDAR DATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213752
|
|
KEDAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Munakot
|
UT-11-008-036-001/8277
(DHOLKANDA)
|
3511008000NRG24010320240111895
|
03/03/2024
|
RASHMI PANDEY
|
3511008WL018677
|
RASHMI PANDEY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213686
|
|
Mrs. RASHMI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-036-001/8302
(DHOLKANDA)
|
3511008000NRG24010320240111897
|
03/03/2024
|
RENUKA DEVI
|
3511008WL018677
|
RENUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213747
|
|
Mrs. RENUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-036-001/8325
(DHOLKANDA)
|
3511008000NRG24010320240111898
|
03/03/2024
|
SHARDA DEVI
|
3511008WL018677
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213689
|
|
Mrs. SHARADA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-036-001/8326
(DHOLKANDA)
|
3511008000NRG24010320240111899
|
03/03/2024
|
MONI PANDEY
|
3511008WL018677
|
MONI PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213685
|
|
Mrs. MONI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG24030320240112554
|
03/03/2024
|
Bharat singh
|
3511008WL018789
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213778
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG24030320240112555
|
03/03/2024
|
Mohit Singh Saun
|
3511008WL018789
|
Mohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213694
|
|
Master MOHIT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-046-001/1455
(BUDALGAON)
|
3511008000NRG24030320240112556
|
03/03/2024
|
Kalawati Devi
|
3511008WL018789
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213777
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG24030320240112557
|
03/03/2024
|
Manju Devi
|
3511008WL018789
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213779
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG24030320240112559
|
03/03/2024
|
Aman Soun
|
3511008WL018789
|
Aman Soun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213695
|
|
MR AMAN SOUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG24030320240112558
|
03/03/2024
|
Kamla Devi
|
3511008WL018789
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213664
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-046-001/4102
(BUDALGAON)
|
3511008000NRG24030320240112560
|
03/03/2024
|
Puspa Devi
|
3511008WL018789
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213781
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG24030320240112561
|
03/03/2024
|
HEMANT SINGH SAUN
|
3511008WL018789
|
HEMANT SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213759
|
|
Mr. HEMANT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG24030320240112562
|
03/03/2024
|
KAVITA SAUN
|
3511008WL018789
|
KAVITA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213682
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG24030320240112537
|
03/03/2024
|
Manju Devi
|
3511008WL018788
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213782
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG24030320240112539
|
03/03/2024
|
Neeraj Chand
|
3511008WL018788
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213784
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG24030320240112542
|
03/03/2024
|
PUSHPA CHAND
|
3511008WL018788
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213675
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG24030320240112543
|
03/03/2024
|
PRAKASH CHAND
|
3511008WL018788
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213674
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG24030320240112544
|
03/03/2024
|
Kavita Chand
|
3511008WL018788
|
Kavita Chand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213671
|
|
KAVITACHANDWOSRIDEVENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Munakot
|
UT-11-008-046-003/4103
(BUDALGAON)
|
3511008000NRG24030320240112545
|
03/03/2024
|
PAWAN CHANDRA KALONI
|
3511008WL018788
|
PAWAN CHANDRA KALONI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213665
|
|
Mr. PAWAN CHANDRA KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG24030320240112547
|
03/03/2024
|
RAJENDRA CHAND
|
3511008WL018788
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213680
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24030320240112549
|
03/03/2024
|
GODAWARI DEVI
|
3511008WL018788
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213676
|
|
Mrs. Godawari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG24030320240112550
|
03/03/2024
|
VARSHA CHAND
|
3511008WL018788
|
VARSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213757
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-046-008/1342
(BUDALGAON)
|
3511008000NRG24030320240112563
|
03/03/2024
|
Kamal Kishore
|
3511008WL018789
|
Kamal Kishore
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213780
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munakot
|
UT-11-008-046-009/1392
(BUDALGAON)
|
3511008000NRG24030320240112565
|
03/03/2024
|
OM PRAKASH
|
3511008WL018789
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213754
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-066-001/29460
(SIRKUCH)
|
3511008000NRG24030320240112508
|
03/03/2024
|
AANCHAL CHAND
|
3511008WL018783
|
AANCHAL CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213699
|
|
Miss. ANCHAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-066-001/29460
(SIRKUCH)
|
3511008000NRG24030320240112507
|
03/03/2024
|
ASHA CHAND
|
3511008WL018783
|
ASHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213776
|
|
Mrs. ASHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-067-001/2005
(SILONI)
|
3511008000NRG24030320240112524
|
03/03/2024
|
BABITA SOUN
|
3511008WL018786
|
BABITA SOUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213681
|
|
Mrs. BABITA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-067-003/1910
(SILONI)
|
3511008000NRG24030320240112525
|
03/03/2024
|
Govind Singh
|
3511008WL018786
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213743
|
|
GOVIND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Munakot
|
UT-11-008-067-003/1944
(SILONI)
|
3511008000NRG24030320240112527
|
03/03/2024
|
Manju Devi
|
3511008WL018786
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213670
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-067-003/1948
(SILONI)
|
3511008000NRG24030320240112529
|
03/03/2024
|
Dev Singh
|
3511008WL018786
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213669
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-067-003/1997
(SILONI)
|
3511008000NRG24030320240112512
|
03/03/2024
|
LAXMAN SINGH SAUN
|
3511008WL018784
|
LAXMAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213688
|
|
Mr. LAXMAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-067-003/2018
(SILONI)
|
3511008000NRG24030320240112514
|
03/03/2024
|
GEETA SOUN
|
3511008WL018784
|
GEETA SOUN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040213701
|
|
Mrs. GEETA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-069-001/8804
(SAURHLEKH)
|
3511008000NRG24020320240112143
|
03/03/2024
|
Faker Ram
|
3511008WL018725
|
Faker Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213718
|
|
FAKIRRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Munakot
|
UT-11-008-069-001/8804
(SAURHLEKH)
|
3511008000NRG24020320240112144
|
03/03/2024
|
Heera Devi
|
3511008WL018725
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213783
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-069-001/8804
(SAURHLEKH)
|
3511008000NRG24020320240112145
|
03/03/2024
|
SANDEEP KUMAR
|
3511008WL018725
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213677
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-069-001/8806
(SAURHLEKH)
|
3511008000NRG24020320240112146
|
03/03/2024
|
Laxman Prasad
|
3511008WL018725
|
Laxman Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213738
|
|
LAXMANPRASADSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Munakot
|
UT-11-008-069-001/8812
(SAURHLEKH)
|
3511008000NRG24010320240111862
|
03/03/2024
|
Indu Devi
|
3511008WL018673
|
Indu Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213751
|
|
Mrs. INDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-069-001/8812
(SAURHLEKH)
|
3511008000NRG24010320240111861
|
03/03/2024
|
Suresh Ram
|
3511008WL018673
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040213719
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-069-001/88151
(SAURHLEKH)
|
3511008000NRG24010320240111863
|
03/03/2024
|
BHARAT KUMAR
|
3511008WL018673
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213768
|
|
BHARATKUMARSOKHARKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Munakot
|
UT-11-008-069-001/88151
(SAURHLEKH)
|
3511008000NRG24010320240111864
|
03/03/2024
|
NEELAM DEVI
|
3511008WL018673
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213769
|
|
NEELAM DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
118
|
Munakot
|
UT-11-008-069-001/8820
(SAURHLEKH)
|
3511008000NRG24010320240111865
|
03/03/2024
|
NARESH KUMAR
|
3511008WL018673
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213770
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Munakot
|
UT-11-008-069-001/8821
(SAURHLEKH)
|
3511008000NRG24010320240111867
|
03/03/2024
|
Basant Kumar
|
3511008WL018673
|
Basant Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213746
|
|
BASANT KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
120
|
Munakot
|
UT-11-008-069-001/8821
(SAURHLEKH)
|
3511008000NRG24010320240111866
|
03/03/2024
|
Kamla Devi
|
3511008WL018673
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213712
|
|
KAMALA DEVI WO KHADAK RAM
|
UCO BANK(607066)
|
|
121
|
Munakot
|
UT-11-008-069-001/8881
(SAURHLEKH)
|
3511008000NRG24010320240111869
|
03/03/2024
|
BHAWNA DEVI
|
3511008WL018673
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040213693
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213440
|
213440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289800
|
289800
|
|
|
|
|
|
|
|