|
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-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24130620230024463
|
13/06/2023
|
BABITA
|
3511008WL003505
|
BABITA
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619491
|
|
BABITA
|
CANARA BANK(508532)
|
|
2
|
Munakot
|
UT-11-008-004-004/3803
(QWIGAON)
|
3511008000NRG24130620230024462
|
13/06/2023
|
Kewal Kishan Tiwari
|
3511008WL003505
|
Kewal Kishan Tiwari
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619490
|
|
KEWAL KISHAN TIWARI SO MATHURAADATT TIWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-019-001/13825
(CHYORI)
|
3511008000NRG24130620230024176
|
13/06/2023
|
UMESH BHATT
|
3511008WL003454
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619477
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG24120620230023312
|
13/06/2023
|
POONAM JOSHI
|
3511008WL003289
|
POONAM JOSHI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619484
|
|
MRS POONAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-050-001/10532
(MAJIRKARA)
|
3511008000NRG24130620230024598
|
13/06/2023
|
SHEKHAR CHANDRA BHATT
|
3511008WL003534
|
SHEKHAR CHANDRA BHATT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619489
|
|
MR SHEKHAR CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-050-001/4440605
(MAJIRKARA)
|
3511008000NRG24130620230024201
|
13/06/2023
|
RAMESH CHANDRA BHATT
|
3511008WL003456
|
RAMESH CHANDRA BHATT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619344
|
|
RAMESHCHANDRABHATTSOSRIHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munakot
|
UT-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG24130620230024415
|
13/06/2023
|
CHANCHAL SINGH
|
3511008WL003497
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619482
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-053-001/8885
(MARHMANLE)
|
3511008000NRG24120620230023331
|
13/06/2023
|
JOYTI DEVI
|
3511008WL003298
|
JOYTI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619505
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-033-001/9156
(DOBANS)
|
3511008000NRG24120620230023310
|
13/06/2023
|
MAANMATI DEVI
|
3511008WL003288
|
MAANMATI DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619511
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-050-001/440485
(MAJIRKARA)
|
3511008000NRG24130620230024195
|
13/06/2023
|
basanti devi
|
3511008WL003456
|
basanti devi
|
00415
|
SBIN0002554
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619483
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Munakot
|
UT-11-008-057-001/113165
(RAJUIRA)
|
3511008000NRG24120620230023064
|
13/06/2023
|
GANESH CHAND
|
3511008WL003254
|
GANESH CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619480
|
|
MR GANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-057-001/113167
(RAJUIRA)
|
3511008000NRG24120620230023065
|
13/06/2023
|
PRATAP CHAND
|
3511008WL003254
|
PRATAP CHAND
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619481
|
|
PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-004-003/3716
(QWIGAON)
|
3511008000NRG24130620230024460
|
13/06/2023
|
NEELAM DEVI
|
3511008WL003505
|
NEELAM DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619508
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-004-003/3727
(QWIGAON)
|
3511008000NRG24130620230024461
|
13/06/2023
|
VINOD SINGH
|
3511008WL003505
|
VINOD SINGH
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619507
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG24130620230024182
|
13/06/2023
|
HEM BHATT
|
3511008WL003454
|
HEM BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619487
|
|
MR HEM BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-019-001/9546
(CHYORI)
|
3511008000NRG24130620230024183
|
13/06/2023
|
DHEERAJ BHATT
|
3511008WL003454
|
DHEERAJ BHATT
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619486
|
|
MR DHEERAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-002/1530
(BUDALGAON)
|
3511008000NRG24130620230024402
|
13/06/2023
|
NARANDRA SINGH
|
3511008WL003495
|
NARANDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619516
|
|
MR NARANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-054-001/3562
(MANKATIYA)
|
3511008000NRG24130620230024329
|
13/06/2023
|
VIKRAM SINGH
|
3511008WL003480
|
VIKRAM SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619510
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-054-001/6261
(MANKATIYA)
|
3511008000NRG24130620230024331
|
13/06/2023
|
MANOJ SINGH
|
3511008WL003480
|
MANOJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619513
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-056-001/2843
(MUNAKOTE)
|
3511008000NRG24130620230024216
|
13/06/2023
|
Manu Devi
|
3511008WL003458
|
Manu Devi
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619345
|
|
MANUDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munakot
|
UT-11-008-056-001/2895
(MUNAKOTE)
|
3511008000NRG24130620230024218
|
13/06/2023
|
Shankar Lal
|
3511008WL003458
|
Shankar Lal
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619488
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-056-001/6010
(MUNAKOTE)
|
3511008000NRG24130620230024221
|
13/06/2023
|
LAXMAN SINGH
|
3511008WL003459
|
LAXMAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619478
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-060-002/25124
(SHAKUN)
|
3511008000NRG24130620230024293
|
13/06/2023
|
Heera Singh
|
3511008WL003469
|
Heera Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619479
|
|
MR HIRA SINGH BHANDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-060-002/4217
(SHAKUN)
|
3511008000NRG24130620230024295
|
13/06/2023
|
Kamal Singh Bhandari
|
3511008WL003469
|
Kamal Singh Bhandari
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619485
|
|
KAMAL SINGH BHANDARI
|
ICICI BANK LTD(508534)
|
|
25
|
Munakot
|
UT-11-008-061-001/2521
(SHILINGIYA)
|
3511008000NRG24120620230023070
|
13/06/2023
|
Manu
|
3511008WL003255
|
Manu
|
00415
|
SBIN0006136
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619492
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24130620230024242
|
13/06/2023
|
UMED PRASAD
|
3511008WL003463
|
UMED PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619509
|
|
MR UMED PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-061-001/2521
(SHILINGIYA)
|
3511008000NRG24120620230023069
|
13/06/2023
|
KISHAN RAM
|
3511008WL003255
|
KISHAN RAM
|
00415
|
SBIN0009869
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619515
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24120620230023071
|
13/06/2023
|
Lal Singh
|
3511008WL003255
|
Lal Singh
|
00415
|
SBIN0009869
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619514
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24120620230023072
|
13/06/2023
|
Vimla Devi
|
3511008WL003255
|
Vimla Devi
|
00415
|
SBIN0009869
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604619512
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24130620230024383
|
13/06/2023
|
KULDEEP BHATT
|
3511008WL003493
|
KULDEEP BHATT
|
00415
|
SBIN0018496
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619506
|
|
MR KULDEEP BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-001-001/8385
(AKHULI)
|
3511008000NRG24120620230023294
|
13/06/2023
|
HOSHIYAR RAM
|
3511008WL003282
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619381
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG24120620230023324
|
13/06/2023
|
BHANA DEVI
|
3511008WL003295
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619461
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG24120620230023326
|
13/06/2023
|
HIMANSHU PRASAAD
|
3511008WL003295
|
HIMANSHU PRASAAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619379
|
|
Mr. HIMANSHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-008-001/8598
(KUNKATIYA)
|
3511008000NRG24120620230023325
|
13/06/2023
|
SUMAN DEVI
|
3511008WL003295
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619399
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG24120620230023322
|
13/06/2023
|
HEERA RAM
|
3511008WL003294
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619348
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG24120620230023323
|
13/06/2023
|
VIKRAM PARSAAD
|
3511008WL003294
|
VIKRAM PARSAAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619378
|
|
Mr. VIKRAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-008-001/8607
(KUNKATIYA)
|
3511008000NRG24120620230023321
|
13/06/2023
|
KUNKURA DEVI
|
3511008WL003293
|
KUNKURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619403
|
|
Mrs. KUNKURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-008-001/8607
(KUNKATIYA)
|
3511008000NRG24120620230023320
|
13/06/2023
|
RAMI RAM
|
3511008WL003293
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619502
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-008-001/8622
(KUNKATIYA)
|
3511008000NRG24120620230023317
|
13/06/2023
|
HEERA DEVI
|
3511008WL003292
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619351
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-008-001/8622
(KUNKATIYA)
|
3511008000NRG24120620230023319
|
13/06/2023
|
PREM LAL
|
3511008WL003292
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619406
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-008-001/8622
(KUNKATIYA)
|
3511008000NRG24120620230023318
|
13/06/2023
|
SONA DEVI
|
3511008WL003292
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619401
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-011-003/5815
(KHOONA)
|
3511008000NRG24130620230024374
|
13/06/2023
|
DEEPAK CHANDRA KAPRI
|
3511008WL003492
|
DEEPAK CHANDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619390
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-011-003/5815
(KHOONA)
|
3511008000NRG24130620230024375
|
13/06/2023
|
REKHA KAPARI
|
3511008WL003492
|
REKHA KAPARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619396
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-011-003/5823
(KHOONA)
|
3511008000NRG24130620230024376
|
13/06/2023
|
ANAND BALLABH KAPRI
|
3511008WL003492
|
ANAND BALLABH KAPRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619346
|
|
Mr. ANAND BALLABH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-011-003/5823
(KHOONA)
|
3511008000NRG24130620230024377
|
13/06/2023
|
GAYATRI KAPRI
|
3511008WL003492
|
GAYATRI KAPRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619373
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG24120620230023316
|
13/06/2023
|
BASANT RAM
|
3511008WL003291
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619455
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG24120620230023315
|
13/06/2023
|
SUNITA DEVI
|
3511008WL003291
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619422
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-018-001/14
(GHUNSERAGAON)
|
3511008000NRG24130620230024379
|
13/06/2023
|
Kanchan Bhatt
|
3511008WL003493
|
Kanchan Bhatt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619467
|
|
MRS KANCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-018-001/47-A
(GHUNSERAGAON)
|
3511008000NRG24130620230024380
|
13/06/2023
|
Uma Bhatt
|
3511008WL003493
|
Uma Bhatt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619347
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24130620230024381
|
13/06/2023
|
Maya devi
|
3511008WL003493
|
Maya devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619503
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG24130620230024382
|
13/06/2023
|
Sandeep Bhatt
|
3511008WL003493
|
Sandeep Bhatt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619387
|
|
SANDEEP BHATT
|
CANARA BANK(508532)
|
|
52
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG24130620230024384
|
13/06/2023
|
REKHA BHATT
|
3511008WL003493
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604619504
|
|
Mrs. REKHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-018-001/4765
(GHUNSERAGAON)
|
3511008000NRG24130620230024386
|
13/06/2023
|
TULSI DEVI
|
3511008WL003493
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619430
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-018-001/4790
(GHUNSERAGAON)
|
3511008000NRG24130620230024387
|
13/06/2023
|
Puspa Devi
|
3511008WL003493
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619471
|
|
Mr. SHER AND PUSPA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-018-001/5626
(GHUNSERAGAON)
|
3511008000NRG24130620230024388
|
13/06/2023
|
BHAWANA BHATT
|
3511008WL003493
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619458
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG24130620230024389
|
13/06/2023
|
MAMATA BHATT
|
3511008WL003493
|
MAMATA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619374
|
|
Mrs. MAMATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-019-001/13802
(CHYORI)
|
3511008000NRG24130620230024172
|
13/06/2023
|
BHASKER DATT
|
3511008WL003454
|
BHASKER DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619472
|
|
Mr. BHASKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-019-001/13802
(CHYORI)
|
3511008000NRG24130620230024173
|
13/06/2023
|
SHANTI DEVI
|
3511008WL003454
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619388
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-019-001/13807
(CHYORI)
|
3511008000NRG24130620230024175
|
13/06/2023
|
DEEPA DEVI
|
3511008WL003454
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619397
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-019-001/13807
(CHYORI)
|
3511008000NRG24130620230024174
|
13/06/2023
|
KAVINDRA BHATT
|
3511008WL003454
|
KAVINDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619462
|
|
Mr. KAVINDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG24130620230024178
|
13/06/2023
|
DIKSHA BHATT
|
3511008WL003454
|
DIKSHA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619453
|
|
DIKSHA PUNERA D/O SHRI DINESH CHANDRA PU
|
BANK OF INDIA(508505)
|
|
62
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG24130620230024177
|
13/06/2023
|
TULSI DATT BHATT
|
3511008WL003454
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619452
|
|
TULSI DUTT BHATT
|
IDBI BANK(607095)
|
|
63
|
Munakot
|
UT-11-008-019-001/13877
(CHYORI)
|
3511008000NRG24130620230024186
|
13/06/2023
|
VINEETA BHATT
|
3511008WL003455
|
VINEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619447
|
|
MRS VINEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG24130620230024187
|
13/06/2023
|
BIMALA DEVI
|
3511008WL003455
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619495
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-019-001/9527
(CHYORI)
|
3511008000NRG24130620230024188
|
13/06/2023
|
DEVI DATT
|
3511008WL003455
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619389
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG24130620230024189
|
13/06/2023
|
USHA DEVI
|
3511008WL003455
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619365
|
|
Mrs. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-019-001/9531
(CHYORI)
|
3511008000NRG24130620230024190
|
13/06/2023
|
HARISH CHANDRA
|
3511008WL003455
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619407
|
|
HARISHBHATTSOPITAMBARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG24130620230024180
|
13/06/2023
|
Lata Bhatt
|
3511008WL003454
|
Lata Bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619456
|
|
Mrs. LATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG24130620230024179
|
13/06/2023
|
UMESH CHANDRA BHATT
|
3511008WL003454
|
UMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619364
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG24130620230024181
|
13/06/2023
|
RAJENDRA BHATT
|
3511008WL003454
|
RAJENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619369
|
|
RAJENDRABHATTSOSRICHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
Munakot
|
UT-11-008-019-001/9566
(CHYORI)
|
3511008000NRG24130620230024184
|
13/06/2023
|
HARIKRISHAN
|
3511008WL003454
|
HARIKRISHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619370
|
|
HAREKRISHNABHATTSORUDRAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munakot
|
UT-11-008-020-001/8474
(CHIRALI)
|
3511008000NRG24120620230023301
|
13/06/2023
|
Prem Gurung
|
3511008WL003285
|
Prem Gurung
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619459
|
|
Mr. PREM GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-020-001/8528
(CHIRALI)
|
3511008000NRG24120620230023302
|
13/06/2023
|
Kamal Singh
|
3511008WL003285
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619500
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG24120620230023300
|
13/06/2023
|
RAJNI DEVI
|
3511008WL003284
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619410
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-020-001/8588
(CHIRALI)
|
3511008000NRG24120620230023303
|
13/06/2023
|
BHAWNA
|
3511008WL003285
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619444
|
|
Mrs. BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG24130620230024453
|
13/06/2023
|
BHAWANI DUTT BHATT
|
3511008WL003504
|
BHAWANI DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619392
|
|
BHAWANIDATTSOSRIBANSHIDAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG24130620230024454
|
13/06/2023
|
HEM CHANDRA
|
3511008WL003504
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619441
|
|
HEMCHANDRASOSRIBHAWANIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG24130620230024455
|
13/06/2023
|
RAMESH CHANDRA BHATT
|
3511008WL003504
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619443
|
|
Mr. RAMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-031-001/19314
(DOLI)
|
3511008000NRG24130620230024236
|
13/06/2023
|
SANGEETA DEVI
|
3511008WL003462
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619451
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG24130620230024237
|
13/06/2023
|
Janki Devi
|
3511008WL003462
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619385
|
|
Mrs. JANAKI W/O SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-031-001/9264
(DOLI)
|
3511008000NRG24130620230024239
|
13/06/2023
|
JANKI DAVI
|
3511008WL003462
|
JANKI DAVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619376
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-031-001/9264
(DOLI)
|
3511008000NRG24130620230024238
|
13/06/2023
|
Munni Devi
|
3511008WL003462
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619468
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-031-001/9267
(DOLI)
|
3511008000NRG24130620230024240
|
13/06/2023
|
Shamasher Ram
|
3511008WL003462
|
Shamasher Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619475
|
|
Mr. SHAMSHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-033-001/8964
(DOBANS)
|
3511008000NRG24120620230023308
|
13/06/2023
|
Bimla devi
|
3511008WL003287
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619425
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-033-001/8964
(DOBANS)
|
3511008000NRG24120620230023307
|
13/06/2023
|
Narender
|
3511008WL003287
|
Narender
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619501
|
|
Mr. NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG24120620230023311
|
13/06/2023
|
RAMESH CHANDRA
|
3511008WL003289
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619402
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-033-001/9156
(DOBANS)
|
3511008000NRG24120620230023309
|
13/06/2023
|
CHIMAD RAM
|
3511008WL003288
|
CHIMAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619445
|
|
Mr. CHIMAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG24120620230023314
|
13/06/2023
|
NIRMALA DEVI
|
3511008WL003290
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619404
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-033-001/9161
(DOBANS)
|
3511008000NRG24120620230023313
|
13/06/2023
|
SURESH KUMAR
|
3511008WL003290
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619448
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-035-001/7931
(DHURCHU)
|
3511008000NRG24130620230024390
|
13/06/2023
|
HEERA DEVI
|
3511008WL003494
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619466
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-035-001/7936
(DHURCHU)
|
3511008000NRG24130620230024391
|
13/06/2023
|
DEVKI DEVI
|
3511008WL003494
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619463
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-035-001/7936
(DHURCHU)
|
3511008000NRG24130620230024392
|
13/06/2023
|
GOKUL SINGH
|
3511008WL003494
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619356
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-035-001/8158
(DHURCHU)
|
3511008000NRG24120620230023304
|
13/06/2023
|
HARI SINGH
|
3511008WL003286
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619496
|
|
HARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Munakot
|
UT-11-008-035-001/8158
(DHURCHU)
|
3511008000NRG24120620230023305
|
13/06/2023
|
MANJU DEVI
|
3511008WL003286
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619498
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-035-001/8226
(DHURCHU)
|
3511008000NRG24120620230023306
|
13/06/2023
|
PARWATI DEVI
|
3511008WL003286
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619350
|
|
Mrs. PARAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24130620230024395
|
13/06/2023
|
KAMAAN SINGH
|
3511008WL003494
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619359
|
|
Mr. KAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24130620230024393
|
13/06/2023
|
LEELA DEVI
|
3511008WL003494
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619380
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-035-001/8231
(DHURCHU)
|
3511008000NRG24130620230024394
|
13/06/2023
|
RADHIKA DEVI
|
3511008WL003494
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619394
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-035-001/8232
(DHURCHU)
|
3511008000NRG24130620230024397
|
13/06/2023
|
MINA DEVI
|
3511008WL003494
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619436
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-035-001/8232
(DHURCHU)
|
3511008000NRG24130620230024396
|
13/06/2023
|
SHYAM SINGH
|
3511008WL003494
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619423
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-035-001/8254
(DHURCHU)
|
3511008000NRG24130620230024398
|
13/06/2023
|
BIMLA DEVI
|
3511008WL003494
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619393
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-035-001/8254
(DHURCHU)
|
3511008000NRG24130620230024399
|
13/06/2023
|
LALIT SINGH
|
3511008WL003494
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619354
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-045-001/922
(BEESABAJERH)
|
3511008000NRG24120620230023298
|
13/06/2023
|
SANTOSH KUMAR
|
3511008WL003283
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619382
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munakot
|
UT-11-008-045-001/922
(BEESABAJERH)
|
3511008000NRG24120620230023297
|
13/06/2023
|
SEETA DEVI
|
3511008WL003283
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619428
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-045-001/922
(BEESABAJERH)
|
3511008000NRG24120620230023296
|
13/06/2023
|
Umesh Ram
|
3511008WL003283
|
Umesh Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604619464
|
|
Mr. UMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-045-003/881
(BEESABAJERH)
|
3511008000NRG24130620230024372
|
13/06/2023
|
KAILASH CHAND
|
3511008WL003491
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619470
|
|
KAILASHCHANDSORAMICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Munakot
|
UT-11-008-045-003/881
(BEESABAJERH)
|
3511008000NRG24130620230024373
|
13/06/2023
|
SANTI DEVI
|
3511008WL003491
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619411
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-046-002/1519
(BUDALGAON)
|
3511008000NRG24130620230024400
|
13/06/2023
|
MOHAN RAM
|
3511008WL003495
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619400
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-046-002/1519
(BUDALGAON)
|
3511008000NRG24130620230024401
|
13/06/2023
|
MUNNI DEVI
|
3511008WL003495
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619440
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-050-001/10454
(MAJIRKARA)
|
3511008000NRG24130620230024595
|
13/06/2023
|
HANSHI DEVI
|
3511008WL003534
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619368
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-050-001/10513-B
(MAJIRKARA)
|
3511008000NRG24130620230024596
|
13/06/2023
|
KAMLA DEVI
|
3511008WL003534
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619460
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-050-001/10532
(MAJIRKARA)
|
3511008000NRG24130620230024597
|
13/06/2023
|
Jivanti Devi
|
3511008WL003534
|
Jivanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619367
|
|
Mrs. JEEWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24130620230024600
|
13/06/2023
|
HARISH CHANDRA BHATT
|
3511008WL003534
|
HARISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619473
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24130620230024599
|
13/06/2023
|
NANDA DEVI
|
3511008WL003534
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619474
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-050-001/440466
(MAJIRKARA)
|
3511008000NRG24130620230024601
|
13/06/2023
|
sachin bhatt
|
3511008WL003534
|
sachin bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619412
|
|
Master SACHIN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-050-001/440487
(MAJIRKARA)
|
3511008000NRG24130620230024196
|
13/06/2023
|
kiran bhatt
|
3511008WL003456
|
kiran bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619408
|
|
KIRAN BHATT
|
IDBI BANK(607095)
|
|
117
|
Munakot
|
UT-11-008-050-001/440489
(MAJIRKARA)
|
3511008000NRG24130620230024602
|
13/06/2023
|
rajeshwari bhatt
|
3511008WL003534
|
rajeshwari bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619433
|
|
Miss. RAJESHWARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-050-001/440493
(MAJIRKARA)
|
3511008000NRG24130620230024197
|
13/06/2023
|
mamta devi
|
3511008WL003456
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619414
|
|
Mrs. MAMATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-050-001/440493
(MAJIRKARA)
|
3511008000NRG24130620230024603
|
13/06/2023
|
SUBHAM BHATT
|
3511008WL003534
|
SUBHAM BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619434
|
|
Mr. SHUBHAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-050-001/440514
(MAJIRKARA)
|
3511008000NRG24130620230024604
|
13/06/2023
|
DEEPAK BHATT
|
3511008WL003534
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619409
|
|
Mr. DEEPAK CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-050-001/440548
(MAJIRKARA)
|
3511008000NRG24130620230024593
|
13/06/2023
|
GOVIND BALLABH BHATT
|
3511008WL003533
|
GOVIND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619454
|
|
GOVIND BALLABH BHATT S/O BHAN DEV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Munakot
|
UT-11-008-050-001/440548
(MAJIRKARA)
|
3511008000NRG24130620230024198
|
13/06/2023
|
NIRMALA DEVI
|
3511008WL003456
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619386
|
|
Mrs. NIRMALA BHATT W/O GOVIND BALLABH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-050-001/440553
(MAJIRKARA)
|
3511008000NRG24130620230024199
|
13/06/2023
|
KESHAV KUMAR
|
3511008WL003456
|
KESHAV KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619450
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munakot
|
UT-11-008-050-001/440553
(MAJIRKARA)
|
3511008000NRG24130620230024200
|
13/06/2023
|
KIRAN DEVI
|
3511008WL003456
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619395
|
|
Ms. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-050-001/4440719
(MAJIRKARA)
|
3511008000NRG24130620230024203
|
13/06/2023
|
ANAND BALLABH
|
3511008WL003456
|
ANAND BALLABH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619429
|
|
ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
126
|
Munakot
|
UT-11-008-050-001/4440719
(MAJIRKARA)
|
3511008000NRG24130620230024204
|
13/06/2023
|
RENU BHATT
|
3511008WL003456
|
RENU BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604619366
|
|
RENU BHATT
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Munakot
|
UT-11-008-050-001/4440722
(MAJIRKARA)
|
3511008000NRG24130620230024594
|
13/06/2023
|
KISHOR BHATT
|
3511008WL003533
|
KISHOR BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619449
|
|
Mr. KISHOR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-053-001/8634
(MARHMANLE)
|
3511008000NRG24120620230023328
|
13/06/2023
|
KAMALA DEVI
|
3511008WL003296
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619391
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-053-001/8634
(MARHMANLE)
|
3511008000NRG24120620230023327
|
13/06/2023
|
Ramesh Ram
|
3511008WL003296
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619349
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG24120620230023334
|
13/06/2023
|
BASANT SINGH
|
3511008WL003300
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619419
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG24120620230023335
|
13/06/2023
|
BHAWANA DEVI
|
3511008WL003300
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619415
|
|
BHAWANADEVIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
Munakot
|
UT-11-008-053-001/8658
(MARHMANLE)
|
3511008000NRG24130620230024403
|
13/06/2023
|
LEELA DEVI
|
3511008WL003496
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619361
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-053-001/8659
(MARHMANLE)
|
3511008000NRG24130620230024404
|
13/06/2023
|
MAYA DEVI
|
3511008WL003496
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/06/2023
|
|
2604619383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
Munakot
|
UT-11-008-053-001/8660
(MARHMANLE)
|
3511008000NRG24130620230024405
|
13/06/2023
|
ISHIVARI DEVI
|
3511008WL003496
|
ISHIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619355
|
|
Mrs. ISHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG24130620230024413
|
13/06/2023
|
DHAN IRAM
|
3511008WL003497
|
DHAN IRAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619352
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-053-001/8671
(MARHMANLE)
|
3511008000NRG24130620230024414
|
13/06/2023
|
Mohan Ram
|
3511008WL003497
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619497
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-053-001/8715
(MARHMANLE)
|
3511008000NRG24130620230024406
|
13/06/2023
|
KISHOR DHAMI
|
3511008WL003496
|
KISHOR DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619360
|
|
KISHORE SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
138
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG24130620230024408
|
13/06/2023
|
AMAN SINGH DHAMI
|
3511008WL003496
|
AMAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619424
|
|
AMANSINGHSOKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG24130620230024407
|
13/06/2023
|
KUNDAL SINGH
|
3511008WL003496
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619358
|
|
Mrs. KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG24130620230024409
|
13/06/2023
|
CHANCHAL SINGH
|
3511008WL003496
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619357
|
|
CHANCHALSINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG24130620230024410
|
13/06/2023
|
Puspa Devi
|
3511008WL003496
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619416
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-053-001/8847
(MARHMANLE)
|
3511008000NRG24120620230023330
|
13/06/2023
|
Dev Ram
|
3511008WL003298
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619384
|
|
DEVRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG24130620230024417
|
13/06/2023
|
JIWANTI DEVI
|
3511008WL003497
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619435
|
|
Mrs. JIVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG24120620230023333
|
13/06/2023
|
Asha Devi
|
3511008WL003299
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619371
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG24120620230023332
|
13/06/2023
|
Kailash Verma
|
3511008WL003299
|
Kailash Verma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619499
|
|
Mr. KAILASH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-053-001/8896
(MARHMANLE)
|
3511008000NRG24120620230023336
|
13/06/2023
|
MAMTA DHAMI
|
3511008WL003300
|
MAMTA DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619418
|
|
Mrs. MAMTA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG24130620230024419
|
13/06/2023
|
DEVKI DEVI
|
3511008WL003497
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619405
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG24130620230024418
|
13/06/2023
|
KUWAR SINGH
|
3511008WL003497
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619413
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-053-001/8911
(MARHMANLE)
|
3511008000NRG24130620230024422
|
13/06/2023
|
MANOJ SINGH
|
3511008WL003497
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604619375
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG24130620230024411
|
13/06/2023
|
DURGA DEVI
|
3511008WL003496
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619446
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG24130620230024412
|
13/06/2023
|
MANISHA DHAMI
|
3511008WL003496
|
MANISHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619442
|
|
Mrs. MANISHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-053-002/8951
(MARHMANLE)
|
3511008000NRG24120620230023329
|
13/06/2023
|
PUSHPA DEVI
|
3511008WL003297
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619431
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-054-001/3472
(MANKATIYA)
|
3511008000NRG24130620230024327
|
13/06/2023
|
Suman Devi
|
3511008WL003480
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619377
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-054-001/3506
(MANKATIYA)
|
3511008000NRG24130620230024328
|
13/06/2023
|
NEELAM SAUN
|
3511008WL003480
|
NEELAM SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619465
|
|
Mrs. NEELAM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-056-001/2840
(MUNAKOTE)
|
3511008000NRG24130620230024219
|
13/06/2023
|
Shanti Devi
|
3511008WL003459
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619457
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-056-001/2846
(MUNAKOTE)
|
3511008000NRG24130620230024217
|
13/06/2023
|
Parwati Devi
|
3511008WL003458
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619427
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-056-001/2863
(MUNAKOTE)
|
3511008000NRG24130620230024220
|
13/06/2023
|
Kamla Devi
|
3511008WL003459
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619438
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-057-001/10078
(RAJUIRA)
|
3511008000NRG24120620230023057
|
13/06/2023
|
Narender Singh
|
3511008WL003254
|
Narender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619494
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Munakot
|
UT-11-008-057-001/10078
(RAJUIRA)
|
3511008000NRG24120620230023059
|
13/06/2023
|
Nirmla Devi
|
3511008WL003254
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619493
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Munakot
|
UT-11-008-057-001/10078
(RAJUIRA)
|
3511008000NRG24120620230023058
|
13/06/2023
|
SURAJ THAPA
|
3511008WL003254
|
SURAJ THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619417
|
|
Mr. SURAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-057-001/113129
(RAJUIRA)
|
3511008000NRG24120620230023061
|
13/06/2023
|
HEERA DEVI
|
3511008WL003254
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619372
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-057-001/113129
(RAJUIRA)
|
3511008000NRG24120620230023060
|
13/06/2023
|
RAMESH RAM
|
3511008WL003254
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619362
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-057-001/113157
(RAJUIRA)
|
3511008000NRG24120620230023062
|
13/06/2023
|
LAL SINGH
|
3511008WL003254
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619398
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-057-001/113157
(RAJUIRA)
|
3511008000NRG24120620230023063
|
13/06/2023
|
TULSI DEVI
|
3511008WL003254
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619437
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG24120620230023067
|
13/06/2023
|
HARI RAM
|
3511008WL003254
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619363
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG24120620230023068
|
13/06/2023
|
Sarswati Devi
|
3511008WL003254
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619476
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-058-001/58092
(RIYANSI)
|
3511008000NRG24130620230024222
|
13/06/2023
|
DINESH RAM
|
3511008WL003460
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619432
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munakot
|
UT-11-008-058-001/58098
(RIYANSI)
|
3511008000NRG24130620230024223
|
13/06/2023
|
MANJU DEVI
|
3511008WL003460
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619439
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-060-002/4217
(SHAKUN)
|
3511008000NRG24130620230024296
|
13/06/2023
|
Deegari Devi
|
3511008WL003469
|
Deegari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619420
|
|
Mrs. DEEGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-060-002/4217
(SHAKUN)
|
3511008000NRG24130620230024294
|
13/06/2023
|
MEENA DEVI
|
3511008WL003469
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619421
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24130620230024243
|
13/06/2023
|
NEETU DEVI
|
3511008WL003463
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619426
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munakot
|
UT-11-008-069-001/8835
(SAURHLEKH)
|
3511008000NRG24120620230023338
|
13/06/2023
|
Suman Devi
|
3511008WL003301
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619469
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-069-001/8835
(SAURHLEKH)
|
3511008000NRG24120620230023337
|
13/06/2023
|
Suresh Ram
|
3511008WL003301
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604619353
|
|
Mr. SURESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376510
|
376510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450110
|
450110
|
|
|
|
|
|
|
|