|
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-11-008-019-001/13825
(CHYORI)
|
3511008000NRG23301220220115131
|
04/01/2023
|
UMESH BHATT
|
3511008WL015961
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799213995
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-020-001/8576
(CHIRALI)
|
3511008000NRG23301220220115409
|
04/01/2023
|
NANDA DEVI
|
3511008WL015983
|
NANDA DEVI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799213994
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-035-001/8190
(DHURCHU)
|
3511008000NRG23030120230116969
|
04/01/2023
|
MANOJ SINGH
|
3511008WL016221
|
MANOJ SINGH
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214004
|
|
MANOJ SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-001-001/8864
(AKHULI)
|
3511008000NRG23301220220115365
|
04/01/2023
|
ARJUN SINGH
|
3511008WL015981
|
ARJUN SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214005
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Munakot
|
UT-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG23301220220115118
|
04/01/2023
|
BHAGWAN SINGH SOUN
|
3511008WL015960
|
BHAGWAN SINGH SOUN
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214006
|
|
BHAGWAN SINGH SOUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG23301220220115376
|
04/01/2023
|
Padam Prakash
|
3511008WL015982
|
Padam Prakash
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214035
|
|
MR PADAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG23301220220115407
|
04/01/2023
|
MANJU DEVI
|
3511008WL015983
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214017
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG23301220220115418
|
04/01/2023
|
POONAM JOSHI
|
3511008WL015984
|
POONAM JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214022
|
|
MRS POONAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-036-001/8230
(DHOLKANDA)
|
3511008000NRG23301220220115430
|
04/01/2023
|
HEMA DEVI
|
3511008WL015985
|
HEMA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214016
|
|
SEPOY RAJESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-036-001/8265
(DHOLKANDA)
|
3511008000NRG23301220220115441
|
04/01/2023
|
PITAMBAR
|
3511008WL015985
|
PITAMBAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214013
|
|
PITAMBERPANDEYSOMADHAVANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-036-001/8299
(DHOLKANDA)
|
3511008000NRG23301220220115503
|
04/01/2023
|
KAVITA DEVI
|
3511008WL015989
|
KAVITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214011
|
|
Mrs. KAVITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-046-007/1366
(BUDALGAON)
|
3511008000NRG23301220220115173
|
04/01/2023
|
DEEWAN SINGH
|
3511008WL015963
|
DEEWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799213996
|
|
DIWANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-053-001/8834
(MARHMANLE)
|
3511008000NRG23301220220115476
|
04/01/2023
|
DINESH SINGH DHAMI
|
3511008WL015987
|
DINESH SINGH DHAMI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214030
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-019-001/13875
(CHYORI)
|
3511008000NRG23301220220115134
|
04/01/2023
|
MANOJ BHATT
|
3511008WL015961
|
MANOJ BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214025
|
|
MR MANOJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG23301220220115141
|
04/01/2023
|
HEM BHATT
|
3511008WL015961
|
HEM BHATT
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214034
|
|
MR HEM BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-019-001/9546
(CHYORI)
|
3511008000NRG23301220220115142
|
04/01/2023
|
DHEERAJ BHATT
|
3511008WL015961
|
DHEERAJ BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214033
|
|
MR DHEERAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG23301220220115147
|
04/01/2023
|
MANJU BHATT
|
3511008WL015961
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214207
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG23301220220115148
|
04/01/2023
|
DEVKI DEVI
|
3511008WL015961
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214003
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-028-001/18
(DIGRA)
|
3511008000NRG23301220220115154
|
04/01/2023
|
BASANT SINGH
|
3511008WL015963
|
BASANT SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214021
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-029-002/6444
(DIGANS)
|
3511008000NRG23301220220115151
|
04/01/2023
|
Gokul Ram
|
3511008WL015962
|
Gokul Ram
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214208
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-029-002/6462
(DIGANS)
|
3511008000NRG23301220220115153
|
04/01/2023
|
Mahesh Ram
|
3511008WL015962
|
Mahesh Ram
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214038
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG23301220220115081
|
04/01/2023
|
BASANTI
|
3511008WL015959
|
BASANTI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214206
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG23301220220115080
|
04/01/2023
|
Gopal Singh
|
3511008WL015959
|
Gopal Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214027
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23301220220115087
|
04/01/2023
|
NIRMALA DEVI
|
3511008WL015959
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214046
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-042-001/80212
(BASAUR)
|
3511008000NRG23301220220115094
|
04/01/2023
|
SITA DEVI
|
3511008WL015959
|
SITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214018
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-042-002/4540
(BASAUR)
|
3511008000NRG23301220220115097
|
04/01/2023
|
TARA DEVI
|
3511008WL015959
|
TARA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214039
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-042-002/4546-A
(BASAUR)
|
3511008000NRG23301220220115100
|
04/01/2023
|
AMIT CHAND
|
3511008WL015959
|
AMIT CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214044
|
|
MR AMIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG23301220220115107
|
04/01/2023
|
JANKI DEVI
|
3511008WL015960
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799213998
|
|
MRS JANKI SAUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG23301220220115110
|
04/01/2023
|
HARSHA SINGH
|
3511008WL015960
|
HARSHA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214041
|
|
MR HARSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-046-001/4102
(BUDALGAON)
|
3511008000NRG23301220220115115
|
04/01/2023
|
KAVITA SAUN
|
3511008WL015960
|
KAVITA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214031
|
|
Miss. KAVITA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG23301220220115116
|
04/01/2023
|
DEEPA DEVI
|
3511008WL015960
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214020
|
|
DEEPADEVIWOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG23301220220115120
|
04/01/2023
|
Sapna Saun
|
3511008WL015960
|
Sapna Saun
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214026
|
|
MISS SAPNA SAUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG23301220220115159
|
04/01/2023
|
BHUPAL SINGH
|
3511008WL015963
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214019
|
|
MASTER BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG23301220220115157
|
04/01/2023
|
MOHAN SINGH
|
3511008WL015963
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214002
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-046-007/1349
(BUDALGAON)
|
3511008000NRG23301220220115161
|
04/01/2023
|
KRISHAN SINGH
|
3511008WL015963
|
KRISHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214001
|
|
KRISHANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG23301220220115164
|
04/01/2023
|
NARENDRA SINGH
|
3511008WL015963
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214047
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-046-007/1355-A
(BUDALGAON)
|
3511008000NRG23301220220115166
|
04/01/2023
|
KIRAN DEVI
|
3511008WL015963
|
KIRAN DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214037
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-046-007/1357
(BUDALGAON)
|
3511008000NRG23301220220115168
|
04/01/2023
|
DEV RAJ SINGH
|
3511008WL015963
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214007
|
|
DEVRAJSINGHSAUNSOSRIHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munakot
|
UT-11-008-046-007/1360
(BUDALGAON)
|
3511008000NRG23301220220115169
|
04/01/2023
|
URMILA DEVI
|
3511008WL015963
|
URMILA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214028
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-046-007/1368-A
(BUDALGAON)
|
3511008000NRG23301220220115174
|
04/01/2023
|
SURENDRA SINGH
|
3511008WL015963
|
SURENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214029
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-046-007/1371
(BUDALGAON)
|
3511008000NRG23301220220115176
|
04/01/2023
|
PUSHPA DEVI
|
3511008WL015963
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214209
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-046-007/1377
(BUDALGAON)
|
3511008000NRG23301220220115179
|
04/01/2023
|
NARENDRA SINGH SAUN
|
3511008WL015963
|
NARENDRA SINGH SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214008
|
|
MR NARENDRA SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-046-007/2161
(BUDALGAON)
|
3511008000NRG23301220220115183
|
04/01/2023
|
GOVIND SINGH
|
3511008WL015963
|
GOVIND SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214049
|
|
Mr. Govind Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-058-001/1736
(RIYANSI)
|
3511008000NRG23301220220115188
|
04/01/2023
|
Rajendra Singh
|
3511008WL015964
|
Rajendra Singh
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799213997
|
|
RAJENDRASINGHSOSRITRILOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munakot
|
UT-11-008-058-001/1736
(RIYANSI)
|
3511008000NRG23301220220115187
|
04/01/2023
|
REKHA KHARAYAT
|
3511008WL015964
|
REKHA KHARAYAT
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214015
|
|
MRS REKHA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-058-001/58008
(RIYANSI)
|
3511008000NRG23301220220115189
|
04/01/2023
|
GEETA KHARAYAT
|
3511008WL015964
|
GEETA KHARAYAT
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214023
|
|
MRS GEETA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-058-001/58018
(RIYANSI)
|
3511008000NRG23301220220115192
|
04/01/2023
|
SHANKAR SINGH
|
3511008WL015964
|
SHANKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214012
|
|
SHANKAR SINGH
|
IDBI BANK(607095)
|
|
48
|
Munakot
|
UT-11-008-060-001/25117
(SHAKUN)
|
3511008000NRG23301220220115196
|
04/01/2023
|
HAR SINGH
|
3511008WL015965
|
HAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214009
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23301220220115209
|
04/01/2023
|
BABITA DEVI
|
3511008WL015965
|
BABITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214045
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-060-002/4210
(SHAKUN)
|
3511008000NRG23301220220115211
|
04/01/2023
|
MAHENDRA SINGH
|
3511008WL015965
|
MAHENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214036
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-060-002/4308
(SHAKUN)
|
3511008000NRG23301220220115212
|
04/01/2023
|
RAJU DEVI
|
3511008WL015965
|
RAJU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214010
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG23301220220115223
|
04/01/2023
|
Jank Singh
|
3511008WL015966
|
Jank Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214024
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-067-003/1939
(SILONI)
|
3511008000NRG23301220220115226
|
04/01/2023
|
Dropadi Devi
|
3511008WL015966
|
Dropadi Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799213999
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG23301220220115229
|
04/01/2023
|
MOHAN SINGH
|
3511008WL015966
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214000
|
|
MOHANSINGHSOKESHARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munakot
|
UT-11-008-067-003/1959
(SILONI)
|
3511008000NRG23301220220115237
|
04/01/2023
|
Diwan Singh
|
3511008WL015966
|
Diwan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214040
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23301220220115239
|
04/01/2023
|
NARENDRA SINGH
|
3511008WL015966
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214014
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23301220220115240
|
04/01/2023
|
NIRMALA DEVI
|
3511008WL015966
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214032
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
58
|
Munakot
|
UT-11-008-029-002/6442
(DIGANS)
|
3511008000NRG23301220220115149
|
04/01/2023
|
KAILASH RAM
|
3511008WL015962
|
KAILASH RAM
|
00415
|
SBIN0010591
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214043
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munakot
|
UT-11-008-029-002/6446
(DIGANS)
|
3511008000NRG23301220220115152
|
04/01/2023
|
JEEWAN RAM
|
3511008WL015962
|
JEEWAN RAM
|
00415
|
SBIN0010591
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214042
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-035-001/8205
(DHURCHU)
|
3511008000NRG23030120230116967
|
04/01/2023
|
DINESH SINGH
|
3511008WL016220
|
DINESH SINGH
|
00415
|
SBIN0010591
|
426
|
426
|
Processed
|
10/01/2023
|
|
7799214048
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
61
|
Munakot
|
UT-11-008-001-001/8342
(AKHULI)
|
3511008000NRG23301220220115361
|
04/01/2023
|
HOSHIYAR SINGH
|
3511008WL015981
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214068
|
|
Mr. HOSHYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-001-001/8354
(AKHULI)
|
3511008000NRG23301220220115363
|
04/01/2023
|
RAMESH SINGH
|
3511008WL015981
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214130
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-001-001/8876
(AKHULI)
|
3511008000NRG23301220220115368
|
04/01/2023
|
NARENDE SINGH
|
3511008WL015981
|
NARENDE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214074
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-001-001/8879
(AKHULI)
|
3511008000NRG23301220220115371
|
04/01/2023
|
SUNIL SINGH MALSOONI
|
3511008WL015981
|
SUNIL SINGH MALSOONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214180
|
|
Mr. SUNIL SINGH MALSOONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-008-001/8559
(KUNKATIYA)
|
3511008000NRG23301220220115372
|
04/01/2023
|
DIWANI RAM
|
3511008WL015982
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214050
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG23301220220115375
|
04/01/2023
|
BHAGIRATHI DEVI
|
3511008WL015982
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214119
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG23301220220115374
|
04/01/2023
|
HEERA RAM
|
3511008WL015982
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
10/01/2023
|
|
7799214075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Munakot
|
UT-11-008-008-001/8595
(KUNKATIYA)
|
3511008000NRG23301220220115377
|
04/01/2023
|
Kalawati Devi
|
3511008WL015982
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214100
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-008-001/8596
(KUNKATIYA)
|
3511008000NRG23301220220115378
|
04/01/2023
|
Hari Ram
|
3511008WL015982
|
Hari Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214055
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-008-001/8596
(KUNKATIYA)
|
3511008000NRG23301220220115379
|
04/01/2023
|
Kamla Devi
|
3511008WL015982
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214092
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-008-001/8609
(KUNKATIYA)
|
3511008000NRG23301220220115380
|
04/01/2023
|
Mohan Chandre Joshi
|
3511008WL015982
|
Mohan Chandre Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214232
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-008-001/8618
(KUNKATIYA)
|
3511008000NRG23301220220115381
|
04/01/2023
|
RAMESH RAM
|
3511008WL015982
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/01/2023
|
|
7799214203
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-019-001/13872
(CHYORI)
|
3511008000NRG23301220220115132
|
04/01/2023
|
Dinesh Ram
|
3511008WL015961
|
Dinesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214224
|
|
DINESHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munakot
|
UT-11-008-019-001/13872
(CHYORI)
|
3511008000NRG23301220220115133
|
04/01/2023
|
Pushpa devi
|
3511008WL015961
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214186
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG23301220220115137
|
04/01/2023
|
DIKSHA BHATT
|
3511008WL015961
|
DIKSHA BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/01/2023
|
|
7799214235
|
|
DIKSHA PUNERA D/O SHRI DINESH CHANDRA PU
|
BANK OF INDIA(508505)
|
|
76
|
Munakot
|
UT-11-008-019-001/13876
(CHYORI)
|
3511008000NRG23301220220115136
|
04/01/2023
|
TULSI DATT BHATT
|
3511008WL015961
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/01/2023
|
|
7799214234
|
|
TULSI DUTT BHATT
|
IDBI BANK(607095)
|
|
77
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG23301220220115138
|
04/01/2023
|
BIMALA DEVI
|
3511008WL015961
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214199
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG23301220220115139
|
04/01/2023
|
UMESH CHANDRA BHATT
|
3511008WL015961
|
UMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214080
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-019-001/9541
(CHYORI)
|
3511008000NRG23301220220115140
|
04/01/2023
|
MOHNI DEVI
|
3511008WL015961
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214185
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG23301220220115146
|
04/01/2023
|
VIMLA DEVI
|
3511008WL015961
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799214081
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-020-001/8474
(CHIRALI)
|
3511008000NRG23301220220115382
|
04/01/2023
|
LAXMI DEVI
|
3511008WL015983
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214197
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-020-001/8474
(CHIRALI)
|
3511008000NRG23301220220115383
|
04/01/2023
|
Prem Gurung
|
3511008WL015983
|
Prem Gurung
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214150
|
|
Mr. PREM GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-020-001/8479
(CHIRALI)
|
3511008000NRG23301220220115385
|
04/01/2023
|
MOHAN RAM
|
3511008WL015983
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214160
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-020-001/8485-A
(CHIRALI)
|
3511008000NRG23301220220115386
|
04/01/2023
|
Godavari Thapa
|
3511008WL015983
|
Godavari Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214145
|
|
Mrs. GODAVARI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-020-001/8492
(CHIRALI)
|
3511008000NRG23301220220115387
|
04/01/2023
|
Mukesh Ram
|
3511008WL015983
|
Mukesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214144
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munakot
|
UT-11-008-020-001/8499
(CHIRALI)
|
3511008000NRG23301220220115390
|
04/01/2023
|
Rajendra Bahadur
|
3511008WL015983
|
Rajendra Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214091
|
|
Mr. RAJENDRA BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-020-001/8499
(CHIRALI)
|
3511008000NRG23301220220115391
|
04/01/2023
|
Sunil Kumar
|
3511008WL015983
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214146
|
|
SUNILTHAPASORAJENDRATHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munakot
|
UT-11-008-020-001/8503
(CHIRALI)
|
3511008000NRG23301220220115487
|
04/01/2023
|
PANKAJ SINGH DHAMI
|
3511008WL015988
|
PANKAJ SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214096
|
|
PANKAJSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munakot
|
UT-11-008-020-001/8506
(CHIRALI)
|
3511008000NRG23301220220115489
|
04/01/2023
|
KAVITA DHAMI
|
3511008WL015988
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214216
|
|
Mrs. KAVITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-020-001/8506
(CHIRALI)
|
3511008000NRG23301220220115488
|
04/01/2023
|
MEENA
|
3511008WL015988
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214202
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-020-001/8516
(CHIRALI)
|
3511008000NRG23301220220115394
|
04/01/2023
|
Bimla Devi
|
3511008WL015983
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214076
|
|
Mrs. BIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23301220220115395
|
04/01/2023
|
Geeta Devi
|
3511008WL015983
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214056
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23301220220115396
|
04/01/2023
|
SAURABH GURUNG
|
3511008WL015983
|
SAURABH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214093
|
|
Mr. SAURABH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-020-001/8528
(CHIRALI)
|
3511008000NRG23301220220115397
|
04/01/2023
|
Kamal Singh
|
3511008WL015983
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214205
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-020-001/8530
(CHIRALI)
|
3511008000NRG23301220220115399
|
04/01/2023
|
Tej Singh
|
3511008WL015983
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214052
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-020-001/8535
(CHIRALI)
|
3511008000NRG23301220220115490
|
04/01/2023
|
Harkal Devi
|
3511008WL015988
|
Harkal Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214142
|
|
Mrs. HARKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-020-001/8560
(CHIRALI)
|
3511008000NRG23301220220115492
|
04/01/2023
|
ROSHANI THAPA
|
3511008WL015988
|
ROSHANI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214151
|
|
Miss. ROSHANI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-020-001/8565
(CHIRALI)
|
3511008000NRG23301220220115401
|
04/01/2023
|
Saru Devi
|
3511008WL015983
|
Saru Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214073
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munakot
|
UT-11-008-020-001/8567
(CHIRALI)
|
3511008000NRG23301220220115402
|
04/01/2023
|
Prema Thapa
|
3511008WL015983
|
Prema Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214125
|
|
MRS PREMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munakot
|
UT-11-008-020-001/8568
(CHIRALI)
|
3511008000NRG23301220220115404
|
04/01/2023
|
ANANDI THAPA
|
3511008WL015983
|
ANANDI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214115
|
|
Mrs. ANANDI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-020-001/8568
(CHIRALI)
|
3511008000NRG23301220220115403
|
04/01/2023
|
Vijay Thapa
|
3511008WL015983
|
Vijay Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214114
|
|
Mr. VIJAY THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-020-001/8573
(CHIRALI)
|
3511008000NRG23301220220115405
|
04/01/2023
|
SURESH RAM
|
3511008WL015983
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214212
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-020-001/8575
(CHIRALI)
|
3511008000NRG23301220220115408
|
04/01/2023
|
MANJU DEVI
|
3511008WL015983
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214086
|
|
Mrs. MANJU THAPA W/O GOVIND THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-020-001/8579
(CHIRALI)
|
3511008000NRG23301220220115493
|
04/01/2023
|
GOVIND SINGH DHAMI
|
3511008WL015988
|
GOVIND SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214065
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munakot
|
UT-11-008-020-001/8579
(CHIRALI)
|
3511008000NRG23301220220115494
|
04/01/2023
|
JAYANTI DEVI
|
3511008WL015988
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214066
|
|
Mrs. JAYANTI . DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-020-001/8580
(CHIRALI)
|
3511008000NRG23301220220115410
|
04/01/2023
|
PARWATI DEVI
|
3511008WL015983
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214217
|
|
PARWATI DEVI W/O MR VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Munakot
|
UT-11-008-028-002/20079
(DIGRA)
|
3511008000NRG23301220220115155
|
04/01/2023
|
SATISH CHANDRA PANT
|
3511008WL015963
|
SATISH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214082
|
|
Mr. SATISH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-028-002/20079
(DIGRA)
|
3511008000NRG23301220220115156
|
04/01/2023
|
SHASHI PANT
|
3511008WL015963
|
SHASHI PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214139
|
|
Mrs. SHASHI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-029-002/6442
(DIGANS)
|
3511008000NRG23301220220115150
|
04/01/2023
|
SUNIL KUMAR
|
3511008WL015962
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214223
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-031-001/19314
(DOLI)
|
3511008000NRG23020120230116078
|
04/01/2023
|
SANGEETA DEVI
|
3511008WL016078
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214233
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG23020120230116080
|
04/01/2023
|
Janki Devi
|
3511008WL016078
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214095
|
|
Mrs. JANAKI W/O SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-031-001/9261
(DOLI)
|
3511008000NRG23020120230116081
|
04/01/2023
|
Nain Ram
|
3511008WL016078
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214090
|
|
Mr. NAIN RAM S/O/ RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-031-001/9267
(DOLI)
|
3511008000NRG23020120230116082
|
04/01/2023
|
Heera Devi
|
3511008WL016078
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214079
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-032-001/7975
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115449
|
04/01/2023
|
GANGA DEVI
|
3511008WL015986
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214149
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-032-001/7975
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115450
|
04/01/2023
|
HARI DATT
|
3511008WL015986
|
HARI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214062
|
|
Mr. HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-032-001/7975-B
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115452
|
04/01/2023
|
CHANDRAKALA BHATT
|
3511008WL015986
|
CHANDRAKALA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214225
|
|
Mrs. CHANDRA KALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-032-001/7975-B
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115451
|
04/01/2023
|
JANKI DEVI
|
3511008WL015986
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214198
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115413
|
04/01/2023
|
Nirmla Devi
|
3511008WL015983
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214089
|
|
NIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115414
|
04/01/2023
|
PAWAN GURUNG
|
3511008WL015983
|
PAWAN GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214094
|
|
Mr. PAWAN GURUNG SO SANJAY GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115412
|
04/01/2023
|
SANJAY SINGH
|
3511008WL015983
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214204
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-032-001/7994
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115453
|
04/01/2023
|
REKHA DEVI
|
3511008WL015986
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214105
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-032-001/8027
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115455
|
04/01/2023
|
MAHESH SINGH
|
3511008WL015986
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214072
|
|
Mr. MAHESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-032-001/8062
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115459
|
04/01/2023
|
KARAN SINGH KHANKA
|
3511008WL015986
|
KARAN SINGH KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214169
|
|
Mr. KARAN SINGH KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-032-001/8062
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115457
|
04/01/2023
|
VIMLA DEVI
|
3511008WL015986
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214183
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-032-001/8109
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115460
|
04/01/2023
|
Narendre Singh
|
3511008WL015986
|
Narendre Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214063
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munakot
|
UT-11-008-032-001/8155
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115461
|
04/01/2023
|
KAMLA DEVI
|
3511008WL015986
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214124
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Munakot
|
UT-11-008-032-001/8170
(DOLI URF KHARKDOLI)
|
3511008000NRG23301220220115463
|
04/01/2023
|
JYOTI DEVI
|
3511008WL015986
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214164
|
|
Ms. AKSHITA JOSHI UNGH JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-033-001/8995
(DOBANS)
|
3511008000NRG23301220220115416
|
04/01/2023
|
Maya Devi
|
3511008WL015984
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214122
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-033-001/8995
(DOBANS)
|
3511008000NRG23301220220115415
|
04/01/2023
|
MOHAN CHANDRA
|
3511008WL015984
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214200
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-033-001/9018
(DOBANS)
|
3511008000NRG23301220220115417
|
04/01/2023
|
RAMESH CHANDRA
|
3511008WL015984
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214118
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-033-001/9107
(DOBANS)
|
3511008000NRG23301220220115423
|
04/01/2023
|
AMBA DATT
|
3511008WL015984
|
AMBA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214112
|
|
Mr. AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-035-001/8155
(DHURCHU)
|
3511008000NRG23030120230116965
|
04/01/2023
|
AANANDI DEVI
|
3511008WL016220
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214084
|
|
Mrs. ANANDI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-035-001/8155
(DHURCHU)
|
3511008000NRG23030120230116966
|
04/01/2023
|
MILAP SINGH MAHAR
|
3511008WL016220
|
MILAP SINGH MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214109
|
|
MILAP SINGH MAHAR
|
CANARA BANK(508532)
|
|
134
|
Munakot
|
UT-11-008-035-001/8155
(DHURCHU)
|
3511008000NRG23030120230116964
|
04/01/2023
|
REKHA MAHAR
|
3511008WL016220
|
REKHA MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214104
|
|
Miss. REKHA MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-035-001/8185
(DHURCHU)
|
3511008000NRG23030120230116968
|
04/01/2023
|
KALAWATI DEVI
|
3511008WL016221
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214083
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-035-001/8190
(DHURCHU)
|
3511008000NRG23030120230116970
|
04/01/2023
|
RADHA DEVI
|
3511008WL016221
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214111
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-035-001/8254
(DHURCHU)
|
3511008000NRG23030120230116971
|
04/01/2023
|
BIMLA DEVI
|
3511008WL016221
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/01/2023
|
|
7799214108
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-036-001/8210
(DHOLKANDA)
|
3511008000NRG23301220220115425
|
04/01/2023
|
RAM DATT
|
3511008WL015985
|
RAM DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214054
|
|
Mr. RAM DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-036-001/8211
(DHOLKANDA)
|
3511008000NRG23301220220115426
|
04/01/2023
|
PREM BALLABH
|
3511008WL015985
|
PREM BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214069
|
|
Mr. PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-036-001/8220
(DHOLKANDA)
|
3511008000NRG23301220220115427
|
04/01/2023
|
SARITA DEVI
|
3511008WL015985
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214128
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-036-001/8230
(DHOLKANDA)
|
3511008000NRG23301220220115429
|
04/01/2023
|
TARA DATT
|
3511008WL015985
|
TARA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214051
|
|
Mr. TARA DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-036-001/8233
(DHOLKANDA)
|
3511008000NRG23301220220115432
|
04/01/2023
|
BHAGIRATHI DEVI
|
3511008WL015985
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214060
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-036-001/8233
(DHOLKANDA)
|
3511008000NRG23301220220115431
|
04/01/2023
|
MATHURA DATT
|
3511008WL015985
|
MATHURA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214053
|
|
Mr. MATHURA DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-036-001/8237
(DHOLKANDA)
|
3511008000NRG23301220220115435
|
04/01/2023
|
ANJU DEVI
|
3511008WL015985
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214106
|
|
Mrs. ANJU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-036-001/8237
(DHOLKANDA)
|
3511008000NRG23301220220115434
|
04/01/2023
|
MOHAN CHANDRE
|
3511008WL015985
|
MOHAN CHANDRE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214201
|
|
MOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Munakot
|
UT-11-008-036-001/8250
(DHOLKANDA)
|
3511008000NRG23301220220115437
|
04/01/2023
|
PARWATI DEVI
|
3511008WL015985
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214057
|
|
Mrs. PARAWATI . PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-036-001/8299
(DHOLKANDA)
|
3511008000NRG23301220220115502
|
04/01/2023
|
GOPAL DATT
|
3511008WL015989
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214058
|
|
GOPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
Munakot
|
UT-11-008-036-001/8301
(DHOLKANDA)
|
3511008000NRG23301220220115443
|
04/01/2023
|
DIGAMBAR PANDEY
|
3511008WL015985
|
DIGAMBAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214070
|
|
DIGAMBERPANDEYSOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Munakot
|
UT-11-008-036-001/8301
(DHOLKANDA)
|
3511008000NRG23301220220115442
|
04/01/2023
|
YOGESH PANDEY
|
3511008WL015985
|
YOGESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214159
|
|
Mr. YOGESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-036-001/8314
(DHOLKANDA)
|
3511008000NRG23301220220115445
|
04/01/2023
|
POOJA PANDEY
|
3511008WL015985
|
POOJA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214126
|
|
Mrs. POOJA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-036-001/8316
(DHOLKANDA)
|
3511008000NRG23301220220115448
|
04/01/2023
|
BASANTI DEVI
|
3511008WL015985
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214143
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-036-001/8317
(DHOLKANDA)
|
3511008000NRG23301220220115504
|
04/01/2023
|
BASANTI DEVI
|
3511008WL015989
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214071
|
|
BASANTI DEVI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Munakot
|
UT-11-008-042-001/4481
(BASAUR)
|
3511008000NRG23301220220115079
|
04/01/2023
|
Bhadur Ram
|
3511008WL015959
|
Bhadur Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214116
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-042-001/4491
(BASAUR)
|
3511008000NRG23301220220115083
|
04/01/2023
|
Dhani Chand
|
3511008WL015959
|
Dhani Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214166
|
|
Mr. DHANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23301220220115085
|
04/01/2023
|
LACHHIMA DEVI
|
3511008WL015959
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214117
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23301220220115084
|
04/01/2023
|
SHER SINGH
|
3511008WL015959
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214152
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23301220220115086
|
04/01/2023
|
GAMBHIR SINGH
|
3511008WL015959
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214172
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG23301220220115089
|
04/01/2023
|
POOJA DEVI
|
3511008WL015959
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214168
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG23301220220115088
|
04/01/2023
|
RAJENDRA CHAND
|
3511008WL015959
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214158
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-042-001/4516
(BASAUR)
|
3511008000NRG23301220220115090
|
04/01/2023
|
JAYNTI DEVI
|
3511008WL015959
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214177
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG23301220220115093
|
04/01/2023
|
DAMMER SINGH
|
3511008WL015959
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214107
|
|
Mr. DAMMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG23301220220115096
|
04/01/2023
|
CHAMPA DEVI
|
3511008WL015959
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214173
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG23301220220115095
|
04/01/2023
|
VIKRAM CHAND
|
3511008WL015959
|
VIKRAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214131
|
|
Mr. VIKRAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-042-002/4546
(BASAUR)
|
3511008000NRG23301220220115099
|
04/01/2023
|
Rajesh Chand
|
3511008WL015959
|
Rajesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214170
|
|
Mr. RAJESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG23301220220115101
|
04/01/2023
|
YUVARAJ SINGH
|
3511008WL015960
|
YUVARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214213
|
|
Mr. YUVRAJ SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-046-001/1443
(BUDALGAON)
|
3511008000NRG23301220220115102
|
04/01/2023
|
Bharat singh
|
3511008WL015960
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214138
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG23301220220115104
|
04/01/2023
|
DUNGAR SINGH
|
3511008WL015960
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214222
|
|
Mr. DUNGAR SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munakot
|
UT-11-008-046-001/1450
(BUDALGAON)
|
3511008000NRG23301220220115105
|
04/01/2023
|
Kalawati devi
|
3511008WL015960
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214196
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-046-001/1455
(BUDALGAON)
|
3511008000NRG23301220220115108
|
04/01/2023
|
Kalawati Devi
|
3511008WL015960
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214136
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23301220220115109
|
04/01/2023
|
Rohit Singh Saun
|
3511008WL015960
|
Rohit Singh Saun
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214226
|
|
Mr. ROHIT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-046-001/1461
(BUDALGAON)
|
3511008000NRG23301220220115111
|
04/01/2023
|
Kamla Devi
|
3511008WL015960
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214135
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munakot
|
UT-11-008-046-001/1576
(BUDALGAON)
|
3511008000NRG23301220220115113
|
04/01/2023
|
HARSHWARDHAN SINGH SAUN
|
3511008WL015960
|
HARSHWARDHAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214229
|
|
Mr. HARSHVARDHAN SINGH SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-046-001/4102
(BUDALGAON)
|
3511008000NRG23301220220115114
|
04/01/2023
|
Puspa Devi
|
3511008WL015960
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214137
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Munakot
|
UT-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG23301220220115117
|
04/01/2023
|
KALAWATI DEVI
|
3511008WL015960
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214141
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG23301220220115119
|
04/01/2023
|
Kamla Devi
|
3511008WL015960
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214215
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Munakot
|
UT-11-008-046-001/4111
(BUDALGAON)
|
3511008000NRG23301220220115121
|
04/01/2023
|
Sunita Devi
|
3511008WL015960
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214214
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munakot
|
UT-11-008-046-001/4113
(BUDALGAON)
|
3511008000NRG23301220220115122
|
04/01/2023
|
Kavita Saun
|
3511008WL015960
|
Kavita Saun
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214129
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munakot
|
UT-11-008-046-007/1349
(BUDALGAON)
|
3511008000NRG23301220220115160
|
04/01/2023
|
MAYA DEVI
|
3511008WL015963
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214123
|
|
MAYADEVIWOKRISHANASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
Munakot
|
UT-11-008-046-007/1350
(BUDALGAON)
|
3511008000NRG23301220220115162
|
04/01/2023
|
MANJU DEVI
|
3511008WL015963
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214175
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG23301220220115163
|
04/01/2023
|
MAMTA DEVI
|
3511008WL015963
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214171
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-046-007/1352
(BUDALGAON)
|
3511008000NRG23301220220115165
|
04/01/2023
|
YASHWANT SAUN
|
3511008WL015963
|
YASHWANT SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214155
|
|
Mr. YASHWANT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munakot
|
UT-11-008-046-007/1355-A
(BUDALGAON)
|
3511008000NRG23301220220115167
|
04/01/2023
|
Vimal Singh
|
3511008WL015963
|
Vimal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214147
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Munakot
|
UT-11-008-046-007/1363
(BUDALGAON)
|
3511008000NRG23301220220115170
|
04/01/2023
|
KALAWATI DEVI
|
3511008WL015963
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214176
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munakot
|
UT-11-008-046-007/1365
(BUDALGAON)
|
3511008000NRG23301220220115171
|
04/01/2023
|
MANJU DEVI
|
3511008WL015963
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214195
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munakot
|
UT-11-008-046-007/1366
(BUDALGAON)
|
3511008000NRG23301220220115172
|
04/01/2023
|
MEENA DEVI
|
3511008WL015963
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214179
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munakot
|
UT-11-008-046-007/1368-A
(BUDALGAON)
|
3511008000NRG23301220220115175
|
04/01/2023
|
RADHIKA DEVI
|
3511008WL015963
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214182
|
|
Mrs. RADHIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Munakot
|
UT-11-008-046-007/1374
(BUDALGAON)
|
3511008000NRG23301220220115178
|
04/01/2023
|
RENU DEVI
|
3511008WL015963
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214174
|
|
Mrs. RENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munakot
|
UT-11-008-046-007/20075
(BUDALGAON)
|
3511008000NRG23301220220115180
|
04/01/2023
|
KAVITA BISHT
|
3511008WL015963
|
KAVITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214219
|
|
Miss. KU KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Munakot
|
UT-11-008-046-007/20086
(BUDALGAON)
|
3511008000NRG23301220220115181
|
04/01/2023
|
BHAWANA SAUN
|
3511008WL015963
|
BHAWANA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214220
|
|
MRS BHAWANA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Munakot
|
UT-11-008-046-007/2161
(BUDALGAON)
|
3511008000NRG23301220220115182
|
04/01/2023
|
Pushpa devi
|
3511008WL015963
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214211
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Munakot
|
UT-11-008-046-007/2164
(BUDALGAON)
|
3511008000NRG23301220220115184
|
04/01/2023
|
MALATI SAUN
|
3511008WL015963
|
MALATI SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214127
|
|
Miss. MALATI SAUN W O YOGESH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Munakot
|
UT-11-008-046-008/1342
(BUDALGAON)
|
3511008000NRG23301220220115123
|
04/01/2023
|
Kamal Kishore
|
3511008WL015960
|
Kamal Kishore
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214140
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Munakot
|
UT-11-008-046-008/1342
(BUDALGAON)
|
3511008000NRG23301220220115124
|
04/01/2023
|
SHOBHA KALOUNI
|
3511008WL015960
|
SHOBHA KALOUNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214167
|
|
Mrs. SHOBHA KALOUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Munakot
|
UT-11-008-046-009/1392
(BUDALGAON)
|
3511008000NRG23301220220115127
|
04/01/2023
|
OM PRAKASH
|
3511008WL015960
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214088
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Munakot
|
UT-11-008-046-009/1393
(BUDALGAON)
|
3511008000NRG23301220220115129
|
04/01/2023
|
LALIT MOHAN
|
3511008WL015960
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214218
|
|
LALITMOHANSOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
196
|
Munakot
|
UT-11-008-053-001/8633
(MARHMANLE)
|
3511008000NRG23301220220115464
|
04/01/2023
|
RAMESH RAM
|
3511008WL015987
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214156
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Munakot
|
UT-11-008-053-001/8635
(MARHMANLE)
|
3511008000NRG23301220220115466
|
04/01/2023
|
Bhagirathi Devi
|
3511008WL015987
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214099
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Munakot
|
UT-11-008-053-001/8700
(MARHMANLE)
|
3511008000NRG23301220220115470
|
04/01/2023
|
BHUPENDRE KHANKA
|
3511008WL015987
|
BHUPENDRE KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214067
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Munakot
|
UT-11-008-053-001/8704
(MARHMANLE)
|
3511008000NRG23301220220115472
|
04/01/2023
|
JANKI DEVI
|
3511008WL015987
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214148
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munakot
|
UT-11-008-053-001/8805
(MARHMANLE)
|
3511008000NRG23301220220115473
|
04/01/2023
|
SUMAN KHANAKA
|
3511008WL015987
|
SUMAN KHANAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214059
|
|
Mrs. SUMAN . KHANAKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Munakot
|
UT-11-008-053-001/8858
(MARHMANLE)
|
3511008000NRG23301220220115478
|
04/01/2023
|
MUNNI DEVI
|
3511008WL015987
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214097
|
|
MUNNIDEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
Munakot
|
UT-11-008-053-001/8859
(MARHMANLE)
|
3511008000NRG23301220220115479
|
04/01/2023
|
HEMA DEVI
|
3511008WL015987
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214077
|
|
Mr. HEMA . DHAMI E OR S SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23301220220115480
|
04/01/2023
|
MANOHAR SINGH
|
3511008WL015987
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214064
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG23301220220115481
|
04/01/2023
|
Kailash Verma
|
3511008WL015987
|
Kailash Verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214061
|
|
Mr. KAILASH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23301220220115482
|
04/01/2023
|
ARJUN KHANKA
|
3511008WL015987
|
ARJUN KHANKA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/01/2023
|
|
7799214078
|
|
ARJUNSINGHSOKMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
206
|
Munakot
|
UT-11-008-053-001/8917
(MARHMANLE)
|
3511008000NRG23301220220115483
|
04/01/2023
|
REKHA KHNAKA
|
3511008WL015987
|
REKHA KHNAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214153
|
|
Mrs. REKHA KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23301220220115484
|
04/01/2023
|
ROSHANI DHAMI
|
3511008WL015987
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214120
|
|
MR RAVINDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Munakot
|
UT-11-008-058-001/1698
(RIYANSI)
|
3511008000NRG23301220220115185
|
04/01/2023
|
BIMLA DEVI
|
3511008WL015964
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214194
|
|
MRS BIMLA KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Munakot
|
UT-11-008-058-001/1698
(RIYANSI)
|
3511008000NRG23301220220115186
|
04/01/2023
|
ISHWAR SINGH
|
3511008WL015964
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214087
|
|
Mr. ISHWAR SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Munakot
|
UT-11-008-058-001/58008
(RIYANSI)
|
3511008000NRG23301220220115190
|
04/01/2023
|
RAJENDRA SINGH
|
3511008WL015964
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214188
|
|
MASTER HARSHIT KHARAYAT UNG OF RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Munakot
|
UT-11-008-058-001/58018
(RIYANSI)
|
3511008000NRG23301220220115191
|
04/01/2023
|
PUSHPA BHANDARI
|
3511008WL015964
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214101
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Munakot
|
UT-11-008-058-001/58019
(RIYANSI)
|
3511008000NRG23301220220115193
|
04/01/2023
|
RENU DEVI
|
3511008WL015964
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214102
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Munakot
|
UT-11-008-058-001/58020
(RIYANSI)
|
3511008000NRG23301220220115194
|
04/01/2023
|
SAVITRI DEVI
|
3511008WL015964
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7799214193
|
|
MR RAGHU BIR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG23301220220115198
|
04/01/2023
|
Bheem Singh
|
3511008WL015965
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214227
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG23301220220115199
|
04/01/2023
|
Parwati Devi
|
3511008WL015965
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214133
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG23301220220115200
|
04/01/2023
|
NEHA DEVI
|
3511008WL015965
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214221
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23301220220115203
|
04/01/2023
|
Bhuwan singh
|
3511008WL015965
|
Bhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214191
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23301220220115202
|
04/01/2023
|
MEENA DEVI
|
3511008WL015965
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214134
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23301220220115201
|
04/01/2023
|
SHANKAR SINGH
|
3511008WL015965
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214113
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG23301220220115204
|
04/01/2023
|
SUNITA DEVI
|
3511008WL015965
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214187
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23301220220115205
|
04/01/2023
|
Dheerendra Singh
|
3511008WL015965
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214190
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23301220220115206
|
04/01/2023
|
Manisha Devi
|
3511008WL015965
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214157
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG23301220220115207
|
04/01/2023
|
DHEERAJ SINGH
|
3511008WL015965
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214132
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Munakot
|
UT-11-008-060-001/4259
(SHAKUN)
|
3511008000NRG23301220220115208
|
04/01/2023
|
SUNIL SINGH
|
3511008WL015965
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214181
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23301220220115210
|
04/01/2023
|
SURESH RAM
|
3511008WL015965
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214210
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Munakot
|
UT-11-008-067-003/1914
(SILONI)
|
3511008000NRG23301220220115214
|
04/01/2023
|
Savitri Devi
|
3511008WL015966
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214098
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Munakot
|
UT-11-008-067-003/1918
(SILONI)
|
3511008000NRG23301220220115215
|
04/01/2023
|
DAULAT SINGH
|
3511008WL015966
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214192
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Munakot
|
UT-11-008-067-003/1922
(SILONI)
|
3511008000NRG23301220220115216
|
04/01/2023
|
ANJU DEVI
|
3511008WL015966
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214163
|
|
ANJUDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
229
|
Munakot
|
UT-11-008-067-003/1923
(SILONI)
|
3511008000NRG23301220220115218
|
04/01/2023
|
Manoj Singh
|
3511008WL015966
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214110
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Munakot
|
UT-11-008-067-003/1928
(SILONI)
|
3511008000NRG23301220220115220
|
04/01/2023
|
BASANT SINGH
|
3511008WL015966
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7799214103
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Munakot
|
UT-11-008-067-003/1929
(SILONI)
|
3511008000NRG23301220220115221
|
04/01/2023
|
DEEPA DEVI
|
3511008WL015966
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214161
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG23301220220115222
|
04/01/2023
|
KALAWATI
|
3511008WL015966
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214184
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG23301220220115228
|
04/01/2023
|
DIKSHA SAUN
|
3511008WL015966
|
DIKSHA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214121
|
|
DIKSHA SOUN
|
CANARA BANK(508532)
|
|
234
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG23301220220115227
|
04/01/2023
|
PUSHPA DEVI
|
3511008WL015966
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214178
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Munakot
|
UT-11-008-067-003/1948
(SILONI)
|
3511008000NRG23301220220115231
|
04/01/2023
|
Dev Singh
|
3511008WL015966
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214189
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Munakot
|
UT-11-008-067-003/1949
(SILONI)
|
3511008000NRG23301220220115232
|
04/01/2023
|
Gokul Singh
|
3511008WL015966
|
Gokul Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214228
|
|
GOKUL SINGH SOUN
|
BANK OF BARODA(606985)
|
|
237
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG23301220220115234
|
04/01/2023
|
PURAN SINGH SAUN
|
3511008WL015966
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214230
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
238
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23301220220115236
|
04/01/2023
|
Trilok Singh
|
3511008WL015966
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7799214154
|
|
Mr. TRILOK SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Munakot
|
UT-11-008-067-003/1961
(SILONI)
|
3511008000NRG23301220220115238
|
04/01/2023
|
REWATI DEVI
|
3511008WL015966
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214165
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Munakot
|
UT-11-008-067-003/2016
(SILONI)
|
3511008000NRG23301220220115241
|
04/01/2023
|
PUSHKAR SINGH
|
3511008WL015966
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214231
|
|
PUSHKAR BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Munakot
|
UT-11-008-067-003/2016
(SILONI)
|
3511008000NRG23301220220115242
|
04/01/2023
|
RAJNI SAUN
|
3511008WL015966
|
RAJNI SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214085
|
|
MRS RAJNI SAUN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Munakot
|
UT-11-008-067-003/2017
(SILONI)
|
3511008000NRG23301220220115243
|
04/01/2023
|
PUSHPA DEVI
|
3511008WL015966
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7799214162
|
|
Miss. VAISHNAVI SOUN UNGS SMT PUSHPA DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448365
|
448365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594696
|
594696
|
|
|
|
|
|
|
|