|
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-11-008-031-001/9338
(DOLI)
|
3511008000NRG23070520220011898
|
07/05/2022
|
MADHU BHATT
|
3511008WL001614
|
MADHU BHATT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801090
|
|
Mrs. MADHU BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-016-001/229
(GORIHAT)
|
3511008000NRG23070520220011938
|
07/05/2022
|
Nirmla Devi
|
3511008WL001616
|
Nirmla Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801076
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG23070520220012085
|
07/05/2022
|
Kunddan Singh
|
3511008WL001623
|
Kunddan Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1225801066
|
|
Mr. KUNDAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-031-001/9336
(DOLI)
|
3511008000NRG23070520220011897
|
07/05/2022
|
SHAILJA BHATT
|
3511008WL001614
|
SHAILJA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801075
|
|
MRS SHAILAJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-057-001/10072
(RAJUIRA)
|
3511008000NRG23070520220012056
|
07/05/2022
|
Premlata Devi
|
3511008WL001622
|
Premlata Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801070
|
|
Mrs. PREMA DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-057-001/10089
(RAJUIRA)
|
3511008000NRG23070520220012058
|
07/05/2022
|
Deewan Singh
|
3511008WL001622
|
Deewan Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801071
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-057-001/10099-A
(RAJUIRA)
|
3511008000NRG23070520220012060
|
07/05/2022
|
Sundari Devi
|
3511008WL001622
|
Sundari Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801073
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-057-001/10103
(RAJUIRA)
|
3511008000NRG23070520220012062
|
07/05/2022
|
Kamla Devi
|
3511008WL001622
|
Kamla Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801074
|
|
Mrs. KAMLA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-057-001/10103
(RAJUIRA)
|
3511008000NRG23070520220012061
|
07/05/2022
|
Rajendra Singh
|
3511008WL001622
|
Rajendra Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801072
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-014-001/1671
(GAINA)
|
3511008000NRG23070520220012119
|
07/05/2022
|
ASHA DEVI
|
3511008WL001626
|
ASHA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801068
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-014-001/2719
(GAINA)
|
3511008000NRG23070520220012135
|
07/05/2022
|
GODAVARI DEVI
|
3511008WL001626
|
GODAVARI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801069
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-016-001/11898
(GORIHAT)
|
3511008000NRG23070520220012000
|
07/05/2022
|
LAXMI DEVI
|
3511008WL001619
|
LAXMI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801067
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-047-001/110017
(BHATERI)
|
3511008000NRG23070520220011640
|
07/05/2022
|
Hemlata Gobari
|
3511008WL001607
|
Hemlata Gobari
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801095
|
|
MRS HEMLATA GOBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-014-001/1634
(GAINA)
|
3511008000NRG23070520220012107
|
07/05/2022
|
SANTOSH PRASAD
|
3511008WL001626
|
SANTOSH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801204
|
|
Mr. SANTOSH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-014-001/1650
(GAINA)
|
3511008000NRG23070520220012113
|
07/05/2022
|
GANESH CHAND
|
3511008WL001626
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801186
|
|
Mr. GANESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-014-001/1657
(GAINA)
|
3511008000NRG23070520220012117
|
07/05/2022
|
LEELA CHAND
|
3511008WL001626
|
LEELA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801190
|
|
Ms. LEELA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-014-001/1658
(GAINA)
|
3511008000NRG23070520220012118
|
07/05/2022
|
LILA DEVI
|
3511008WL001626
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801038
|
|
Ms. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-014-001/1678
(GAINA)
|
3511008000NRG23070520220012121
|
07/05/2022
|
KAMALA DEVI
|
3511008WL001626
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801063
|
|
Mrs. KAMALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-014-001/2717
(GAINA)
|
3511008000NRG23070520220012134
|
07/05/2022
|
AKASH RAM
|
3511008WL001626
|
AKASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801199
|
|
Mr. AKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-014-002/2700
(GAINA)
|
3511008000NRG23070520220012142
|
07/05/2022
|
LILAWATI DEVI
|
3511008WL001626
|
LILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801043
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Munakot
|
UT-11-008-014-002/2704
(GAINA)
|
3511008000NRG23070520220012144
|
07/05/2022
|
DINESH CHAND
|
3511008WL001626
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801142
|
|
DINESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munakot
|
UT-11-008-014-002/2708
(GAINA)
|
3511008000NRG23070520220012147
|
07/05/2022
|
TARA DEVI
|
3511008WL001626
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801049
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-014-002/2711
(GAINA)
|
3511008000NRG23070520220012149
|
07/05/2022
|
KHIMA DEVI
|
3511008WL001626
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801042
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-016-001/10239
(GORIHAT)
|
3511008000NRG23070520220011985
|
07/05/2022
|
Heera Singh
|
3511008WL001619
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801148
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-016-001/10239-A
(GORIHAT)
|
3511008000NRG23070520220011986
|
07/05/2022
|
Guddy Devi
|
3511008WL001619
|
Guddy Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801150
|
|
Ms. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-016-001/10258
(GORIHAT)
|
3511008000NRG23070520220011988
|
07/05/2022
|
HARISH
|
3511008WL001619
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801135
|
|
Mr. HARISH SINGH BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-016-001/10259
(GORIHAT)
|
3511008000NRG23070520220011910
|
07/05/2022
|
Ranjit Singh
|
3511008WL001616
|
Ranjit Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801107
|
|
RANJITSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-016-001/10272-A
(GORIHAT)
|
3511008000NRG23070520220011990
|
07/05/2022
|
Rajendra Singh
|
3511008WL001619
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801117
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-016-001/10274-B
(GORIHAT)
|
3511008000NRG23070520220011911
|
07/05/2022
|
RAHUL
|
3511008WL001616
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801052
|
|
Mr. RAHUL SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-016-001/10284
(GORIHAT)
|
3511008000NRG23070520220011992
|
07/05/2022
|
Geeta Devi
|
3511008WL001619
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801109
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-016-001/10317
(GORIHAT)
|
3511008000NRG23070520220011913
|
07/05/2022
|
Dhana Devi
|
3511008WL001616
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801126
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-016-001/10323
(GORIHAT)
|
3511008000NRG23070520220011914
|
07/05/2022
|
Jamuna Devi
|
3511008WL001616
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801134
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-016-001/10375
(GORIHAT)
|
3511008000NRG23070520220011915
|
07/05/2022
|
Kamla Devi
|
3511008WL001616
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801177
|
|
Mrs. Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-016-001/10386
(GORIHAT)
|
3511008000NRG23070520220011994
|
07/05/2022
|
PADAM SINGH
|
3511008WL001619
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801205
|
|
Mr. PADAM AND MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-016-001/10408
(GORIHAT)
|
3511008000NRG23070520220011995
|
07/05/2022
|
Kaushalaya Devi
|
3511008WL001619
|
Kaushalaya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801099
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-016-001/10502
(GORIHAT)
|
3511008000NRG23070520220011996
|
07/05/2022
|
Sapna
|
3511008WL001619
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801119
|
|
Mr. SUNIL ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-016-001/11446
(GORIHAT)
|
3511008000NRG23070520220011997
|
07/05/2022
|
Kheem Singh
|
3511008WL001619
|
Kheem Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801115
|
|
Mr. KHIM SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-016-001/11446
(GORIHAT)
|
3511008000NRG23070520220011998
|
07/05/2022
|
Pushpa devi
|
3511008WL001619
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801082
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-016-001/11892
(GORIHAT)
|
3511008000NRG23070520220011921
|
07/05/2022
|
PRAKASH SINGH
|
3511008WL001616
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801125
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-016-001/11892
(GORIHAT)
|
3511008000NRG23070520220011920
|
07/05/2022
|
RENU DEVI
|
3511008WL001616
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801172
|
|
Mrs. RENU THAGUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-016-001/11899
(GORIHAT)
|
3511008000NRG23070520220012001
|
07/05/2022
|
MOHAN RAM
|
3511008WL001619
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801141
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-016-001/225
(GORIHAT)
|
3511008000NRG23070520220011933
|
07/05/2022
|
BHADUR
|
3511008WL001616
|
BHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801079
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-016-001/226
(GORIHAT)
|
3511008000NRG23070520220011934
|
07/05/2022
|
trilok singh
|
3511008WL001616
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801130
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-016-001/229
(GORIHAT)
|
3511008000NRG23070520220011937
|
07/05/2022
|
Harish Singh
|
3511008WL001616
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801087
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-016-001/229
(GORIHAT)
|
3511008000NRG23070520220011935
|
07/05/2022
|
Madhav Singh
|
3511008WL001616
|
Madhav Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801127
|
|
Mr. MADHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-016-001/229
(GORIHAT)
|
3511008000NRG23070520220011936
|
07/05/2022
|
Mohani Devi
|
3511008WL001616
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801201
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-016-001/250
(GORIHAT)
|
3511008000NRG23070520220011939
|
07/05/2022
|
Manju Devi
|
3511008WL001616
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-016-001/251
(GORIHAT)
|
3511008000NRG23070520220011940
|
07/05/2022
|
Bhairav Singh
|
3511008WL001616
|
Bhairav Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801168
|
|
Mr. BHAIRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-016-001/251
(GORIHAT)
|
3511008000NRG23070520220011941
|
07/05/2022
|
Haru Devi
|
3511008WL001616
|
Haru Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801103
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-016-001/255
(GORIHAT)
|
3511008000NRG23070520220011942
|
07/05/2022
|
Govindi Devi
|
3511008WL001616
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801153
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-016-001/264
(GORIHAT)
|
3511008000NRG23070520220011944
|
07/05/2022
|
Sarswati Devi
|
3511008WL001616
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801181
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-016-001/265
(GORIHAT)
|
3511008000NRG23070520220011946
|
07/05/2022
|
Sunita Devi
|
3511008WL001616
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801163
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-016-001/269
(GORIHAT)
|
3511008000NRG23070520220011947
|
07/05/2022
|
Geeta Bhist
|
3511008WL001616
|
Geeta Bhist
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801159
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-016-001/315
(GORIHAT)
|
3511008000NRG23070520220011950
|
07/05/2022
|
ANITA DEVI
|
3511008WL001616
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801057
|
|
Mrs. ANITA DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-016-001/315
(GORIHAT)
|
3511008000NRG23070520220011949
|
07/05/2022
|
Lalit Singh
|
3511008WL001616
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801078
|
|
LALITSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG23070520220011951
|
07/05/2022
|
Preeti Dhariyal
|
3511008WL001616
|
Preeti Dhariyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801154
|
|
Mrs. PREETY DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG23070520220012014
|
07/05/2022
|
Ramesh
|
3511008WL001619
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801111
|
|
RAMESH SINGH
|
IDBI BANK(607095)
|
|
58
|
Munakot
|
UT-11-008-016-001/328
(GORIHAT)
|
3511008000NRG23070520220012015
|
07/05/2022
|
Mohan Singh
|
3511008WL001619
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801149
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-016-001/328
(GORIHAT)
|
3511008000NRG23070520220012016
|
07/05/2022
|
Parwati Devi
|
3511008WL001619
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801112
|
|
Ms. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-016-001/329
(GORIHAT)
|
3511008000NRG23070520220012018
|
07/05/2022
|
Leela Devi
|
3511008WL001619
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801118
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-016-001/329
(GORIHAT)
|
3511008000NRG23070520220012017
|
07/05/2022
|
Mohini
|
3511008WL001619
|
Mohini
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801101
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23070520220012020
|
07/05/2022
|
Asha Devi
|
3511008WL001619
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801164
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23070520220012019
|
07/05/2022
|
Narender
|
3511008WL001619
|
Narender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801133
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-016-001/333
(GORIHAT)
|
3511008000NRG23070520220012021
|
07/05/2022
|
Kushal Singh
|
3511008WL001619
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801080
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-016-001/333
(GORIHAT)
|
3511008000NRG23070520220012022
|
07/05/2022
|
Maya Devi
|
3511008WL001619
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801170
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-016-001/335
(GORIHAT)
|
3511008000NRG23070520220012023
|
07/05/2022
|
Janki Devi
|
3511008WL001619
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801144
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munakot
|
UT-11-008-016-001/337
(GORIHAT)
|
3511008000NRG23070520220011952
|
07/05/2022
|
Aananadi Devi
|
3511008WL001616
|
Aananadi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801203
|
|
Ms. ANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-016-001/337
(GORIHAT)
|
3511008000NRG23070520220011954
|
07/05/2022
|
Kamla Devi
|
3511008WL001616
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801167
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-016-001/337
(GORIHAT)
|
3511008000NRG23070520220011953
|
07/05/2022
|
Ram Singh
|
3511008WL001616
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801169
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-016-001/339
(GORIHAT)
|
3511008000NRG23070520220012025
|
07/05/2022
|
Bindiya Devi
|
3511008WL001619
|
Bindiya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801171
|
|
Mrs. BINDIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-016-001/339
(GORIHAT)
|
3511008000NRG23070520220012024
|
07/05/2022
|
Uttam Ram
|
3511008WL001619
|
Uttam Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801050
|
|
Mr. UTTAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-016-001/340
(GORIHAT)
|
3511008000NRG23070520220012026
|
07/05/2022
|
Beloo Devi
|
3511008WL001619
|
Beloo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801146
|
|
Mrs. BELU ALIS BELAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-016-001/340
(GORIHAT)
|
3511008000NRG23070520220012027
|
07/05/2022
|
Shamsher Singh
|
3511008WL001619
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801174
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-016-001/345
(GORIHAT)
|
3511008000NRG23070520220011955
|
07/05/2022
|
GOVIND BALLABH
|
3511008WL001616
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801051
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-016-001/346
(GORIHAT)
|
3511008000NRG23070520220012028
|
07/05/2022
|
Padma Devi
|
3511008WL001619
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801113
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-016-001/351-A
(GORIHAT)
|
3511008000NRG23070520220012030
|
07/05/2022
|
Sunita Devi
|
3511008WL001619
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801122
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-016-001/356
(GORIHAT)
|
3511008000NRG23070520220012031
|
07/05/2022
|
Naveen Singh
|
3511008WL001619
|
Naveen Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801085
|
|
Mr. NAVEEN SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-016-001/369
(GORIHAT)
|
3511008000NRG23070520220011956
|
07/05/2022
|
Kamla Devi
|
3511008WL001616
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801151
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-016-001/372
(GORIHAT)
|
3511008000NRG23070520220011957
|
07/05/2022
|
Indra Devi
|
3511008WL001616
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801110
|
|
Mrs. INDRA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-016-001/377
(GORIHAT)
|
3511008000NRG23070520220011958
|
07/05/2022
|
Pushpa Devi
|
3511008WL001616
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801116
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-016-001/384
(GORIHAT)
|
3511008000NRG23070520220012032
|
07/05/2022
|
Umed Singh
|
3511008WL001619
|
Umed Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225801108
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-016-001/401
(GORIHAT)
|
3511008000NRG23070520220011959
|
07/05/2022
|
Kalawati Devi
|
3511008WL001616
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801123
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-016-001/407
(GORIHAT)
|
3511008000NRG23070520220012033
|
07/05/2022
|
DEEPAK SINGH
|
3511008WL001619
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801131
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-016-001/415
(GORIHAT)
|
3511008000NRG23070520220012034
|
07/05/2022
|
Har Singh
|
3511008WL001619
|
Har Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801100
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-016-001/419
(GORIHAT)
|
3511008000NRG23070520220012036
|
07/05/2022
|
Khima Devi
|
3511008WL001619
|
Khima Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801136
|
|
Mrs. KHIMA BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-016-001/419
(GORIHAT)
|
3511008000NRG23070520220012037
|
07/05/2022
|
PUSKAR SINGH BIISHT
|
3511008WL001619
|
PUSKAR SINGH BIISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801139
|
|
Mr. PUSKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-018-001/4724
(GHUNSERAGAON)
|
3511008000NRG23070520220011905
|
07/05/2022
|
PRAKASH RAM
|
3511008WL001615
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225801098
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-018-002/4775
(GHUNSERAGAON)
|
3511008000NRG23070520220011906
|
07/05/2022
|
PUSPA JOSHI
|
3511008WL001615
|
PUSPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801096
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-018-002/4775
(GHUNSERAGAON)
|
3511008000NRG23070520220011907
|
07/05/2022
|
TULSI DATT JOSHI
|
3511008WL001615
|
TULSI DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801097
|
|
MR TULSI DATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG23070520220011853
|
07/05/2022
|
DEVENDRA BHATT
|
3511008WL001614
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801175
|
|
Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG23070520220011854
|
07/05/2022
|
VIMLA BHATT
|
3511008WL001614
|
VIMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801173
|
|
Mrs. VIMALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG23070520220011859
|
07/05/2022
|
JANKI DEVI
|
3511008WL001614
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801138
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG23070520220011962
|
07/05/2022
|
Geeta Devi
|
3511008WL001617
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801143
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-031-001/9239
(DOLI)
|
3511008000NRG23070520220011860
|
07/05/2022
|
Hema Devi
|
3511008WL001614
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801102
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-031-001/9241
(DOLI)
|
3511008000NRG23070520220011861
|
07/05/2022
|
Laxmi Datt
|
3511008WL001614
|
Laxmi Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801084
|
|
Mr. LAXMI DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG23070520220011868
|
07/05/2022
|
HARISH BHATT
|
3511008WL001614
|
HARISH BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801058
|
|
Mr. HARISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG23070520220011866
|
07/05/2022
|
Madhavi Devi
|
3511008WL001614
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801094
|
|
Mrs. MADHAVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-031-001/9245
(DOLI)
|
3511008000NRG23070520220011865
|
07/05/2022
|
Pitambar Bhatt
|
3511008WL001614
|
Pitambar Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801093
|
|
MR PITAMBAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23070520220011869
|
07/05/2022
|
Gopu Ram
|
3511008WL001614
|
Gopu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801086
|
|
Mr. GOPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23070520220011870
|
07/05/2022
|
Kalawati Devi
|
3511008WL001614
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801158
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23070520220011963
|
07/05/2022
|
NARENDRA BHATT
|
3511008WL001617
|
NARENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801055
|
|
Mr. NARENDER BHATT AND BIMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23070520220011964
|
07/05/2022
|
VIMLA DEVI
|
3511008WL001617
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801064
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG23070520220011969
|
07/05/2022
|
Geeta Devi
|
3511008WL001617
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801092
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG23070520220011968
|
07/05/2022
|
Janki Devi
|
3511008WL001617
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801160
|
|
Mrs. JANAKI W/O SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-031-001/9261
(DOLI)
|
3511008000NRG23070520220011970
|
07/05/2022
|
Nain Ram
|
3511008WL001617
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801182
|
|
Mr. NAIN RAM S/O/ RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG23070520220011872
|
07/05/2022
|
Deepa Devi
|
3511008WL001614
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801089
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-031-001/9264
(DOLI)
|
3511008000NRG23070520220011972
|
07/05/2022
|
Mohan Ram
|
3511008WL001617
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801121
|
|
Mr. MOHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23070520220011875
|
07/05/2022
|
Vikram Chand
|
3511008WL001614
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801152
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-031-001/9278
(DOLI)
|
3511008000NRG23070520220011876
|
07/05/2022
|
Kamala Devi
|
3511008WL001614
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801120
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-031-001/9290
(DOLI)
|
3511008000NRG23070520220011877
|
07/05/2022
|
Hema Devi
|
3511008WL001614
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1225801156
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-031-001/9291
(DOLI)
|
3511008000NRG23070520220011974
|
07/05/2022
|
Kalawati Devi
|
3511008WL001617
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801129
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-031-001/9296
(DOLI)
|
3511008000NRG23070520220011879
|
07/05/2022
|
Deepika Bhatt
|
3511008WL001614
|
Deepika Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801114
|
|
Mrs. DEEPIKA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-031-001/9303
(DOLI)
|
3511008000NRG23070520220011880
|
07/05/2022
|
Seeta Devi
|
3511008WL001614
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801104
|
|
Ms. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23070520220011882
|
07/05/2022
|
GODAWARI DEVI
|
3511008WL001614
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801180
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG23070520220011885
|
07/05/2022
|
Basanti Devi
|
3511008WL001614
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801132
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG23070520220011884
|
07/05/2022
|
Govind ballabh
|
3511008WL001614
|
Govind ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801077
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munakot
|
UT-11-008-031-001/9315
(DOLI)
|
3511008000NRG23070520220011976
|
07/05/2022
|
Ghananad
|
3511008WL001617
|
Ghananad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801161
|
|
MR GHANANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munakot
|
UT-11-008-031-001/9315
(DOLI)
|
3511008000NRG23070520220011977
|
07/05/2022
|
Vimla Devi
|
3511008WL001617
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801059
|
|
Ms. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-031-001/9321
(DOLI)
|
3511008000NRG23070520220011886
|
07/05/2022
|
Parwati Devi
|
3511008WL001614
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801105
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-031-001/9323
(DOLI)
|
3511008000NRG23070520220011887
|
07/05/2022
|
TULSI DATT BHATT
|
3511008WL001614
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801091
|
|
Mr. TULSI DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23070520220011889
|
07/05/2022
|
Kulwanti Devi
|
3511008WL001614
|
Kulwanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801207
|
|
Mrs. KULWANTI DEVI WO RAMESH CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23070520220011891
|
07/05/2022
|
Preeti Bhatt
|
3511008WL001614
|
Preeti Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801176
|
|
Miss. PREETI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23070520220011890
|
07/05/2022
|
Ramesh Chandra Bhatt
|
3511008WL001614
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801128
|
|
Mr. RAMESH CHAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-031-001/9329
(DOLI)
|
3511008000NRG23070520220011892
|
07/05/2022
|
Mamata Devi
|
3511008WL001614
|
Mamata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801166
|
|
Mr. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-031-001/9334
(DOLI)
|
3511008000NRG23070520220011978
|
07/05/2022
|
Bhavani bhatt
|
3511008WL001617
|
Bhavani bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801124
|
|
Ms. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-031-001/9334
(DOLI)
|
3511008000NRG23070520220011894
|
07/05/2022
|
Niladhar
|
3511008WL001614
|
Niladhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801106
|
|
MR NELADHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23070520220011896
|
07/05/2022
|
Geeta Devi
|
3511008WL001614
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801083
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23070520220011895
|
07/05/2022
|
Vinod Bhatt
|
3511008WL001614
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801081
|
|
Mr. VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-031-001/9339
(DOLI)
|
3511008000NRG23070520220011899
|
07/05/2022
|
MAYA DEVI
|
3511008WL001614
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801206
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-047-001/10030
(BHATERI)
|
3511008000NRG23070520220011628
|
07/05/2022
|
JYOTI DEVI
|
3511008WL001607
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801041
|
|
Ms. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-047-001/10063
(BHATERI)
|
3511008000NRG23070520220011694
|
07/05/2022
|
SEETA DEVI
|
3511008WL001609
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801197
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-047-001/10073
(BHATERI)
|
3511008000NRG23070520220011630
|
07/05/2022
|
KAILASH RAM
|
3511008WL001607
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801189
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-047-001/10073
(BHATERI)
|
3511008000NRG23070520220011631
|
07/05/2022
|
LAXMI DEVI
|
3511008WL001607
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801202
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-047-001/10074
(BHATERI)
|
3511008000NRG23070520220011632
|
07/05/2022
|
KALI DEVI
|
3511008WL001607
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801200
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-047-001/10086
(BHATERI)
|
3511008000NRG23070520220011635
|
07/05/2022
|
Mahesh Ram
|
3511008WL001607
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801061
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-047-001/10089
(BHATERI)
|
3511008000NRG23070520220011638
|
07/05/2022
|
DEWAKI DEVI
|
3511008WL001607
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801178
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-047-001/10089
(BHATERI)
|
3511008000NRG23070520220011637
|
07/05/2022
|
HOSHYAR RAM
|
3511008WL001607
|
HOSHYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801179
|
|
Mr. HOSHYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-047-001/110015
(BHATERI)
|
3511008000NRG23070520220011639
|
07/05/2022
|
Sovan Singh
|
3511008WL001607
|
Sovan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801053
|
|
Mr. SHOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-047-001/110047
(BHATERI)
|
3511008000NRG23070520220011708
|
07/05/2022
|
SUNITA DEVI
|
3511008WL001609
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801185
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-047-001/110062
(BHATERI)
|
3511008000NRG23070520220011712
|
07/05/2022
|
HEMA DEVI
|
3511008WL001609
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801194
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-047-001/110062
(BHATERI)
|
3511008000NRG23070520220011711
|
07/05/2022
|
SHAMSHER SINGH
|
3511008WL001609
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801196
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-047-001/110070
(BHATERI)
|
3511008000NRG23070520220011796
|
07/05/2022
|
SAVITRI DEVI
|
3511008WL001612
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801045
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-047-001/9811
(BHATERI)
|
3511008000NRG23070520220011820
|
07/05/2022
|
DHARAM SINGH
|
3511008WL001612
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801184
|
|
DHARAMSINGHSOSRILALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23070520220011826
|
07/05/2022
|
NANDA DEVI
|
3511008WL001612
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801193
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23070520220011827
|
07/05/2022
|
RAM SINGH
|
3511008WL001612
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801062
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23070520220011828
|
07/05/2022
|
RADHIKA DEVI
|
3511008WL001612
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801044
|
|
Ms. RADHIKA DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-047-001/9884
(BHATERI)
|
3511008000NRG23070520220011830
|
07/05/2022
|
JANKI DEVI
|
3511008WL001612
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801039
|
|
Ms. janki devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-047-001/9909
(BHATERI)
|
3511008000NRG23070520220011681
|
07/05/2022
|
GANGA DEVI
|
3511008WL001607
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801198
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-047-001/9911
(BHATERI)
|
3511008000NRG23070520220011682
|
07/05/2022
|
MATHURA DEVI
|
3511008WL001607
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801183
|
|
Mrs. MATHURA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-047-001/9928-A
(BHATERI)
|
3511008000NRG23070520220011764
|
07/05/2022
|
Bhagwan Singh
|
3511008WL001609
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801145
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-047-001/9973
(BHATERI)
|
3511008000NRG23070520220011685
|
07/05/2022
|
ANAND SINGH GOBARI
|
3511008WL001607
|
ANAND SINGH GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801065
|
|
Mr. ANAND SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-047-001/9981-B
(BHATERI)
|
3511008000NRG23070520220011686
|
07/05/2022
|
LALITA DEVI
|
3511008WL001607
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801056
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-047-001/9992
(BHATERI)
|
3511008000NRG23070520220011765
|
07/05/2022
|
KUNDAN SINGH
|
3511008WL001609
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801046
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-050-001/10439
(MAJIRKARA)
|
3511008000NRG23070520220012188
|
07/05/2022
|
Pushpa Devi
|
3511008WL001629
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801088
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-050-001/10454
(MAJIRKARA)
|
3511008000NRG23070520220012189
|
07/05/2022
|
HANSHI DEVI
|
3511008WL001629
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801137
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-050-001/10467
(MAJIRKARA)
|
3511008000NRG23070520220012190
|
07/05/2022
|
MADHAVI DEVI
|
3511008WL001629
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801140
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-050-001/10490
(MAJIRKARA)
|
3511008000NRG23070520220012151
|
07/05/2022
|
DEEPA DEVI
|
3511008WL001627
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801192
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-050-001/10493
(MAJIRKARA)
|
3511008000NRG23070520220012152
|
07/05/2022
|
LILADHAR BHATT
|
3511008WL001627
|
LILADHAR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801195
|
|
LEELADHARBHATTSOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Munakot
|
UT-11-008-050-001/10566
(MAJIRKARA)
|
3511008000NRG23070520220012191
|
07/05/2022
|
BASHANTI DEVI
|
3511008WL001629
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801188
|
|
Mr. KEDAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-050-001/10566
(MAJIRKARA)
|
3511008000NRG23070520220012192
|
07/05/2022
|
KEDAR DATT BHATT
|
3511008WL001629
|
KEDAR DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801054
|
|
Mr. KEDAR DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-050-001/10572-B
(MAJIRKARA)
|
3511008000NRG23070520220012193
|
07/05/2022
|
ANITA DEVI
|
3511008WL001629
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801187
|
|
Mrs. ANITA DEVI W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-050-001/10627-A
(MAJIRKARA)
|
3511008000NRG23070520220012154
|
07/05/2022
|
HARIPRIYA DEVI
|
3511008WL001627
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801048
|
|
Mrs. HARIPRIYA BHATT W/O NILADHAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munakot
|
UT-11-008-050-001/10643
(MAJIRKARA)
|
3511008000NRG23070520220012155
|
07/05/2022
|
PARWATI DEVI
|
3511008WL001627
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801047
|
|
Mrs. PARWATI DEVI W/O MADAN MOHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-050-001/10759
(MAJIRKARA)
|
3511008000NRG23070520220012158
|
07/05/2022
|
NEELAM
|
3511008WL001627
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801191
|
|
Mrs. NILAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-050-001/11075
(MAJIRKARA)
|
3511008000NRG23070520220012197
|
07/05/2022
|
HEMA BHATT
|
3511008WL001629
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801040
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-055-001/7290
(MARSOLI)
|
3511008000NRG23070520220012054
|
07/05/2022
|
Mohan Ram
|
3511008WL001621
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801060
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-057-001/10099
(RAJUIRA)
|
3511008000NRG23070520220012059
|
07/05/2022
|
Chandrakala
|
3511008WL001622
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801155
|
|
Mrs. CHANDRKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munakot
|
UT-11-008-057-001/11310
(RAJUIRA)
|
3511008000NRG23070520220012063
|
07/05/2022
|
Kamla Devi
|
3511008WL001622
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225801162
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munakot
|
UT-11-008-057-002/148
(RAJUIRA)
|
3511008000NRG23070520220012079
|
07/05/2022
|
Kamal Bhatt
|
3511008WL001622
|
Kamal Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801157
|
|
Mr. KAMAL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-057-002/148
(RAJUIRA)
|
3511008000NRG23070520220012080
|
07/05/2022
|
Kavita Devi
|
3511008WL001622
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225801147
|
|
Mrs. KAUSHLYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399801
|
399801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431751
|
431751
|
|
|
|
|
|
|
|