|
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-11-008-054-001/3417
(MANKATIYA)
|
3511008000NRG23120120230121654
|
13/01/2023
|
Mukesh Kumar
|
3511008WL016742
|
Mukesh Kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762672
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-002/110227
(KATIYANI)
|
3511008000NRG23130120230121969
|
13/01/2023
|
mukesh singh
|
3511008WL016778
|
mukesh singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762702
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
3
|
Munakot
|
UT-11-008-006-002/110227
(KATIYANI)
|
3511008000NRG23130120230121968
|
13/01/2023
|
shanti devi
|
3511008WL016778
|
shanti devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762701
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-052-001/5092
(MARKHARAYAT)
|
3511008000NRG23130120230121998
|
13/01/2023
|
POOJA KHARAYAT
|
3511008WL016785
|
POOJA KHARAYAT
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762664
|
|
POOJA KHARAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-014-001/2713
(GAINA)
|
3511008000NRG23120120230121475
|
13/01/2023
|
RAJNI CHAND
|
3511008WL016732
|
RAJNI CHAND
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762704
|
|
Ms. RAJNI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-009-001/53207
(KHARKINI)
|
3511008000NRG23120120230121714
|
13/01/2023
|
PRATIBHA PANDEY
|
3511008WL016747
|
PRATIBHA PANDEY
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762665
|
|
PRATIBHA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-009-002/6503-A
(KHARKINI)
|
3511008000NRG23120120230121719
|
13/01/2023
|
renu devi
|
3511008WL016747
|
renu devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762608
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-021-001/44580
(JALTURI)
|
3511008000NRG23120120230121640
|
13/01/2023
|
Sandeep Kumar
|
3511008WL016741
|
Sandeep Kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762713
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-049-005/5672
(BHORHI)
|
3511008000NRG23130120230121990
|
13/01/2023
|
BAHADUR SINGH RAWAT
|
3511008WL016781
|
BAHADUR SINGH RAWAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762673
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-014-001/1642
(GAINA)
|
3511008000NRG23120120230121467
|
13/01/2023
|
MEENA DEVI
|
3511008WL016732
|
MEENA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762692
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-014-001/1645
(GAINA)
|
3511008000NRG23130120230121938
|
13/01/2023
|
REKHA
|
3511008WL016776
|
REKHA
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762607
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-014-001/2716
(GAINA)
|
3511008000NRG23130120230121949
|
13/01/2023
|
TEJ RAM
|
3511008WL016776
|
TEJ RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762682
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-021-001/44581
(JALTURI)
|
3511008000NRG23120120230121642
|
13/01/2023
|
Santosh Ram
|
3511008WL016741
|
Santosh Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762690
|
|
Mr. SANTOSH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-021-001/44587
(JALTURI)
|
3511008000NRG23120120230121645
|
13/01/2023
|
Mohan Chand
|
3511008WL016741
|
Mohan Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762680
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-021-001/44593
(JALTURI)
|
3511008000NRG23120120230121646
|
13/01/2023
|
Bhawana Chand
|
3511008WL016741
|
Bhawana Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762712
|
|
BHAWANA CHAND
|
IDBI BANK(607095)
|
|
16
|
Munakot
|
UT-11-008-021-001/4477
(JALTURI)
|
3511008000NRG23120120230121650
|
13/01/2023
|
MANOJ RAM
|
3511008WL016741
|
MANOJ RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762606
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-025-003/10025
(TARIGAON)
|
3511008000NRG23120120230121706
|
13/01/2023
|
GOPAL RAM
|
3511008WL016746
|
GOPAL RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762671
|
|
GOPALRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23120120230121708
|
13/01/2023
|
NANDA DEVI
|
3511008WL016746
|
NANDA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762602
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-028-001/10058
(DIGRA)
|
3511008000NRG23120120230121756
|
13/01/2023
|
GEETA DEVI
|
3511008WL016748
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762609
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-028-001/20073
(DIGRA)
|
3511008000NRG23120120230121757
|
13/01/2023
|
PURAN SINGH
|
3511008WL016748
|
PURAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762668
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-028-001/34
(DIGRA)
|
3511008000NRG23130120230122011
|
13/01/2023
|
PARWATI DEVI
|
3511008WL016786
|
PARWATI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762697
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-028-001/37
(DIGRA)
|
3511008000NRG23130120230122013
|
13/01/2023
|
KAILASH CHANDRA JOSHI
|
3511008WL016786
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762612
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-028-001/7
(DIGRA)
|
3511008000NRG23130120230122015
|
13/01/2023
|
GOVIND RAM
|
3511008WL016786
|
GOVIND RAM
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762688
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-028-001/7
(DIGRA)
|
3511008000NRG23130120230122016
|
13/01/2023
|
RAVI KUMAR
|
3511008WL016786
|
RAVI KUMAR
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762714
|
|
RAVI KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
25
|
Munakot
|
UT-11-008-028-001/7
(DIGRA)
|
3511008000NRG23130120230122017
|
13/01/2023
|
RITESH KUMAR
|
3511008WL016786
|
RITESH KUMAR
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762685
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
Munakot
|
UT-11-008-029-001/6500
(DIGANS)
|
3511008000NRG23120120230121626
|
13/01/2023
|
Mayank Singh Aire
|
3511008WL016739
|
Mayank Singh Aire
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762679
|
|
MR MAYANK SINGH AIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG23120120230121565
|
13/01/2023
|
BASANTI
|
3511008WL016737
|
BASANTI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762634
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-042-001/4488
(BASAUR)
|
3511008000NRG23120120230121564
|
13/01/2023
|
Gopal Singh
|
3511008WL016737
|
Gopal Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762687
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23120120230121571
|
13/01/2023
|
NIRMALA DEVI
|
3511008WL016737
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762708
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-042-001/80207
(BASAUR)
|
3511008000NRG23120120230121575
|
13/01/2023
|
BHAWANI RAM
|
3511008WL016737
|
BHAWANI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762684
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-042-001/80212
(BASAUR)
|
3511008000NRG23120120230121578
|
13/01/2023
|
SITA DEVI
|
3511008WL016737
|
SITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762681
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-042-002/4540
(BASAUR)
|
3511008000NRG23120120230121581
|
13/01/2023
|
TARA DEVI
|
3511008WL016737
|
TARA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762603
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-042-002/4546-A
(BASAUR)
|
3511008000NRG23120120230121584
|
13/01/2023
|
AMIT CHAND
|
3511008WL016737
|
AMIT CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762706
|
|
MR AMIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-042-002/4648
(BASAUR)
|
3511008000NRG23120120230121585
|
13/01/2023
|
MOHAN SINGH
|
3511008WL016737
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762695
|
|
MOHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munakot
|
UT-11-008-042-005/4638
(BASAUR)
|
3511008000NRG23120120230121586
|
13/01/2023
|
PREM SINGH
|
3511008WL016737
|
PREM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762694
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-042-005/4647
(BASAUR)
|
3511008000NRG23120120230121592
|
13/01/2023
|
NARAYAN SINGH
|
3511008WL016737
|
NARAYAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762667
|
|
NARAYANSINGHSOHIMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23120120230121598
|
13/01/2023
|
PUSHKAR SINGH
|
3511008WL016738
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086762669
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-046-002/1530
(BUDALGAON)
|
3511008000NRG23120120230121602
|
13/01/2023
|
NARANDRA SINGH
|
3511008WL016738
|
NARANDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762613
|
|
MR NARANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-046-002/1532
(BUDALGAON)
|
3511008000NRG23120120230121605
|
13/01/2023
|
PUSHKAR SINGH
|
3511008WL016738
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762683
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG23120120230121607
|
13/01/2023
|
JEEWAN SINGH
|
3511008WL016738
|
JEEWAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762611
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-046-002/20084
(BUDALGAON)
|
3511008000NRG23120120230121613
|
13/01/2023
|
TILAK RAJ
|
3511008WL016738
|
TILAK RAJ
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762666
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Munakot
|
UT-11-008-046-002/2164
(BUDALGAON)
|
3511008000NRG23120120230121614
|
13/01/2023
|
PREMA DEVI
|
3511008WL016738
|
PREMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762698
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-046-002/2165
(BUDALGAON)
|
3511008000NRG23120120230121615
|
13/01/2023
|
RANJANA SAUN
|
3511008WL016738
|
RANJANA SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762675
|
|
MRS RANJANA SAUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-046-002/2168
(BUDALGAON)
|
3511008000NRG23120120230121616
|
13/01/2023
|
TRILOK SINGH
|
3511008WL016738
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762670
|
|
TRILOKSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munakot
|
UT-11-008-046-003/4111
(BUDALGAON)
|
3511008000NRG23120120230121617
|
13/01/2023
|
POONAM CHAND
|
3511008WL016738
|
POONAM CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762709
|
|
POONAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Munakot
|
UT-11-008-046-003/4122
(BUDALGAON)
|
3511008000NRG23120120230121618
|
13/01/2023
|
SUMAN CHAND
|
3511008WL016738
|
SUMAN CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762710
|
|
SUMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Munakot
|
UT-11-008-054-001/3517
(MANKATIYA)
|
3511008000NRG23120120230121656
|
13/01/2023
|
JANKI
|
3511008WL016742
|
JANKI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762705
|
|
MS JANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG23120120230121662
|
13/01/2023
|
Rekha Bhatt
|
3511008WL016743
|
Rekha Bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762691
|
|
MR MAHESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-059-001/7239
(RUINA)
|
3511008000NRG23120120230121664
|
13/01/2023
|
Harish Ram
|
3511008WL016743
|
Harish Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762610
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-060-001/25117
(SHAKUN)
|
3511008000NRG23120120230121666
|
13/01/2023
|
HAR SINGH
|
3511008WL016744
|
HAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762674
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-060-001/4165-A
(SHAKUN)
|
3511008000NRG23120120230121675
|
13/01/2023
|
NIRMALA DEVI
|
3511008WL016744
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762696
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23120120230121682
|
13/01/2023
|
BABITA DEVI
|
3511008WL016744
|
BABITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762707
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-060-002/4210
(SHAKUN)
|
3511008000NRG23120120230121685
|
13/01/2023
|
MAHENDRA SINGH
|
3511008WL016744
|
MAHENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762693
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-060-002/4308
(SHAKUN)
|
3511008000NRG23120120230121686
|
13/01/2023
|
RAJU DEVI
|
3511008WL016744
|
RAJU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762676
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-067-001/1802
(SILONI)
|
3511008000NRG23120120230121687
|
13/01/2023
|
PUSHPA PANT
|
3511008WL016745
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762711
|
|
PUSHPAPANTWOGCPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23120120230121691
|
13/01/2023
|
SURAJ PRAKASH
|
3511008WL016745
|
SURAJ PRAKASH
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086762686
|
|
MR SURAJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-067-001/2001
(SILONI)
|
3511008000NRG23120120230121694
|
13/01/2023
|
Prem Joshi
|
3511008WL016745
|
Prem Joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762700
|
|
Mr. PREM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
58
|
Munakot
|
UT-11-008-059-001/7211
(RUINA)
|
3511008000NRG23120120230121661
|
13/01/2023
|
Renu Bhatt
|
3511008WL016743
|
Renu Bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762605
|
|
MRS RENU BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-009-002/6506
(KHARKINI)
|
3511008000NRG23120120230121721
|
13/01/2023
|
Kusum Devi
|
3511008WL016747
|
Kusum Devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762703
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-009-002/6506
(KHARKINI)
|
3511008000NRG23120120230121720
|
13/01/2023
|
Sher Singh
|
3511008WL016747
|
Sher Singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762689
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-009-002/6515
(KHARKINI)
|
3511008000NRG23120120230121723
|
13/01/2023
|
DEEPA TIWARI
|
3511008WL016747
|
DEEPA TIWARI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762678
|
|
MR SUBHASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-009-002/6711
(KHARKINI)
|
3511008000NRG23120120230121726
|
13/01/2023
|
BHAGIRATHI DEVI
|
3511008WL016747
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762699
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-009-002/6711
(KHARKINI)
|
3511008000NRG23120120230121725
|
13/01/2023
|
RAMESH CHANDRA
|
3511008WL016747
|
RAMESH CHANDRA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762677
|
|
RAMESH CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
64
|
Munakot
|
UT-11-008-006-001/11098
(KATIYANI)
|
3511008000NRG23130120230121965
|
13/01/2023
|
babita
|
3511008WL016778
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762558
|
|
Mr. BABITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-006-001/7791
(KATIYANI)
|
3511008000NRG23130120230121967
|
13/01/2023
|
CHANDRA SINGH
|
3511008WL016778
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762721
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-009-001/6558
(KHARKINI)
|
3511008000NRG23120120230121715
|
13/01/2023
|
Rajendra Pandey
|
3511008WL016747
|
Rajendra Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762601
|
|
Mr. RAJENDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-009-002/6502
(KHARKINI)
|
3511008000NRG23120120230121718
|
13/01/2023
|
RAJENDRA SINGH
|
3511008WL016747
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762715
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-009-002/6511
(KHARKINI)
|
3511008000NRG23120120230121722
|
13/01/2023
|
puskar singh
|
3511008WL016747
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762723
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-009-002/6713
(KHARKINI)
|
3511008000NRG23120120230121727
|
13/01/2023
|
GAJENDRA SINGH
|
3511008WL016747
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762573
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-014-001/1634
(GAINA)
|
3511008000NRG23130120230121937
|
13/01/2023
|
TARA DEVI
|
3511008WL016776
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762566
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-014-001/1642
(GAINA)
|
3511008000NRG23120120230121466
|
13/01/2023
|
MATHURA DEVI
|
3511008WL016732
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762728
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-014-001/1651
(GAINA)
|
3511008000NRG23120120230121468
|
13/01/2023
|
RADHIKA DEVI
|
3511008WL016732
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762577
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-014-001/1654
(GAINA)
|
3511008000NRG23130120230121939
|
13/01/2023
|
GAMBHIR RAM
|
3511008WL016776
|
GAMBHIR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762619
|
|
Mr. GAMBHIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-014-001/1670
(GAINA)
|
3511008000NRG23120120230121469
|
13/01/2023
|
JYOTI CHAND
|
3511008WL016732
|
JYOTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762614
|
|
JYOTICHANDDORAMESHCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Munakot
|
UT-11-008-014-001/1670
(GAINA)
|
3511008000NRG23130120230121940
|
13/01/2023
|
SAVITRI DEVI
|
3511008WL016776
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762720
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-014-001/1690
(GAINA)
|
3511008000NRG23130120230121941
|
13/01/2023
|
SUNITA DEVI
|
3511008WL016776
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762637
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-014-001/1694
(GAINA)
|
3511008000NRG23130120230121942
|
13/01/2023
|
VANDANA DEVI
|
3511008WL016776
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762636
|
|
Mrs. VANDENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-014-001/1699
(GAINA)
|
3511008000NRG23130120230121944
|
13/01/2023
|
GEETA DEVI
|
3511008WL016776
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762635
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-014-001/1699
(GAINA)
|
3511008000NRG23130120230121943
|
13/01/2023
|
KAMLESH RAM
|
3511008WL016776
|
KAMLESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762578
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-014-001/25697
(GAINA)
|
3511008000NRG23120120230121470
|
13/01/2023
|
JANKI CHAND
|
3511008WL016732
|
JANKI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762651
|
|
MR BHARAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munakot
|
UT-11-008-014-001/25703
(GAINA)
|
3511008000NRG23130120230121945
|
13/01/2023
|
KARAM CHAND
|
3511008WL016776
|
KARAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762563
|
|
Mr. KARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-014-001/25703
(GAINA)
|
3511008000NRG23130120230121946
|
13/01/2023
|
PUSHPA DEVI
|
3511008WL016776
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762727
|
|
Mrs. PUSHPA DEVI W/O KARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-014-001/25706
(GAINA)
|
3511008000NRG23120120230121471
|
13/01/2023
|
RAJNI CHAND
|
3511008WL016732
|
RAJNI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762746
|
|
MR RAJANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-014-001/25708
(GAINA)
|
3511008000NRG23120120230121474
|
13/01/2023
|
KIRAN CHAND
|
3511008WL016732
|
KIRAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762576
|
|
Mrs. KIRAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-014-001/25708
(GAINA)
|
3511008000NRG23120120230121473
|
13/01/2023
|
TRILOK CHAND
|
3511008WL016732
|
TRILOK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762663
|
|
Mr. TRILOK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-014-001/2715
(GAINA)
|
3511008000NRG23130120230121947
|
13/01/2023
|
DEEPAK KUMAR
|
3511008WL016776
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762564
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Munakot
|
UT-11-008-014-001/2717
(GAINA)
|
3511008000NRG23130120230121950
|
13/01/2023
|
LACHIMA DEVI
|
3511008WL016776
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762589
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-014-001/2718
(GAINA)
|
3511008000NRG23130120230121951
|
13/01/2023
|
GANESH RAM
|
3511008WL016776
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762719
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-014-001/2718
(GAINA)
|
3511008000NRG23130120230121952
|
13/01/2023
|
JANKI DEVI
|
3511008WL016776
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762604
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Munakot
|
UT-11-008-014-001/2718
(GAINA)
|
3511008000NRG23130120230121953
|
13/01/2023
|
MAMTA DEVI
|
3511008WL016776
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762590
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-014-001/2720
(GAINA)
|
3511008000NRG23130120230121954
|
13/01/2023
|
KOSHALYA DEVI
|
3511008WL016776
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762623
|
|
Mrs. KOSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-014-001/2731
(GAINA)
|
3511008000NRG23130120230121956
|
13/01/2023
|
BHAWNA CHAND
|
3511008WL016776
|
BHAWNA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762729
|
|
MRS BHAWANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munakot
|
UT-11-008-021-001/4392
(JALTURI)
|
3511008000NRG23120120230121633
|
13/01/2023
|
KESHVI DEVI
|
3511008WL016741
|
KESHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762627
|
|
Mrs. KESHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-021-001/4400
(JALTURI)
|
3511008000NRG23120120230121634
|
13/01/2023
|
Kishan Chand
|
3511008WL016741
|
Kishan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762731
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-021-001/4435
(JALTURI)
|
3511008000NRG23120120230121635
|
13/01/2023
|
NARU DEVI
|
3511008WL016741
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762588
|
|
Ms. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-021-001/44572
(JALTURI)
|
3511008000NRG23120120230121636
|
13/01/2023
|
BASANT RAM
|
3511008WL016741
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762621
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-021-001/44572
(JALTURI)
|
3511008000NRG23120120230121637
|
13/01/2023
|
GUDDI DEVI
|
3511008WL016741
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762622
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-021-001/4458
(JALTURI)
|
3511008000NRG23120120230121639
|
13/01/2023
|
SHANTI CHAND
|
3511008WL016741
|
SHANTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762650
|
|
Mrs. SHANTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-021-001/44581
(JALTURI)
|
3511008000NRG23120120230121643
|
13/01/2023
|
Basanti Devi
|
3511008WL016741
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762732
|
|
BASHANTIDEVISOSRISANTOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Munakot
|
UT-11-008-021-001/44581
(JALTURI)
|
3511008000NRG23120120230121641
|
13/01/2023
|
Kalawati Devi
|
3511008WL016741
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762724
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-021-001/44584
(JALTURI)
|
3511008000NRG23120120230121644
|
13/01/2023
|
Madhawi Devi
|
3511008WL016741
|
Madhawi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762653
|
|
MADHAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Munakot
|
UT-11-008-021-001/44598
(JALTURI)
|
3511008000NRG23120120230121647
|
13/01/2023
|
Govindi Devi
|
3511008WL016741
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762659
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-021-001/44600
(JALTURI)
|
3511008000NRG23120120230121649
|
13/01/2023
|
Babita Chand
|
3511008WL016741
|
Babita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762661
|
|
Miss. BABITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-021-001/44600
(JALTURI)
|
3511008000NRG23120120230121648
|
13/01/2023
|
Manoj Chand
|
3511008WL016741
|
Manoj Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762662
|
|
MANOJ CHAND
|
BANK OF BARODA(606985)
|
|
105
|
Munakot
|
UT-11-008-021-001/4513
(JALTURI)
|
3511008000NRG23120120230121651
|
13/01/2023
|
KAMAL PANT
|
3511008WL016741
|
KAMAL PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762626
|
|
Mr. KAMAL PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-022-003/1365
(JAKHPANT)
|
3511008000NRG23130120230122030
|
13/01/2023
|
JHEEMA DEVI
|
3511008WL016789
|
JHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086762595
|
|
Mrs. JHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-025-001/10056
(TARIGAON)
|
3511008000NRG23120120230121695
|
13/01/2023
|
SHILA CHAND
|
3511008WL016746
|
SHILA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762740
|
|
Mrs. SHILA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-025-001/4295
(TARIGAON)
|
3511008000NRG23120120230121699
|
13/01/2023
|
MANOJ CHAND
|
3511008WL016746
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762574
|
|
Mr. MANOJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-025-001/4295
(TARIGAON)
|
3511008000NRG23120120230121698
|
13/01/2023
|
SEETA DEVI
|
3511008WL016746
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762561
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-025-001/4296
(TARIGAON)
|
3511008000NRG23120120230121700
|
13/01/2023
|
MAN BAHADUR CHAND
|
3511008WL016746
|
MAN BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762594
|
|
Mr. MAN BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-025-002/4304
(TARIGAON)
|
3511008000NRG23120120230121703
|
13/01/2023
|
DEEPA DEVI
|
3511008WL016746
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762579
|
|
MRS DEEPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Munakot
|
UT-11-008-025-003/10023
(TARIGAON)
|
3511008000NRG23120120230121705
|
13/01/2023
|
DINESH CHAND
|
3511008WL016746
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762641
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23120120230121707
|
13/01/2023
|
RAJENDRA SINGH
|
3511008WL016746
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762625
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-025-004/4300
(TARIGAON)
|
3511008000NRG23120120230121709
|
13/01/2023
|
DIKSHA CHAND
|
3511008WL016746
|
DIKSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762739
|
|
Ms. DIKSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-028-001/10
(DIGRA)
|
3511008000NRG23130120230122004
|
13/01/2023
|
LAXMAN SINGH
|
3511008WL016786
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762615
|
|
LAXMANSINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Munakot
|
UT-11-008-028-001/19
(DIGRA)
|
3511008000NRG23130120230122007
|
13/01/2023
|
PREMA SOUN
|
3511008WL016786
|
PREMA SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762645
|
|
Mr. PREMA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-028-001/20064
(DIGRA)
|
3511008000NRG23130120230122008
|
13/01/2023
|
BASANTI DEVI
|
3511008WL016786
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762643
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-028-001/20073
(DIGRA)
|
3511008000NRG23120120230121758
|
13/01/2023
|
LEELA DEVI
|
3511008WL016748
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762575
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-028-001/20073
(DIGRA)
|
3511008000NRG23120120230121759
|
13/01/2023
|
Prakash puran Singh
|
3511008WL016748
|
Prakash puran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762657
|
|
NILKAMAL PRABHAKAR DEVRUKHKAR
|
CANARA BANK(508532)
|
|
120
|
Munakot
|
UT-11-008-028-001/20074
(DIGRA)
|
3511008000NRG23120120230121761
|
13/01/2023
|
RAJNI BISHT
|
3511008WL016748
|
RAJNI BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762572
|
|
Mrs. RAJNI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-028-001/20074
(DIGRA)
|
3511008000NRG23120120230121760
|
13/01/2023
|
UMESH SINGH
|
3511008WL016748
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762652
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Munakot
|
UT-11-008-028-001/20082
(DIGRA)
|
3511008000NRG23120120230121763
|
13/01/2023
|
SHANKAR SINGH
|
3511008WL016748
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762569
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-028-001/38
(DIGRA)
|
3511008000NRG23130120230122014
|
13/01/2023
|
MOHAN SINGH
|
3511008WL016786
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762571
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-029-001/6404
(DIGANS)
|
3511008000NRG23120120230121624
|
13/01/2023
|
Heera Devi
|
3511008WL016739
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762736
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-029-001/6404
(DIGANS)
|
3511008000NRG23120120230121622
|
13/01/2023
|
SURENDRA SINGH
|
3511008WL016739
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762735
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munakot
|
UT-11-008-029-001/6496
(DIGANS)
|
3511008000NRG23120120230121625
|
13/01/2023
|
GEETA DEVI
|
3511008WL016739
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762592
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-029-002/6502
(DIGANS)
|
3511008000NRG23120120230121630
|
13/01/2023
|
Narendra Singh
|
3511008WL016739
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762660
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23120120230121632
|
13/01/2023
|
Pooran Chand
|
3511008WL016740
|
Pooran Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762597
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-042-001/4481
(BASAUR)
|
3511008000NRG23120120230121563
|
13/01/2023
|
Bhadur Ram
|
3511008WL016737
|
Bhadur Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762744
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-042-001/4491
(BASAUR)
|
3511008000NRG23120120230121567
|
13/01/2023
|
Dhani Chand
|
3511008WL016737
|
Dhani Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762624
|
|
Mr. DHANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23120120230121569
|
13/01/2023
|
LACHHIMA DEVI
|
3511008WL016737
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762745
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23120120230121568
|
13/01/2023
|
SHER SINGH
|
3511008WL016737
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762629
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23120120230121570
|
13/01/2023
|
GAMBHIR SINGH
|
3511008WL016737
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762638
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG23120120230121573
|
13/01/2023
|
POOJA DEVI
|
3511008WL016737
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762568
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-042-001/4515
(BASAUR)
|
3511008000NRG23120120230121572
|
13/01/2023
|
RAJENDRA CHAND
|
3511008WL016737
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762628
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-042-001/4516
(BASAUR)
|
3511008000NRG23120120230121574
|
13/01/2023
|
JAYNTI DEVI
|
3511008WL016737
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762640
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-042-001/80211
(BASAUR)
|
3511008000NRG23120120230121577
|
13/01/2023
|
DAMMER SINGH
|
3511008WL016737
|
DAMMER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762741
|
|
Mr. DAMMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG23120120230121580
|
13/01/2023
|
CHAMPA DEVI
|
3511008WL016737
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762639
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-042-002/4537
(BASAUR)
|
3511008000NRG23120120230121579
|
13/01/2023
|
VIKRAM CHAND
|
3511008WL016737
|
VIKRAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762580
|
|
Mr. VIKRAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-042-002/4546
(BASAUR)
|
3511008000NRG23120120230121583
|
13/01/2023
|
Rajesh Chand
|
3511008WL016737
|
Rajesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762620
|
|
Mr. RAJESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-042-005/4640
(BASAUR)
|
3511008000NRG23120120230121587
|
13/01/2023
|
MADHAV SINGH
|
3511008WL016737
|
MADHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762587
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munakot
|
UT-11-008-042-005/4646
(BASAUR)
|
3511008000NRG23120120230121590
|
13/01/2023
|
DINESH SINGH
|
3511008WL016737
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762730
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-042-005/4647
(BASAUR)
|
3511008000NRG23120120230121593
|
13/01/2023
|
YOGESH BHANDARI
|
3511008WL016737
|
YOGESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762658
|
|
Mr. YOGESH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-046-001/1576
(BUDALGAON)
|
3511008000NRG23120120230121596
|
13/01/2023
|
Jeewanti Devi
|
3511008WL016738
|
Jeewanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762725
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-046-001/1576
(BUDALGAON)
|
3511008000NRG23120120230121597
|
13/01/2023
|
Umesh Singh
|
3511008WL016738
|
Umesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762631
|
|
MR UMESH SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Munakot
|
UT-11-008-046-002/1523
(BUDALGAON)
|
3511008000NRG23120120230121600
|
13/01/2023
|
BIMLA DEVI
|
3511008WL016738
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762647
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-046-002/1525
(BUDALGAON)
|
3511008000NRG23120120230121601
|
13/01/2023
|
SHANTI DEVI
|
3511008WL016738
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762617
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-046-002/1530
(BUDALGAON)
|
3511008000NRG23120120230121603
|
13/01/2023
|
NANDA DEVI
|
3511008WL016738
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762734
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-046-002/1531
(BUDALGAON)
|
3511008000NRG23120120230121604
|
13/01/2023
|
JANKI DEVI
|
3511008WL016738
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762560
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG23120120230121608
|
13/01/2023
|
MANJU DEVI
|
3511008WL016738
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762654
|
|
MANJUDEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
Munakot
|
UT-11-008-046-002/1563
(BUDALGAON)
|
3511008000NRG23120120230121609
|
13/01/2023
|
HEMA DEVI
|
3511008WL016738
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762618
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23120120230121610
|
13/01/2023
|
HEMANT SINGH SAUN
|
3511008WL016738
|
HEMANT SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762743
|
|
Mr. HEMANT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG23120120230121611
|
13/01/2023
|
KAVITA SAUN
|
3511008WL016738
|
KAVITA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762567
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-046-002/1581
(BUDALGAON)
|
3511008000NRG23120120230121612
|
13/01/2023
|
RITA DEVI
|
3511008WL016738
|
RITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762644
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munakot
|
UT-11-008-046-005/1385
(BUDALGAON)
|
3511008000NRG23120120230121619
|
13/01/2023
|
CHANCHAL KUMAR
|
3511008WL016738
|
CHANCHAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762557
|
|
CHANCHALRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Munakot
|
UT-11-008-049-004/5574
(BHORHI)
|
3511008000NRG23130120230121982
|
13/01/2023
|
Narendra Chand
|
3511008WL016781
|
Narendra Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762600
|
|
NARENDRA CHAND SO DIGAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG23130120230121983
|
13/01/2023
|
DIWANI CHAND
|
3511008WL016781
|
DIWANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762716
|
|
Mr. DIWANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-049-005/5665
(BHORHI)
|
3511008000NRG23130120230121985
|
13/01/2023
|
devki
|
3511008WL016781
|
devki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762722
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-049-005/5665
(BHORHI)
|
3511008000NRG23130120230121984
|
13/01/2023
|
sankar ram
|
3511008WL016781
|
sankar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762718
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Munakot
|
UT-11-008-049-005/5667
(BHORHI)
|
3511008000NRG23130120230121988
|
13/01/2023
|
ANKIT RAWAT
|
3511008WL016781
|
ANKIT RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762565
|
|
Mr. ANKIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-049-005/5667
(BHORHI)
|
3511008000NRG23130120230121987
|
13/01/2023
|
LAXMI DEVI
|
3511008WL016781
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086762733
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-049-005/5667
(BHORHI)
|
3511008000NRG23130120230121986
|
13/01/2023
|
RAM SINGH RAWAT
|
3511008WL016781
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762717
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munakot
|
UT-11-008-049-005/5672
(BHORHI)
|
3511008000NRG23130120230121989
|
13/01/2023
|
ASHA RAWAT
|
3511008WL016781
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762562
|
|
Mrs. ASHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-049-005/9005
(BHORHI)
|
3511008000NRG23130120230121991
|
13/01/2023
|
MANJU DEVI
|
3511008WL016781
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762599
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-052-001/4895
(MARKHARAYAT)
|
3511008000NRG23130120230121996
|
13/01/2023
|
Pankaj Singh Kharayat
|
3511008WL016785
|
Pankaj Singh Kharayat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762630
|
|
Mr. PANKAJ SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-052-001/5092
(MARKHARAYAT)
|
3511008000NRG23130120230121997
|
13/01/2023
|
JANAKI DEVI
|
3511008WL016785
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762737
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Munakot
|
UT-11-008-052-001/5148
(MARKHARAYAT)
|
3511008000NRG23130120230122000
|
13/01/2023
|
BHUPENDRA SINGH
|
3511008WL016785
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762648
|
|
BHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Munakot
|
UT-11-008-052-001/5148
(MARKHARAYAT)
|
3511008000NRG23130120230121999
|
13/01/2023
|
NARAYAN SINGH
|
3511008WL016785
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762591
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Munakot
|
UT-11-008-052-001/5308
(MARKHARAYAT)
|
3511008000NRG23130120230122002
|
13/01/2023
|
KALAWATI KHARAYAT
|
3511008WL016785
|
KALAWATI KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762616
|
|
KALAWATIDAVIWMANOJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
170
|
Munakot
|
UT-11-008-052-001/5321
(MARKHARAYAT)
|
3511008000NRG23130120230122003
|
13/01/2023
|
SHANTI DEVI
|
3511008WL016785
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762738
|
|
Mrs. SHANTI KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-054-001/3417
(MANKATIYA)
|
3511008000NRG23120120230121652
|
13/01/2023
|
Kamlesh Kumar
|
3511008WL016742
|
Kamlesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762586
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munakot
|
UT-11-008-054-001/3420
(MANKATIYA)
|
3511008000NRG23120120230121655
|
13/01/2023
|
Harish Prasad
|
3511008WL016742
|
Harish Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086762593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Munakot
|
UT-11-008-054-001/6271
(MANKATIYA)
|
3511008000NRG23120120230121657
|
13/01/2023
|
MANOJ KUMAR
|
3511008WL016742
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762570
|
|
MANOJKUMARSOSRIHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG23130120230121970
|
13/01/2023
|
Jogiyani Urf Jaiyanti
|
3511008WL016779
|
Jogiyani Urf Jaiyanti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762598
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG23130120230121972
|
13/01/2023
|
Madhavi Devi
|
3511008WL016779
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762596
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG23120120230121668
|
13/01/2023
|
Bheem Singh
|
3511008WL016744
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762656
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG23120120230121669
|
13/01/2023
|
Parwati Devi
|
3511008WL016744
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762584
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG23120120230121670
|
13/01/2023
|
NEHA DEVI
|
3511008WL016744
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762655
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23120120230121672
|
13/01/2023
|
MEENA DEVI
|
3511008WL016744
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762633
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23120120230121671
|
13/01/2023
|
SHANKAR SINGH
|
3511008WL016744
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762742
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-060-001/4139
(SHAKUN)
|
3511008000NRG23120120230121673
|
13/01/2023
|
sanjay singh
|
3511008WL016744
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762632
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG23120120230121674
|
13/01/2023
|
SUNITA DEVI
|
3511008WL016744
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762646
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munakot
|
UT-11-008-060-001/4165-A
(SHAKUN)
|
3511008000NRG23120120230121676
|
13/01/2023
|
ASHOK SINGH
|
3511008WL016744
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762559
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23120120230121677
|
13/01/2023
|
Dheerendra Singh
|
3511008WL016744
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086762583
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munakot
|
UT-11-008-060-001/4253
(SHAKUN)
|
3511008000NRG23120120230121679
|
13/01/2023
|
HARISH SINGH
|
3511008WL016744
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762582
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munakot
|
UT-11-008-060-001/4253
(SHAKUN)
|
3511008000NRG23120120230121678
|
13/01/2023
|
SHANKAR SINGH
|
3511008WL016744
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762556
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG23120120230121680
|
13/01/2023
|
DHEERAJ SINGH
|
3511008WL016744
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762585
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munakot
|
UT-11-008-060-001/4259
(SHAKUN)
|
3511008000NRG23120120230121681
|
13/01/2023
|
SUNIL SINGH
|
3511008WL016744
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762642
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23120120230121683
|
13/01/2023
|
SURESH RAM
|
3511008WL016744
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762649
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Munakot
|
UT-11-008-060-002/4210
(SHAKUN)
|
3511008000NRG23120120230121684
|
13/01/2023
|
Shankar Singh
|
3511008WL016744
|
Shankar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762581
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Munakot
|
UT-11-008-067-001/1951
(SILONI)
|
3511008000NRG23120120230121692
|
13/01/2023
|
CHANCHAL RAM
|
3511008WL016745
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762726
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322908
|
322908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480315
|
480315
|
|
|
|
|
|
|
|