|
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-11-008-009-001/6553
(KHARKINI)
|
3511008000NRG23130520220016089
|
14/05/2022
|
Kiran Pandey
|
3511008WL002067
|
Kiran Pandey
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819998
|
|
KIRAN PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
Munakot
|
UT-11-008-023-002/3084
(JAJARCHINGARI)
|
3511008000NRG23130520220016108
|
14/05/2022
|
SHANTI DEVI
|
3511008WL002069
|
SHANTI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819995
|
|
SHANTI DEVI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
3
|
Munakot
|
UT-11-008-052-001/4895
(MARKHARAYAT)
|
3511008000NRG23140520220017254
|
14/05/2022
|
Naveen Singh
|
3511008WL002168
|
Naveen Singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819996
|
|
NAVIN SINGH KHARAYAT SO H S KHARAYAT
|
BANK OF BARODA(606985)
|
|
4
|
Munakot
|
UT-11-008-068-001/2736
(SEL)
|
3511008000NRG23130520220016124
|
14/05/2022
|
GUDADI DEVI
|
3511008WL002070
|
GUDADI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819997
|
|
GUDADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-054-002/3624
(MANKATIYA)
|
3511008000NRG23140520220016899
|
14/05/2022
|
Anita Bhist
|
3511008WL002143
|
Anita Bhist
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820037
|
|
ANITA BISHT W/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-009-001/6562
(KHARKINI)
|
3511008000NRG23130520220016093
|
14/05/2022
|
Soni Pandey
|
3511008WL002067
|
Soni Pandey
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819965
|
|
Mrs. SONU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-052-001/5074
(MARKHARAYAT)
|
3511008000NRG23130520220016204
|
14/05/2022
|
SUNITA JOSHI
|
3511008WL002077
|
SUNITA JOSHI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819966
|
|
SUNITA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-052-001/5213
(MARKHARAYAT)
|
3511008000NRG23140520220017261
|
14/05/2022
|
MANOJ CHANDRA PUNERA
|
3511008WL002168
|
MANOJ CHANDRA PUNERA
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819976
|
|
MANOJ CHANDRA PUNERA SO KAMLAPATI PUNERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-009-001/6575
(KHARKINI)
|
3511008000NRG23130520220016096
|
14/05/2022
|
Anil Pandey
|
3511008WL002067
|
Anil Pandey
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819977
|
|
ANIL PANDAY SO CHANDRA SHEKHAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-009-002/6542
(KHARKINI)
|
3511008000NRG23140520220016925
|
14/05/2022
|
Janki Devi
|
3511008WL002147
|
Janki Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819994
|
|
MRS JANKI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG23140520220016914
|
14/05/2022
|
Kunddan Singh
|
3511008WL002145
|
Kunddan Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503819968
|
|
Mr. KUNDAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG23130520220016286
|
14/05/2022
|
HARIPRIYA CHAND
|
3511008WL002087
|
HARIPRIYA CHAND
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503819993
|
|
MRS HARIPRIYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-052-001/5074
(MARKHARAYAT)
|
3511008000NRG23130520220016203
|
14/05/2022
|
DURGA DEVI
|
3511008WL002077
|
DURGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820009
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23140520220016926
|
14/05/2022
|
GOVIND SINGH
|
3511008WL002148
|
GOVIND SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819969
|
|
GOPALSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23130520220016039
|
14/05/2022
|
HEERA DEVI
|
3511008WL002065
|
HEERA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819991
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-021-001/4477
(JALTURI)
|
3511008000NRG23140520220016923
|
14/05/2022
|
MANOJ RAM
|
3511008WL002146
|
MANOJ RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820002
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-025-003/4321
(TARIGAON)
|
3511008000NRG23140520220016939
|
14/05/2022
|
VISHANA DEVI
|
3511008WL002149
|
VISHANA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819982
|
|
VISHANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG23140520220016941
|
14/05/2022
|
RAJENDRA SINGH
|
3511008WL002149
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820007
|
|
RAJENDRASINGHSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munakot
|
UT-11-008-025-003/4335
(TARIGAON)
|
3511008000NRG23140520220016943
|
14/05/2022
|
RAJENDRA BHATT
|
3511008WL002149
|
RAJENDRA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819985
|
|
RAJENDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23140520220016945
|
14/05/2022
|
NANDA DEVI
|
3511008WL002149
|
NANDA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820011
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-040-001/1039
(BARALU)
|
3511008000NRG23130520220016257
|
14/05/2022
|
ASHOK RAM
|
3511008WL002086
|
ASHOK RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819979
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-040-001/1058
(BARALU)
|
3511008000NRG23130520220016258
|
14/05/2022
|
RAVINDRA CHAND
|
3511008WL002086
|
RAVINDRA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819978
|
|
MR REVINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-040-001/1182
(BARALU)
|
3511008000NRG23130520220016259
|
14/05/2022
|
NIRMALA CHAND
|
3511008WL002086
|
NIRMALA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820003
|
|
MRS NIRMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23140520220016846
|
14/05/2022
|
NIRMALA DEVI
|
3511008WL002141
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820012
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23130520220016280
|
14/05/2022
|
KURI DEVI
|
3511008WL002087
|
KURI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820010
|
|
KURIDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG23130520220016287
|
14/05/2022
|
RENU CHAND
|
3511008WL002087
|
RENU CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503819983
|
|
MRS RENU CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-054-001/3567
(MANKATIYA)
|
3511008000NRG23140520220016887
|
14/05/2022
|
JAGADISH CHANDRA BHATT
|
3511008WL002143
|
JAGADISH CHANDRA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819984
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-054-002/3630
(MANKATIYA)
|
3511008000NRG23140520220016900
|
14/05/2022
|
GOPAL RAM
|
3511008WL002143
|
GOPAL RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819990
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-056-001/2730
(MUNAKOTE)
|
3511008000NRG23130520220016296
|
14/05/2022
|
ASHA CHAND
|
3511008WL002088
|
ASHA CHAND
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503820000
|
|
MRS ASHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-056-001/2736
(MUNAKOTE)
|
3511008000NRG23130520220016297
|
14/05/2022
|
Geeta Chand
|
3511008WL002088
|
Geeta Chand
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503819972
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG23130520220016300
|
14/05/2022
|
Harish Chand
|
3511008WL002088
|
Harish Chand
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503819999
|
|
HARISHCHANDRASOPREMCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munakot
|
UT-11-008-056-001/2764
(MUNAKOTE)
|
3511008000NRG23130520220016299
|
14/05/2022
|
Meena Devi
|
3511008WL002088
|
Meena Devi
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503819986
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG23130520220016303
|
14/05/2022
|
Jiwan Chand
|
3511008WL002088
|
Jiwan Chand
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503820006
|
|
MR JEEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-056-001/2883
(MUNAKOTE)
|
3511008000NRG23130520220016302
|
14/05/2022
|
Manju
|
3511008WL002088
|
Manju
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503819992
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-058-001/11626
(RIYANSI)
|
3511008000NRG23130520220016310
|
14/05/2022
|
Jeewanti Devi
|
3511008WL002089
|
Jeewanti Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820001
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG23130520220016317
|
14/05/2022
|
Jamuna
|
3511008WL002089
|
Jamuna
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819971
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-058-001/1755
(RIYANSI)
|
3511008000NRG23130520220016318
|
14/05/2022
|
Umed Singh
|
3511008WL002089
|
Umed Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819975
|
|
SEPOY UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-058-002/1770
(RIYANSI)
|
3511008000NRG23130520220016323
|
14/05/2022
|
PARWATI DEVI
|
3511008WL002089
|
PARWATI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819973
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-059-001/7177
(RUINA)
|
3511008000NRG23140520220016932
|
14/05/2022
|
Bhagwan Sing
|
3511008WL002148
|
Bhagwan Sing
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819974
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23130520220016337
|
14/05/2022
|
Kishan Singh
|
3511008WL002090
|
Kishan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819970
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG23140520220016971
|
14/05/2022
|
SANJAY RAM
|
3511008WL002153
|
SANJAY RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819980
|
|
MISS SAPNA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-060-002/4249
(SHAKUN)
|
3511008000NRG23140520220016974
|
14/05/2022
|
DEVKI DEVI
|
3511008WL002153
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820004
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
43
|
Munakot
|
UT-11-008-068-001/2824
(SEL)
|
3511008000NRG23130520220016152
|
14/05/2022
|
JOGA RAM
|
3511008WL002072
|
JOGA RAM
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819987
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
Munakot
|
UT-11-008-009-001/6577
(KHARKINI)
|
3511008000NRG23130520220016098
|
14/05/2022
|
Kapil
|
3511008WL002067
|
Kapil
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819989
|
|
MR KAPIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-009-001/6584
(KHARKINI)
|
3511008000NRG23130520220016101
|
14/05/2022
|
Mukesh panday
|
3511008WL002067
|
Mukesh panday
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819981
|
|
MR MUKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-023-001/4016-A
(JAJARCHINGARI)
|
3511008000NRG23130520220016083
|
14/05/2022
|
SAEE CHAND
|
3511008WL002066
|
SAEE CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820005
|
|
MR SAEE CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-023-002/3092
(JAJARCHINGARI)
|
3511008000NRG23130520220016116
|
14/05/2022
|
MANOJ CHAND
|
3511008WL002069
|
MANOJ CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819988
|
|
MR MANOJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-068-001/2930
(SEL)
|
3511008000NRG23130520220016161
|
14/05/2022
|
JEEWAN SINGH
|
3511008WL002072
|
JEEWAN SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820008
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
49
|
Munakot
|
UT-11-008-052-001/4941
(MARKHARAYAT)
|
3511008000NRG23130520220016199
|
14/05/2022
|
Santosh Ram
|
3511008WL002077
|
Santosh Ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820036
|
|
SANTOSH KUMAR POLI S/O SRI DAYAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Munakot
|
UT-11-008-004-003/3716
(QWIGAON)
|
3511008000NRG23140520220016905
|
14/05/2022
|
SHEKHAR CHANDRA
|
3511008WL002144
|
SHEKHAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503820056
|
|
Mr. SHEKHAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-009-001/6541
(KHARKINI)
|
3511008000NRG23130520220016084
|
14/05/2022
|
Tanuja Pandey
|
3511008WL002067
|
Tanuja Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820047
|
|
Mrs. TANUJA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-009-001/6544
(KHARKINI)
|
3511008000NRG23130520220016087
|
14/05/2022
|
Indra Pandey
|
3511008WL002067
|
Indra Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820017
|
|
Mrs. INDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-009-001/6544
(KHARKINI)
|
3511008000NRG23130520220016086
|
14/05/2022
|
Praveen Pandey
|
3511008WL002067
|
Praveen Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820016
|
|
Mr. PRAVEEN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-009-001/6553
(KHARKINI)
|
3511008000NRG23130520220016088
|
14/05/2022
|
Prakash Chandra
|
3511008WL002067
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820015
|
|
PRAKASHCHANDRAPANDEYKIRAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Munakot
|
UT-11-008-009-001/6559-A
(KHARKINI)
|
3511008000NRG23130520220016092
|
14/05/2022
|
Chandrakala
|
3511008WL002067
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819967
|
|
Mrs. CHANDRAKALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-009-001/6559-A
(KHARKINI)
|
3511008000NRG23130520220016091
|
14/05/2022
|
Devki Nandan
|
3511008WL002067
|
Devki Nandan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820013
|
|
Mr. DEVAKI NANDAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-009-001/6562
(KHARKINI)
|
3511008000NRG23130520220016094
|
14/05/2022
|
Bhuneswari Pandey
|
3511008WL002067
|
Bhuneswari Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820081
|
|
Mrs. BHUVNESHWARI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-009-001/6577
(KHARKINI)
|
3511008000NRG23130520220016097
|
14/05/2022
|
Janardan Pandey
|
3511008WL002067
|
Janardan Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820018
|
|
JANARDANPANDEYSOSRIBHOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munakot
|
UT-11-008-009-001/6583-A
(KHARKINI)
|
3511008000NRG23130520220016099
|
14/05/2022
|
Sanjay Pandey
|
3511008WL002067
|
Sanjay Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820019
|
|
Mr. SANJAY KUMAR PANDEY/SUNEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-016-001/10237
(GORIHAT)
|
3511008000NRG23130520220016014
|
14/05/2022
|
Puran Singh Bhisht
|
3511008WL002064
|
Puran Singh Bhisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820032
|
|
Mr. PURAN SINGH BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-016-001/10242
(GORIHAT)
|
3511008000NRG23130520220016015
|
14/05/2022
|
Geeta Devi
|
3511008WL002064
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820040
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-016-001/10248-A
(GORIHAT)
|
3511008000NRG23130520220016016
|
14/05/2022
|
Chanchal Singh
|
3511008WL002064
|
Chanchal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820029
|
|
CHANCHAL SINGH DHARIYAL S/O JAI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Munakot
|
UT-11-008-016-001/10248-A
(GORIHAT)
|
3511008000NRG23130520220016017
|
14/05/2022
|
Kamla Devi
|
3511008WL002064
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820030
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-016-001/10256
(GORIHAT)
|
3511008000NRG23130520220016018
|
14/05/2022
|
Radhika Devi
|
3511008WL002064
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820028
|
|
Ms. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-016-001/10319
(GORIHAT)
|
3511008000NRG23130520220016019
|
14/05/2022
|
Tulshi Devi
|
3511008WL002064
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820078
|
|
Ms. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-016-001/299
(GORIHAT)
|
3511008000NRG23130520220016026
|
14/05/2022
|
Deewan Singh
|
3511008WL002064
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820027
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-016-001/310
(GORIHAT)
|
3511008000NRG23130520220016027
|
14/05/2022
|
Heera Devi
|
3511008WL002064
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820031
|
|
Mrs. HEERA DEVI DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-016-001/313
(GORIHAT)
|
3511008000NRG23130520220016029
|
14/05/2022
|
Laxman Singh
|
3511008WL002064
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820043
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-016-001/313
(GORIHAT)
|
3511008000NRG23130520220016028
|
14/05/2022
|
Meena Devi
|
3511008WL002064
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820026
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-016-001/358
(GORIHAT)
|
3511008000NRG23130520220016030
|
14/05/2022
|
Jai Singh
|
3511008WL002064
|
Jai Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820025
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-016-001/358
(GORIHAT)
|
3511008000NRG23130520220016031
|
14/05/2022
|
Jayanti Devi
|
3511008WL002064
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820038
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-016-001/371
(GORIHAT)
|
3511008000NRG23130520220016032
|
14/05/2022
|
Rashmi Devi
|
3511008WL002064
|
Rashmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820041
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-016-001/373
(GORIHAT)
|
3511008000NRG23130520220016033
|
14/05/2022
|
Deepa Devi
|
3511008WL002064
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820024
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-016-001/380
(GORIHAT)
|
3511008000NRG23130520220016035
|
14/05/2022
|
Anita Devi
|
3511008WL002064
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820033
|
|
Mr. HAYAT SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-016-001/382
(GORIHAT)
|
3511008000NRG23130520220016036
|
14/05/2022
|
Madhvi Devi
|
3511008WL002064
|
Madhvi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820059
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-016-001/387
(GORIHAT)
|
3511008000NRG23130520220016037
|
14/05/2022
|
heera
|
3511008WL002064
|
heera
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820034
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-016-001/413
(GORIHAT)
|
3511008000NRG23130520220016038
|
14/05/2022
|
Rekha Devi
|
3511008WL002064
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820077
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-018-001/47-A
(GHUNSERAGAON)
|
3511008000NRG23130520220016005
|
14/05/2022
|
Uma Bhatt
|
3511008WL002063
|
Uma Bhatt
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503820023
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-018-001/4726
(GHUNSERAGAON)
|
3511008000NRG23130520220016006
|
14/05/2022
|
JYOTI BHATT
|
3511008WL002063
|
JYOTI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820022
|
|
MRS JYOTI WO SURESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munakot
|
UT-11-008-018-001/4736
(GHUNSERAGAON)
|
3511008000NRG23130520220016007
|
14/05/2022
|
Manju Devi
|
3511008WL002063
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820020
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG23130520220016008
|
14/05/2022
|
ANAND BHATT
|
3511008WL002063
|
ANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820021
|
|
Mr. ANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-021-001/44572
(JALTURI)
|
3511008000NRG23140520220016917
|
14/05/2022
|
BASANT RAM
|
3511008WL002146
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820109
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-023-001/3029
(JAJARCHINGARI)
|
3511008000NRG23130520220016060
|
14/05/2022
|
BHAJANI CHAND
|
3511008WL002066
|
BHAJANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820075
|
|
MR BHAJNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-023-001/3051
(JAJARCHINGARI)
|
3511008000NRG23130520220016062
|
14/05/2022
|
RAJENDRA CHAND
|
3511008WL002066
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820084
|
|
MR RAJENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munakot
|
UT-11-008-023-001/3140
(JAJARCHINGARI)
|
3511008000NRG23130520220016065
|
14/05/2022
|
Munni Devi
|
3511008WL002066
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820035
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
86
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23130520220016080
|
14/05/2022
|
GANESH SINGH
|
3511008WL002066
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820080
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23130520220016082
|
14/05/2022
|
LAXMAN SINGH
|
3511008WL002066
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820100
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-023-001/4006
(JAJARCHINGARI)
|
3511008000NRG23130520220016081
|
14/05/2022
|
TULSI DEVI
|
3511008WL002066
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820089
|
|
Mrs. CHANDRA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-023-002/3087
(JAJARCHINGARI)
|
3511008000NRG23130520220016112
|
14/05/2022
|
HEERA CHAND
|
3511008WL002069
|
HEERA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820113
|
|
Mr. HEERA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-023-002/3092
(JAJARCHINGARI)
|
3511008000NRG23130520220016115
|
14/05/2022
|
GOVINDI DEVI
|
3511008WL002069
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820090
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-023-002/3100
(JAJARCHINGARI)
|
3511008000NRG23130520220016119
|
14/05/2022
|
HARISH CHAND
|
3511008WL002069
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820114
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-025-003/4319
(TARIGAON)
|
3511008000NRG23140520220016938
|
14/05/2022
|
INDRA SINGH
|
3511008WL002149
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820102
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23140520220016944
|
14/05/2022
|
RAJENDRA SINGH
|
3511008WL002149
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820105
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-030-001/6627-A
(DEVDAR)
|
3511008000NRG23130520220016219
|
14/05/2022
|
KALAWATI DEVI
|
3511008WL002078
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820079
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
95
|
Munakot
|
UT-11-008-040-001/1024-A
(BARALU)
|
3511008000NRG23130520220016255
|
14/05/2022
|
REKHA CHAND
|
3511008WL002086
|
REKHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820042
|
|
Mr. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-040-001/1034
(BARALU)
|
3511008000NRG23130520220016256
|
14/05/2022
|
Laxaman Singh
|
3511008WL002086
|
Laxaman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820068
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-040-001/1991
(BARALU)
|
3511008000NRG23130520220016260
|
14/05/2022
|
VIJAY SINGH CHAND
|
3511008WL002086
|
VIJAY SINGH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820055
|
|
Mr. VIJAY SINGH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG23140520220016840
|
14/05/2022
|
RAMESH SINGH
|
3511008WL002141
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820093
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23140520220016844
|
14/05/2022
|
LACHHIMA DEVI
|
3511008WL002141
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820074
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-042-001/4510
(BASAUR)
|
3511008000NRG23140520220016845
|
14/05/2022
|
GAMBHIR SINGH
|
3511008WL002141
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820110
|
|
Mr. GAMBHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-045-003/883
(BEESABAJERH)
|
3511008000NRG23130520220016003
|
14/05/2022
|
TULSI BHATT
|
3511008WL002062
|
TULSI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820101
|
|
Mrs. TULSI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23130520220016274
|
14/05/2022
|
Narendra Ram
|
3511008WL002087
|
Narendra Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820087
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG23130520220016277
|
14/05/2022
|
heera devi
|
3511008WL002087
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820073
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23130520220016281
|
14/05/2022
|
Ravindra Kumar
|
3511008WL002087
|
Ravindra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820088
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23130520220016282
|
14/05/2022
|
Manju Devi
|
3511008WL002087
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820086
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23130520220016284
|
14/05/2022
|
Madhavi Devi
|
3511008WL002087
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820085
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munakot
|
UT-11-008-052-001/4941
(MARKHARAYAT)
|
3511008000NRG23130520220016200
|
14/05/2022
|
MEENA DEVI
|
3511008WL002077
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820064
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-052-001/4952
(MARKHARAYAT)
|
3511008000NRG23130520220016201
|
14/05/2022
|
Manohar Singh
|
3511008WL002077
|
Manohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820061
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munakot
|
UT-11-008-052-001/4957
(MARKHARAYAT)
|
3511008000NRG23140520220017256
|
14/05/2022
|
LALIT RAM
|
3511008WL002168
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820065
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-052-001/5092
(MARKHARAYAT)
|
3511008000NRG23140520220017257
|
14/05/2022
|
JANAKI DEVI
|
3511008WL002168
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820062
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munakot
|
UT-11-008-052-001/5167
(MARKHARAYAT)
|
3511008000NRG23140520220017260
|
14/05/2022
|
SHAKUNTLA PUNERA
|
3511008WL002168
|
SHAKUNTLA PUNERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820098
|
|
SHAKUNTALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Munakot
|
UT-11-008-052-001/5208
(MARKHARAYAT)
|
3511008000NRG23130520220016205
|
14/05/2022
|
ANITA BHANDARI
|
3511008WL002077
|
ANITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820063
|
|
Mrs. ANITA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-052-001/5208
(MARKHARAYAT)
|
3511008000NRG23130520220016206
|
14/05/2022
|
DEEPAK SINGH
|
3511008WL002077
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820112
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-052-001/5275
(MARKHARAYAT)
|
3511008000NRG23130520220016207
|
14/05/2022
|
KESHAR SINGH
|
3511008WL002077
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820096
|
|
KESHAR SINGH S/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Munakot
|
UT-11-008-052-001/5275
(MARKHARAYAT)
|
3511008000NRG23130520220016208
|
14/05/2022
|
NEEMA DEVI
|
3511008WL002077
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820097
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-054-001/3404
(MANKATIYA)
|
3511008000NRG23140520220016868
|
14/05/2022
|
JANKI DEVI
|
3511008WL002143
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503820099
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-054-001/3439
(MANKATIYA)
|
3511008000NRG23140520220016872
|
14/05/2022
|
KAILASH CHNADRA
|
3511008WL002143
|
KAILASH CHNADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820039
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-054-001/3439
(MANKATIYA)
|
3511008000NRG23140520220016873
|
14/05/2022
|
Manju Devi
|
3511008WL002143
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820072
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-054-001/3440
(MANKATIYA)
|
3511008000NRG23140520220016874
|
14/05/2022
|
URBA DUTT BHATT
|
3511008WL002143
|
URBA DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820050
|
|
URBADATTBHATTSOSRIPITAMB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Munakot
|
UT-11-008-054-001/3445
(MANKATIYA)
|
3511008000NRG23140520220016878
|
14/05/2022
|
Bherav Bhatt
|
3511008WL002143
|
Bherav Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820051
|
|
Mr. BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-054-001/3445
(MANKATIYA)
|
3511008000NRG23140520220016879
|
14/05/2022
|
Janki Devi
|
3511008WL002143
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820104
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-054-001/3446
(MANKATIYA)
|
3511008000NRG23140520220016881
|
14/05/2022
|
ASHA DEVI
|
3511008WL002143
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820111
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-054-001/3446
(MANKATIYA)
|
3511008000NRG23140520220016880
|
14/05/2022
|
SHANKAR RAM
|
3511008WL002143
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820049
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-054-001/3458
(MANKATIYA)
|
3511008000NRG23140520220016882
|
14/05/2022
|
KISHAN PRASAD
|
3511008WL002143
|
KISHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820108
|
|
Mr. KISHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-054-001/3500
(MANKATIYA)
|
3511008000NRG23140520220016886
|
14/05/2022
|
DEEPA BHATT
|
3511008WL002143
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820053
|
|
Mrs. DEEPA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Munakot
|
UT-11-008-054-001/3590-A
(MANKATIYA)
|
3511008000NRG23140520220016890
|
14/05/2022
|
DAULAT SINGH
|
3511008WL002143
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820052
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Munakot
|
UT-11-008-054-002/3624
(MANKATIYA)
|
3511008000NRG23140520220016898
|
14/05/2022
|
Janki Devi
|
3511008WL002143
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820103
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-054-002/3624
(MANKATIYA)
|
3511008000NRG23140520220016896
|
14/05/2022
|
TRILOK SINGH
|
3511008WL002143
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820048
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Munakot
|
UT-11-008-054-002/3624
(MANKATIYA)
|
3511008000NRG23140520220016897
|
14/05/2022
|
VIKRAM SINGH
|
3511008WL002143
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820057
|
|
VIKRAMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23130520220016103
|
14/05/2022
|
DEVKI DEVI
|
3511008WL002068
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820066
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23130520220016104
|
14/05/2022
|
Govind singh
|
3511008WL002068
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820046
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23130520220016105
|
14/05/2022
|
Suman waldia
|
3511008WL002068
|
Suman waldia
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820054
|
|
Mrs. SUMAN WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG23130520220016107
|
14/05/2022
|
Laxman Singh
|
3511008WL002068
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820014
|
|
Mr. LAXMAN SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-056-001/2791
(MUNAKOTE)
|
3511008000NRG23130520220016301
|
14/05/2022
|
JAINTI DEVI
|
3511008WL002088
|
JAINTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503820083
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Munakot
|
UT-11-008-058-002/1780
(RIYANSI)
|
3511008000NRG23130520220016325
|
14/05/2022
|
Vidhyasagar
|
3511008WL002089
|
Vidhyasagar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820067
|
|
VIDYASAGARJOSHISARSWATIDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23140520220016930
|
14/05/2022
|
Geeta Devi
|
3511008WL002148
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820071
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23140520220016931
|
14/05/2022
|
JITENDRA BHATT
|
3511008WL002148
|
JITENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820069
|
|
Mr. JITENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23140520220016929
|
14/05/2022
|
Kailash Chandra
|
3511008WL002148
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820070
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23130520220016338
|
14/05/2022
|
SEETA DEVI
|
3511008WL002090
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820092
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23130520220016342
|
14/05/2022
|
HARISH SINGH
|
3511008WL002090
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820044
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23130520220016343
|
14/05/2022
|
LATA DEVI
|
3511008WL002090
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820045
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-060-001/4132
(SHAKUN)
|
3511008000NRG23140520220016972
|
14/05/2022
|
PURAN SINGH
|
3511008WL002153
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820076
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-060-002/4249
(SHAKUN)
|
3511008000NRG23140520220016973
|
14/05/2022
|
Manoj Singh
|
3511008WL002153
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820091
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-068-001/2914
(SEL)
|
3511008000NRG23130520220016159
|
14/05/2022
|
KAUSHLYA DEVI
|
3511008WL002072
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820107
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munakot
|
UT-11-008-068-001/2914
(SEL)
|
3511008000NRG23130520220016158
|
14/05/2022
|
MOHAN CHAND
|
3511008WL002072
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820106
|
|
Mr. MOHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-068-001/2915
(SEL)
|
3511008000NRG23130520220016160
|
14/05/2022
|
GANGA DEVI
|
3511008WL002072
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820094
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-068-001/2996
(SEL)
|
3511008000NRG23130520220016128
|
14/05/2022
|
SURESH RAM
|
3511008WL002070
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820060
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-068-001/3021
(SEL)
|
3511008000NRG23130520220016130
|
14/05/2022
|
MANOJ RAM
|
3511008WL002070
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820095
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-072-001/2654
(HIMTARH)
|
3511008000NRG23130520220016042
|
14/05/2022
|
SARU DEVI
|
3511008WL002065
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820058
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-072-001/2737
(HIMTARH)
|
3511008000NRG23130520220016048
|
14/05/2022
|
KOMAL SINGH
|
3511008WL002065
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820082
|
|
Mrs. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255600
|
255600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373602
|
373602
|
|
|
|
|
|
|
|