|
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-11-008-070-002/10020
(SAUNGAON)
|
3511008000NRG23201220220110675
|
20/12/2022
|
CHANDRA BALLABH BHATT
|
3511008WL015398
|
CHANDRA BALLABH BHATT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311022
|
|
CHANDRA BALLABH BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-003-001/1208
(QUARBAN)
|
3511008000NRG23201220220110655
|
20/12/2022
|
DEEPAK SINGH
|
3511008WL015396
|
DEEPAK SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311045
|
|
DEEPAK SINGH
|
CANARA BANK(508532)
|
|
3
|
Munakot
|
UT-11-008-043-001/11705
(VILAEE)
|
3511008000NRG23201220220110707
|
20/12/2022
|
ANIL KUMAR
|
3511008WL015401
|
ANIL KUMAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311046
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
Munakot
|
UT-11-008-061-001/2666
(SHILINGIYA)
|
3511008000NRG23201220220110691
|
20/12/2022
|
GANGA DEVI
|
3511008WL015399
|
GANGA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311044
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-043-001/11747
(VILAEE)
|
3511008000NRG23201220220110711
|
20/12/2022
|
POOJA
|
3511008WL015401
|
POOJA
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311139
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-043-001/11747
(VILAEE)
|
3511008000NRG23201220220110709
|
20/12/2022
|
SUNIL PRASAD
|
3511008WL015401
|
SUNIL PRASAD
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311047
|
|
SUNIL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-031-001/9338
(DOLI)
|
3511008000NRG23191220220110291
|
20/12/2022
|
MADHU BHATT
|
3511008WL015349
|
MADHU BHATT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311049
|
|
Mrs. MADHU BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-046-002/1531-A
(BUDALGAON)
|
3511008000NRG23201220220110772
|
20/12/2022
|
KAMAL SINGH
|
3511008WL015406
|
KAMAL SINGH
|
00354
|
PUNB0167200
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311160
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-065-001/9732
(SIMALKOTE)
|
3511008000NRG23201220220110705
|
20/12/2022
|
TEJ SINGH
|
3511008WL015400
|
TEJ SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311161
|
|
TEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG23201220220110712
|
20/12/2022
|
Kunddan Singh
|
3511008WL015401
|
Kunddan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311137
|
|
Mr. KUNDAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-070-001/1342
(SAUNGAON)
|
3511008000NRG23201220220110666
|
20/12/2022
|
DILIP
|
3511008WL015398
|
DILIP
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311031
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-073-002/6957
(SIMALKOTE)
|
3511008000NRG23201220220110660
|
20/12/2022
|
Birjmohan bhatt
|
3511008WL015397
|
Birjmohan bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311138
|
|
MR BRIJ MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-070-001/1370
(SAUNGAON)
|
3511008000NRG23201220220110669
|
20/12/2022
|
ASHOK BHATT
|
3511008WL015398
|
ASHOK BHATT
|
00415
|
SBIN0001125
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311145
|
|
Mr. ashok bhatt
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG23191220220110293
|
20/12/2022
|
sher singh
|
3511008WL015350
|
sher singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311017
|
|
Mr. SHER SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-013-001/11923
(GETHIGARA)
|
3511008000NRG23191220220110295
|
20/12/2022
|
PUSHKAR SINGH
|
3511008WL015350
|
PUSHKAR SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311159
|
|
MR PUSKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG23191220220110296
|
20/12/2022
|
BASANTI DEVI
|
3511008WL015350
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311157
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-013-001/11930
(GETHIGARA)
|
3511008000NRG23191220220110298
|
20/12/2022
|
DHAN SINGH
|
3511008WL015350
|
DHAN SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311019
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-013-001/11938
(GETHIGARA)
|
3511008000NRG23191220220110301
|
20/12/2022
|
HARISH SINGH
|
3511008WL015350
|
HARISH SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311016
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-013-001/11938
(GETHIGARA)
|
3511008000NRG23191220220110300
|
20/12/2022
|
SUNITA DEVI
|
3511008WL015350
|
SUNITA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311043
|
|
MRS SUNITA GOBARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23191220220110303
|
20/12/2022
|
PRABHA DEVI
|
3511008WL015350
|
PRABHA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311034
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-013-001/9683
(GETHIGARA)
|
3511008000NRG23191220220110305
|
20/12/2022
|
Bhawani Devi
|
3511008WL015350
|
Bhawani Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311158
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-031-001/9336
(DOLI)
|
3511008000NRG23191220220110290
|
20/12/2022
|
SHAILJA BHATT
|
3511008WL015349
|
SHAILJA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311021
|
|
MRS SHAILAJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191220220110251
|
20/12/2022
|
RAMESH CHAND
|
3511008WL015347
|
RAMESH CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311140
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191220220110261
|
20/12/2022
|
devki devi
|
3511008WL015347
|
devki devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311041
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
25
|
Munakot
|
UT-11-008-014-001/1655
(GAINA)
|
3511008000NRG23191220220110325
|
20/12/2022
|
PANKAJ CHAND
|
3511008WL015353
|
PANKAJ CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311029
|
|
MR PANKAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-014-001/1672
(GAINA)
|
3511008000NRG23191220220110327
|
20/12/2022
|
Ajay chand
|
3511008WL015353
|
Ajay chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311018
|
|
MR AJAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-014-001/1672
(GAINA)
|
3511008000NRG23191220220110328
|
20/12/2022
|
NAMITA CHAND
|
3511008WL015353
|
NAMITA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311013
|
|
MS NAMITA CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-014-001/25706
(GAINA)
|
3511008000NRG23191220220110331
|
20/12/2022
|
BAHADUR CHAND
|
3511008WL015353
|
BAHADUR CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311146
|
|
MR BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-034-002/2240
(DHARIAIR)
|
3511008000NRG23201220220110637
|
20/12/2022
|
SUBHASH CHANDRA BHATT
|
3511008WL015395
|
SUBHASH CHANDRA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311164
|
|
SEPOY SUBHASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-041-001/14102
(BALTARI)
|
3511008000NRG23191220220110253
|
20/12/2022
|
SUMAN BHANDARI
|
3511008WL015347
|
SUMAN BHANDARI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311143
|
|
SEPOY BHIM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-041-001/14103
(BALTARI)
|
3511008000NRG23191220220110255
|
20/12/2022
|
BHARAT CHAND
|
3511008WL015347
|
BHARAT CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311165
|
|
SEPOY BHARAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-041-001/14103
(BALTARI)
|
3511008000NRG23191220220110254
|
20/12/2022
|
MAMTA CHAND
|
3511008WL015347
|
MAMTA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311170
|
|
SEPOY BHARAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-046-002/1536
(BUDALGAON)
|
3511008000NRG23201220220110773
|
20/12/2022
|
TULSI DEVI
|
3511008WL015406
|
TULSI DEVI
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311036
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-046-002/1567
(BUDALGAON)
|
3511008000NRG23201220220110774
|
20/12/2022
|
KAUSHALYA DEVI
|
3511008WL015406
|
KAUSHALYA DEVI
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311035
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-046-002/1567
(BUDALGAON)
|
3511008000NRG23201220220110775
|
20/12/2022
|
NARAYAN RAM KOHLI
|
3511008WL015406
|
NARAYAN RAM KOHLI
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311184
|
|
NARAYAN RAM KOHLI
|
IDBI BANK(607095)
|
|
36
|
Munakot
|
UT-11-008-046-002/1567
(BUDALGAON)
|
3511008000NRG23201220220110776
|
20/12/2022
|
NITIN KOHLI
|
3511008WL015406
|
NITIN KOHLI
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311039
|
|
NITIN KOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG23201220220110732
|
20/12/2022
|
BHAWANA BISHT
|
3511008WL015405
|
BHAWANA BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311050
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG23201220220110733
|
20/12/2022
|
PUSHPA BISHT
|
3511008WL015405
|
PUSHPA BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311051
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG23201220220110734
|
20/12/2022
|
JAMUNA DEVI
|
3511008WL015405
|
JAMUNA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311030
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23201220220110738
|
20/12/2022
|
HARI CHAND
|
3511008WL015405
|
HARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311166
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG23201220220110741
|
20/12/2022
|
REENA CHAND
|
3511008WL015405
|
REENA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311033
|
|
MRS REENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG23201220220110749
|
20/12/2022
|
Indra bahadur Chand
|
3511008WL015405
|
Indra bahadur Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311169
|
|
MR INDRA BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG23201220220110751
|
20/12/2022
|
ANITA DEVI
|
3511008WL015405
|
ANITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311037
|
|
HANSIKANGMRSANITAMOTHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munakot
|
UT-11-008-046-004/1497
(BUDALGAON)
|
3511008000NRG23201220220110753
|
20/12/2022
|
RENU CHAND
|
3511008WL015405
|
RENU CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311174
|
|
MRS RENU CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23201220220110756
|
20/12/2022
|
HEMA CHAND
|
3511008WL015405
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311167
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23201220220110758
|
20/12/2022
|
HARI CHAND
|
3511008WL015405
|
HARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311142
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23201220220110762
|
20/12/2022
|
KAMLESH CHAND
|
3511008WL015405
|
KAMLESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311025
|
|
KAMLESH CHAND
|
YES BANK(607223)
|
|
48
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23201220220110761
|
20/12/2022
|
KAVITA CHAND
|
3511008WL015405
|
KAVITA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311054
|
|
Miss. KAVITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-046-004/4115
(BUDALGAON)
|
3511008000NRG23201220220110760
|
20/12/2022
|
MAYA DEVI
|
3511008WL015405
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311141
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-046-005/1383
(BUDALGAON)
|
3511008000NRG23201220220110765
|
20/12/2022
|
MANJU DEVI
|
3511008WL015405
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311048
|
|
MANJUDEVIWOSRIDEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-047-001/10060
(BHATERI)
|
3511008000NRG23191220220110267
|
20/12/2022
|
Ram Singh
|
3511008WL015348
|
Ram Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311052
|
|
RAMSINGHSOSHOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG23201220220110783
|
20/12/2022
|
PANKAJ JOSHI
|
3511008WL015407
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441311026
|
|
PANKAJ JOSHI
|
IDBI BANK(607095)
|
|
53
|
Munakot
|
UT-11-008-066-002/29453
(SIRKUCH)
|
3511008000NRG23191220220110309
|
20/12/2022
|
janki devi
|
3511008WL015351
|
janki devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311040
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-066-002/9480
(SIRKUCH)
|
3511008000NRG23191220220110318
|
20/12/2022
|
SEEMA DEVI
|
3511008WL015351
|
SEEMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311023
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-070-001/1359
(SAUNGAON)
|
3511008000NRG23201220220110667
|
20/12/2022
|
Ratan Singh
|
3511008WL015398
|
Ratan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311172
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munakot
|
UT-11-008-070-001/1362
(SAUNGAON)
|
3511008000NRG23201220220110668
|
20/12/2022
|
Leela Devi
|
3511008WL015398
|
Leela Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311144
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-070-001/446
(SAUNGAON)
|
3511008000NRG23201220220110671
|
20/12/2022
|
Shovan Singh
|
3511008WL015398
|
Shovan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311171
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munakot
|
UT-11-008-070-002/2421
(SAUNGAON)
|
3511008000NRG23201220220110678
|
20/12/2022
|
Bhuwan Bhatt
|
3511008WL015398
|
Bhuwan Bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311177
|
|
MR BHUWAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
59
|
Munakot
|
UT-11-008-003-001/1103
(QUARBAN)
|
3511008000NRG23201220220110641
|
20/12/2022
|
Mathura Devi
|
3511008WL015396
|
Mathura Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311027
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-003-001/1106
(QUARBAN)
|
3511008000NRG23201220220110642
|
20/12/2022
|
Jagat Singh
|
3511008WL015396
|
Jagat Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311156
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-003-001/1114
(QUARBAN)
|
3511008000NRG23201220220110644
|
20/12/2022
|
Suresh Singh
|
3511008WL015396
|
Suresh Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311173
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-003-001/1122
(QUARBAN)
|
3511008000NRG23201220220110645
|
20/12/2022
|
Ramesh Ram
|
3511008WL015396
|
Ramesh Ram
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311150
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-003-001/1122
(QUARBAN)
|
3511008000NRG23201220220110646
|
20/12/2022
|
Sanjay Kumar
|
3511008WL015396
|
Sanjay Kumar
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311183
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-003-001/1147
(QUARBAN)
|
3511008000NRG23201220220110648
|
20/12/2022
|
Mohan Singh
|
3511008WL015396
|
Mohan Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311149
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munakot
|
UT-11-008-003-001/1156
(QUARBAN)
|
3511008000NRG23201220220110649
|
20/12/2022
|
Yogendra Singh
|
3511008WL015396
|
Yogendra Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311015
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munakot
|
UT-11-008-003-001/1157
(QUARBAN)
|
3511008000NRG23201220220110651
|
20/12/2022
|
BHANA DEVI
|
3511008WL015396
|
BHANA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311028
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munakot
|
UT-11-008-003-001/1161
(QUARBAN)
|
3511008000NRG23201220220110652
|
20/12/2022
|
Laximan Singh
|
3511008WL015396
|
Laximan Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311154
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munakot
|
UT-11-008-003-001/1183
(QUARBAN)
|
3511008000NRG23201220220110653
|
20/12/2022
|
Savitri Devi
|
3511008WL015396
|
Savitri Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311162
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munakot
|
UT-11-008-003-001/61-A
(QUARBAN)
|
3511008000NRG23201220220110657
|
20/12/2022
|
Mahendra Ram
|
3511008WL015396
|
Mahendra Ram
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311182
|
|
MAHENDRARAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munakot
|
UT-11-008-027-001/2578
(TOLI)
|
3511008000NRG23201220220110713
|
20/12/2022
|
AMAN CHAND
|
3511008WL015402
|
AMAN CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311168
|
|
MR AMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munakot
|
UT-11-008-027-001/2592
(TOLI)
|
3511008000NRG23201220220110714
|
20/12/2022
|
Daulat Chand
|
3511008WL015402
|
Daulat Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311151
|
|
MR DAULAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munakot
|
UT-11-008-027-001/2616
(TOLI)
|
3511008000NRG23201220220110715
|
20/12/2022
|
Subhas Chand
|
3511008WL015402
|
Subhas Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311181
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-027-001/2625
(TOLI)
|
3511008000NRG23201220220110716
|
20/12/2022
|
BHUPENDRA CHAND
|
3511008WL015402
|
BHUPENDRA CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311185
|
|
BHUPENDRA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Munakot
|
UT-11-008-034-001/11
(DHARIAIR)
|
3511008000NRG23201220220110630
|
20/12/2022
|
Mamta Bhatt
|
3511008WL015395
|
Mamta Bhatt
|
00415
|
SBIN0009869
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441311155
|
|
MR BASANT BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munakot
|
UT-11-008-034-001/2196
(DHARIAIR)
|
3511008000NRG23201220220110631
|
20/12/2022
|
SUNITA DEVI
|
3511008WL015395
|
SUNITA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311147
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-034-001/2236
(DHARIAIR)
|
3511008000NRG23201220220110632
|
20/12/2022
|
SUNIL KUMAR
|
3511008WL015395
|
SUNIL KUMAR
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311012
|
|
SUNILKUMARSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-034-002/2185
(DHARIAIR)
|
3511008000NRG23201220220110634
|
20/12/2022
|
Savitri Devi
|
3511008WL015395
|
Savitri Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311153
|
|
MRS SAVITRI DEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munakot
|
UT-11-008-034-002/2185
(DHARIAIR)
|
3511008000NRG23201220220110633
|
20/12/2022
|
Urwa Datt
|
3511008WL015395
|
Urwa Datt
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311180
|
|
MR URBA DATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munakot
|
UT-11-008-034-002/2191
(DHARIAIR)
|
3511008000NRG23201220220110635
|
20/12/2022
|
Swarswati Devi
|
3511008WL015395
|
Swarswati Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311175
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munakot
|
UT-11-008-034-002/2216-A
(DHARIAIR)
|
3511008000NRG23201220220110636
|
20/12/2022
|
GOVINDI DEVI
|
3511008WL015395
|
GOVINDI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311152
|
|
MR GOVIND BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munakot
|
UT-11-008-034-002/7
(DHARIAIR)
|
3511008000NRG23201220220110638
|
20/12/2022
|
Manohari Devi
|
3511008WL015395
|
Manohari Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311176
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munakot
|
UT-11-008-034-003/2217
(DHARIAIR)
|
3511008000NRG23201220220110639
|
20/12/2022
|
CHANDRA BALLABH
|
3511008WL015395
|
CHANDRA BALLABH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311179
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munakot
|
UT-11-008-034-003/2217
(DHARIAIR)
|
3511008000NRG23201220220110640
|
20/12/2022
|
MOHINI DEVI
|
3511008WL015395
|
MOHINI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311053
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-061-001/2476
(SHILINGIYA)
|
3511008000NRG23201220220110680
|
20/12/2022
|
mannu devi
|
3511008WL015399
|
mannu devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311014
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munakot
|
UT-11-008-061-001/2487
(SHILINGIYA)
|
3511008000NRG23201220220110684
|
20/12/2022
|
ARJUN KOHLI
|
3511008WL015399
|
ARJUN KOHLI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311024
|
|
ARJUN KOHLI
|
CANARA BANK(508532)
|
|
86
|
Munakot
|
UT-11-008-061-001/2518
(SHILINGIYA)
|
3511008000NRG23201220220110685
|
20/12/2022
|
KAVIRAJ KOHLI
|
3511008WL015399
|
KAVIRAJ KOHLI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311042
|
|
MR KAVIRAJ KOHLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munakot
|
UT-11-008-061-001/2531
(SHILINGIYA)
|
3511008000NRG23201220220110686
|
20/12/2022
|
Narendra Ram
|
3511008WL015399
|
Narendra Ram
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311178
|
|
MR NARENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munakot
|
UT-11-008-061-001/2546
(SHILINGIYA)
|
3511008000NRG23201220220110689
|
20/12/2022
|
NARESH RAM
|
3511008WL015399
|
NARESH RAM
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311020
|
|
MR NARESH RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munakot
|
UT-11-008-061-001/2546
(SHILINGIYA)
|
3511008000NRG23201220220110687
|
20/12/2022
|
Teeka Ram
|
3511008WL015399
|
Teeka Ram
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311148
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
90
|
Munakot
|
UT-11-008-003-001/1208
(QUARBAN)
|
3511008000NRG23201220220110656
|
20/12/2022
|
KAVITA DEVI
|
3511008WL015396
|
KAVITA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311038
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
91
|
Munakot
|
UT-11-008-061-001/2664
(SHILINGIYA)
|
3511008000NRG23201220220110690
|
20/12/2022
|
PURAN RAM KOHALI
|
3511008WL015399
|
PURAN RAM KOHALI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311032
|
|
MR PURAN RAM KOHLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munakot
|
UT-11-008-066-002/29460
(SIRKUCH)
|
3511008000NRG23191220220110310
|
20/12/2022
|
Ramesh chand
|
3511008WL015351
|
Ramesh chand
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311163
|
|
NAIK RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
93
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG23191220220110294
|
20/12/2022
|
DEEPA DEVI
|
3511008WL015350
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311117
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-013-001/11914
(GETHIGARA)
|
3511008000NRG23191220220110292
|
20/12/2022
|
GOVIND SINGH
|
3511008WL015350
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311057
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munakot
|
UT-11-008-013-001/11932
(GETHIGARA)
|
3511008000NRG23191220220110299
|
20/12/2022
|
MAYA DEVI
|
3511008WL015350
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311075
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-013-001/11946
(GETHIGARA)
|
3511008000NRG23191220220110304
|
20/12/2022
|
LOKENDRA SINGH
|
3511008WL015350
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311132
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG23191220220110306
|
20/12/2022
|
Durga Devi
|
3511008WL015350
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311058
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG23191220220110307
|
20/12/2022
|
HARI SINGH
|
3511008WL015350
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311059
|
|
Mr. HARI SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-014-001/1655
(GAINA)
|
3511008000NRG23191220220110324
|
20/12/2022
|
TARA DEVI
|
3511008WL015353
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311119
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-014-001/1670
(GAINA)
|
3511008000NRG23191220220110326
|
20/12/2022
|
JYOTI CHAND
|
3511008WL015353
|
JYOTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311128
|
|
JYOTICHANDDORAMESHCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Munakot
|
UT-11-008-014-001/1678
(GAINA)
|
3511008000NRG23191220220110329
|
20/12/2022
|
GOPAL CHAND
|
3511008WL015353
|
GOPAL CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311136
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munakot
|
UT-11-008-028-001/20080
(DIGRA)
|
3511008000NRG23201220220110767
|
20/12/2022
|
KAMLA DEVI
|
3511008WL015406
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311130
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-028-001/39
(DIGRA)
|
3511008000NRG23201220220110768
|
20/12/2022
|
DIWAN RAM
|
3511008WL015406
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311124
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-028-001/39
(DIGRA)
|
3511008000NRG23201220220110769
|
20/12/2022
|
POOJA DEVI
|
3511008WL015406
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311125
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG23191220220110276
|
20/12/2022
|
POOJA DEVI
|
3511008WL015349
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311087
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG23191220220110277
|
20/12/2022
|
JANKI DEVI
|
3511008WL015349
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311067
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-031-001/9231
(DOLI)
|
3511008000NRG23191220220110278
|
20/12/2022
|
Basanti Devi
|
3511008WL015349
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311068
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG23191220220110279
|
20/12/2022
|
Geeta Devi
|
3511008WL015349
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311073
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23191220220110281
|
20/12/2022
|
Kalawati Devi
|
3511008WL015349
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311072
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23191220220110282
|
20/12/2022
|
Vikram Chand
|
3511008WL015349
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311091
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23191220220110283
|
20/12/2022
|
BHAWANA BHATT
|
3511008WL015349
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311134
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG23191220220110284
|
20/12/2022
|
Hira Devi
|
3511008WL015349
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311064
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG23191220220110285
|
20/12/2022
|
Basanti Devi
|
3511008WL015349
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311066
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-031-001/9323
(DOLI)
|
3511008000NRG23191220220110286
|
20/12/2022
|
TULSI DATT BHATT
|
3511008WL015349
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311063
|
|
Mr. TULSI DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG23191220220110287
|
20/12/2022
|
Devki Devi
|
3511008WL015349
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311069
|
|
Mrs. DEVAKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23191220220110289
|
20/12/2022
|
Geeta Devi
|
3511008WL015349
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311065
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23191220220110288
|
20/12/2022
|
Vinod Bhatt
|
3511008WL015349
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311061
|
|
Mr. VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-041-001/9699
(BALTARI)
|
3511008000NRG23191220220110256
|
20/12/2022
|
Pooran Chand
|
3511008WL015347
|
Pooran Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311070
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-041-001/9699
(BALTARI)
|
3511008000NRG23191220220110257
|
20/12/2022
|
VISHNA DEVI
|
3511008WL015347
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311077
|
|
Mrs. VISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-041-001/9708
(BALTARI)
|
3511008000NRG23191220220110259
|
20/12/2022
|
kamla devi
|
3511008WL015347
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311062
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-041-001/9708
(BALTARI)
|
3511008000NRG23191220220110258
|
20/12/2022
|
narayan chand
|
3511008WL015347
|
narayan chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311060
|
|
Mr. NARAYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191220220110262
|
20/12/2022
|
mohit chand
|
3511008WL015347
|
mohit chand
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441311118
|
|
Mr. MOHIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-041-001/9793
(BALTARI)
|
3511008000NRG23191220220110263
|
20/12/2022
|
SHANKAR RAM
|
3511008WL015347
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311103
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-043-001/11705
(VILAEE)
|
3511008000NRG23201220220110708
|
20/12/2022
|
NEETU DEVI
|
3511008WL015401
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311129
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-046-002/1519
(BUDALGAON)
|
3511008000NRG23201220220110770
|
20/12/2022
|
MOHAN RAM
|
3511008WL015406
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311100
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-046-002/1519
(BUDALGAON)
|
3511008000NRG23201220220110771
|
20/12/2022
|
MUNNI DEVI
|
3511008WL015406
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311121
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG23201220220110729
|
20/12/2022
|
Manju Devi
|
3511008WL015405
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311109
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-046-003/1401
(BUDALGAON)
|
3511008000NRG23201220220110731
|
20/12/2022
|
TULSI DEVI
|
3511008WL015405
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311114
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG23201220220110735
|
20/12/2022
|
Neeraj Chand
|
3511008WL015405
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311111
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG23201220220110736
|
20/12/2022
|
Geeta Devi
|
3511008WL015405
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311107
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23201220220110737
|
20/12/2022
|
ANJU CHAND
|
3511008WL015405
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311106
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG23201220220110739
|
20/12/2022
|
PUSHPA CHAND
|
3511008WL015405
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311122
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG23201220220110740
|
20/12/2022
|
PRAKASH CHAND
|
3511008WL015405
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311101
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG23201220220110742
|
20/12/2022
|
DEVENDRA CHAND
|
3511008WL015405
|
DEVENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311110
|
|
DEVENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG23201220220110743
|
20/12/2022
|
Kavita Chand
|
3511008WL015405
|
Kavita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311108
|
|
KAVITACHANDWOSRIDEVENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
Munakot
|
UT-11-008-046-003/4103
(BUDALGAON)
|
3511008000NRG23201220220110744
|
20/12/2022
|
PAWAN CHANDRA KALONI
|
3511008WL015405
|
PAWAN CHANDRA KALONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311112
|
|
Mr. PAWAN CHANDRA KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-046-003/4110
(BUDALGAON)
|
3511008000NRG23201220220110748
|
20/12/2022
|
PARWATI CHAND
|
3511008WL015405
|
PARWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311126
|
|
Ms. PARWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-046-004/4100
(BUDALGAON)
|
3511008000NRG23201220220110755
|
20/12/2022
|
Sonu Chand
|
3511008WL015405
|
Sonu Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311104
|
|
MR SONU CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23201220220110759
|
20/12/2022
|
GODAWARI DEVI
|
3511008WL015405
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311135
|
|
Mrs. Godawari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG23201220220110764
|
20/12/2022
|
VARSHA CHAND
|
3511008WL015405
|
VARSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311083
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-046-005/4106
(BUDALGAON)
|
3511008000NRG23201220220110766
|
20/12/2022
|
SONU DEVI
|
3511008WL015405
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311123
|
|
SONU DEVI W/O PRAKASH OHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Munakot
|
UT-11-008-046-007/20084
(BUDALGAON)
|
3511008000NRG23201220220110778
|
20/12/2022
|
GEETA DEVI
|
3511008WL015406
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441311133
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-047-001/10010
(BHATERI)
|
3511008000NRG23191220220110264
|
20/12/2022
|
Vikram Singh
|
3511008WL015348
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311081
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-047-001/10036
(BHATERI)
|
3511008000NRG23191220220110266
|
20/12/2022
|
ANUP SINGH
|
3511008WL015348
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311127
|
|
ANUP SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Munakot
|
UT-11-008-047-001/10036
(BHATERI)
|
3511008000NRG23191220220110265
|
20/12/2022
|
JANKI DEVI
|
3511008WL015348
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311097
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Munakot
|
UT-11-008-047-001/10063
(BHATERI)
|
3511008000NRG23191220220110268
|
20/12/2022
|
SEETA DEVI
|
3511008WL015348
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311089
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-047-001/110086
(BHATERI)
|
3511008000NRG23191220220110270
|
20/12/2022
|
janki devi
|
3511008WL015348
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311090
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-047-001/110147
(BHATERI)
|
3511008000NRG23191220220110272
|
20/12/2022
|
Bhawana Devi
|
3511008WL015348
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311092
|
|
Ms. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-047-001/110354
(BHATERI)
|
3511008000NRG23191220220110274
|
20/12/2022
|
Narayan Singh
|
3511008WL015348
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311071
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-047-001/110354
(BHATERI)
|
3511008000NRG23191220220110273
|
20/12/2022
|
Prema Devi
|
3511008WL015348
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311098
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG23191220220110321
|
20/12/2022
|
KHEEM RAM
|
3511008WL015352
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311082
|
|
Mr. KHEEM RAM S/O PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-058-002/1806
(RIYANSI)
|
3511008000NRG23201220220110780
|
20/12/2022
|
DHANA DEVI
|
3511008WL015407
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441311105
|
|
DHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG23201220220110693
|
20/12/2022
|
MANISH KUMAR
|
3511008WL015399
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311088
|
|
Master MANISH KUMAR UNGS MRS NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-061-001/2670
(SHILINGIYA)
|
3511008000NRG23201220220110692
|
20/12/2022
|
NARU DEVI
|
3511008WL015399
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311093
|
|
NARU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Munakot
|
UT-11-008-065-001/6854
(SIMALKOTE)
|
3511008000NRG23201220220110698
|
20/12/2022
|
Himmat Singh
|
3511008WL015400
|
Himmat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311096
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munakot
|
UT-11-008-065-001/6854
(SIMALKOTE)
|
3511008000NRG23201220220110699
|
20/12/2022
|
LALITA DEVI
|
3511008WL015400
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311095
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-065-001/6870
(SIMALKOTE)
|
3511008000NRG23201220220110701
|
20/12/2022
|
NEELAM WALDIYA
|
3511008WL015400
|
NEELAM WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311094
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-065-001/6870
(SIMALKOTE)
|
3511008000NRG23201220220110700
|
20/12/2022
|
SURAJ SINGH WALDIYA
|
3511008WL015400
|
SURAJ SINGH WALDIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311099
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-065-001/6880
(SIMALKOTE)
|
3511008000NRG23201220220110703
|
20/12/2022
|
KIRAN WALDIA
|
3511008WL015400
|
KIRAN WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311085
|
|
Mr. KIRAN WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-065-001/6880
(SIMALKOTE)
|
3511008000NRG23201220220110702
|
20/12/2022
|
Shamsher Singh
|
3511008WL015400
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311055
|
|
SHAMSHER SINGH WALDIA
|
BANK OF INDIA(508505)
|
|
161
|
Munakot
|
UT-11-008-065-001/9330
(SIMALKOTE)
|
3511008000NRG23201220220110704
|
20/12/2022
|
MAHAVEER SINGH
|
3511008WL015400
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311116
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-065-001/9732
(SIMALKOTE)
|
3511008000NRG23201220220110706
|
20/12/2022
|
SUNITA DEVI
|
3511008WL015400
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311086
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
163
|
Munakot
|
UT-11-008-066-002/9448
(SIRKUCH)
|
3511008000NRG23191220220110311
|
20/12/2022
|
Kaushliya Devi
|
3511008WL015351
|
Kaushliya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311113
|
|
Mrs. KAUSALIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-066-002/9455
(SIRKUCH)
|
3511008000NRG23191220220110313
|
20/12/2022
|
Kamla Devi
|
3511008WL015351
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311102
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-066-002/9458
(SIRKUCH)
|
3511008000NRG23191220220110314
|
20/12/2022
|
NIRMLA DEVI
|
3511008WL015351
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311115
|
|
NIRMALADEVIWIBAHADURCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
Munakot
|
UT-11-008-066-002/9468
(SIRKUCH)
|
3511008000NRG23191220220110316
|
20/12/2022
|
HOSHIYAR SINGH
|
3511008WL015351
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311120
|
|
HOSHIYASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Munakot
|
UT-11-008-070-001/1373
(SAUNGAON)
|
3511008000NRG23201220220110670
|
20/12/2022
|
Ravinder
|
3511008WL015398
|
Ravinder
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311076
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Munakot
|
UT-11-008-070-002/10013
(SAUNGAON)
|
3511008000NRG23201220220110673
|
20/12/2022
|
DIGAR DEV
|
3511008WL015398
|
DIGAR DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311084
|
|
DIGARDEVBHATTSOCHINTAMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
169
|
Munakot
|
UT-11-008-070-002/10013
(SAUNGAON)
|
3511008000NRG23201220220110674
|
20/12/2022
|
GANGA DEVI
|
3511008WL015398
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311131
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-073-002/6957
(SIMALKOTE)
|
3511008000NRG23201220220110659
|
20/12/2022
|
manoharee bhatt
|
3511008WL015397
|
manoharee bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311080
|
|
Mrs. MANOHARI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-073-002/6962
(SIMALKOTE)
|
3511008000NRG23201220220110661
|
20/12/2022
|
Ram Chandra bhatt
|
3511008WL015397
|
Ram Chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311078
|
|
Mr. RAM CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munakot
|
UT-11-008-073-002/6967
(SIMALKOTE)
|
3511008000NRG23201220220110662
|
20/12/2022
|
Geeta bhatt
|
3511008WL015397
|
Geeta bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311074
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-073-002/6967
(SIMALKOTE)
|
3511008000NRG23201220220110663
|
20/12/2022
|
Jeewanti bhatt
|
3511008WL015397
|
Jeewanti bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311056
|
|
Mrs. JEEWANTI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munakot
|
UT-11-008-073-002/6967
(SIMALKOTE)
|
3511008000NRG23201220220110664
|
20/12/2022
|
Prakasah chandra bhatt
|
3511008WL015397
|
Prakasah chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441311079
|
|
Mr. PRAKASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201285
|
201285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430473
|
430473
|
|
|
|
|
|
|
|