|
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-11-008-053-001/8906
(MARHMANLE)
|
3511008000NRG23210220230134453
|
21/02/2023
|
DEEPAK SINGH DHAMI
|
3511008WL018572
|
DEEPAK SINGH DHAMI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252531
|
|
DIPAK SINGH DHAMI SO K S DHAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-019-001/13825
(CHYORI)
|
3511008000NRG23210220230134500
|
21/02/2023
|
UMESH BHATT
|
3511008WL018578
|
UMESH BHATT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252416
|
|
UMESH BHATT
|
IDBI BANK(607095)
|
|
3
|
Munakot
|
UT-11-008-054-001/3600
(MANKATIYA)
|
3511008000NRG23210220230134350
|
21/02/2023
|
PRAKASH SINGH SAUN
|
3511008WL018561
|
PRAKASH SINGH SAUN
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252537
|
|
PRAKASH SINGH SOUN
|
IDBI BANK(607095)
|
|
4
|
Munakot
|
UT-11-008-066-001/9381
(SIRKUCH)
|
3511008000NRG23210220230134490
|
21/02/2023
|
HOSHIYAR RAM
|
3511008WL018577
|
HOSHIYAR RAM
|
00165
|
IBKL0000768
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252536
|
|
HOSHIYAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-004-003/3832
(QWIGAON)
|
3511008000NRG23210220230134373
|
21/02/2023
|
KAMLA DEVI
|
3511008WL018563
|
KAMLA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252419
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-036-001/8211
(DHOLKANDA)
|
3511008000NRG23210220230134400
|
21/02/2023
|
KAMLESH CHAND
|
3511008WL018567
|
KAMLESH CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252423
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG23210220230134450
|
21/02/2023
|
BHAGWAN SINGH
|
3511008WL018572
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252535
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-004-003/3830
(QWIGAON)
|
3511008000NRG23210220230134371
|
21/02/2023
|
NARENDRA SINGH
|
3511008WL018563
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252533
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-019-001/13875
(CHYORI)
|
3511008000NRG23210220230134501
|
21/02/2023
|
MANOJ BHATT
|
3511008WL018578
|
MANOJ BHATT
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301252420
|
|
MR MANOJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-054-001/3600
(MANKATIYA)
|
3511008000NRG23210220230134349
|
21/02/2023
|
SAUN BHAGWAN SINGH
|
3511008WL018561
|
SAUN BHAGWAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252418
|
|
MR SAUN BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-054-001/6261
(MANKATIYA)
|
3511008000NRG23210220230134352
|
21/02/2023
|
MANOJ SINGH
|
3511008WL018561
|
MANOJ SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252534
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-066-001/9363
(SIRKUCH)
|
3511008000NRG23210220230134488
|
21/02/2023
|
KUNDAL SINGH
|
3511008WL018577
|
KUNDAL SINGH
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252532
|
|
KUNDALSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-066-001/9377
(SIRKUCH)
|
3511008000NRG23210220230134489
|
21/02/2023
|
KAMLA DEVI
|
3511008WL018577
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252417
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG23210220230134492
|
21/02/2023
|
DEEPA DEVI
|
3511008WL018577
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252530
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-066-001/9409
(SIRKUCH)
|
3511008000NRG23210220230134494
|
21/02/2023
|
UMESH CHAND
|
3511008WL018577
|
UMESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252541
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-066-001/9519
(SIRKUCH)
|
3511008000NRG23210220230134498
|
21/02/2023
|
MADHU
|
3511008WL018577
|
MADHU
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252422
|
|
MRS MADHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG23210220230134368
|
21/02/2023
|
SAPNA SAMANT
|
3511008WL018563
|
SAPNA SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252424
|
|
Mrs. SAPNA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-004-001/3811
(QWIGAON)
|
3511008000NRG23210220230134369
|
21/02/2023
|
GAURAV SINGH SAMANT
|
3511008WL018563
|
GAURAV SINGH SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252421
|
|
GAURAV SINGH SAMANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-004-001/3658
(QWIGAON)
|
3511008000NRG23210220230134364
|
21/02/2023
|
NEELAM
|
3511008WL018563
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252514
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-004-001/3658-A
(QWIGAON)
|
3511008000NRG23210220230134365
|
21/02/2023
|
NAIN RAM
|
3511008WL018563
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252508
|
|
NAINRAMJANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23210220230134366
|
21/02/2023
|
KAUSALYA DEVI
|
3511008WL018563
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252444
|
|
KOUSHALIADEVIWOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23210220230134367
|
21/02/2023
|
SUMAN DEVI
|
3511008WL018563
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252479
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-004-002/3807
(QWIGAON)
|
3511008000NRG23210220230134370
|
21/02/2023
|
VINOD RAM
|
3511008WL018563
|
VINOD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252487
|
|
VINOD RAM
|
BANK OF BARODA(606985)
|
|
24
|
Munakot
|
UT-11-008-004-003/3830
(QWIGAON)
|
3511008000NRG23210220230134372
|
21/02/2023
|
SEEMA DEVI
|
3511008WL018563
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252456
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG23210220230134431
|
21/02/2023
|
Madhavanand
|
3511008WL018570
|
Madhavanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252522
|
|
Mr. MADHVANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-008-001/8579
(KUNKATIYA)
|
3511008000NRG23210220230134432
|
21/02/2023
|
PANKAJ JOSHI
|
3511008WL018570
|
PANKAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252450
|
|
Mr. PANKAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-008-001/8595
(KUNKATIYA)
|
3511008000NRG23210220230134434
|
21/02/2023
|
Kalawati Devi
|
3511008WL018570
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252446
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-008-001/8595
(KUNKATIYA)
|
3511008000NRG23210220230134433
|
21/02/2023
|
Kisan Ram
|
3511008WL018570
|
Kisan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252528
|
|
KISHANRAMSOGOPIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-008-001/8599
(KUNKATIYA)
|
3511008000NRG23210220230134435
|
21/02/2023
|
VIKRAM PARSAAD
|
3511008WL018570
|
VIKRAM PARSAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252442
|
|
Mr. VIKRAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-008-001/8601
(KUNKATIYA)
|
3511008000NRG23210220230134436
|
21/02/2023
|
RATNA DEVI
|
3511008WL018570
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252466
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG23210220230134438
|
21/02/2023
|
NEERAJ KUMAR
|
3511008WL018570
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252482
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG23210220230134437
|
21/02/2023
|
ROSHAN KUMAR
|
3511008WL018570
|
ROSHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252499
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-012-001/8833
(GALAT)
|
3511008000NRG23210220230134390
|
21/02/2023
|
SHAKUNTALA DEVI
|
3511008WL018566
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252467
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-012-001/8835
(GALAT)
|
3511008000NRG23210220230134391
|
21/02/2023
|
MAYA DEVI
|
3511008WL018566
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252507
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-012-001/8838
(GALAT)
|
3511008000NRG23210220230134409
|
21/02/2023
|
SANTOSH KUMAR
|
3511008WL018568
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252503
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-012-001/8841
(GALAT)
|
3511008000NRG23210220230134392
|
21/02/2023
|
JANKI DEVI
|
3511008WL018566
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252473
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-012-001/8841
(GALAT)
|
3511008000NRG23210220230134393
|
21/02/2023
|
RAMESH SINGH
|
3511008WL018566
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252495
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23210220230134394
|
21/02/2023
|
JANAK SINGH
|
3511008WL018566
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252500
|
|
JANAKSINGH PREMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23210220230134395
|
21/02/2023
|
KAMLA DEVI
|
3511008WL018566
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252478
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-012-001/8873
(GALAT)
|
3511008000NRG23210220230134410
|
21/02/2023
|
RAJENDRA SINGH
|
3511008WL018568
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301252429
|
|
Mr. RAJENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-012-001/8876
(GALAT)
|
3511008000NRG23210220230134411
|
21/02/2023
|
NANDA DEVI
|
3511008WL018568
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301252538
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-012-001/8881
(GALAT)
|
3511008000NRG23210220230134396
|
21/02/2023
|
PRAKASH SINGH
|
3511008WL018566
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252501
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-012-001/8888
(GALAT)
|
3511008000NRG23210220230134412
|
21/02/2023
|
SARASWATI DEVI
|
3511008WL018568
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252517
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-012-001/8901-A
(GALAT)
|
3511008000NRG23210220230134413
|
21/02/2023
|
KUNDAL SINGH
|
3511008WL018568
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252439
|
|
Mr. KUNDAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-012-001/8901-A
(GALAT)
|
3511008000NRG23210220230134414
|
21/02/2023
|
PARWATI DEVI
|
3511008WL018568
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252433
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-012-001/8991
(GALAT)
|
3511008000NRG23210220230134397
|
21/02/2023
|
GOPAL SINGH
|
3511008WL018566
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252436
|
|
GOPALSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munakot
|
UT-11-008-012-001/9000
(GALAT)
|
3511008000NRG23210220230134415
|
21/02/2023
|
BHAGWAN SINGH
|
3511008WL018568
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252441
|
|
Mr. BHAGWAN SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23210220230134418
|
21/02/2023
|
DEEWAN SINGH
|
3511008WL018568
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252432
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23210220230134417
|
21/02/2023
|
MANJU DEVU
|
3511008WL018568
|
MANJU DEVU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252428
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-012-001/9013
(GALAT)
|
3511008000NRG23210220230134416
|
21/02/2023
|
SANDEEP SINGH
|
3511008WL018568
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252468
|
|
SANDEEPSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-012-001/9020
(GALAT)
|
3511008000NRG23210220230134419
|
21/02/2023
|
BAHADUR SINGH
|
3511008WL018568
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252448
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-032-001/7988
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134421
|
21/02/2023
|
BHAWANA DEVI
|
3511008WL018569
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252485
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-032-001/7988
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134420
|
21/02/2023
|
TULSI BHATT
|
3511008WL018569
|
TULSI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252438
|
|
Mr. TULSI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-032-001/7999
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134422
|
21/02/2023
|
DEEPA BHATT
|
3511008WL018569
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252443
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-032-001/8098
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134423
|
21/02/2023
|
LALIT SINGH
|
3511008WL018569
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252488
|
|
LALITSINGHKHANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Munakot
|
UT-11-008-032-001/8130
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134424
|
21/02/2023
|
GODAWARI
|
3511008WL018569
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252506
|
|
Mrs. GODAWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-032-001/8135
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134425
|
21/02/2023
|
LALIT KHANKA
|
3511008WL018569
|
LALIT KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252476
|
|
Mr. LALIT KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-032-001/8149
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134427
|
21/02/2023
|
AASHA DEVI
|
3511008WL018569
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252493
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-032-001/8149
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134426
|
21/02/2023
|
MANOHAR SINGH
|
3511008WL018569
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252447
|
|
MR MANOHER SINGH KHANKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134428
|
21/02/2023
|
GOVIND SINGH GURUNG
|
3511008WL018569
|
GOVIND SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301252430
|
|
GOVIND GURANG SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134429
|
21/02/2023
|
NANDA DEVI
|
3511008WL018569
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252474
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-032-002/8052
(DOLI URF KHARKDOLI)
|
3511008000NRG23210220230134430
|
21/02/2023
|
PARWATI DEVI
|
3511008WL018569
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252529
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-036-001/8210
(DHOLKANDA)
|
3511008000NRG23210220230134398
|
21/02/2023
|
RAM DATT
|
3511008WL018567
|
RAM DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252540
|
|
Mr. RAM DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-036-001/8210
(DHOLKANDA)
|
3511008000NRG23210220230134399
|
21/02/2023
|
RUKMANI PANDEY
|
3511008WL018567
|
RUKMANI PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252496
|
|
Mrs. RUKMANI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-036-001/8211
(DHOLKANDA)
|
3511008000NRG23210220230134401
|
21/02/2023
|
PUSHPA PANDEY
|
3511008WL018567
|
PUSHPA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252497
|
|
Mrs. PUSHPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-036-001/8253
(DHOLKANDA)
|
3511008000NRG23210220230134402
|
21/02/2023
|
MADAN MOHAN PANDEY
|
3511008WL018567
|
MADAN MOHAN PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252458
|
|
Mr. MADAN MOHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-036-001/8269
(DHOLKANDA)
|
3511008000NRG23210220230134403
|
21/02/2023
|
TULSI DEVI
|
3511008WL018567
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252469
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-036-001/8269
(DHOLKANDA)
|
3511008000NRG23210220230134404
|
21/02/2023
|
YOGITA PANDEY
|
3511008WL018567
|
YOGITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252462
|
|
Miss. YOGITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-036-001/8277
(DHOLKANDA)
|
3511008000NRG23210220230134405
|
21/02/2023
|
KEDAR DATT
|
3511008WL018567
|
KEDAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301252440
|
|
KEDAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Munakot
|
UT-11-008-036-001/8277
(DHOLKANDA)
|
3511008000NRG23210220230134406
|
21/02/2023
|
RASHMI PANDEY
|
3511008WL018567
|
RASHMI PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252504
|
|
Mrs. RASHMI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-036-001/8284
(DHOLKANDA)
|
3511008000NRG23210220230134407
|
21/02/2023
|
CHAVI PARSAAD
|
3511008WL018567
|
CHAVI PARSAAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252425
|
|
Mr. CHHABI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-036-001/8325
(DHOLKANDA)
|
3511008000NRG23210220230134408
|
21/02/2023
|
SHARDA DEVI
|
3511008WL018567
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252457
|
|
Mrs. SHARADA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-041-001/14089
(BALTARI)
|
3511008000NRG23210220230134353
|
21/02/2023
|
POOJA BISHT
|
3511008WL018562
|
POOJA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252502
|
|
Mrs. POOJA KUNDAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-041-001/14091
(BALTARI)
|
3511008000NRG23210220230134354
|
21/02/2023
|
MANISHA BHANDARI
|
3511008WL018562
|
MANISHA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252511
|
|
Mrs. MANISHA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-041-001/9728
(BALTARI)
|
3511008000NRG23210220230134355
|
21/02/2023
|
Madhavi Devi
|
3511008WL018562
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252509
|
|
Ms. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-041-001/9752
(BALTARI)
|
3511008000NRG23210220230134356
|
21/02/2023
|
Nanada Devi
|
3511008WL018562
|
Nanada Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252518
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-041-001/9775
(BALTARI)
|
3511008000NRG23210220230134358
|
21/02/2023
|
Manisha Chand
|
3511008WL018562
|
Manisha Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252519
|
|
MRS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munakot
|
UT-11-008-041-001/9775
(BALTARI)
|
3511008000NRG23210220230134357
|
21/02/2023
|
puskar chand
|
3511008WL018562
|
puskar chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252539
|
|
Mr. PUSHKAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-041-001/9779
(BALTARI)
|
3511008000NRG23210220230134359
|
21/02/2023
|
Kushal Singh
|
3511008WL018562
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252520
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-041-001/9779
(BALTARI)
|
3511008000NRG23210220230134360
|
21/02/2023
|
PRIYANKA DHARIYAL
|
3511008WL018562
|
PRIYANKA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252510
|
|
Ms. PRIYANKA DHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-041-001/9791
(BALTARI)
|
3511008000NRG23210220230134361
|
21/02/2023
|
NANDA DEVI
|
3511008WL018562
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252512
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-041-001/9797
(BALTARI)
|
3511008000NRG23210220230134362
|
21/02/2023
|
KESHAV DATT
|
3511008WL018562
|
KESHAV DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252521
|
|
Mr. KESHAV DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-041-001/9799
(BALTARI)
|
3511008000NRG23210220230134363
|
21/02/2023
|
RASHMI CHAND
|
3511008WL018562
|
RASHMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252481
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-053-001/8638
(MARHMANLE)
|
3511008000NRG23210220230134445
|
21/02/2023
|
GANESH RAM
|
3511008WL018572
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252437
|
|
GANESHRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Munakot
|
UT-11-008-053-001/8658
(MARHMANLE)
|
3511008000NRG23210220230134381
|
21/02/2023
|
LEELA DEVI
|
3511008WL018565
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252523
|
|
Mrs. LILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-053-001/8660
(MARHMANLE)
|
3511008000NRG23210220230134382
|
21/02/2023
|
ISHIVARI DEVI
|
3511008WL018565
|
ISHIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252526
|
|
Mrs. ISHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-053-001/8663
(MARHMANLE)
|
3511008000NRG23210220230134446
|
21/02/2023
|
DHAN IRAM
|
3511008WL018572
|
DHAN IRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252426
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23210220230134447
|
21/02/2023
|
Leela Devi
|
3511008WL018572
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301252527
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-053-001/8685
(MARHMANLE)
|
3511008000NRG23210220230134448
|
21/02/2023
|
MAYA DEVI
|
3511008WL018572
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252524
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-053-001/8715
(MARHMANLE)
|
3511008000NRG23210220230134383
|
21/02/2023
|
KISHOR DHAMI
|
3511008WL018565
|
KISHOR DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252434
|
|
KISHORE SINGH DHAMI
|
BANK OF BARODA(606985)
|
|
91
|
Munakot
|
UT-11-008-053-001/8749
(MARHMANLE)
|
3511008000NRG23210220230134449
|
21/02/2023
|
Maya Devi
|
3511008WL018572
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252449
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG23210220230134385
|
21/02/2023
|
AMAN SINGH DHAMI
|
3511008WL018565
|
AMAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252465
|
|
AMANSINGHSOKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
Munakot
|
UT-11-008-053-001/8819
(MARHMANLE)
|
3511008000NRG23210220230134384
|
21/02/2023
|
KUNDAL SINGH
|
3511008WL018565
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252431
|
|
Mrs. KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG23210220230134386
|
21/02/2023
|
CHANCHAL SINGH
|
3511008WL018565
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252427
|
|
CHANCHALSINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
Munakot
|
UT-11-008-053-001/8823
(MARHMANLE)
|
3511008000NRG23210220230134387
|
21/02/2023
|
Puspa Devi
|
3511008WL018565
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252459
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG23210220230134451
|
21/02/2023
|
BHAWANA DHAMI
|
3511008WL018572
|
BHAWANA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252460
|
|
Mrs. BHAWANA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-053-001/8893
(MARHMANLE)
|
3511008000NRG23210220230134452
|
21/02/2023
|
KAMAN SINGH
|
3511008WL018572
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252472
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-053-001/8906
(MARHMANLE)
|
3511008000NRG23210220230134454
|
21/02/2023
|
GEETA DHAMI
|
3511008WL018572
|
GEETA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252454
|
|
Mrs. GEETA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-053-001/8910
(MARHMANLE)
|
3511008000NRG23210220230134455
|
21/02/2023
|
HARULI DEVI
|
3511008WL018572
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252453
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-053-001/8912
(MARHMANLE)
|
3511008000NRG23210220230134456
|
21/02/2023
|
NEEMA DEVI
|
3511008WL018572
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252525
|
|
MRS NEEMA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG23210220230134457
|
21/02/2023
|
MILAP SINGH
|
3511008WL018572
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252451
|
|
Mr. MILAP SINGH KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-053-001/8915
(MARHMANLE)
|
3511008000NRG23210220230134458
|
21/02/2023
|
PARWATI DEVI
|
3511008WL018572
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252452
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG23210220230134388
|
21/02/2023
|
DURGA DEVI
|
3511008WL018565
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252498
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-053-001/8921
(MARHMANLE)
|
3511008000NRG23210220230134389
|
21/02/2023
|
MANISHA DHAMI
|
3511008WL018565
|
MANISHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252486
|
|
Mrs. MANISHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-053-001/8926
(MARHMANLE)
|
3511008000NRG23210220230134459
|
21/02/2023
|
JANKI DEVI
|
3511008WL018572
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252470
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-053-001/8928
(MARHMANLE)
|
3511008000NRG23210220230134460
|
21/02/2023
|
PARMILA DEVI
|
3511008WL018572
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252471
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munakot
|
UT-11-008-053-001/8930
(MARHMANLE)
|
3511008000NRG23210220230134461
|
21/02/2023
|
REKHA DEVI
|
3511008WL018572
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252435
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-053-001/8935
(MARHMANLE)
|
3511008000NRG23210220230134462
|
21/02/2023
|
LALITA DHAMI
|
3511008WL018572
|
LALITA DHAMI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301252455
|
|
Mrs. LALITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-054-001/3443
(MANKATIYA)
|
3511008000NRG23210220230134343
|
21/02/2023
|
ANKIT BHATT
|
3511008WL018561
|
ANKIT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252484
|
|
MR ANKIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23210220230134346
|
21/02/2023
|
BHAWANA BHATT
|
3511008WL018561
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252491
|
|
Ms. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23210220230134347
|
21/02/2023
|
HEERA DEVI
|
3511008WL018561
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252490
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23210220230134345
|
21/02/2023
|
JANARDHAN BHATT
|
3511008WL018561
|
JANARDHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252489
|
|
Mr. JANARDHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-054-001/3461
(MANKATIYA)
|
3511008000NRG23210220230134344
|
21/02/2023
|
KISHANANAND BHATT
|
3511008WL018561
|
KISHANANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252464
|
|
Mr. KISHANANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-054-001/3506
(MANKATIYA)
|
3511008000NRG23210220230134348
|
21/02/2023
|
NEELAM SAUN
|
3511008WL018561
|
NEELAM SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252515
|
|
Mrs. NEELAM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-054-001/6261
(MANKATIYA)
|
3511008000NRG23210220230134351
|
21/02/2023
|
Rajendra Singh
|
3511008WL018561
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252516
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-055-001/7454
(MARSOLI)
|
3511008000NRG23210220230134341
|
21/02/2023
|
Chanchala Devi
|
3511008WL018560
|
Chanchala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252445
|
|
Mrs. CHANCHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-055-001/7454
(MARSOLI)
|
3511008000NRG23210220230134342
|
21/02/2023
|
Pooja Devi
|
3511008WL018560
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252475
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-066-001/29449
(SIRKUCH)
|
3511008000NRG23210220230134485
|
21/02/2023
|
SEETA DEVI
|
3511008WL018577
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252480
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-066-001/29450
(SIRKUCH)
|
3511008000NRG23210220230134486
|
21/02/2023
|
ANITA BISHT
|
3511008WL018577
|
ANITA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252492
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munakot
|
UT-11-008-066-001/9363
(SIRKUCH)
|
3511008000NRG23210220230134487
|
21/02/2023
|
RESHMA BISHT
|
3511008WL018577
|
RESHMA BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252505
|
|
Mrs. RESHMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-066-001/9381
(SIRKUCH)
|
3511008000NRG23210220230134491
|
21/02/2023
|
MEENA DEVI
|
3511008WL018577
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252513
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
122
|
Munakot
|
UT-11-008-066-001/9401
(SIRKUCH)
|
3511008000NRG23210220230134493
|
21/02/2023
|
DEVENDRA SINGH
|
3511008WL018577
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252463
|
|
Mr. DEVENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG23210220230134496
|
21/02/2023
|
DIVYA BISHT
|
3511008WL018577
|
DIVYA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252483
|
|
Mrs. DIVYA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-066-001/9414
(SIRKUCH)
|
3511008000NRG23210220230134495
|
21/02/2023
|
KAMAN SINGH
|
3511008WL018577
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252461
|
|
KAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Munakot
|
UT-11-008-066-001/9415
(SIRKUCH)
|
3511008000NRG23210220230134497
|
21/02/2023
|
MANISHA
|
3511008WL018577
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252494
|
|
Mrs. MANISHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-066-001/9520
(SIRKUCH)
|
3511008000NRG23210220230134499
|
21/02/2023
|
KHEEMA DEVI
|
3511008WL018577
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252477
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268593
|
268593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312471
|
312471
|
|
|
|
|
|
|
|