|
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-11-008-063-001/3210
(SALLA)
|
3511008000NRG23220820220069038
|
22/08/2022
|
Hoshiyar Chand
|
3511008WL009617
|
Hoshiyar Chand
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218868
|
|
HOSHIYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Munakot
|
UT-11-008-063-001/3240
(SALLA)
|
3511008000NRG23220820220069039
|
22/08/2022
|
HEERA BALLABH SUTERI
|
3511008WL009617
|
HEERA BALLABH SUTERI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219008
|
|
HEERA BALLABH SUTERI SO DEV DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-052-001/5257
(MARKHARAYAT)
|
3511008000NRG23220820220069212
|
22/08/2022
|
CHANCHAL SINGH
|
3511008WL009641
|
CHANCHAL SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218989
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-063-001/3295
(SALLA)
|
3511008000NRG23220820220069040
|
22/08/2022
|
DROPATI DEVI
|
3511008WL009617
|
DROPATI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218979
|
|
DROPATI DEVI W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG23220820220069458
|
22/08/2022
|
BHAWANA DHAMI
|
3511008WL009664
|
BHAWANA DHAMI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218872
|
|
BHAWANA DHAMI
|
CANARA BANK(508532)
|
|
6
|
Munakot
|
UT-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG23220820220069457
|
22/08/2022
|
MOHAN SINGH
|
3511008WL009664
|
MOHAN SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218873
|
|
MOHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-011-003/5825
(KHOONA)
|
3511008000NRG23220820220069222
|
22/08/2022
|
KAMALA KAPRI
|
3511008WL009643
|
KAMALA KAPRI
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218862
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23220820220069207
|
22/08/2022
|
DHIRENDRA SINGH KHARAYAT
|
3511008WL009641
|
DHIRENDRA SINGH KHARAYAT
|
00354
|
PUNB0167200
|
1917
|
1917
|
Processed
|
14/09/2022
|
|
4651218860
|
|
DHERENDERSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-011-003/5806
(KHOONA)
|
3511008000NRG23220820220069217
|
22/08/2022
|
DURGA DEVI
|
3511008WL009643
|
DURGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218863
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-011-003/5862
(KHOONA)
|
3511008000NRG23220820220069224
|
22/08/2022
|
ASHA DEVI
|
3511008WL009643
|
ASHA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218866
|
|
MRS AASHA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-035-001/8160
(DHURCHU)
|
3511008000NRG23200820220068825
|
22/08/2022
|
SHYAM SINGH DHAMI
|
3511008WL009582
|
SHYAM SINGH DHAMI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218853
|
|
SHYAM SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-036-001/8265
(DHOLKANDA)
|
3511008000NRG23200820220068728
|
22/08/2022
|
PITAMBAR
|
3511008WL009570
|
PITAMBAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651219010
|
|
PITAMBERPANDEYSOMADHAVANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23220820220069206
|
22/08/2022
|
GOPAL SINGH
|
3511008WL009641
|
GOPAL SINGH
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651218854
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23220820220069210
|
22/08/2022
|
NITENDRE SINGH KHARAYAT
|
3511008WL009641
|
NITENDRE SINGH KHARAYAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219003
|
|
MR NITENDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23220820220069018
|
22/08/2022
|
HEERA DEVI
|
3511008WL009613
|
HEERA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218867
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-019-001/9583
(CHYORI)
|
3511008000NRG23200820220068570
|
22/08/2022
|
NARAYAN DATT BHATT
|
3511008WL009562
|
NARAYAN DATT BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218859
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-041-001/14053
(BALTARI)
|
3511008000NRG23220820220069320
|
22/08/2022
|
LILA DHAR BHATT
|
3511008WL009659
|
LILA DHAR BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218869
|
|
MR LILA DHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-004-002/3638
(QWIGAON)
|
3511008000NRG23200820220068699
|
22/08/2022
|
BHOJ RAM
|
3511008WL009567
|
BHOJ RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219006
|
|
MR BHOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-006-001/7756-A
(KATIYANI)
|
3511008000NRG23220820220069460
|
22/08/2022
|
PUJA DEVI
|
3511008WL009664
|
PUJA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219005
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG23200820220068568
|
22/08/2022
|
YAGYANAND
|
3511008WL009562
|
YAGYANAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219007
|
|
MR YAGYANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-019-001/9585
(CHYORI)
|
3511008000NRG23200820220068571
|
22/08/2022
|
MANJU BHATT
|
3511008WL009562
|
MANJU BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219004
|
|
Ms. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG23200820220068572
|
22/08/2022
|
DEVKI DEVI
|
3511008WL009562
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218858
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG23200820220068713
|
22/08/2022
|
RAJENDRA SINGH
|
3511008WL009568
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218870
|
|
RAJENDRASINGHSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munakot
|
UT-11-008-025-003/4335
(TARIGAON)
|
3511008000NRG23200820220068716
|
22/08/2022
|
RAJENDRA BHATT
|
3511008WL009568
|
RAJENDRA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218865
|
|
RAJENDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23200820220068718
|
22/08/2022
|
NANDA DEVI
|
3511008WL009568
|
NANDA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219002
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23200820220068589
|
22/08/2022
|
KURI DEVI
|
3511008WL009564
|
KURI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218874
|
|
KURIDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munakot
|
UT-11-008-046-002/1550
(BUDALGAON)
|
3511008000NRG23200820220068601
|
22/08/2022
|
JEEWAN SINGH
|
3511008WL009565
|
JEEWAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218857
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-047-001/110016
(BHATERI)
|
3511008000NRG23220820220069358
|
22/08/2022
|
Diwan Singh
|
3511008WL009662
|
Diwan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218856
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-047-001/110017
(BHATERI)
|
3511008000NRG23220820220069360
|
22/08/2022
|
Hemlata Gobari
|
3511008WL009662
|
Hemlata Gobari
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218871
|
|
MRS HEMLATA GOBARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23220820220069045
|
22/08/2022
|
Kishan Singh
|
3511008WL009618
|
Kishan Singh
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218855
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-060-001/4114
(SHAKUN)
|
3511008000NRG23220820220069243
|
22/08/2022
|
SANJAY RAM
|
3511008WL009647
|
SANJAY RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218861
|
|
MISS SAPNA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
32
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23220820220069029
|
22/08/2022
|
Sushila Chand
|
3511008WL009615
|
Sushila Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219009
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23220820220069003
|
22/08/2022
|
SURESH CHAND
|
3511008WL009612
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218864
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-004-002/3697
(QWIGAON)
|
3511008000NRG23200820220068700
|
22/08/2022
|
NARENDRA SINGH
|
3511008WL009567
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218918
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-011-001/5695
(KHOONA)
|
3511008000NRG23220820220069194
|
22/08/2022
|
Subhas Chand
|
3511008WL009639
|
Subhas Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218950
|
|
Mr. SUBASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-011-001/5718
(KHOONA)
|
3511008000NRG23220820220069196
|
22/08/2022
|
Lalita Devi
|
3511008WL009639
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218983
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-011-001/5718
(KHOONA)
|
3511008000NRG23220820220069197
|
22/08/2022
|
Mahendra
|
3511008WL009639
|
Mahendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218909
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-011-003/5806
(KHOONA)
|
3511008000NRG23220820220069218
|
22/08/2022
|
ANITA KAPRI
|
3511008WL009643
|
ANITA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218936
|
|
Mrs. ANITA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-011-003/582
(KHOONA)
|
3511008000NRG23220820220069220
|
22/08/2022
|
Umesh Chandra Kapri
|
3511008WL009643
|
Umesh Chandra Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218976
|
|
Mr. UMESH CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-011-003/5823
(KHOONA)
|
3511008000NRG23220820220069221
|
22/08/2022
|
ANAND BALLABH KAPRI
|
3511008WL009643
|
ANAND BALLABH KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218878
|
|
Mr. ANAND BALLABH KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-011-003/5857
(KHOONA)
|
3511008000NRG23220820220069223
|
22/08/2022
|
MANOJ KAPRI
|
3511008WL009643
|
MANOJ KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218949
|
|
MANOJKAPRISOVASUDEVKAPRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munakot
|
UT-11-008-012-001/8834
(GALAT)
|
3511008000NRG23200820220068784
|
22/08/2022
|
NARENDRE RAM
|
3511008WL009579
|
NARENDRE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218965
|
|
Mr. NARENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-012-001/8836-A
(GALAT)
|
3511008000NRG23200820220068785
|
22/08/2022
|
CHANDRE PRAKASH
|
3511008WL009579
|
CHANDRE PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218997
|
|
Mr. CHANDER . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-012-001/8843-A
(GALAT)
|
3511008000NRG23200820220068787
|
22/08/2022
|
SONA DEVI
|
3511008WL009579
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218883
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-012-001/8844
(GALAT)
|
3511008000NRG23200820220068789
|
22/08/2022
|
RAMESH KUMAR
|
3511008WL009579
|
RAMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218884
|
|
Mr. RAMESH KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-012-001/8849
(GALAT)
|
3511008000NRG23200820220068744
|
22/08/2022
|
ANURADHA DHAMI
|
3511008WL009575
|
ANURADHA DHAMI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651218961
|
|
Mrs. ANURADHA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-012-001/8849
(GALAT)
|
3511008000NRG23200820220068743
|
22/08/2022
|
RAJENDRA SINGH
|
3511008WL009575
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218955
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-015-002/7833
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068829
|
22/08/2022
|
RAJENDRE SINGH
|
3511008WL009583
|
RAJENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218970
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-015-002/7874
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068831
|
22/08/2022
|
PARWATI DEVI
|
3511008WL009583
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218946
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-015-002/7905
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068833
|
22/08/2022
|
MANJU DVI
|
3511008WL009583
|
MANJU DVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218940
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-015-002/7906
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068834
|
22/08/2022
|
DEEEPAK SINGH
|
3511008WL009583
|
DEEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218941
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-015-002/7906
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068835
|
22/08/2022
|
NIRMALA DEVI
|
3511008WL009583
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218942
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-015-002/7926
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068836
|
22/08/2022
|
HEMA PANDEY
|
3511008WL009583
|
HEMA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218969
|
|
Mrs. HEMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-015-002/7928
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068838
|
22/08/2022
|
MAHSH CHANDE PANDEY
|
3511008WL009583
|
MAHSH CHANDE PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218882
|
|
Mr. MAHESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-015-002/7928
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068839
|
22/08/2022
|
REETA PANDEY
|
3511008WL009583
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218947
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-015-002/7932
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068840
|
22/08/2022
|
TARA DEVI
|
3511008WL009583
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218956
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-015-002/7938
(GONCHHNAYAWAD)
|
3511008000NRG23200820220068841
|
22/08/2022
|
DHANA DEVI
|
3511008WL009583
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218978
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-016-001/10224
(GORIHAT)
|
3511008000NRG23220820220069402
|
22/08/2022
|
Pramila Bisht
|
3511008WL009663
|
Pramila Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218915
|
|
PRAMILADEVIWOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munakot
|
UT-11-008-016-001/10237
(GORIHAT)
|
3511008000NRG23220820220069403
|
22/08/2022
|
Puran Singh Bhisht
|
3511008WL009663
|
Puran Singh Bhisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218991
|
|
Mr. PURAN SINGH BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-016-001/10272-A
(GORIHAT)
|
3511008000NRG23220820220069404
|
22/08/2022
|
Rajendra Singh
|
3511008WL009663
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218896
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-016-001/10284
(GORIHAT)
|
3511008000NRG23220820220069406
|
22/08/2022
|
Geeta Devi
|
3511008WL009663
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218895
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-016-001/10354
(GORIHAT)
|
3511008000NRG23220820220069407
|
22/08/2022
|
Meena Devi
|
3511008WL009663
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218898
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-016-001/10375
(GORIHAT)
|
3511008000NRG23220820220069408
|
22/08/2022
|
Kamla Devi
|
3511008WL009663
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218911
|
|
Mrs. Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-016-001/10502
(GORIHAT)
|
3511008000NRG23220820220069409
|
22/08/2022
|
Sapna
|
3511008WL009663
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218900
|
|
Mr. SUNIL ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-016-001/11784
(GORIHAT)
|
3511008000NRG23220820220069412
|
22/08/2022
|
Nirmala Devi
|
3511008WL009663
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218995
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-016-001/11899
(GORIHAT)
|
3511008000NRG23220820220069413
|
22/08/2022
|
MOHAN RAM
|
3511008WL009663
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218899
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-016-001/11899
(GORIHAT)
|
3511008000NRG23220820220069414
|
22/08/2022
|
Naru Devi
|
3511008WL009663
|
Naru Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218892
|
|
Mrs. NARU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-016-001/11908
(GORIHAT)
|
3511008000NRG23220820220069415
|
22/08/2022
|
RAJESHWARI DEVI
|
3511008WL009663
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218971
|
|
Ms. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-016-001/11908
(GORIHAT)
|
3511008000NRG23220820220069416
|
22/08/2022
|
ROSHAN SINGH
|
3511008WL009663
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218948
|
|
Mr. ROSHAN SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-016-001/225
(GORIHAT)
|
3511008000NRG23220820220069426
|
22/08/2022
|
Aanandi Devi
|
3511008WL009663
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218893
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-016-001/225
(GORIHAT)
|
3511008000NRG23220820220069427
|
22/08/2022
|
BHADUR
|
3511008WL009663
|
BHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218888
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-016-001/250
(GORIHAT)
|
3511008000NRG23220820220069428
|
22/08/2022
|
Manju Devi
|
3511008WL009663
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218984
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-016-001/264
(GORIHAT)
|
3511008000NRG23220820220069429
|
22/08/2022
|
Sarswati Devi
|
3511008WL009663
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218905
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-016-001/302
(GORIHAT)
|
3511008000NRG23220820220069430
|
22/08/2022
|
Ganga Singh
|
3511008WL009663
|
Ganga Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218914
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-016-001/310
(GORIHAT)
|
3511008000NRG23220820220069431
|
22/08/2022
|
Iswar Singh
|
3511008WL009663
|
Iswar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218993
|
|
Mr. ISHWAR SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-016-001/321
(GORIHAT)
|
3511008000NRG23220820220069432
|
22/08/2022
|
Basanti Devi
|
3511008WL009663
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218852
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Munakot
|
UT-11-008-016-001/321
(GORIHAT)
|
3511008000NRG23220820220069433
|
22/08/2022
|
Manoj
|
3511008WL009663
|
Manoj
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218906
|
|
Mr. MANOJ THAKUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23220820220069434
|
22/08/2022
|
Narender
|
3511008WL009663
|
Narender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218894
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-016-001/346
(GORIHAT)
|
3511008000NRG23220820220069435
|
22/08/2022
|
Dev Ram
|
3511008WL009663
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218887
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-016-001/367
(GORIHAT)
|
3511008000NRG23220820220069436
|
22/08/2022
|
Dharam Singh
|
3511008WL009663
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218994
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-016-001/407
(GORIHAT)
|
3511008000NRG23220820220069437
|
22/08/2022
|
DEEPAK SINGH
|
3511008WL009663
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218992
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-016-001/415
(GORIHAT)
|
3511008000NRG23220820220069438
|
22/08/2022
|
Har Singh
|
3511008WL009663
|
Har Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218990
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-017-004/6147
(GANGASERI)
|
3511008000NRG23220820220069179
|
22/08/2022
|
Hem Chandra Kapri
|
3511008WL009636
|
Hem Chandra Kapri
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651218910
|
|
MR HEM CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munakot
|
UT-11-008-017-004/6240
(GANGASERI)
|
3511008000NRG23220820220069182
|
22/08/2022
|
Ganga Datt
|
3511008WL009636
|
Ganga Datt
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651218876
|
|
Mr. GANGA PRASAD KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-017-004/6241
(GANGASERI)
|
3511008000NRG23220820220069183
|
22/08/2022
|
banshidhar
|
3511008WL009636
|
banshidhar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651218907
|
|
MR BANSI DHAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG23200820220068558
|
22/08/2022
|
BIMALA DEVI
|
3511008WL009562
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218886
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-019-001/9529
(CHYORI)
|
3511008000NRG23200820220068559
|
22/08/2022
|
GANESH DATT BHATT
|
3511008WL009562
|
GANESH DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218966
|
|
GANESHBHATTSOSRIBHANDAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Munakot
|
UT-11-008-019-001/9530
(CHYORI)
|
3511008000NRG23200820220068561
|
22/08/2022
|
ANAND BALLABH BHATT
|
3511008WL009562
|
ANAND BALLABH BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218904
|
|
Mr. ANAND BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-019-001/9541
(CHYORI)
|
3511008000NRG23200820220068562
|
22/08/2022
|
MOHNI DEVI
|
3511008WL009562
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218932
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-019-001/9544
(CHYORI)
|
3511008000NRG23200820220068563
|
22/08/2022
|
RAJENDRA BHATT
|
3511008WL009562
|
RAJENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218902
|
|
RAJENDRABHATTSOSRICHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG23200820220068566
|
22/08/2022
|
BASANTI DEVI
|
3511008WL009562
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218967
|
|
Mrs. BASANTI DEVI WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-019-001/9563
(CHYORI)
|
3511008000NRG23200820220068567
|
22/08/2022
|
KEASHAV DUTT BHATT
|
3511008WL009562
|
KEASHAV DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218921
|
|
Mr. KEASHAV DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-019-001/9577
(CHYORI)
|
3511008000NRG23200820220068569
|
22/08/2022
|
VIMLA DEVI
|
3511008WL009562
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218903
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-019-002/9514
(CHYORI)
|
3511008000NRG23200820220068581
|
22/08/2022
|
TEJ SINGH
|
3511008WL009563
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218937
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-023-001/3042-A
(JAJARCHINGARI)
|
3511008000NRG23220820220069026
|
22/08/2022
|
BHARAT SINGH
|
3511008WL009615
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218951
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-023-002/3100
(JAJARCHINGARI)
|
3511008000NRG23220820220069030
|
22/08/2022
|
HARISH CHAND
|
3511008WL009616
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218974
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-023-002/3104
(JAJARCHINGARI)
|
3511008000NRG23220820220069031
|
22/08/2022
|
DHANI CHAND
|
3511008WL009616
|
DHANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218973
|
|
MR DHANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munakot
|
UT-11-008-025-003/4319
(TARIGAON)
|
3511008000NRG23200820220068712
|
22/08/2022
|
INDRA SINGH
|
3511008WL009568
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218963
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-025-003/4339
(TARIGAON)
|
3511008000NRG23200820220068717
|
22/08/2022
|
RAJENDRA SINGH
|
3511008WL009568
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218980
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-033-001/8947
(DOBANS)
|
3511008000NRG23200820220068752
|
22/08/2022
|
Kishan Singh
|
3511008WL009576
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218987
|
|
MR KISHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munakot
|
UT-11-008-033-001/8986
(DOBANS)
|
3511008000NRG23200820220068798
|
22/08/2022
|
Vijay Ram
|
3511008WL009580
|
Vijay Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218999
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-035-001/7953
(DHURCHU)
|
3511008000NRG23200820220068816
|
22/08/2022
|
HEMA DEVI
|
3511008WL009582
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218916
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-035-001/8134
(DHURCHU)
|
3511008000NRG23200820220068817
|
22/08/2022
|
KALAWATI DEVI
|
3511008WL009582
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218938
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-035-001/8140
(DHURCHU)
|
3511008000NRG23200820220068819
|
22/08/2022
|
AAN SINGH
|
3511008WL009582
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218996
|
|
AAN SINGH SO LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Munakot
|
UT-11-008-035-001/8140
(DHURCHU)
|
3511008000NRG23200820220068818
|
22/08/2022
|
GOVINDI DEVI
|
3511008WL009582
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218917
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG23200820220068823
|
22/08/2022
|
CHANCHAL SINGH
|
3511008WL009582
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218885
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG23200820220068824
|
22/08/2022
|
JAYANTI DEVI
|
3511008WL009582
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218925
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-035-001/8160
(DHURCHU)
|
3511008000NRG23200820220068826
|
22/08/2022
|
RADHA DEVI
|
3511008WL009582
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218939
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-035-001/8169
(DHURCHU)
|
3511008000NRG23200820220068827
|
22/08/2022
|
MOHINI DEVI
|
3511008WL009582
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218926
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG23200820220068726
|
22/08/2022
|
DEVKI DEVI
|
3511008WL009570
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219000
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-036-001/8254
(DHOLKANDA)
|
3511008000NRG23200820220068725
|
22/08/2022
|
DHARMANAND
|
3511008WL009570
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651218945
|
|
Mr. DHARMANAND PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-038-001/5840
(PANKHOLI)
|
3511008000NRG23220820220069213
|
22/08/2022
|
Mamata Devi
|
3511008WL009642
|
Mamata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218924
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-038-001/5852
(PANKHOLI)
|
3511008000NRG23220820220069216
|
22/08/2022
|
Prakash
|
3511008WL009642
|
Prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218954
|
|
PRAKASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Munakot
|
UT-11-008-038-001/5852
(PANKHOLI)
|
3511008000NRG23220820220069215
|
22/08/2022
|
RADHA DEVI
|
3511008WL009642
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218944
|
|
Mrs. RADHA DEVI KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munakot
|
UT-11-008-038-001/5864
(PANKHOLI)
|
3511008000NRG23220820220069225
|
22/08/2022
|
Pitambar
|
3511008WL009644
|
Pitambar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651218875
|
|
PITAMBARDATTKAPARISOSHANK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
Munakot
|
UT-11-008-038-002/5967
(PANKHOLI)
|
3511008000NRG23220820220069227
|
22/08/2022
|
MEENA KAPRI
|
3511008WL009644
|
MEENA KAPRI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4651218953
|
|
MEENAKAPDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
Munakot
|
UT-11-008-041-001/11902-A
(BALTARI)
|
3511008000NRG23220820220069318
|
22/08/2022
|
janki sevi
|
3511008WL009659
|
janki sevi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218891
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-041-001/11902-A
(BALTARI)
|
3511008000NRG23220820220069317
|
22/08/2022
|
shankar ram
|
3511008WL009659
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218889
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-041-001/9711
(BALTARI)
|
3511008000NRG23220820220069328
|
22/08/2022
|
Kishan Chand
|
3511008WL009659
|
Kishan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218890
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munakot
|
UT-11-008-045-004/866
(BEESABAJERH)
|
3511008000NRG23220820220069178
|
22/08/2022
|
HARISH NATH
|
3511008WL009635
|
HARISH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218982
|
|
Mr. HARISH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23200820220068583
|
22/08/2022
|
Narendra Ram
|
3511008WL009564
|
Narendra Ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218986
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG23200820220068595
|
22/08/2022
|
heera devi
|
3511008WL009565
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218952
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23200820220068590
|
22/08/2022
|
Ravindra Kumar
|
3511008WL009564
|
Ravindra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218985
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23200820220068596
|
22/08/2022
|
Manju Devi
|
3511008WL009565
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218988
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23200820220068598
|
22/08/2022
|
Madhavi Devi
|
3511008WL009565
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218908
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG23200820220068608
|
22/08/2022
|
ANJU CHAND
|
3511008WL009565
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218943
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Munakot
|
UT-11-008-047-001/10073
(BHATERI)
|
3511008000NRG23220820220069337
|
22/08/2022
|
KAILASH RAM
|
3511008WL009661
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218919
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munakot
|
UT-11-008-047-001/10083
(BHATERI)
|
3511008000NRG23220820220069340
|
22/08/2022
|
DEVKI DEVI
|
3511008WL009661
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651218912
|
|
Mrs. DEWAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-047-001/10086
(BHATERI)
|
3511008000NRG23220820220069341
|
22/08/2022
|
Mahesh Ram
|
3511008WL009661
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218930
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-047-001/10089
(BHATERI)
|
3511008000NRG23220820220069342
|
22/08/2022
|
HOSHYAR RAM
|
3511008WL009661
|
HOSHYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218913
|
|
Mr. HOSHYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-047-001/10094
(BHATERI)
|
3511008000NRG23220820220069343
|
22/08/2022
|
DEVKI DEVI
|
3511008WL009661
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218928
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munakot
|
UT-11-008-047-001/110070
(BHATERI)
|
3511008000NRG23220820220069362
|
22/08/2022
|
SAVITRI DEVI
|
3511008WL009662
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218934
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23220820220069397
|
22/08/2022
|
NANDA DEVI
|
3511008WL009662
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218920
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23220820220069398
|
22/08/2022
|
RADHIKA DEVI
|
3511008WL009662
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218933
|
|
Ms. RADHIKA DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-047-001/9884
(BHATERI)
|
3511008000NRG23220820220069400
|
22/08/2022
|
JANKI DEVI
|
3511008WL009662
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218929
|
|
Ms. janki devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munakot
|
UT-11-008-049-002/5627
(BHORHI)
|
3511008000NRG23220820220069189
|
22/08/2022
|
BHAWANA CHAND
|
3511008WL009637
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651218927
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munakot
|
UT-11-008-049-002/5627
(BHORHI)
|
3511008000NRG23220820220069188
|
22/08/2022
|
HARISH CHAND
|
3511008WL009637
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651218877
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23220820220069209
|
22/08/2022
|
Jaswant Singh
|
3511008WL009641
|
Jaswant Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218922
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munakot
|
UT-11-008-053-001/8633
(MARHMANLE)
|
3511008000NRG23200820220068766
|
22/08/2022
|
RAMESH RAM
|
3511008WL009577
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218968
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-053-001/8805
(MARHMANLE)
|
3511008000NRG23200820220068769
|
22/08/2022
|
SUMAN KHANAKA
|
3511008WL009577
|
SUMAN KHANAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219001
|
|
Mrs. SUMAN . KHANAKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG23200820220068771
|
22/08/2022
|
Kailash Verma
|
3511008WL009577
|
Kailash Verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218998
|
|
Mr. KAILASH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munakot
|
UT-11-008-057-001/11312
(RAJUIRA)
|
3511008000NRG23220820220069462
|
22/08/2022
|
Hoshiyar Singh
|
3511008WL009665
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218935
|
|
Mr. HOSIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG23220820220069463
|
22/08/2022
|
Neema Devi
|
3511008WL009665
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218964
|
|
Mrs. NIMA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munakot
|
UT-11-008-057-001/11330
(RAJUIRA)
|
3511008000NRG23220820220069469
|
22/08/2022
|
JANKI DEVI
|
3511008WL009665
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218901
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Munakot
|
UT-11-008-057-001/11331
(RAJUIRA)
|
3511008000NRG23220820220069470
|
22/08/2022
|
NARU DEVI
|
3511008WL009665
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218897
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23220820220069046
|
22/08/2022
|
SEETA DEVI
|
3511008WL009618
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218960
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23220820220069049
|
22/08/2022
|
HARISH SINGH
|
3511008WL009618
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218957
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23220820220069050
|
22/08/2022
|
LATA DEVI
|
3511008WL009618
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218958
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munakot
|
UT-11-008-062-003/5443
(SALMORA)
|
3511008000NRG23220820220069162
|
22/08/2022
|
BASANTI DEVI
|
3511008WL009633
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218981
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-063-001/3179
(SALLA)
|
3511008000NRG23220820220069037
|
22/08/2022
|
SHIV CHAND
|
3511008WL009617
|
SHIV CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218972
|
|
MR SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Munakot
|
UT-11-008-063-001/3296
(SALLA)
|
3511008000NRG23220820220069041
|
22/08/2022
|
LEELA DEVI
|
3511008WL009617
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218975
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-063-001/3320
(SALLA)
|
3511008000NRG23220820220069042
|
22/08/2022
|
KISHAN SINGH
|
3511008WL009617
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218977
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-063-001/8628
(SALLA)
|
3511008000NRG23220820220069043
|
22/08/2022
|
JOGA RAM
|
3511008WL009617
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218931
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Munakot
|
UT-11-008-069-001/8800-A
(SAURHLEKH)
|
3511008000NRG23200820220068843
|
22/08/2022
|
Sanjeev Kumar
|
3511008WL009584
|
Sanjeev Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218881
|
|
SANJEEVKUMARSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Munakot
|
UT-11-008-069-001/8804
(SAURHLEKH)
|
3511008000NRG23200820220068845
|
22/08/2022
|
Faker Ram
|
3511008WL009584
|
Faker Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651218880
|
|
FAKIRRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG23220820220069019
|
22/08/2022
|
SOBAN RAM
|
3511008WL009613
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218879
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-072-001/2663
(HIMTARH)
|
3511008000NRG23220820220069020
|
22/08/2022
|
KAMLA DEVI
|
3511008WL009613
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218923
|
|
Mrs. KAMLA DEVI W/O MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-072-001/2737
(HIMTARH)
|
3511008000NRG23220820220068991
|
22/08/2022
|
KOMAL SINGH
|
3511008WL009608
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218959
|
|
Mrs. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-072-001/2740
(HIMTARH)
|
3511008000NRG23220820220069021
|
22/08/2022
|
DEEPA DEVI
|
3511008WL009613
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218962
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305868
|
305868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387873
|
387873
|
|
|
|
|
|
|
|