|
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-11-008-063-001/8764
(SALLA)
|
3511008000NRG23221220220111432
|
22/12/2022
|
Manish Kumar
|
3511008WL015485
|
Manish Kumar
|
00045
|
BARB0KASRUD
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923948
|
|
MANISH KUMAR S/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-063-001/3210
(SALLA)
|
3511008000NRG23221220220111408
|
22/12/2022
|
Hoshiyar Chand
|
3511008WL015485
|
Hoshiyar Chand
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923952
|
|
HOSHIYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munakot
|
UT-11-008-063-001/3240
(SALLA)
|
3511008000NRG23221220220111412
|
22/12/2022
|
HEERA BALLABH SUTERI
|
3511008WL015485
|
HEERA BALLABH SUTERI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923957
|
|
HEERA BALLABH SUTERI SO DEV DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-063-001/3295
(SALLA)
|
3511008000NRG23221220220111418
|
22/12/2022
|
DROPATI DEVI
|
3511008WL015485
|
DROPATI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923896
|
|
DROPATI DEVI W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-008-001/8583
(KUNKATIYA)
|
3511008000NRG23221220220111315
|
22/12/2022
|
Umesh Chandre
|
3511008WL015477
|
Umesh Chandre
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923944
|
|
Mr. UMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-020-001/8527
(CHIRALI)
|
3511008000NRG23221220220111368
|
22/12/2022
|
Sarita Gurung
|
3511008WL015481
|
Sarita Gurung
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923959
|
|
Mrs. SARITA GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-022-002/1335
(JAKHPANT)
|
3511008000NRG23221220220111392
|
22/12/2022
|
NIRMALA DEVI
|
3511008WL015484
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923954
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-022-002/1335
(JAKHPANT)
|
3511008000NRG23221220220111393
|
22/12/2022
|
ROHIT SINGH
|
3511008WL015484
|
ROHIT SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923949
|
|
MASTER ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-022-002/1340
(JAKHPANT)
|
3511008000NRG23221220220111394
|
22/12/2022
|
HARISH SINGH
|
3511008WL015484
|
HARISH SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923966
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-022-002/1367
(JAKHPANT)
|
3511008000NRG23221220220111395
|
22/12/2022
|
DAMAYANTI RAWAT
|
3511008WL015484
|
DAMAYANTI RAWAT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923965
|
|
Mrs. DAMYANTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-025-003/10019
(TARIGAON)
|
3511008000NRG23221220220111439
|
22/12/2022
|
DHANA DEVI
|
3511008WL015486
|
DHANA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923967
|
|
DHANADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-025-003/4319
(TARIGAON)
|
3511008000NRG23221220220111442
|
22/12/2022
|
NANDI DEVI
|
3511008WL015486
|
NANDI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923945
|
|
NANDADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-025-004/4347
(TARIGAON)
|
3511008000NRG23221220220111447
|
22/12/2022
|
HOSHIYAR RAM
|
3511008WL015486
|
HOSHIYAR RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923955
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-063-001/8692
(SALLA)
|
3511008000NRG23221220220111427
|
22/12/2022
|
Rekha Devi
|
3511008WL015485
|
Rekha Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923953
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23221220220111415
|
22/12/2022
|
Sushila Chand
|
3511008WL015485
|
Sushila Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923946
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-063-001/8685
(SALLA)
|
3511008000NRG23221220220111426
|
22/12/2022
|
KISHAN CHAND
|
3511008WL015485
|
KISHAN CHAND
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923943
|
|
KISHAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-025-003/10012
(TARIGAON)
|
3511008000NRG23221220220111437
|
22/12/2022
|
LAL CHAND
|
3511008WL015486
|
LAL CHAND
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923951
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG23221220220111403
|
22/12/2022
|
KAILASH CHAND
|
3511008WL015485
|
KAILASH CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923968
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23221220220111409
|
22/12/2022
|
SURESH CHAND
|
3511008WL015485
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923947
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23221220220111416
|
22/12/2022
|
MANISHA CHAND
|
3511008WL015485
|
MANISHA CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923963
|
|
MISS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-063-001/3286
(SALLA)
|
3511008000NRG23221220220111417
|
22/12/2022
|
RAM SINGH
|
3511008WL015485
|
RAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923915
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-020-001/8589
(CHIRALI)
|
3511008000NRG23221220220111374
|
22/12/2022
|
SUMAN RANA
|
3511008WL015481
|
SUMAN RANA
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923964
|
|
MRS SUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-069-001/8884
(SAURHLEKH)
|
3511008000NRG23221220220111380
|
22/12/2022
|
DEEPAK KUMAR
|
3511008WL015482
|
DEEPAK KUMAR
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923950
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-008-001/8569
(KUNKATIYA)
|
3511008000NRG23221220220111311
|
22/12/2022
|
AMBA DATT JOSHI
|
3511008WL015477
|
AMBA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923889
|
|
Mr. AMBA . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-008-001/8569
(KUNKATIYA)
|
3511008000NRG23221220220111312
|
22/12/2022
|
CHANDRAKAL DEVI
|
3511008WL015477
|
CHANDRAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923981
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-008-001/8569
(KUNKATIYA)
|
3511008000NRG23221220220111313
|
22/12/2022
|
PUSHPA JOSHI
|
3511008WL015477
|
PUSHPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923930
|
|
Miss. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-008-001/8583
(KUNKATIYA)
|
3511008000NRG23221220220111314
|
22/12/2022
|
DEVI DATT
|
3511008WL015477
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923962
|
|
Mr. DEVI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-008-001/8583
(KUNKATIYA)
|
3511008000NRG23221220220111316
|
22/12/2022
|
MADHVI JOSHI
|
3511008WL015477
|
MADHVI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923980
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-008-001/8588
(KUNKATIYA)
|
3511008000NRG23221220220111317
|
22/12/2022
|
KEDAR DATT
|
3511008WL015477
|
KEDAR DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923882
|
|
Mr. KEDAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-008-001/8588
(KUNKATIYA)
|
3511008000NRG23221220220111318
|
22/12/2022
|
RAMESH DATT
|
3511008WL015477
|
RAMESH DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923919
|
|
Mr. RAMESH DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-008-001/8593
(KUNKATIYA)
|
3511008000NRG23221220220111319
|
22/12/2022
|
AMBA DEVI
|
3511008WL015477
|
AMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923911
|
|
Mrs. AMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-012-001/8856-A
(GALAT)
|
3511008000NRG23221220220111307
|
22/12/2022
|
ANANDI DEVI
|
3511008WL015476
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471923922
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-015-001/7823
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111320
|
22/12/2022
|
Diwan Singh
|
3511008WL015478
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923935
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-015-001/7823
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111321
|
22/12/2022
|
KAMLA DEVI
|
3511008WL015478
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923929
|
|
Mrs. KAMALA DEVI WO DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-015-001/7834
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111324
|
22/12/2022
|
KAMAAN SINGH
|
3511008WL015478
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923931
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-015-001/7834
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111323
|
22/12/2022
|
Lalita Devi
|
3511008WL015478
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923910
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-015-001/7834
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111322
|
22/12/2022
|
Ram Singh
|
3511008WL015478
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923898
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-015-001/7839
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111326
|
22/12/2022
|
Devki Devi
|
3511008WL015478
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923893
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-015-001/7839
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111325
|
22/12/2022
|
Kaman Singh
|
3511008WL015478
|
Kaman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923892
|
|
Mr. KAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-015-001/7848
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111327
|
22/12/2022
|
Milap Singh
|
3511008WL015478
|
Milap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923891
|
|
MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munakot
|
UT-11-008-015-001/7868
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111329
|
22/12/2022
|
LALIT SINGH
|
3511008WL015478
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923934
|
|
Mr. LALIT SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-015-001/7868
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111328
|
22/12/2022
|
UMED SINGH
|
3511008WL015478
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923978
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-015-001/7895
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111330
|
22/12/2022
|
KAMAAN SINGH
|
3511008WL015478
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923923
|
|
Mr. KAMAN SINGH S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-015-001/7897
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111331
|
22/12/2022
|
PUSHKAR SINGH
|
3511008WL015478
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923888
|
|
Mr. PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111333
|
22/12/2022
|
BASANT RAM
|
3511008WL015478
|
BASANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923880
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111332
|
22/12/2022
|
SUNITA DEVI
|
3511008WL015478
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923974
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-015-002/7901
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111335
|
22/12/2022
|
PUSPA DEVI
|
3511008WL015478
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923971
|
|
Mrs. PUSHPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-015-002/7901
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111334
|
22/12/2022
|
SURESH CHANDRE
|
3511008WL015478
|
SURESH CHANDRE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923958
|
|
Mr. SURESH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-015-002/7902
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111336
|
22/12/2022
|
PRAKASH CHANDRE
|
3511008WL015478
|
PRAKASH CHANDRE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923908
|
|
MR PRAKASH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munakot
|
UT-11-008-015-002/7918
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111339
|
22/12/2022
|
JYOTI DEVI
|
3511008WL015478
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923906
|
|
Mrs. JOYTI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111342
|
22/12/2022
|
DHAN SINGH
|
3511008WL015478
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923917
|
|
Mr. DHAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG23221220220111343
|
22/12/2022
|
KAMLA DEVI
|
3511008WL015478
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923928
|
|
Mrs. KAMLA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-020-001/8533
(CHIRALI)
|
3511008000NRG23221220220111370
|
22/12/2022
|
MUNNI DEVI
|
3511008WL015481
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923901
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-020-001/8533
(CHIRALI)
|
3511008000NRG23221220220111369
|
22/12/2022
|
SANDEEP GURUNG
|
3511008WL015481
|
SANDEEP GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923897
|
|
Mr. SANDEEP GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-020-001/8533
(CHIRALI)
|
3511008000NRG23221220220111371
|
22/12/2022
|
SAPNA GURUNG
|
3511008WL015481
|
SAPNA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923926
|
|
Miss. SAPNA GURANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-020-001/8542
(CHIRALI)
|
3511008000NRG23221220220111373
|
22/12/2022
|
Naresh Bahadur
|
3511008WL015481
|
Naresh Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923932
|
|
NAIK NARESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-022-003/1324
(JAKHPANT)
|
3511008000NRG23221220220111396
|
22/12/2022
|
Deepak Singh
|
3511008WL015484
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923902
|
|
MR DEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munakot
|
UT-11-008-022-003/1326
(JAKHPANT)
|
3511008000NRG23221220220111397
|
22/12/2022
|
DHANA DEVI
|
3511008WL015484
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923903
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-022-003/1365
(JAKHPANT)
|
3511008000NRG23221220220111398
|
22/12/2022
|
JHEEMA DEVI
|
3511008WL015484
|
JHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923907
|
|
Mrs. JHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23221220220111436
|
22/12/2022
|
PARWATI
|
3511008WL015486
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923883
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23221220220111435
|
22/12/2022
|
RAMESH CHANDRA BHATT
|
3511008WL015486
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471923887
|
|
Mr. RAMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23221220220111434
|
22/12/2022
|
USHA DEVI
|
3511008WL015486
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923925
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-025-003/10024
(TARIGAON)
|
3511008000NRG23221220220111440
|
22/12/2022
|
PURAN SINGH
|
3511008WL015486
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923994
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-025-004/10016
(TARIGAON)
|
3511008000NRG23221220220111444
|
22/12/2022
|
MOHAN RAM
|
3511008WL015486
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923879
|
|
MOHANRAMSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Munakot
|
UT-11-008-025-004/4345
(TARIGAON)
|
3511008000NRG23221220220111445
|
22/12/2022
|
BHAGIRATHI DEVI
|
3511008WL015486
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923975
|
|
Mrs. BHAGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-025-004/4347
(TARIGAON)
|
3511008000NRG23221220220111446
|
22/12/2022
|
KURI DEVI
|
3511008WL015486
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923970
|
|
Mrs. KURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-025-004/4353
(TARIGAON)
|
3511008000NRG23221220220111450
|
22/12/2022
|
DEVKI DEVI
|
3511008WL015486
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923940
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-025-004/4353
(TARIGAON)
|
3511008000NRG23221220220111449
|
22/12/2022
|
DHANI CHAND
|
3511008WL015486
|
DHANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923895
|
|
Mr. DHANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-025-004/4356
(TARIGAON)
|
3511008000NRG23221220220111454
|
22/12/2022
|
MAHADEV PRASAD
|
3511008WL015486
|
MAHADEV PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923924
|
|
Mr. MAHADEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-025-004/4356
(TARIGAON)
|
3511008000NRG23221220220111455
|
22/12/2022
|
PARWATI DEVI
|
3511008WL015486
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923878
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-025-004/4356
(TARIGAON)
|
3511008000NRG23221220220111453
|
22/12/2022
|
Shiv Ram
|
3511008WL015486
|
Shiv Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923941
|
|
Mr. SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-035-001/7928
(DHURCHU)
|
3511008000NRG23221220220111346
|
22/12/2022
|
KHEEMA DEVI
|
3511008WL015479
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923905
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-035-001/8170
(DHURCHU)
|
3511008000NRG23221220220111348
|
22/12/2022
|
SUNITA DEVI
|
3511008WL015479
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923982
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-035-001/8188
(DHURCHU)
|
3511008000NRG23221220220111349
|
22/12/2022
|
GANGA DEVI
|
3511008WL015479
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923900
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-035-001/8188
(DHURCHU)
|
3511008000NRG23221220220111350
|
22/12/2022
|
RAJENDRA SINGH
|
3511008WL015479
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923956
|
|
Mr. RAJENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-035-001/8188
(DHURCHU)
|
3511008000NRG23221220220111351
|
22/12/2022
|
TEJ SINGH
|
3511008WL015479
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923990
|
|
Master TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-035-001/8195
(DHURCHU)
|
3511008000NRG23221220220111352
|
22/12/2022
|
LEELA DEVI
|
3511008WL015479
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923976
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-035-001/8222
(DHURCHU)
|
3511008000NRG23221220220111353
|
22/12/2022
|
PUSPA DEVI
|
3511008WL015479
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923904
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-035-001/8222
(DHURCHU)
|
3511008000NRG23221220220111354
|
22/12/2022
|
TRIBHUWAN SINGH
|
3511008WL015479
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923977
|
|
TRIBHUWAN SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
80
|
Munakot
|
UT-11-008-035-001/8252
(DHURCHU)
|
3511008000NRG23221220220111355
|
22/12/2022
|
DURGA DEVI
|
3511008WL015479
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923939
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-036-001/8205
(DHOLKANDA)
|
3511008000NRG23221220220111357
|
22/12/2022
|
KESEV DUTT PANDEY
|
3511008WL015480
|
KESEV DUTT PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923918
|
|
Mr. KESEV DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-036-001/8208
(DHOLKANDA)
|
3511008000NRG23221220220111358
|
22/12/2022
|
GOVINDI DEVI
|
3511008WL015480
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923987
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-036-001/8208
(DHOLKANDA)
|
3511008000NRG23221220220111359
|
22/12/2022
|
NIRMALA DEVI
|
3511008WL015480
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923983
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-036-001/8219
(DHOLKANDA)
|
3511008000NRG23221220220111360
|
22/12/2022
|
SHIV DATT
|
3511008WL015480
|
SHIV DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923913
|
|
Mr. SHIV DUTT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-036-001/8227
(DHOLKANDA)
|
3511008000NRG23221220220111363
|
22/12/2022
|
BHAGIRATHI DEVI
|
3511008WL015480
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923912
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-036-001/8229
(DHOLKANDA)
|
3511008000NRG23221220220111364
|
22/12/2022
|
KHASTI DEVI
|
3511008WL015480
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923960
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-036-001/8308
(DHOLKANDA)
|
3511008000NRG23221220220111365
|
22/12/2022
|
BASANTI DEVI
|
3511008WL015480
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923986
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23221220220111381
|
22/12/2022
|
Leela Devi
|
3511008WL015483
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923961
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-053-001/8763
(MARHMANLE)
|
3511008000NRG23221220220111383
|
22/12/2022
|
MANJU DEVI
|
3511008WL015483
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923909
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG23221220220111385
|
22/12/2022
|
MAHENDRA SINGH DHAMI
|
3511008WL015483
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923886
|
|
Mr. MAHENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG23221220220111386
|
22/12/2022
|
SUNITA DEVI
|
3511008WL015483
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923881
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munakot
|
UT-11-008-053-001/8912
(MARHMANLE)
|
3511008000NRG23221220220111387
|
22/12/2022
|
NEEMA DEVI
|
3511008WL015483
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923914
|
|
MRS NEEMA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munakot
|
UT-11-008-053-001/8919
(MARHMANLE)
|
3511008000NRG23221220220111388
|
22/12/2022
|
RAJANI DEVI
|
3511008WL015483
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923890
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-053-001/8930
(MARHMANLE)
|
3511008000NRG23221220220111389
|
22/12/2022
|
REKHA DEVI
|
3511008WL015483
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923916
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-053-001/8935
(MARHMANLE)
|
3511008000NRG23221220220111391
|
22/12/2022
|
LALITA DHAMI
|
3511008WL015483
|
LALITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923979
|
|
Mrs. LALITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-063-001/3157
(SALLA)
|
3511008000NRG23221220220111400
|
22/12/2022
|
RAMA DEVI
|
3511008WL015485
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923927
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23221220220111402
|
22/12/2022
|
CHAMPA DEVI
|
3511008WL015485
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923972
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23221220220111401
|
22/12/2022
|
KALYAN SINGH
|
3511008WL015485
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923938
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG23221220220111404
|
22/12/2022
|
SHAKUNTALA DEVI
|
3511008WL015485
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923985
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-063-001/3179
(SALLA)
|
3511008000NRG23221220220111406
|
22/12/2022
|
BHANU DEVI
|
3511008WL015485
|
BHANU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923942
|
|
Mrs. BHANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-063-001/3179
(SALLA)
|
3511008000NRG23221220220111405
|
22/12/2022
|
SHIV CHAND
|
3511008WL015485
|
SHIV CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923969
|
|
MR SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munakot
|
UT-11-008-063-001/3187
(SALLA)
|
3511008000NRG23221220220111407
|
22/12/2022
|
SUMAN DEVI
|
3511008WL015485
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923989
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23221220220111410
|
22/12/2022
|
MAMTA DEVI
|
3511008WL015485
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923884
|
|
Miss. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-063-001/3276
(SALLA)
|
3511008000NRG23221220220111414
|
22/12/2022
|
Basanti Devi
|
3511008WL015485
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923933
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-063-001/3330
(SALLA)
|
3511008000NRG23221220220111420
|
22/12/2022
|
DEEPTI DEVI
|
3511008WL015485
|
DEEPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923899
|
|
Mrs. DEEPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-063-001/3330
(SALLA)
|
3511008000NRG23221220220111419
|
22/12/2022
|
SUNRA RAM
|
3511008WL015485
|
SUNRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923937
|
|
Mr. SUNDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munakot
|
UT-11-008-063-001/8617
(SALLA)
|
3511008000NRG23221220220111421
|
22/12/2022
|
Kalawati Devi
|
3511008WL015485
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923973
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-063-001/8619
(SALLA)
|
3511008000NRG23221220220111423
|
22/12/2022
|
RAKHI RANA
|
3511008WL015485
|
RAKHI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923992
|
|
Mrs. RAKHI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-063-001/8628
(SALLA)
|
3511008000NRG23221220220111424
|
22/12/2022
|
JOGA RAM
|
3511008WL015485
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923936
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Munakot
|
UT-11-008-063-001/8707
(SALLA)
|
3511008000NRG23221220220111428
|
22/12/2022
|
HARI DATT
|
3511008WL015485
|
HARI DATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471923885
|
|
Mr. HARI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-063-001/8764
(SALLA)
|
3511008000NRG23221220220111431
|
22/12/2022
|
ARJUN RAM
|
3511008WL015485
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923993
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-063-001/8764
(SALLA)
|
3511008000NRG23221220220111430
|
22/12/2022
|
GOVINDI DEVI
|
3511008WL015485
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923921
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-063-001/8778
(SALLA)
|
3511008000NRG23221220220111433
|
22/12/2022
|
SAVATRI DEVI
|
3511008WL015485
|
SAVATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923991
|
|
Mrs. SAVATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-069-001/8800
(SAURHLEKH)
|
3511008000NRG23221220220111375
|
22/12/2022
|
Kamla Devi
|
3511008WL015482
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923920
|
|
KAMALADEVIWOSRISURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Munakot
|
UT-11-008-069-001/8804
(SAURHLEKH)
|
3511008000NRG23221220220111377
|
22/12/2022
|
SANDEEP KUMAR
|
3511008WL015482
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923984
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-069-001/8829
(SAURHLEKH)
|
3511008000NRG23221220220111378
|
22/12/2022
|
Krishan Kumar
|
3511008WL015482
|
Krishan Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923894
|
|
Mr. KRISHNA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-069-001/8884
(SAURHLEKH)
|
3511008000NRG23221220220111379
|
22/12/2022
|
GODAWARI DEVI
|
3511008WL015482
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471923988
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233874
|
233874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292662
|
292662
|
|
|
|
|
|
|
|