|
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-11-008-045-001/5304
(BEESABAJERH)
|
3511008000NRG23230220230135313
|
24/02/2023
|
SANJAY SINGH
|
3511008WL018680
|
SANJAY SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885517
|
|
SANJAY SINGH SO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-045-004/856
(BEESABAJERH)
|
3511008000NRG23230220230135329
|
24/02/2023
|
SANTOSH RAM
|
3511008WL018680
|
SANTOSH RAM
|
00089
|
CBIN0282516
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912885502
|
|
Mr. SANTOSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-018-001/4801
(GHUNSERAGAON)
|
3511008000NRG23230220230135361
|
24/02/2023
|
KAMLA BHATT
|
3511008WL018684
|
KAMLA BHATT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885483
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-064-001/5158
(SATSHILLING)
|
3511008000NRG23230220230135394
|
24/02/2023
|
Sanjay Kumar
|
3511008WL018688
|
Sanjay Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885605
|
|
SANJAY KOHLI S/O JOGA RAM KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-045-001/36
(BEESABAJERH)
|
3511008000NRG23230220230135310
|
24/02/2023
|
JAGAT SINGH SAUN
|
3511008WL018680
|
JAGAT SINGH SAUN
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885484
|
|
MR JAGAT SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-050-001/4440762
(MAJIRKARA)
|
3511008000NRG23230220230134893
|
24/02/2023
|
DEEPAK KUMAR KAPRI
|
3511008WL018626
|
DEEPAK KUMAR KAPRI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885491
|
|
MR DEEPAK KUMAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-059-001/7233
(RUINA)
|
3511008000NRG23230220230135392
|
24/02/2023
|
Pooran Signh
|
3511008WL018687
|
Pooran Signh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885609
|
|
PURAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
Munakot
|
UT-11-008-065-002/6907
(SIMALKOTE)
|
3511008000NRG23230220230135047
|
24/02/2023
|
Jai Datt
|
3511008WL018649
|
Jai Datt
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912885485
|
|
MR JAI DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-065-002/6907
(SIMALKOTE)
|
3511008000NRG23230220230135048
|
24/02/2023
|
PARWATI DEVI
|
3511008WL018649
|
PARWATI DEVI
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912885486
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-029-001/6402
(DIGANS)
|
3511008000NRG23230220230135342
|
24/02/2023
|
Vikram Singh
|
3511008WL018683
|
Vikram Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885598
|
|
Mr. VIKRAM SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-029-001/6500
(DIGANS)
|
3511008000NRG23230220230135347
|
24/02/2023
|
Mayank Singh Aire
|
3511008WL018683
|
Mayank Singh Aire
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885600
|
|
MR MAYANK SINGH AIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23230220230135336
|
24/02/2023
|
HEMA CHAND
|
3511008WL018682
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885492
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG23230220230135338
|
24/02/2023
|
HARI CHAND
|
3511008WL018682
|
HARI CHAND
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912885487
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-046-005/1383
(BUDALGAON)
|
3511008000NRG23230220230135339
|
24/02/2023
|
MANJU DEVI
|
3511008WL018682
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885501
|
|
MANJUDEVIWOSRIDEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-059-001/7177
(RUINA)
|
3511008000NRG23230220230135391
|
24/02/2023
|
Bhagwan Sing
|
3511008WL018687
|
Bhagwan Sing
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885490
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG23230220230135397
|
24/02/2023
|
RAJJENDRA PRASAD
|
3511008WL018689
|
RAJJENDRA PRASAD
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885488
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-067-001/1823-A
(SILONI)
|
3511008000NRG23230220230135399
|
24/02/2023
|
Hema Devi
|
3511008WL018689
|
Hema Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885494
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-067-001/1824
(SILONI)
|
3511008000NRG23230220230135400
|
24/02/2023
|
RAMESH RAM
|
3511008WL018689
|
RAMESH RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885607
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-067-001/1839
(SILONI)
|
3511008000NRG23230220230135401
|
24/02/2023
|
Nanda Devi
|
3511008WL018689
|
Nanda Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885601
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG23230220230135402
|
24/02/2023
|
Chanchal Ram
|
3511008WL018689
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885498
|
|
CHANCHALRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG23230220230135403
|
24/02/2023
|
GOVIND PRASAD
|
3511008WL018689
|
GOVIND PRASAD
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885597
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG23230220230135408
|
24/02/2023
|
Jank Singh
|
3511008WL018689
|
Jank Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885495
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-067-003/1939
(SILONI)
|
3511008000NRG23230220230135409
|
24/02/2023
|
Dropadi Devi
|
3511008WL018689
|
Dropadi Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885606
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Munakot
|
UT-11-008-067-003/1943
(SILONI)
|
3511008000NRG23230220230135412
|
24/02/2023
|
MOHAN SINGH
|
3511008WL018689
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912885489
|
|
MOHANSINGHSOKESHARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munakot
|
UT-11-008-067-003/1959
(SILONI)
|
3511008000NRG23230220230135415
|
24/02/2023
|
Diwan Singh
|
3511008WL018689
|
Diwan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885499
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23230220230135418
|
24/02/2023
|
NIRMALA DEVI
|
3511008WL018689
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885596
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG23230220230135349
|
24/02/2023
|
DIWAN SINGH
|
3511008WL018683
|
DIWAN SINGH
|
00415
|
SBIN0010591
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912885602
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munakot
|
UT-11-008-029-002/6502
(DIGANS)
|
3511008000NRG23230220230135351
|
24/02/2023
|
DEEPA DEVI
|
3511008WL018683
|
DEEPA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885496
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-059-001/7170
(RUINA)
|
3511008000NRG23230220230135390
|
24/02/2023
|
Rahul kumar
|
3511008WL018687
|
Rahul kumar
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885497
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG23230220230135350
|
24/02/2023
|
MAHESH SINGH
|
3511008WL018683
|
MAHESH SINGH
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912885599
|
|
MAHESHSINGHSAUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-038-004/6021
(PANKHOLI)
|
3511008000NRG23230220230135389
|
24/02/2023
|
LALITA DEVI
|
3511008WL018686
|
LALITA DEVI
|
00415
|
SBIN0016172
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912885500
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
32
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG23230220230135357
|
24/02/2023
|
NARAIN DATT BHATT
|
3511008WL018684
|
NARAIN DATT BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885603
|
|
MR NARAYAN DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-045-003/5362
(BEESABAJERH)
|
3511008000NRG23230220230135319
|
24/02/2023
|
KRISHNA KUMAR CHAND
|
3511008WL018680
|
KRISHNA KUMAR CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885493
|
|
NAIK KRISHNA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-045-003/5362
(BEESABAJERH)
|
3511008000NRG23230220230135318
|
24/02/2023
|
PUSPA CHAND
|
3511008WL018680
|
PUSPA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885503
|
|
NAIK KRISHNA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-045-003/898
(BEESABAJERH)
|
3511008000NRG23230220230135320
|
24/02/2023
|
MUKESH CHAND
|
3511008WL018680
|
MUKESH CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885604
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-045-004/5199
(BEESABAJERH)
|
3511008000NRG23230220230135326
|
24/02/2023
|
NEERJA SINGH GOSWAMI
|
3511008WL018680
|
NEERJA SINGH GOSWAMI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885595
|
|
MR NEERAJ SINGH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
37
|
Munakot
|
UT-11-008-045-001/942
(BEESABAJERH)
|
3511008000NRG23230220230135315
|
24/02/2023
|
MAHENDRA SINGH
|
3511008WL018680
|
MAHENDRA SINGH
|
00468
|
UBIN0560146
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912885516
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
38
|
Munakot
|
UT-11-008-018-001/11711
(GHUNSERAGAON)
|
3511008000NRG23230220230135353
|
24/02/2023
|
JAGADISH RAM
|
3511008WL018684
|
JAGADISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885558
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-018-001/14
(GHUNSERAGAON)
|
3511008000NRG23230220230135354
|
24/02/2023
|
Kanchan Bhatt
|
3511008WL018684
|
Kanchan Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885576
|
|
MRS KANCHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG23230220230135355
|
24/02/2023
|
DEVKI DEVI
|
3511008WL018684
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885590
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-018-001/4749
(GHUNSERAGAON)
|
3511008000NRG23230220230135356
|
24/02/2023
|
KAMLA BHATT
|
3511008WL018684
|
KAMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885507
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-018-001/4755
(GHUNSERAGAON)
|
3511008000NRG23230220230135358
|
24/02/2023
|
REKHA BHATT
|
3511008WL018684
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885588
|
|
Mrs. REKHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-018-001/4784
(GHUNSERAGAON)
|
3511008000NRG23230220230135359
|
24/02/2023
|
Uma bhatt
|
3511008WL018684
|
Uma bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885591
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-018-001/4795
(GHUNSERAGAON)
|
3511008000NRG23230220230135360
|
24/02/2023
|
KESHAV RAM
|
3511008WL018684
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885574
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-018-001/5610
(GHUNSERAGAON)
|
3511008000NRG23230220230135362
|
24/02/2023
|
Devki Devi
|
3511008WL018684
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885565
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-018-001/5626
(GHUNSERAGAON)
|
3511008000NRG23230220230135363
|
24/02/2023
|
BHAWANA BHATT
|
3511008WL018684
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885541
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23230220230135364
|
24/02/2023
|
BHUPENDRA CHANDRA
|
3511008WL018684
|
BHUPENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885522
|
|
BHUPENDRA CHANDRA BHATT SO JANADAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23230220230135365
|
24/02/2023
|
MAMATA BHATT
|
3511008WL018684
|
MAMATA BHATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885518
|
|
Mrs. MAMATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-029-001/6377
(DIGANS)
|
3511008000NRG23230220230135341
|
24/02/2023
|
Nirmla Devi
|
3511008WL018683
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885535
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-029-001/6404
(DIGANS)
|
3511008000NRG23230220230135345
|
24/02/2023
|
Heera Devi
|
3511008WL018683
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912885572
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-029-001/6404
(DIGANS)
|
3511008000NRG23230220230135344
|
24/02/2023
|
Mohni Devi
|
3511008WL018683
|
Mohni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885531
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-029-001/6404
(DIGANS)
|
3511008000NRG23230220230135343
|
24/02/2023
|
SURENDRA SINGH
|
3511008WL018683
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885573
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munakot
|
UT-11-008-029-001/6496
(DIGANS)
|
3511008000NRG23230220230135346
|
24/02/2023
|
GEETA DEVI
|
3511008WL018683
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885530
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-029-002/6476
(DIGANS)
|
3511008000NRG23230220230135348
|
24/02/2023
|
Santi Devi
|
3511008WL018683
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912885521
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-029-002/6502
(DIGANS)
|
3511008000NRG23230220230135352
|
24/02/2023
|
Narendra Singh
|
3511008WL018683
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885559
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG23230220230135367
|
24/02/2023
|
KAMALA CHAND
|
3511008WL018685
|
KAMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885506
|
|
MRS KAMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG23230220230135366
|
24/02/2023
|
Mahesh Chand
|
3511008WL018685
|
Mahesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885583
|
|
Mrs. SRI MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23230220230135369
|
24/02/2023
|
DROPADHI DEVI
|
3511008WL018685
|
DROPADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885589
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23230220230135368
|
24/02/2023
|
RAMESH CHAND
|
3511008WL018685
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885581
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23230220230135370
|
24/02/2023
|
RITIK CHAND
|
3511008WL018685
|
RITIK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885533
|
|
Mr. RITIK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-037-001/5998
(NAGHAR)
|
3511008000NRG23230220230135371
|
24/02/2023
|
GOVINDI DEVI
|
3511008WL018685
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885585
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG23230220230135372
|
24/02/2023
|
Laxmann Chand
|
3511008WL018685
|
Laxmann Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885582
|
|
SHRI LAXAMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG23230220230135373
|
24/02/2023
|
PUSHPA CHAND
|
3511008WL018685
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885508
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-037-001/6014
(NAGHAR)
|
3511008000NRG23230220230135375
|
24/02/2023
|
KAVYA UNGS SEEMA KAPRI
|
3511008WL018685
|
KAVYA UNGS SEEMA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885540
|
|
Mrs. SEEMA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-037-001/6014
(NAGHAR)
|
3511008000NRG23230220230135374
|
24/02/2023
|
Lalit Mohan
|
3511008WL018685
|
Lalit Mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885578
|
|
MR LALIT MOHAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munakot
|
UT-11-008-038-001/5845
(PANKHOLI)
|
3511008000NRG23230220230135376
|
24/02/2023
|
Damodar Kapari
|
3511008WL018686
|
Damodar Kapari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885580
|
|
DAMODRKAPDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munakot
|
UT-11-008-038-001/5858
(PANKHOLI)
|
3511008000NRG23230220230135377
|
24/02/2023
|
Janki Devi
|
3511008WL018686
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885587
|
|
Mrs. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG23230220230135379
|
24/02/2023
|
Meena
|
3511008WL018686
|
Meena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885575
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG23230220230135378
|
24/02/2023
|
Parmannd Kapri
|
3511008WL018686
|
Parmannd Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885579
|
|
PRAMANANDKAPRISOBHAWANIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Munakot
|
UT-11-008-038-001/5974
(PANKHOLI)
|
3511008000NRG23230220230135380
|
24/02/2023
|
MANJU DEVI
|
3511008WL018686
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885555
|
|
HAVALDAR PUSKAR DATT KAPRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munakot
|
UT-11-008-038-001/8001
(PANKHOLI)
|
3511008000NRG23230220230135382
|
24/02/2023
|
DEEPA DEVI
|
3511008WL018686
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885564
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Munakot
|
UT-11-008-038-001/8001
(PANKHOLI)
|
3511008000NRG23230220230135381
|
24/02/2023
|
Mathura Datt
|
3511008WL018686
|
Mathura Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885509
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-038-002/5991
(PANKHOLI)
|
3511008000NRG23230220230135383
|
24/02/2023
|
HARISH CHANDRA PUNETHA
|
3511008WL018686
|
HARISH CHANDRA PUNETHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885534
|
|
Mr. HARISH CHANDRA PUNETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-038-003/5918
(PANKHOLI)
|
3511008000NRG23230220230135384
|
24/02/2023
|
KAILASH CHANDRA KAPRI
|
3511008WL018686
|
KAILASH CHANDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885561
|
|
Mr. KAILASH CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-038-003/6006
(PANKHOLI)
|
3511008000NRG23230220230135385
|
24/02/2023
|
SARASVATI DEVI
|
3511008WL018686
|
SARASVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885527
|
|
Mrs. SARASVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23230220230135386
|
24/02/2023
|
DAYAKRISHNA PANDEY
|
3511008WL018686
|
DAYAKRISHNA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885510
|
|
DAYAKRISHANPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23230220230135387
|
24/02/2023
|
DINESH CHANDRA PANDEY
|
3511008WL018686
|
DINESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885524
|
|
Mr. DINESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23230220230135388
|
24/02/2023
|
GEETA PANDAY
|
3511008WL018686
|
GEETA PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885529
|
|
Mrs. GEETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-045-001/5296
(BEESABAJERH)
|
3511008000NRG23230220230135311
|
24/02/2023
|
HEMA
|
3511008WL018680
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885551
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-045-001/5303
(BEESABAJERH)
|
3511008000NRG23230220230135312
|
24/02/2023
|
SHANTI DEVI
|
3511008WL018680
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885553
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-045-001/941
(BEESABAJERH)
|
3511008000NRG23230220230135314
|
24/02/2023
|
BHARATHI DEVI
|
3511008WL018680
|
BHARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885586
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-045-003/32
(BEESABAJERH)
|
3511008000NRG23230220230135317
|
24/02/2023
|
BHAWANA CHAND
|
3511008WL018680
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885528
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-045-003/32
(BEESABAJERH)
|
3511008000NRG23230220230135316
|
24/02/2023
|
MANOJ CHAND
|
3511008WL018680
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885566
|
|
Mr. MANOJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-045-004/10863
(BEESABAJERH)
|
3511008000NRG23230220230135322
|
24/02/2023
|
HEERA DEVI
|
3511008WL018680
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885539
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-045-004/10863
(BEESABAJERH)
|
3511008000NRG23230220230135321
|
24/02/2023
|
Trilok Nath
|
3511008WL018680
|
Trilok Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885577
|
|
Mr. TRILOK NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG23230220230135323
|
24/02/2023
|
BASANTI DEVI
|
3511008WL018680
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885511
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG23230220230135325
|
24/02/2023
|
NIRMALA DEVI
|
3511008WL018680
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885552
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munakot
|
UT-11-008-045-004/5198
(BEESABAJERH)
|
3511008000NRG23230220230135324
|
24/02/2023
|
PRAKASH NATH
|
3511008WL018680
|
PRAKASH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885512
|
|
PRAKASHNATHSOBAHADURNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munakot
|
UT-11-008-045-004/5200
(BEESABAJERH)
|
3511008000NRG23230220230135327
|
24/02/2023
|
BASANTI DEVI
|
3511008WL018680
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885536
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-045-004/5204
(BEESABAJERH)
|
3511008000NRG23230220230135328
|
24/02/2023
|
ANIL RAM
|
3511008WL018680
|
ANIL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885526
|
|
Mr. ANIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-045-004/866
(BEESABAJERH)
|
3511008000NRG23230220230135330
|
24/02/2023
|
HARISH NATH
|
3511008WL018680
|
HARISH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885568
|
|
Mr. HARISH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-046-002/20080
(BUDALGAON)
|
3511008000NRG23230220230135333
|
24/02/2023
|
PUSHPA DEVI
|
3511008WL018682
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885550
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG23230220230135334
|
24/02/2023
|
Geeta Devi
|
3511008WL018682
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885538
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-046-004/4100
(BUDALGAON)
|
3511008000NRG23230220230135335
|
24/02/2023
|
Sonu Chand
|
3511008WL018682
|
Sonu Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885537
|
|
MR SONU CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23230220230135337
|
24/02/2023
|
RAJENDRA CHAND
|
3511008WL018682
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885608
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munakot
|
UT-11-008-046-005/4106
(BUDALGAON)
|
3511008000NRG23230220230135340
|
24/02/2023
|
SONU DEVI
|
3511008WL018682
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885549
|
|
SONU DEVI W/O PRAKASH OHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Munakot
|
UT-11-008-049-005/5673
(BHORHI)
|
3511008000NRG23230220230135331
|
24/02/2023
|
MAHESH KUMAR
|
3511008WL018681
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912885556
|
|
MAHESH SANYAL
|
BANK OF BARODA(606985)
|
|
98
|
Munakot
|
UT-11-008-049-005/5676
(BHORHI)
|
3511008000NRG23230220230135332
|
24/02/2023
|
SANTOSHI
|
3511008WL018681
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912885525
|
|
Miss. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-050-001/10513-B
(MAJIRKARA)
|
3511008000NRG23230220230134887
|
24/02/2023
|
KAMLA DEVI
|
3511008WL018626
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885567
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG23230220230134888
|
24/02/2023
|
chandraballabh bhatt
|
3511008WL018626
|
chandraballabh bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885514
|
|
Mr. CHANDRA BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG23230220230134889
|
24/02/2023
|
kalawati devi
|
3511008WL018626
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885515
|
|
CHANDRA BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munakot
|
UT-11-008-050-001/440492
(MAJIRKARA)
|
3511008000NRG23230220230134890
|
24/02/2023
|
pushpa devi
|
3511008WL018626
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885513
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-050-001/4440551
(MAJIRKARA)
|
3511008000NRG23230220230134891
|
24/02/2023
|
DIGAR DEV
|
3511008WL018626
|
DIGAR DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885519
|
|
Mr. DIGAR DEV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munakot
|
UT-11-008-050-001/4440648
(MAJIRKARA)
|
3511008000NRG23230220230134892
|
24/02/2023
|
LAXMI DATT BHATT
|
3511008WL018626
|
LAXMI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885557
|
|
MR LAXMI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munakot
|
UT-11-008-050-001/4440764
(MAJIRKARA)
|
3511008000NRG23230220230134894
|
24/02/2023
|
TANUJA BHATT
|
3511008WL018626
|
TANUJA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885554
|
|
Mrs. TANUJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munakot
|
UT-11-008-064-001/5158
(SATSHILLING)
|
3511008000NRG23230220230135393
|
24/02/2023
|
JOGA RAM
|
3511008WL018688
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885584
|
|
JOGARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG23230220230135046
|
24/02/2023
|
saanti
|
3511008WL018649
|
saanti
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912885520
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG23230220230135045
|
24/02/2023
|
Saroj Devi
|
3511008WL018649
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912885593
|
|
Mrs. SAROJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-065-002/6905
(SIMALKOTE)
|
3511008000NRG23230220230134988
|
24/02/2023
|
neetu
|
3511008WL018642
|
neetu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912885504
|
|
Mrs. NITU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munakot
|
UT-11-008-065-002/6910
(SIMALKOTE)
|
3511008000NRG23230220230134990
|
24/02/2023
|
bhuvneshawri devi
|
3511008WL018642
|
bhuvneshawri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885505
|
|
Mrs. BHUVANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munakot
|
UT-11-008-065-002/6910
(SIMALKOTE)
|
3511008000NRG23230220230134989
|
24/02/2023
|
bhuwan chandra
|
3511008WL018642
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885592
|
|
BHUWAN CHANDRA BHATT S/O C BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Munakot
|
UT-11-008-065-002/6911
(SIMALKOTE)
|
3511008000NRG23230220230135049
|
24/02/2023
|
Hema Bhatt
|
3511008WL018649
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912885594
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-065-002/6973
(SIMALKOTE)
|
3511008000NRG23230220230134991
|
24/02/2023
|
Devki Devi
|
3511008WL018642
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885523
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munakot
|
UT-11-008-065-003/6990
(SIMALKOTE)
|
3511008000NRG23230220230134992
|
24/02/2023
|
Kamal Singh
|
3511008WL018642
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885571
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG23230220230135396
|
24/02/2023
|
LALIT PRASAD
|
3511008WL018689
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885548
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG23230220230135395
|
24/02/2023
|
MAMTA DEVI
|
3511008WL018689
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885547
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG23230220230135398
|
24/02/2023
|
JANKI DEVI
|
3511008WL018689
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885546
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-067-003/1918
(SILONI)
|
3511008000NRG23230220230135404
|
24/02/2023
|
DAULAT SINGH
|
3511008WL018689
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885570
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Munakot
|
UT-11-008-067-003/1923
(SILONI)
|
3511008000NRG23230220230135405
|
24/02/2023
|
Manoj Singh
|
3511008WL018689
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885569
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munakot
|
UT-11-008-067-003/1929
(SILONI)
|
3511008000NRG23230220230135406
|
24/02/2023
|
DEEPA DEVI
|
3511008WL018689
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885543
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Munakot
|
UT-11-008-067-003/1930
(SILONI)
|
3511008000NRG23230220230135407
|
24/02/2023
|
KALAWATI
|
3511008WL018689
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885545
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG23230220230135411
|
24/02/2023
|
DIKSHA SAUN
|
3511008WL018689
|
DIKSHA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885532
|
|
DIKSHA SOUN
|
CANARA BANK(508532)
|
|
123
|
Munakot
|
UT-11-008-067-003/1941
(SILONI)
|
3511008000NRG23230220230135410
|
24/02/2023
|
PUSHPA DEVI
|
3511008WL018689
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885544
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-067-003/1948
(SILONI)
|
3511008000NRG23230220230135413
|
24/02/2023
|
Dev Singh
|
3511008WL018689
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885542
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-067-003/1952
(SILONI)
|
3511008000NRG23230220230135414
|
24/02/2023
|
PURAN SINGH SAUN
|
3511008WL018689
|
PURAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885560
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Munakot
|
UT-11-008-067-003/1961
(SILONI)
|
3511008000NRG23230220230135416
|
24/02/2023
|
REWATI DEVI
|
3511008WL018689
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885562
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-067-003/1997
(SILONI)
|
3511008000NRG23230220230135417
|
24/02/2023
|
LAXMAN SINGH SAUN
|
3511008WL018689
|
LAXMAN SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885563
|
|
Mr. LAXMAN SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221307
|
221307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306507
|
306507
|
|
|
|
|
|
|
|