|
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-11-008-043-001/11714
(VILAEE)
|
3511008000NRG23280120230126991
|
28/01/2023
|
KAMLA DEVI
|
3511008WL017402
|
KAMLA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356432
|
|
KAMLA DEVI W/O RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Munakot
|
UT-11-008-068-001/2736
(SEL)
|
3511008000NRG23280120230127074
|
28/01/2023
|
GUDADI DEVI
|
3511008WL017410
|
GUDADI DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356573
|
|
GUDADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-045-001/5304
(BEESABAJERH)
|
3511008000NRG23280120230127085
|
28/01/2023
|
SANJAY SINGH
|
3511008WL017411
|
SANJAY SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356504
|
|
SANJAY SINGH SO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Munakot
|
UT-11-008-051-002/6065
(MAJHERA )
|
3511008000NRG23280120230127134
|
28/01/2023
|
RAVINDRA CHANDRA
|
3511008WL017417
|
RAVINDRA CHANDRA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356503
|
|
RAVINDRA CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-031-001/9338
(DOLI)
|
3511008000NRG23280120230127294
|
28/01/2023
|
MADHU BHATT
|
3511008WL017437
|
MADHU BHATT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356569
|
|
Mrs. MADHU BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Munakot
|
UT-11-008-043-001/11715
(VILAEE)
|
3511008000NRG23280120230126993
|
28/01/2023
|
ASHOK SINGH
|
3511008WL017402
|
ASHOK SINGH
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356422
|
|
Mr. ASHOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Munakot
|
UT-11-008-045-003/890
(BEESABAJERH)
|
3511008000NRG23280120230127117
|
28/01/2023
|
HARISH CHAND
|
3511008WL017415
|
HARISH CHAND
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356457
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-045-004/856
(BEESABAJERH)
|
3511008000NRG23280120230127194
|
28/01/2023
|
SANTOSH RAM
|
3511008WL017421
|
SANTOSH RAM
|
00089
|
CBIN0282516
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356453
|
|
Mr. SANTOSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-018-001/4801
(GHUNSERAGAON)
|
3511008000NRG23280120230127096
|
28/01/2023
|
KAMLA BHATT
|
3511008WL017413
|
KAMLA BHATT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356704
|
|
MRS KAMLA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-043-001/11743
(VILAEE)
|
3511008000NRG23280120230126977
|
28/01/2023
|
MANISHA DEVI
|
3511008WL017401
|
MANISHA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356501
|
|
MANISHADEVIWODEEPAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-038-004/6021
(PANKHOLI)
|
3511008000NRG23280120230127224
|
28/01/2023
|
PRITI PANDEY
|
3511008WL017426
|
PRITI PANDEY
|
00354
|
PUNB0167200
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378356420
|
|
PRITIKOTHARIDODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23280120230127111
|
28/01/2023
|
BHAWANA CHAND
|
3511008WL017415
|
BHAWANA CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356418
|
|
MISS BHAWANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-045-003/888
(BEESABAJERH)
|
3511008000NRG23280120230127116
|
28/01/2023
|
SAGAR CHAND
|
3511008WL017415
|
SAGAR CHAND
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356419
|
|
SAGAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munakot
|
UT-11-008-064-001/5158
(SATSHILLING)
|
3511008000NRG23280120230127101
|
28/01/2023
|
Sanjay Kumar
|
3511008WL017414
|
Sanjay Kumar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356580
|
|
SANJAY KOHLI S/O JOGA RAM KOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-009-002/6542
(KHARKINI)
|
3511008000NRG23280120230127211
|
28/01/2023
|
Janki Devi
|
3511008WL017425
|
Janki Devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378356574
|
|
MRS JANKI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-037-004/5961
(NAGHAR)
|
3511008000NRG23280120230127143
|
28/01/2023
|
SANDEEP CHAND
|
3511008WL017418
|
SANDEEP CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356462
|
|
MR SANDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-038-004/6021
(PANKHOLI)
|
3511008000NRG23280120230127223
|
28/01/2023
|
GOVIND BALLABH PANDEY
|
3511008WL017426
|
GOVIND BALLABH PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356438
|
|
MR GOVIND BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-043-001/11707
(VILAEE)
|
3511008000NRG23280120230126988
|
28/01/2023
|
RAJENDRA SINGH
|
3511008WL017402
|
RAJENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356706
|
|
MR RAJENDRA SINGH BELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-043-001/11742
(VILAEE)
|
3511008000NRG23280120230126995
|
28/01/2023
|
NARENDRA SINGH BELAL
|
3511008WL017402
|
NARENDRA SINGH BELAL
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356421
|
|
NAREDNRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
20
|
Munakot
|
UT-11-008-043-001/1589
(VILAEE)
|
3511008000NRG23280120230127018
|
28/01/2023
|
ANIL KUMAR
|
3511008WL017403
|
ANIL KUMAR
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356705
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-043-001/1681
(VILAEE)
|
3511008000NRG23280120230127021
|
28/01/2023
|
Kunddan Singh
|
3511008WL017403
|
Kunddan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356708
|
|
Mr. KUNDAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-043-001/1707
(VILAEE)
|
3511008000NRG23280120230126985
|
28/01/2023
|
GEETA DEVI
|
3511008WL017401
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356450
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-045-001/36
(BEESABAJERH)
|
3511008000NRG23280120230127081
|
28/01/2023
|
JAGAT SINGH SAUN
|
3511008WL017411
|
JAGAT SINGH SAUN
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356707
|
|
MR JAGAT SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-045-001/5307
(BEESABAJERH)
|
3511008000NRG23280120230127183
|
28/01/2023
|
MADHAVI DEVI
|
3511008WL017421
|
MADHAVI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356709
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-045-001/5352
(BEESABAJERH)
|
3511008000NRG23280120230127185
|
28/01/2023
|
suraj samant
|
3511008WL017421
|
suraj samant
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356570
|
|
MR SURAJ SAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-062-003/5450
(SALMORA)
|
3511008000NRG23280120230127249
|
28/01/2023
|
RAVI PRASAD
|
3511008WL017430
|
RAVI PRASAD
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356423
|
|
MR RAVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-068-001/3060
(SEL)
|
3511008000NRG23280120230127066
|
28/01/2023
|
TEJ SINGH
|
3511008WL017408
|
TEJ SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356455
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Munakot
|
UT-11-008-068-001/3071
(SEL)
|
3511008000NRG23280120230127475
|
28/01/2023
|
MEENA DEVI
|
3511008WL017449
|
MEENA DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378356433
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
29
|
Munakot
|
UT-11-008-013-001/11924
(GETHIGARA)
|
3511008000NRG23280120230127483
|
28/01/2023
|
BASANTI DEVI
|
3511008WL017451
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356584
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-013-001/11938
(GETHIGARA)
|
3511008000NRG23280120230127486
|
28/01/2023
|
HARISH SINGH
|
3511008WL017451
|
HARISH SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356428
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-013-001/11938
(GETHIGARA)
|
3511008000NRG23280120230127485
|
28/01/2023
|
SUNITA DEVI
|
3511008WL017451
|
SUNITA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356446
|
|
MRS SUNITA GOBARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23280120230127487
|
28/01/2023
|
CHANDRA SINGH
|
3511008WL017451
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356430
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23280120230127488
|
28/01/2023
|
PRABHA DEVI
|
3511008WL017451
|
PRABHA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356441
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-013-001/9679
(GETHIGARA)
|
3511008000NRG23280120230127489
|
28/01/2023
|
Bhupendra Singh
|
3511008WL017451
|
Bhupendra Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356431
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-013-001/9684
(GETHIGARA)
|
3511008000NRG23280120230127490
|
28/01/2023
|
Kishor Singh
|
3511008WL017451
|
Kishor Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356576
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-013-001/9686
(GETHIGARA)
|
3511008000NRG23280120230127491
|
28/01/2023
|
Kheem Singh
|
3511008WL017451
|
Kheem Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356579
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-013-001/9869
(GETHIGARA)
|
3511008000NRG23280120230127494
|
28/01/2023
|
Puran Singh
|
3511008WL017451
|
Puran Singh
|
00415
|
SBIN0002554
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378356583
|
|
MR PURAN SINGH GOBARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munakot
|
UT-11-008-031-001/9336
(DOLI)
|
3511008000NRG23280120230127305
|
28/01/2023
|
SHAILJA BHATT
|
3511008WL017438
|
SHAILJA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356575
|
|
MRS SHAILAJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23280120230127261
|
28/01/2023
|
Kishan Ram
|
3511008WL017431
|
Kishan Ram
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356582
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-057-003/11307
(RAJUIRA)
|
3511008000NRG23280120230127265
|
28/01/2023
|
NEETU
|
3511008WL017431
|
NEETU
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356581
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
41
|
Munakot
|
UT-11-008-019-001/13835
(CHYORI)
|
3511008000NRG23280120230126973
|
28/01/2023
|
PUSHPA DEVI
|
3511008WL017400
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munakot
|
UT-11-008-022-001/138232
(JAKHPANT)
|
3511008000NRG23280120230127206
|
28/01/2023
|
SACHIN JOSHI
|
3511008WL017424
|
SACHIN JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356461
|
|
SACHIN JOSHI
|
CANARA BANK(508532)
|
|
43
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23280120230127208
|
28/01/2023
|
PANKAJ JOSHI
|
3511008WL017424
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356437
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23280120230127209
|
28/01/2023
|
JANKI DEVI
|
3511008WL017424
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356443
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munakot
|
UT-11-008-041-001/14051
(BALTARI)
|
3511008000NRG23280120230127151
|
28/01/2023
|
NARESH CHAND
|
3511008WL017420
|
NARESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356458
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munakot
|
UT-11-008-041-001/14062
(BALTARI)
|
3511008000NRG23280120230127156
|
28/01/2023
|
POOJA BHATT
|
3511008WL017420
|
POOJA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356571
|
|
MRS POOJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munakot
|
UT-11-008-043-001/1589
(VILAEE)
|
3511008000NRG23280120230127017
|
28/01/2023
|
HEMA DEVI
|
3511008WL017403
|
HEMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356434
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-063-001/8692
(SALLA)
|
3511008000NRG23280120230127482
|
28/01/2023
|
Rekha Devi
|
3511008WL017450
|
Rekha Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
49
|
Munakot
|
UT-11-008-043-001/1707
(VILAEE)
|
3511008000NRG23280120230126984
|
28/01/2023
|
KAMAL SINGH
|
3511008WL017401
|
KAMAL SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356710
|
|
KAMALSINGHSOVIKRAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23280120230127479
|
28/01/2023
|
Sushila Chand
|
3511008WL017450
|
Sushila Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356590
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munakot
|
UT-11-008-068-001/2824
(SEL)
|
3511008000NRG23280120230127068
|
28/01/2023
|
JOGA RAM
|
3511008WL017409
|
JOGA RAM
|
00415
|
SBIN0009869
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356577
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23280120230127474
|
28/01/2023
|
LAXMAN SINGH
|
3511008WL017449
|
LAXMAN SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356426
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
53
|
Munakot
|
UT-11-008-068-001/2924
(SEL)
|
3511008000NRG23280120230127061
|
28/01/2023
|
RANJEET SINGH BHIST
|
3511008WL017407
|
RANJEET SINGH BHIST
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356585
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munakot
|
UT-11-008-068-001/3191
(SEL)
|
3511008000NRG23280120230127077
|
28/01/2023
|
MILAP SINGH
|
3511008WL017410
|
MILAP SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356417
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-068-001/3192
(SEL)
|
3511008000NRG23280120230127079
|
28/01/2023
|
PURAN SINGH
|
3511008WL017410
|
PURAN SINGH
|
00415
|
SBIN0009869
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356711
|
|
MR PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
56
|
Munakot
|
UT-11-008-019-001/13806
(CHYORI)
|
3511008000NRG23280120230126970
|
28/01/2023
|
ROHIT SINGH
|
3511008WL017400
|
ROHIT SINGH
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356459
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
Munakot
|
UT-11-008-043-001/11740
(VILAEE)
|
3511008000NRG23280120230127010
|
28/01/2023
|
maya devi
|
3511008WL017403
|
maya devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356448
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-043-002/901
(VILAEE)
|
3511008000NRG23280120230127033
|
28/01/2023
|
GODAWARI
|
3511008WL017403
|
GODAWARI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356429
|
|
GODAWARI
|
CANARA BANK(508532)
|
|
59
|
Munakot
|
UT-11-008-045-001/5431
(BEESABAJERH)
|
3511008000NRG23280120230127187
|
28/01/2023
|
MOHAN CHANDRA
|
3511008WL017421
|
MOHAN CHANDRA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356444
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG23280120230127043
|
28/01/2023
|
KAILASH CHAND
|
3511008WL017405
|
KAILASH CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356447
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23280120230127476
|
28/01/2023
|
SURESH CHAND
|
3511008WL017450
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356425
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG23280120230127480
|
28/01/2023
|
MANISHA CHAND
|
3511008WL017450
|
MANISHA CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356435
|
|
MISS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-063-001/3286
(SALLA)
|
3511008000NRG23280120230127047
|
28/01/2023
|
RAM SINGH
|
3511008WL017405
|
RAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356586
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munakot
|
UT-11-008-068-001/2736
(SEL)
|
3511008000NRG23280120230127075
|
28/01/2023
|
DILEEP SINGH
|
3511008WL017410
|
DILEEP SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356440
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munakot
|
UT-11-008-068-001/3033
(SEL)
|
3511008000NRG23280120230127062
|
28/01/2023
|
GANGA DEVI
|
3511008WL017407
|
GANGA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356445
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
66
|
Munakot
|
UT-11-008-068-001/3191
(SEL)
|
3511008000NRG23280120230127078
|
28/01/2023
|
MANJU DEVI
|
3511008WL017410
|
MANJU DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356460
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
67
|
Munakot
|
UT-11-008-038-004/6021
(PANKHOLI)
|
3511008000NRG23280120230127221
|
28/01/2023
|
LALITA DEVI
|
3511008WL017426
|
LALITA DEVI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356449
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-038-004/6021
(PANKHOLI)
|
3511008000NRG23280120230127222
|
28/01/2023
|
RAMESH CHANDRA PANDEY
|
3511008WL017426
|
RAMESH CHANDRA PANDEY
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356436
|
|
RAMESHCHPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munakot
|
UT-11-008-064-001/5158
(SATSHILLING)
|
3511008000NRG23280120230127102
|
28/01/2023
|
GANGOTRI
|
3511008WL017414
|
GANGOTRI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356439
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
70
|
Munakot
|
UT-11-008-045-001/9
(BEESABAJERH)
|
3511008000NRG23280120230127189
|
28/01/2023
|
AMAN SINGH GHOTA
|
3511008WL017421
|
AMAN SINGH GHOTA
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356456
|
|
MR AMAN SINGH GHOTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munakot
|
UT-11-008-045-001/941
(BEESABAJERH)
|
3511008000NRG23280120230127108
|
28/01/2023
|
Narendra Singh Saun
|
3511008WL017415
|
Narendra Singh Saun
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356463
|
|
Mr. NARENDRA SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-045-003/5361
(BEESABAJERH)
|
3511008000NRG23280120230127110
|
28/01/2023
|
RAVINDRA CHAND
|
3511008WL017415
|
RAVINDRA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356427
|
|
MR RAVINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-045-003/5362
(BEESABAJERH)
|
3511008000NRG23280120230127198
|
28/01/2023
|
KRISHNA KUMAR CHAND
|
3511008WL017422
|
KRISHNA KUMAR CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356424
|
|
NAIK KRISHNA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munakot
|
UT-11-008-045-003/5362
(BEESABAJERH)
|
3511008000NRG23280120230127197
|
28/01/2023
|
PUSPA CHAND
|
3511008WL017422
|
PUSPA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356465
|
|
NAIK KRISHNA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munakot
|
UT-11-008-045-003/5440
(BEESABAJERH)
|
3511008000NRG23280120230127112
|
28/01/2023
|
AMIT CHAND
|
3511008WL017415
|
AMIT CHAND
|
00415
|
SBIN0018496
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356464
|
|
AMITCHANDSOSURESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Munakot
|
UT-11-008-045-003/898
(BEESABAJERH)
|
3511008000NRG23280120230127201
|
28/01/2023
|
MUKESH CHAND
|
3511008WL017422
|
MUKESH CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356578
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munakot
|
UT-11-008-045-003/898
(BEESABAJERH)
|
3511008000NRG23280120230127202
|
28/01/2023
|
TANUJA CHAND
|
3511008WL017422
|
TANUJA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356451
|
|
MRS TANUJA CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munakot
|
UT-11-008-045-004/5199
(BEESABAJERH)
|
3511008000NRG23280120230127192
|
28/01/2023
|
NEERJA SINGH GOSWAMI
|
3511008WL017421
|
NEERJA SINGH GOSWAMI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356454
|
|
MR NEERAJ SINGH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munakot
|
UT-11-008-045-005/10880
(BEESABAJERH)
|
3511008000NRG23280120230127118
|
28/01/2023
|
BASANTI DEVI
|
3511008WL017415
|
BASANTI DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356452
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
80
|
Munakot
|
UT-11-008-045-001/942
(BEESABAJERH)
|
3511008000NRG23280120230127190
|
28/01/2023
|
MAHENDRA SINGH
|
3511008WL017421
|
MAHENDRA SINGH
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356502
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
Munakot
|
UT-11-008-009-001/6541
(KHARKINI)
|
3511008000NRG23280120230127035
|
28/01/2023
|
Tanuja Pandey
|
3511008WL017404
|
Tanuja Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356537
|
|
Mrs. TANUJA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-009-001/6544
(KHARKINI)
|
3511008000NRG23280120230127036
|
28/01/2023
|
Indra Pandey
|
3511008WL017404
|
Indra Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356567
|
|
Mrs. INDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-009-001/6551
(KHARKINI)
|
3511008000NRG23280120230127037
|
28/01/2023
|
Bhuwan Chandra
|
3511008WL017404
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356643
|
|
Mr. BHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-009-001/6553-A
(KHARKINI)
|
3511008000NRG23280120230127038
|
28/01/2023
|
Bhuwan
|
3511008WL017404
|
Bhuwan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356589
|
|
Mr. BHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-009-001/6553-A
(KHARKINI)
|
3511008000NRG23280120230127039
|
28/01/2023
|
Kamla
|
3511008WL017404
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356588
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munakot
|
UT-11-008-009-001/6555
(KHARKINI)
|
3511008000NRG23280120230127041
|
28/01/2023
|
Ramesh Chandra
|
3511008WL017404
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356566
|
|
Mr. RAMESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-011-004/5758
(KHOONA)
|
3511008000NRG23280120230127050
|
28/01/2023
|
Harish Chandra
|
3511008WL017406
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356475
|
|
HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
88
|
Munakot
|
UT-11-008-011-004/5760
(KHOONA)
|
3511008000NRG23280120230127051
|
28/01/2023
|
Iswari Datt
|
3511008WL017406
|
Iswari Datt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378356558
|
|
Mr. ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munakot
|
UT-11-008-011-004/5760
(KHOONA)
|
3511008000NRG23280120230127052
|
28/01/2023
|
Kalawati Devi
|
3511008WL017406
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378356479
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-011-004/5762
(KHOONA)
|
3511008000NRG23280120230127054
|
28/01/2023
|
Vimal Chandra
|
3511008WL017406
|
Vimal Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378356532
|
|
Mr. VIMAL KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munakot
|
UT-11-008-011-004/5763
(KHOONA)
|
3511008000NRG23280120230127056
|
28/01/2023
|
Kheemannd
|
3511008WL017406
|
Kheemannd
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356527
|
|
Mr. KHIMANAND KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-011-004/5779
(KHOONA)
|
3511008000NRG23280120230127059
|
28/01/2023
|
Balkrishna Kapri
|
3511008WL017406
|
Balkrishna Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356522
|
|
Mr. BALKRISHAN KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munakot
|
UT-11-008-011-004/5779
(KHOONA)
|
3511008000NRG23280120230127058
|
28/01/2023
|
Nirmla Devi
|
3511008WL017406
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378356523
|
|
Mrs. NIRMALA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-013-001/11932
(GETHIGARA)
|
3511008000NRG23280120230127484
|
28/01/2023
|
MAYA DEVI
|
3511008WL017451
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356514
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-013-001/9688
(GETHIGARA)
|
3511008000NRG23280120230127492
|
28/01/2023
|
Durga Devi
|
3511008WL017451
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356483
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munakot
|
UT-11-008-013-001/9700
(GETHIGARA)
|
3511008000NRG23280120230127493
|
28/01/2023
|
Sanjay Singh
|
3511008WL017451
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378356517
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munakot
|
UT-11-008-018-001/11710-A
(GHUNSERAGAON)
|
3511008000NRG23280120230127091
|
28/01/2023
|
Devaki devi
|
3511008WL017413
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356552
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munakot
|
UT-11-008-018-001/47-A
(GHUNSERAGAON)
|
3511008000NRG23280120230127092
|
28/01/2023
|
Uma Bhatt
|
3511008WL017413
|
Uma Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356482
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG23280120230127095
|
28/01/2023
|
ANAND BHATT
|
3511008WL017413
|
ANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356470
|
|
Mr. ANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG23280120230127094
|
28/01/2023
|
DEEPA BHATT
|
3511008WL017413
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356563
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munakot
|
UT-11-008-018-001/4747
(GHUNSERAGAON)
|
3511008000NRG23280120230127093
|
28/01/2023
|
DEVKI DEVI
|
3511008WL017413
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356467
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munakot
|
UT-11-008-018-001/5626
(GHUNSERAGAON)
|
3511008000NRG23280120230127097
|
28/01/2023
|
BHAWANA BHATT
|
3511008WL017413
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356667
|
|
Mrs. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23280120230127098
|
28/01/2023
|
BHUPENDRA CHANDRA
|
3511008WL017413
|
BHUPENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356519
|
|
BHUPENDRA CHANDRA BHATT SO JANADAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Munakot
|
UT-11-008-018-001/5628
(GHUNSERAGAON)
|
3511008000NRG23280120230127099
|
28/01/2023
|
MAMATA BHATT
|
3511008WL017413
|
MAMATA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356513
|
|
Mrs. MAMATA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munakot
|
UT-11-008-019-001/13833
(CHYORI)
|
3511008000NRG23280120230126971
|
28/01/2023
|
KAVITA DHAMI
|
3511008WL017400
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356683
|
|
MISS KM KAVITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munakot
|
UT-11-008-019-002/13866
(CHYORI)
|
3511008000NRG23280120230126974
|
28/01/2023
|
ANIL SINGH
|
3511008WL017400
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356698
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Munakot
|
UT-11-008-019-002/13868
(CHYORI)
|
3511008000NRG23280120230126975
|
28/01/2023
|
PARVATI DHAMI
|
3511008WL017400
|
PARVATI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356697
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG23280120230127207
|
28/01/2023
|
CHANDRA KALA
|
3511008WL017424
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356657
|
|
Mrs. CHANDRAKALA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munakot
|
UT-11-008-030-001/6627-A
(DEVDAR)
|
3511008000NRG23280120230127204
|
28/01/2023
|
KALAWATI DEVI
|
3511008WL017423
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356646
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
110
|
Munakot
|
UT-11-008-030-001/9985
(DEVDAR)
|
3511008000NRG23280120230127205
|
28/01/2023
|
MANOJ THAPA
|
3511008WL017423
|
MANOJ THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356520
|
|
MR MANOJ THAPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG23280120230127285
|
28/01/2023
|
DEVENDRA BHATT
|
3511008WL017437
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356605
|
|
Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munakot
|
UT-11-008-031-001/19307
(DOLI)
|
3511008000NRG23280120230127287
|
28/01/2023
|
GEETA BHATT
|
3511008WL017437
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356496
|
|
Mrs. GITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munakot
|
UT-11-008-031-001/19307
(DOLI)
|
3511008000NRG23280120230127286
|
28/01/2023
|
KAVIRAJ BHATT
|
3511008WL017437
|
KAVIRAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356487
|
|
Mr. KAVIRAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG23280120230127295
|
28/01/2023
|
POOJA DEVI
|
3511008WL017438
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356613
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG23280120230127296
|
28/01/2023
|
JANKI DEVI
|
3511008WL017438
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356542
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munakot
|
UT-11-008-031-001/9231
(DOLI)
|
3511008000NRG23280120230127297
|
28/01/2023
|
Basanti Devi
|
3511008WL017438
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356497
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG23280120230127298
|
28/01/2023
|
Geeta Devi
|
3511008WL017438
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356540
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munakot
|
UT-11-008-031-001/9242
(DOLI)
|
3511008000NRG23280120230127288
|
28/01/2023
|
Dayanand
|
3511008WL017437
|
Dayanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356490
|
|
Mr. DAYA NAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munakot
|
UT-11-008-031-001/9242
(DOLI)
|
3511008000NRG23280120230127289
|
28/01/2023
|
Kamla Devi
|
3511008WL017437
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356491
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG23280120230127290
|
28/01/2023
|
PRAKASH CHANDRA BHATT
|
3511008WL017437
|
PRAKASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356494
|
|
Mr. PRAKASH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23280120230127300
|
28/01/2023
|
Vikram Chand
|
3511008WL017438
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356625
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munakot
|
UT-11-008-031-001/9294
(DOLI)
|
3511008000NRG23280120230127291
|
28/01/2023
|
Geeta Devi
|
3511008WL017437
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356509
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23280120230127301
|
28/01/2023
|
GODAWARI DEVI
|
3511008WL017438
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356624
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munakot
|
UT-11-008-031-001/9307
(DOLI)
|
3511008000NRG23280120230127302
|
28/01/2023
|
Hira Devi
|
3511008WL017438
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356546
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munakot
|
UT-11-008-031-001/9327
(DOLI)
|
3511008000NRG23280120230127292
|
28/01/2023
|
Bhagirathi Devi
|
3511008WL017437
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356544
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG23280120230127303
|
28/01/2023
|
Devki Devi
|
3511008WL017438
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356500
|
|
Mrs. DEVAKI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG23280120230127293
|
28/01/2023
|
Jagdish Chandra
|
3511008WL017437
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356493
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23280120230127304
|
28/01/2023
|
Geeta Devi
|
3511008WL017438
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356545
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munakot
|
UT-11-008-031-001/9339
(DOLI)
|
3511008000NRG23280120230127306
|
28/01/2023
|
HARISH CHANDRA
|
3511008WL017438
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356599
|
|
Mr. HARISH CHANDRA S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munakot
|
UT-11-008-031-001/9339
(DOLI)
|
3511008000NRG23280120230127307
|
28/01/2023
|
MAYA DEVI
|
3511008WL017438
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356627
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munakot
|
UT-11-008-037-001/5998
(NAGHAR)
|
3511008000NRG23280120230127137
|
28/01/2023
|
GOVINDI DEVI
|
3511008WL017418
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356557
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munakot
|
UT-11-008-037-001/6014
(NAGHAR)
|
3511008000NRG23280120230127139
|
28/01/2023
|
KAVYA UNGS SEEMA KAPRI
|
3511008WL017418
|
KAVYA UNGS SEEMA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356664
|
|
Mrs. SEEMA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munakot
|
UT-11-008-037-001/6014
(NAGHAR)
|
3511008000NRG23280120230127138
|
28/01/2023
|
Lalit Mohan
|
3511008WL017418
|
Lalit Mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356551
|
|
MR LALIT MOHAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Munakot
|
UT-11-008-037-001/6034
(NAGHAR)
|
3511008000NRG23280120230127140
|
28/01/2023
|
VIMLA CHAND
|
3511008WL017418
|
VIMLA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356471
|
|
Mrs. BIMLA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munakot
|
UT-11-008-037-001/6039
(NAGHAR)
|
3511008000NRG23280120230127141
|
28/01/2023
|
MEENA KAPRI
|
3511008WL017418
|
MEENA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356688
|
|
MEENA PUJARI DO MADAN PUJARI
|
BANK OF BARODA(606985)
|
|
136
|
Munakot
|
UT-11-008-037-004/5961
(NAGHAR)
|
3511008000NRG23280120230127142
|
28/01/2023
|
RADHUVER CHAND
|
3511008WL017418
|
RADHUVER CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356695
|
|
RADHUVIR CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Munakot
|
UT-11-008-037-004/6035
(NAGHAR)
|
3511008000NRG23280120230127144
|
28/01/2023
|
SAPANA CHAND
|
3511008WL017418
|
SAPANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356506
|
|
MRS SAPANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munakot
|
UT-11-008-038-001/5845
(PANKHOLI)
|
3511008000NRG23280120230127212
|
28/01/2023
|
Damodar Kapari
|
3511008WL017426
|
Damodar Kapari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356473
|
|
DAMODRKAPDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Munakot
|
UT-11-008-038-001/5858
(PANKHOLI)
|
3511008000NRG23280120230127213
|
28/01/2023
|
Janki Devi
|
3511008WL017426
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356562
|
|
Mrs. JANAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG23280120230127215
|
28/01/2023
|
Meena
|
3511008WL017426
|
Meena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356539
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munakot
|
UT-11-008-038-001/5865
(PANKHOLI)
|
3511008000NRG23280120230127214
|
28/01/2023
|
Parmannd Kapri
|
3511008WL017426
|
Parmannd Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356478
|
|
PRAMANANDKAPRISOBHAWANIDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Munakot
|
UT-11-008-038-001/5974
(PANKHOLI)
|
3511008000NRG23280120230127145
|
28/01/2023
|
MANJU DEVI
|
3511008WL017419
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356691
|
|
HAVALDAR PUSKAR DATT KAPRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munakot
|
UT-11-008-038-001/8001
(PANKHOLI)
|
3511008000NRG23280120230127147
|
28/01/2023
|
DEEPA DEVI
|
3511008WL017419
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356702
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
Munakot
|
UT-11-008-038-001/8001
(PANKHOLI)
|
3511008000NRG23280120230127146
|
28/01/2023
|
Mathura Datt
|
3511008WL017419
|
Mathura Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356474
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Munakot
|
UT-11-008-038-002/5991
(PANKHOLI)
|
3511008000NRG23280120230127148
|
28/01/2023
|
HARISH CHANDRA PUNETHA
|
3511008WL017419
|
HARISH CHANDRA PUNETHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356652
|
|
Mr. HARISH CHANDRA PUNETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munakot
|
UT-11-008-038-003/5918
(PANKHOLI)
|
3511008000NRG23280120230127216
|
28/01/2023
|
KAILASH CHANDRA KAPRI
|
3511008WL017426
|
KAILASH CHANDRA KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356673
|
|
Mr. KAILASH CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munakot
|
UT-11-008-038-003/6006
(PANKHOLI)
|
3511008000NRG23280120230127217
|
28/01/2023
|
SARASVATI DEVI
|
3511008WL017426
|
SARASVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356604
|
|
Mrs. SARASVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23280120230127218
|
28/01/2023
|
DAYAKRISHNA PANDEY
|
3511008WL017426
|
DAYAKRISHNA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356477
|
|
DAYAKRISHANPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23280120230127219
|
28/01/2023
|
DINESH CHANDRA PANDEY
|
3511008WL017426
|
DINESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356593
|
|
Mr. DINESH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munakot
|
UT-11-008-038-004/5967
(PANKHOLI)
|
3511008000NRG23280120230127220
|
28/01/2023
|
GEETA PANDAY
|
3511008WL017426
|
GEETA PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356610
|
|
Mrs. GEETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munakot
|
UT-11-008-041-001/11903
(BALTARI)
|
3511008000NRG23280120230127149
|
28/01/2023
|
TARA DEVI
|
3511008WL017420
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356635
|
|
Ms. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munakot
|
UT-11-008-041-001/14060
(BALTARI)
|
3511008000NRG23280120230127153
|
28/01/2023
|
BHAWANA BHATT
|
3511008WL017420
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356525
|
|
Ms. BHAWANA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munakot
|
UT-11-008-041-001/14061
(BALTARI)
|
3511008000NRG23280120230127154
|
28/01/2023
|
PUSHPA DEVI
|
3511008WL017420
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356524
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munakot
|
UT-11-008-041-001/14071
(BALTARI)
|
3511008000NRG23280120230127159
|
28/01/2023
|
BALBIR CHAND
|
3511008WL017420
|
BALBIR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356516
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Munakot
|
UT-11-008-041-001/14080
(BALTARI)
|
3511008000NRG23280120230127162
|
28/01/2023
|
DAL BAHADUR SINGH
|
3511008WL017420
|
DAL BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356689
|
|
Mr. DALBHADUR SINGH
|
INDIAN BANK(607105)
|
|
156
|
Munakot
|
UT-11-008-041-001/14084
(BALTARI)
|
3511008000NRG23280120230127163
|
28/01/2023
|
DEVKI DEVI
|
3511008WL017420
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356492
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munakot
|
UT-11-008-041-001/14086
(BALTARI)
|
3511008000NRG23280120230127164
|
28/01/2023
|
ANU BHATT
|
3511008WL017420
|
ANU BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356690
|
|
Mrs. ANU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munakot
|
UT-11-008-041-001/14089
(BALTARI)
|
3511008000NRG23280120230127167
|
28/01/2023
|
POOJA BISHT
|
3511008WL017420
|
POOJA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356696
|
|
Mrs. POOJA KUNDAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munakot
|
UT-11-008-041-001/14091
(BALTARI)
|
3511008000NRG23280120230127168
|
28/01/2023
|
MANISHA BHANDARI
|
3511008WL017420
|
MANISHA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356623
|
|
Mrs. MANISHA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munakot
|
UT-11-008-041-001/9728
(BALTARI)
|
3511008000NRG23280120230127172
|
28/01/2023
|
Madhavi Devi
|
3511008WL017420
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356636
|
|
Ms. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munakot
|
UT-11-008-041-001/9752
(BALTARI)
|
3511008000NRG23280120230127173
|
28/01/2023
|
Nanada Devi
|
3511008WL017420
|
Nanada Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356512
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munakot
|
UT-11-008-041-001/9775
(BALTARI)
|
3511008000NRG23280120230127175
|
28/01/2023
|
Manisha Chand
|
3511008WL017420
|
Manisha Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356489
|
|
MRS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munakot
|
UT-11-008-041-001/9775
(BALTARI)
|
3511008000NRG23280120230127174
|
28/01/2023
|
puskar chand
|
3511008WL017420
|
puskar chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356498
|
|
Mr. PUSHKAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munakot
|
UT-11-008-041-001/9779
(BALTARI)
|
3511008000NRG23280120230127176
|
28/01/2023
|
Kushal Singh
|
3511008WL017420
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356488
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munakot
|
UT-11-008-041-001/9779
(BALTARI)
|
3511008000NRG23280120230127177
|
28/01/2023
|
PRIYANKA DHARIYAL
|
3511008WL017420
|
PRIYANKA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356526
|
|
Ms. PRIYANKA DHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munakot
|
UT-11-008-041-001/9791
(BALTARI)
|
3511008000NRG23280120230127178
|
28/01/2023
|
NANDA DEVI
|
3511008WL017420
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356533
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munakot
|
UT-11-008-041-001/9797
(BALTARI)
|
3511008000NRG23280120230127179
|
28/01/2023
|
KESHAV DATT
|
3511008WL017420
|
KESHAV DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356547
|
|
Mr. KESHAV DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munakot
|
UT-11-008-041-001/9799
(BALTARI)
|
3511008000NRG23280120230127180
|
28/01/2023
|
RASHMI CHAND
|
3511008WL017420
|
RASHMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356674
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Munakot
|
UT-11-008-043-001/11703
(VILAEE)
|
3511008000NRG23280120230126987
|
28/01/2023
|
LALITA DEVI
|
3511008WL017402
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356694
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munakot
|
UT-11-008-043-001/11703
(VILAEE)
|
3511008000NRG23280120230126986
|
28/01/2023
|
MILAP SINGH
|
3511008WL017402
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356693
|
|
Mr. MILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munakot
|
UT-11-008-043-001/11714
(VILAEE)
|
3511008000NRG23280120230126990
|
28/01/2023
|
RAMESH SINGH
|
3511008WL017402
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356628
|
|
MR RAMESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Munakot
|
UT-11-008-043-001/11715
(VILAEE)
|
3511008000NRG23280120230126994
|
28/01/2023
|
GEETA DEVI
|
3511008WL017402
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356642
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munakot
|
UT-11-008-043-001/11727
(VILAEE)
|
3511008000NRG23280120230127008
|
28/01/2023
|
GULSHAN SINGH
|
3511008WL017403
|
GULSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356591
|
|
GULASHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
Munakot
|
UT-11-008-043-001/1491
(VILAEE)
|
3511008000NRG23280120230126999
|
28/01/2023
|
KAMLADEVI
|
3511008WL017402
|
KAMLADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356531
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Munakot
|
UT-11-008-043-001/1491
(VILAEE)
|
3511008000NRG23280120230127001
|
28/01/2023
|
PREMA DEVI
|
3511008WL017402
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356619
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Munakot
|
UT-11-008-043-001/1491
(VILAEE)
|
3511008000NRG23280120230127000
|
28/01/2023
|
RANJANA DEVI
|
3511008WL017402
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356626
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Munakot
|
UT-11-008-043-001/1495
(VILAEE)
|
3511008000NRG23280120230127011
|
28/01/2023
|
SEETA DEVI
|
3511008WL017403
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356620
|
|
Ms. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munakot
|
UT-11-008-043-001/1497
(VILAEE)
|
3511008000NRG23280120230127003
|
28/01/2023
|
DEEPA NEGI
|
3511008WL017402
|
DEEPA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356654
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
179
|
Munakot
|
UT-11-008-043-001/1497
(VILAEE)
|
3511008000NRG23280120230127002
|
28/01/2023
|
Jiteendra Singh
|
3511008WL017402
|
Jiteendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356598
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
180
|
Munakot
|
UT-11-008-043-001/1513
(VILAEE)
|
3511008000NRG23280120230126980
|
28/01/2023
|
SARASWATI DEVI
|
3511008WL017401
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356594
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munakot
|
UT-11-008-043-001/1518
(VILAEE)
|
3511008000NRG23280120230127013
|
28/01/2023
|
Vimla Devi
|
3511008WL017403
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356647
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munakot
|
UT-11-008-043-001/1523
(VILAEE)
|
3511008000NRG23280120230127014
|
28/01/2023
|
CHANDRAKALA
|
3511008WL017403
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356600
|
|
Miss. KU CHANDRAKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munakot
|
UT-11-008-043-001/1547
(VILAEE)
|
3511008000NRG23280120230127015
|
28/01/2023
|
Rajendra Singh
|
3511008WL017403
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356596
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23280120230126983
|
28/01/2023
|
Geeta Devi
|
3511008WL017401
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356621
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23280120230126982
|
28/01/2023
|
NARESH SINGH
|
3511008WL017401
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356536
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23280120230126981
|
28/01/2023
|
SHANKAR SINGH
|
3511008WL017401
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356603
|
|
MR SHANKAR SINGH BELAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Munakot
|
UT-11-008-043-001/1577
(VILAEE)
|
3511008000NRG23280120230127016
|
28/01/2023
|
DINESH PRASAD
|
3511008WL017403
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356530
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munakot
|
UT-11-008-043-001/1590
(VILAEE)
|
3511008000NRG23280120230127005
|
28/01/2023
|
BABITA DEVI
|
3511008WL017402
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356618
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Munakot
|
UT-11-008-043-001/1590-A
(VILAEE)
|
3511008000NRG23280120230127006
|
28/01/2023
|
GANGA DEVI
|
3511008WL017402
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356622
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Munakot
|
UT-11-008-043-001/1607
(VILAEE)
|
3511008000NRG23280120230127019
|
28/01/2023
|
Meera Devi
|
3511008WL017403
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356701
|
|
MEERADEVIWOSRINANDANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
191
|
Munakot
|
UT-11-008-043-001/1622
(VILAEE)
|
3511008000NRG23280120230127020
|
28/01/2023
|
DIKSHA AIR
|
3511008WL017403
|
DIKSHA AIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356682
|
|
Miss. DIKSHA WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Munakot
|
UT-11-008-043-002/11706
(VILAEE)
|
3511008000NRG23280120230127023
|
28/01/2023
|
DEEPA BISHT
|
3511008WL017403
|
DEEPA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356630
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Munakot
|
UT-11-008-043-002/11706
(VILAEE)
|
3511008000NRG23280120230127022
|
28/01/2023
|
UPENDRA SINGH BISHT
|
3511008WL017403
|
UPENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356518
|
|
Mr. UPENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Munakot
|
UT-11-008-043-002/11708
(VILAEE)
|
3511008000NRG23280120230127024
|
28/01/2023
|
BHUPAL SINGH
|
3511008WL017403
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356634
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Munakot
|
UT-11-008-043-002/2460
(VILAEE)
|
3511008000NRG23280120230127027
|
28/01/2023
|
SHANKAR SINGH
|
3511008WL017403
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356528
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Munakot
|
UT-11-008-043-002/2468
(VILAEE)
|
3511008000NRG23280120230127028
|
28/01/2023
|
MEENA DEVI
|
3511008WL017403
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356633
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Munakot
|
UT-11-008-043-002/2480
(VILAEE)
|
3511008000NRG23280120230127029
|
28/01/2023
|
devki devi
|
3511008WL017403
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356632
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Munakot
|
UT-11-008-043-002/2485
(VILAEE)
|
3511008000NRG23280120230127032
|
28/01/2023
|
PUSHPA DEVI
|
3511008WL017403
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356631
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Munakot
|
UT-11-008-043-002/901
(VILAEE)
|
3511008000NRG23280120230127034
|
28/01/2023
|
SHAKUNTALA DEVI
|
3511008WL017403
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356637
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munakot
|
UT-11-008-045-001/5296
(BEESABAJERH)
|
3511008000NRG23280120230127083
|
28/01/2023
|
HEMA
|
3511008WL017411
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356681
|
|
Mrs. HEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Munakot
|
UT-11-008-045-001/5303
(BEESABAJERH)
|
3511008000NRG23280120230127084
|
28/01/2023
|
SHANTI DEVI
|
3511008WL017411
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356684
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Munakot
|
UT-11-008-045-001/5307
(BEESABAJERH)
|
3511008000NRG23280120230127182
|
28/01/2023
|
NEETU CHAND
|
3511008WL017421
|
NEETU CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356658
|
|
Mrs. NEETU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Munakot
|
UT-11-008-045-001/5307
(BEESABAJERH)
|
3511008000NRG23280120230127181
|
28/01/2023
|
PAWAN RAJWAR
|
3511008WL017421
|
PAWAN RAJWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356595
|
|
MR PAWAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Munakot
|
UT-11-008-045-001/5352
(BEESABAJERH)
|
3511008000NRG23280120230127184
|
28/01/2023
|
KALAWATI SON
|
3511008WL017421
|
KALAWATI SON
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356505
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Munakot
|
UT-11-008-045-001/5371
(BEESABAJERH)
|
3511008000NRG23280120230127107
|
28/01/2023
|
SURENDRA SINGH
|
3511008WL017415
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356671
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Munakot
|
UT-11-008-045-001/5431
(BEESABAJERH)
|
3511008000NRG23280120230127186
|
28/01/2023
|
GEETA DEVI
|
3511008WL017421
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356607
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Munakot
|
UT-11-008-045-001/8
(BEESABAJERH)
|
3511008000NRG23280120230127188
|
28/01/2023
|
RAJENDRA SINGH SOUN
|
3511008WL017421
|
RAJENDRA SINGH SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356550
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Munakot
|
UT-11-008-045-001/941
(BEESABAJERH)
|
3511008000NRG23280120230127086
|
28/01/2023
|
BHARATHI DEVI
|
3511008WL017411
|
BHARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356559
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Munakot
|
UT-11-008-045-001/942
(BEESABAJERH)
|
3511008000NRG23280120230127191
|
28/01/2023
|
RENU DEVI
|
3511008WL017421
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356616
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Munakot
|
UT-11-008-045-003/32
(BEESABAJERH)
|
3511008000NRG23280120230127196
|
28/01/2023
|
BHAWANA CHAND
|
3511008WL017422
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356606
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Munakot
|
UT-11-008-045-003/32
(BEESABAJERH)
|
3511008000NRG23280120230127195
|
28/01/2023
|
MANOJ CHAND
|
3511008WL017422
|
MANOJ CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356651
|
|
Mr. MANOJ CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23280120230127109
|
28/01/2023
|
LAXMAN CHAND
|
3511008WL017415
|
LAXMAN CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378356469
|
|
LAXMANCHANDSOPRATAPCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
213
|
Munakot
|
UT-11-008-045-003/876
(BEESABAJERH)
|
3511008000NRG23280120230127114
|
28/01/2023
|
Mamta Chand
|
3511008WL017415
|
Mamta Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356560
|
|
Mrs. MAMTA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Munakot
|
UT-11-008-045-003/876
(BEESABAJERH)
|
3511008000NRG23280120230127113
|
28/01/2023
|
Manoj Chand
|
3511008WL017415
|
Manoj Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356561
|
|
MANOJ CHAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
215
|
Munakot
|
UT-11-008-045-003/895
(BEESABAJERH)
|
3511008000NRG23280120230127199
|
28/01/2023
|
PUSPA CHAND
|
3511008WL017422
|
PUSPA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356653
|
|
Mrs. PUSPA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Munakot
|
UT-11-008-045-003/895
(BEESABAJERH)
|
3511008000NRG23280120230127200
|
28/01/2023
|
SURESH CHAND
|
3511008WL017422
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356481
|
|
Mr. SURESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Munakot
|
UT-11-008-045-004/5204
(BEESABAJERH)
|
3511008000NRG23280120230127193
|
28/01/2023
|
ANIL RAM
|
3511008WL017421
|
ANIL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356602
|
|
Mr. ANIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Munakot
|
UT-11-008-045-005/10880
(BEESABAJERH)
|
3511008000NRG23280120230127119
|
28/01/2023
|
KISHAN CHAND
|
3511008WL017415
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356480
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Munakot
|
UT-11-008-049-005/5663
(BHORHI)
|
3511008000NRG23280120230127087
|
28/01/2023
|
MAMTA DEVI
|
3511008WL017412
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356538
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Munakot
|
UT-11-008-049-005/5663
(BHORHI)
|
3511008000NRG23280120230127088
|
28/01/2023
|
NIRMALA DEVI
|
3511008WL017412
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356677
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Munakot
|
UT-11-008-049-005/5673
(BHORHI)
|
3511008000NRG23280120230127089
|
28/01/2023
|
MAHESH KUMAR
|
3511008WL017412
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356692
|
|
MAHESH SANYAL
|
BANK OF BARODA(606985)
|
|
222
|
Munakot
|
UT-11-008-049-005/5676
(BHORHI)
|
3511008000NRG23280120230127090
|
28/01/2023
|
SANTOSHI
|
3511008WL017412
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356601
|
|
Miss. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Munakot
|
UT-11-008-051-002/6046
(MAJHERA )
|
3511008000NRG23280120230127128
|
28/01/2023
|
JANKI DEVI
|
3511008WL017417
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356614
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23280120230127129
|
28/01/2023
|
Mohan Chande Joshi
|
3511008WL017417
|
Mohan Chande Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356564
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23280120230127131
|
28/01/2023
|
SANJAY JOSHI
|
3511008WL017417
|
SANJAY JOSHI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/02/2023
|
|
8378356678
|
|
Mr. SANJAY JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23280120230127130
|
28/01/2023
|
SUNIL KUMAR JOSHI
|
3511008WL017417
|
SUNIL KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356676
|
|
Mr. SUNIL KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Munakot
|
UT-11-008-051-002/6062
(MAJHERA )
|
3511008000NRG23280120230127132
|
28/01/2023
|
SHANKAR DUTT JOSHI
|
3511008WL017417
|
SHANKAR DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356597
|
|
SHANKARDUTTJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG23280120230127120
|
28/01/2023
|
Ratan Bahdur Chand
|
3511008WL017416
|
Ratan Bahdur Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356476
|
|
RATANBAHADURSONARAYANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
229
|
Munakot
|
UT-11-008-051-003/6107
(MAJHERA )
|
3511008000NRG23280120230127121
|
28/01/2023
|
Santi Devi
|
3511008WL017416
|
Santi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356508
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Munakot
|
UT-11-008-051-003/6109
(MAJHERA )
|
3511008000NRG23280120230127135
|
28/01/2023
|
Bhgrthee
|
3511008WL017417
|
Bhgrthee
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356554
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG23280120230127123
|
28/01/2023
|
Ankit Chand
|
3511008WL017416
|
Ankit Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356521
|
|
Mr. ANKIT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG23280120230127122
|
28/01/2023
|
Praveen Chand
|
3511008WL017416
|
Praveen Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356553
|
|
PRAWEENCHANSOHARICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
233
|
Munakot
|
UT-11-008-051-003/6110
(MAJHERA )
|
3511008000NRG23280120230127124
|
28/01/2023
|
PREETI CHAND
|
3511008WL017416
|
PREETI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378356700
|
|
PREETI CHAND DO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
234
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG23280120230127125
|
28/01/2023
|
Bhupaal Chand
|
3511008WL017416
|
Bhupaal Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356555
|
|
Mr. BHUPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Munakot
|
UT-11-008-051-003/6113
(MAJHERA )
|
3511008000NRG23280120230127126
|
28/01/2023
|
Rekha Devi
|
3511008WL017416
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356507
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Munakot
|
UT-11-008-051-003/6114
(MAJHERA )
|
3511008000NRG23280120230127127
|
28/01/2023
|
GOVIND CHAND
|
3511008WL017416
|
GOVIND CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356472
|
|
GOVINDCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
237
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG23280120230127276
|
28/01/2023
|
Govind Singh
|
3511008WL017433
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356608
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG23280120230127277
|
28/01/2023
|
Neema Devi
|
3511008WL017433
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356534
|
|
Mrs. NIMA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Munakot
|
UT-11-008-057-001/113127
(RAJUIRA)
|
3511008000NRG23280120230127267
|
28/01/2023
|
KAMAL RAM
|
3511008WL017432
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356484
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Munakot
|
UT-11-008-057-001/113127
(RAJUIRA)
|
3511008000NRG23280120230127268
|
28/01/2023
|
KAMLA DEVI
|
3511008WL017432
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356609
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG23280120230127278
|
28/01/2023
|
DEEWAN RAM
|
3511008WL017434
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356649
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG23280120230127279
|
28/01/2023
|
RAMA DEVI
|
3511008WL017434
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356645
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Munakot
|
UT-11-008-057-001/113131
(RAJUIRA)
|
3511008000NRG23280120230127253
|
28/01/2023
|
KALAWATI CHAND
|
3511008WL017431
|
KALAWATI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356510
|
|
Mrs. KALAWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Munakot
|
UT-11-008-057-001/113131
(RAJUIRA)
|
3511008000NRG23280120230127254
|
28/01/2023
|
RAMESH CHAND
|
3511008WL017431
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356511
|
|
RAMESHCHANDSOLACHHICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
245
|
Munakot
|
UT-11-008-057-001/113135
(RAJUIRA)
|
3511008000NRG23280120230127280
|
28/01/2023
|
PREMA DEVI
|
3511008WL017434
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356499
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG23280120230127270
|
28/01/2023
|
NANDA DEVI
|
3511008WL017432
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356650
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG23280120230127271
|
28/01/2023
|
RAMESH RAM
|
3511008WL017432
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356486
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23280120230127272
|
28/01/2023
|
KALAWATI DEVI
|
3511008WL017432
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356687
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23280120230127273
|
28/01/2023
|
KALAWATI DEVI
|
3511008WL017432
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356615
|
|
Mr. PRASHANT LOHIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG23280120230127274
|
28/01/2023
|
HEMANTI KHERA
|
3511008WL017432
|
HEMANTI KHERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356659
|
|
Ms. HAMANTI KHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Munakot
|
UT-11-008-057-001/688
(RAJUIRA)
|
3511008000NRG23280120230127275
|
28/01/2023
|
Dinesh Ram
|
3511008WL017432
|
Dinesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356612
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG23280120230127255
|
28/01/2023
|
HARI RAM
|
3511008WL017431
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356548
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Munakot
|
UT-11-008-057-003/10111-A
(RAJUIRA)
|
3511008000NRG23280120230127256
|
28/01/2023
|
Sarswati Devi
|
3511008WL017431
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356587
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Munakot
|
UT-11-008-057-003/10709
(RAJUIRA)
|
3511008000NRG23280120230127258
|
28/01/2023
|
Anita Devi
|
3511008WL017431
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356617
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Munakot
|
UT-11-008-057-003/10709
(RAJUIRA)
|
3511008000NRG23280120230127257
|
28/01/2023
|
Devki Devi
|
3511008WL017431
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356543
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23280120230127260
|
28/01/2023
|
HEERA DEVI
|
3511008WL017431
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356541
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Munakot
|
UT-11-008-057-003/110
(RAJUIRA)
|
3511008000NRG23280120230127259
|
28/01/2023
|
Mahesh Ram
|
3511008WL017431
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356549
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Munakot
|
UT-11-008-057-003/111
(RAJUIRA)
|
3511008000NRG23280120230127263
|
28/01/2023
|
Kheema Devi
|
3511008WL017431
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356495
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Munakot
|
UT-11-008-057-003/11307
(RAJUIRA)
|
3511008000NRG23280120230127264
|
28/01/2023
|
GOPI RAM
|
3511008WL017431
|
GOPI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356515
|
|
Mr. GOPI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Munakot
|
UT-11-008-057-003/114
(RAJUIRA)
|
3511008000NRG23280120230127266
|
28/01/2023
|
MUKESH PRASAD
|
3511008WL017431
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356485
|
|
Mr. MUKESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Munakot
|
UT-11-008-062-003/5450
(SALMORA)
|
3511008000NRG23280120230127248
|
28/01/2023
|
Bhagirathi Devi
|
3511008WL017430
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356565
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Munakot
|
UT-11-008-062-003/5450
(SALMORA)
|
3511008000NRG23280120230127251
|
28/01/2023
|
PANKAJ KUMAR
|
3511008WL017430
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378356670
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23280120230127042
|
28/01/2023
|
CHAMPA DEVI
|
3511008WL017405
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356663
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Munakot
|
UT-11-008-063-001/3177
(SALLA)
|
3511008000NRG23280120230127044
|
28/01/2023
|
SHAKUNTALA DEVI
|
3511008WL017405
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356656
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Munakot
|
UT-11-008-063-001/3187
(SALLA)
|
3511008000NRG23280120230127045
|
28/01/2023
|
SUMAN DEVI
|
3511008WL017405
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356662
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23280120230127478
|
28/01/2023
|
jyoti chand
|
3511008WL017450
|
jyoti chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356665
|
|
Miss. JOYTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23280120230127477
|
28/01/2023
|
MAMTA DEVI
|
3511008WL017450
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356686
|
|
Miss. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Munakot
|
UT-11-008-063-001/3276
(SALLA)
|
3511008000NRG23280120230127046
|
28/01/2023
|
Basanti Devi
|
3511008WL017405
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356655
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Munakot
|
UT-11-008-063-001/3330
(SALLA)
|
3511008000NRG23280120230127481
|
28/01/2023
|
DEEPTI DEVI
|
3511008WL017450
|
DEEPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356535
|
|
Mrs. DEEPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Munakot
|
UT-11-008-063-001/8617
(SALLA)
|
3511008000NRG23280120230127048
|
28/01/2023
|
Kalawati Devi
|
3511008WL017405
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356703
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Munakot
|
UT-11-008-064-001/5158
(SATSHILLING)
|
3511008000NRG23280120230127100
|
28/01/2023
|
JOGA RAM
|
3511008WL017414
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356556
|
|
JOGARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
272
|
Munakot
|
UT-11-008-064-001/8802
(SATSHILLING)
|
3511008000NRG23280120230127104
|
28/01/2023
|
RAJENDRE SINGH
|
3511008WL017414
|
RAJENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356675
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Munakot
|
UT-11-008-064-001/8833
(SATSHILLING)
|
3511008000NRG23280120230127105
|
28/01/2023
|
BHARAT KUMAR
|
3511008WL017414
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356629
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Munakot
|
UT-11-008-064-001/8833
(SATSHILLING)
|
3511008000NRG23280120230127106
|
28/01/2023
|
SUMAN KOHLI
|
3511008WL017414
|
SUMAN KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356468
|
|
SUMANKOHLI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
275
|
Munakot
|
UT-11-008-065-001/6740
(SIMALKOTE)
|
3511008000NRG23280120230127227
|
28/01/2023
|
Kaushlya Devi
|
3511008WL017428
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356466
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
276
|
Munakot
|
UT-11-008-065-001/6800
(SIMALKOTE)
|
3511008000NRG23280120230127230
|
28/01/2023
|
Darwan Singh
|
3511008WL017428
|
Darwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356529
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Munakot
|
UT-11-008-065-001/6800
(SIMALKOTE)
|
3511008000NRG23280120230127229
|
28/01/2023
|
Satish Nagarkoti
|
3511008WL017428
|
Satish Nagarkoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356638
|
|
SATISH SINGH
|
GENERAL POST OFFICE(607245)
|
|
278
|
Munakot
|
UT-11-008-065-001/6842
(SIMALKOTE)
|
3511008000NRG23280120230127231
|
28/01/2023
|
Laxmi Devi
|
3511008WL017428
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356568
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Munakot
|
UT-11-008-065-001/6842
(SIMALKOTE)
|
3511008000NRG23280120230127232
|
28/01/2023
|
RAJENDRA SINGH
|
3511008WL017428
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356641
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23280120230127233
|
28/01/2023
|
RAMESH SINGH
|
3511008WL017428
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356640
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Munakot
|
UT-11-008-065-001/9298
(SIMALKOTE)
|
3511008000NRG23280120230127234
|
28/01/2023
|
RAJENDRA SINGH
|
3511008WL017428
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356592
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Munakot
|
UT-11-008-065-001/9306
(SIMALKOTE)
|
3511008000NRG23280120230127235
|
28/01/2023
|
SURENDRA SINGH NAGARKOTI
|
3511008WL017428
|
SURENDRA SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356611
|
|
Mr. SURENDRA SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Munakot
|
UT-11-008-065-001/9307
(SIMALKOTE)
|
3511008000NRG23280120230127236
|
28/01/2023
|
NAVEEN SINGH
|
3511008WL017428
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356639
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Munakot
|
UT-11-008-065-001/9310
(SIMALKOTE)
|
3511008000NRG23280120230127238
|
28/01/2023
|
RUPA DEVI
|
3511008WL017428
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356644
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Munakot
|
UT-11-008-065-001/9321
(SIMALKOTE)
|
3511008000NRG23280120230127240
|
28/01/2023
|
DHEERAJ SINGH NAGARKOTI
|
3511008WL017428
|
DHEERAJ SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356661
|
|
Mr. DHEERAJ SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Munakot
|
UT-11-008-065-001/9330
(SIMALKOTE)
|
3511008000NRG23280120230127241
|
28/01/2023
|
MAHAVEER SINGH
|
3511008WL017428
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356669
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Munakot
|
UT-11-008-065-001/9709
(SIMALKOTE)
|
3511008000NRG23280120230127242
|
28/01/2023
|
SANGEETA DEVI
|
3511008WL017428
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356648
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Munakot
|
UT-11-008-068-001/2911
(SEL)
|
3511008000NRG23280120230127064
|
28/01/2023
|
CHANDRA SINGH
|
3511008WL017408
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356679
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Munakot
|
UT-11-008-068-001/2924
(SEL)
|
3511008000NRG23280120230127060
|
28/01/2023
|
GUDDI DEVI
|
3511008WL017407
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356660
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Munakot
|
UT-11-008-068-001/3021
(SEL)
|
3511008000NRG23280120230127070
|
28/01/2023
|
MANOJ RAM
|
3511008WL017409
|
MANOJ RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356666
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Munakot
|
UT-11-008-068-001/3021
(SEL)
|
3511008000NRG23280120230127071
|
28/01/2023
|
REKHA DEVI
|
3511008WL017409
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356668
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Munakot
|
UT-11-008-068-001/3032
(SEL)
|
3511008000NRG23280120230127076
|
28/01/2023
|
RADHIKA DEVI
|
3511008WL017410
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356685
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Munakot
|
UT-11-008-068-001/3034
(SEL)
|
3511008000NRG23280120230127063
|
28/01/2023
|
DINESH SINGH
|
3511008WL017407
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378356680
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Munakot
|
UT-11-008-068-001/3069
(SEL)
|
3511008000NRG23280120230127073
|
28/01/2023
|
RAJEE RAM
|
3511008WL017409
|
RAJEE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356699
|
|
Mr. RAJEE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Munakot
|
UT-11-008-068-001/3069
(SEL)
|
3511008000NRG23280120230127072
|
28/01/2023
|
RENU DEVI
|
3511008WL017409
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356672
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536547
|
536547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732294
|
732294
|
|
|
|
|
|
|
|