|
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-11-008-055-001/7342
(MARSOLI)
|
3511008000NRG23310520220028596
|
01/06/2022
|
LAXMAN CHAND
|
3511008WL003679
|
LAXMAN CHAND
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092585
|
|
LAXAMAN CHAND & REKHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Munakot
|
UT-11-008-059-001/7163
(RUINA)
|
3511008000NRG23010620220029238
|
01/06/2022
|
GOVIND SINGH
|
3511008WL003767
|
GOVIND SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092518
|
|
GOPALSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-014-001/1633
(GAINA)
|
3511008000NRG23010620220029275
|
01/06/2022
|
BHAWNA DEVI
|
3511008WL003770
|
BHAWNA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092578
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-014-001/1638
(GAINA)
|
3511008000NRG23010620220029281
|
01/06/2022
|
BHAWANA DEVI
|
3511008WL003770
|
BHAWANA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092577
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-014-001/1638
(GAINA)
|
3511008000NRG23010620220029280
|
01/06/2022
|
JAGDISH RAM
|
3511008WL003770
|
JAGDISH RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092580
|
|
JAGDISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munakot
|
UT-11-008-014-001/1638
(GAINA)
|
3511008000NRG23010620220029279
|
01/06/2022
|
MOHAN RAM
|
3511008WL003770
|
MOHAN RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092522
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-040-001/1039
(BARALU)
|
3511008000NRG23010620220029185
|
01/06/2022
|
ASHOK RAM
|
3511008WL003762
|
ASHOK RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092582
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-040-001/1058
(BARALU)
|
3511008000NRG23010620220029186
|
01/06/2022
|
RAVINDRA CHAND
|
3511008WL003762
|
RAVINDRA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092583
|
|
MR REVINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-040-001/1182
(BARALU)
|
3511008000NRG23010620220029187
|
01/06/2022
|
NIRMALA CHAND
|
3511008WL003762
|
NIRMALA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092579
|
|
MRS NIRMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23010620220029208
|
01/06/2022
|
KURI DEVI
|
3511008WL003763
|
KURI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092528
|
|
KURIDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG23010620220029225
|
01/06/2022
|
BHUPAL SINGH
|
3511008WL003765
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092523
|
|
MASTER BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-046-007/1368-A
(BUDALGAON)
|
3511008000NRG23010620220029231
|
01/06/2022
|
SURENDRA SINGH
|
3511008WL003765
|
SURENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092525
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-046-007/1371
(BUDALGAON)
|
3511008000NRG23010620220029232
|
01/06/2022
|
PUSHPA DEVI
|
3511008WL003765
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092526
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-059-001/7177
(RUINA)
|
3511008000NRG23010620220029244
|
01/06/2022
|
Bhagwan Sing
|
3511008WL003767
|
Bhagwan Sing
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092520
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23010620220029252
|
01/06/2022
|
Kishan Singh
|
3511008WL003767
|
Kishan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092519
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG23010620220029262
|
01/06/2022
|
CHANDRA PRAKASH
|
3511008WL003769
|
CHANDRA PRAKASH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092521
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-067-001/1886
(SILONI)
|
3511008000NRG23010620220029266
|
01/06/2022
|
Rekha Devi
|
3511008WL003769
|
Rekha Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092529
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG23010620220029268
|
01/06/2022
|
PRAKASH CHANDRA JOSHI
|
3511008WL003769
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092584
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-067-001/1971
(SILONI)
|
3511008000NRG23010620220029267
|
01/06/2022
|
Prema joshi
|
3511008WL003769
|
Prema joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092524
|
|
MRS PREMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-034-001/1315
(DHARIAIR)
|
3511008000NRG23010620220029220
|
01/06/2022
|
Geeta Devi
|
3511008WL003764
|
Geeta Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092581
|
|
MR SHOBAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-063-001/3317
(SALLA)
|
3511008000NRG23310520220028626
|
01/06/2022
|
SEEMA DEVI
|
3511008WL003681
|
SEEMA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092527
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-014-001/1637
(GAINA)
|
3511008000NRG23010620220029278
|
01/06/2022
|
RAJ BAHADUR
|
3511008WL003770
|
RAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092550
|
|
Mr. RAJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-014-001/1645
(GAINA)
|
3511008000NRG23010620220029282
|
01/06/2022
|
SARASWATI DEVI
|
3511008WL003770
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092553
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-014-001/1656
(GAINA)
|
3511008000NRG23010620220029283
|
01/06/2022
|
BHARAT CHAND
|
3511008WL003770
|
BHARAT CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092570
|
|
Mr. BHARAT CHAND S/O/ SH. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-014-001/1656
(GAINA)
|
3511008000NRG23010620220029284
|
01/06/2022
|
SITA DEVI
|
3511008WL003770
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092551
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-014-001/2720
(GAINA)
|
3511008000NRG23010620220029286
|
01/06/2022
|
KOSHALYA DEVI
|
3511008WL003770
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092559
|
|
Mrs. KOSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-040-001/1024-A
(BARALU)
|
3511008000NRG23010620220029183
|
01/06/2022
|
REKHA CHAND
|
3511008WL003762
|
REKHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092531
|
|
Mr. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-040-001/1034
(BARALU)
|
3511008000NRG23010620220029184
|
01/06/2022
|
Laxaman Singh
|
3511008WL003762
|
Laxaman Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092546
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-040-001/1991
(BARALU)
|
3511008000NRG23010620220029188
|
01/06/2022
|
VIJAY SINGH CHAND
|
3511008WL003762
|
VIJAY SINGH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092541
|
|
Mr. VIJAY SINGH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-046-001/1438
(BUDALGAON)
|
3511008000NRG23010620220029202
|
01/06/2022
|
Narendra Ram
|
3511008WL003763
|
Narendra Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092565
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-046-001/1449
(BUDALGAON)
|
3511008000NRG23010620220029205
|
01/06/2022
|
heera devi
|
3511008WL003763
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092549
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-046-001/1454
(BUDALGAON)
|
3511008000NRG23010620220029209
|
01/06/2022
|
Ravindra Kumar
|
3511008WL003763
|
Ravindra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092564
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-046-001/1459
(BUDALGAON)
|
3511008000NRG23010620220029210
|
01/06/2022
|
Manju Devi
|
3511008WL003763
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092555
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-046-001/4101
(BUDALGAON)
|
3511008000NRG23010620220029212
|
01/06/2022
|
Madhavi Devi
|
3511008WL003763
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092554
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-046-007/1350
(BUDALGAON)
|
3511008000NRG23010620220029226
|
01/06/2022
|
MANJU DEVI
|
3511008WL003765
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092560
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-046-007/1365
(BUDALGAON)
|
3511008000NRG23010620220029229
|
01/06/2022
|
MANJU DEVI
|
3511008WL003765
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092567
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-046-007/1368-A
(BUDALGAON)
|
3511008000NRG23010620220029230
|
01/06/2022
|
RADHIKA DEVI
|
3511008WL003765
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092561
|
|
Mrs. RADHIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-055-001/7109
(MARSOLI)
|
3511008000NRG23310520220028582
|
01/06/2022
|
Harish
|
3511008WL003679
|
Harish
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092571
|
|
MR HARISH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-055-001/7109
(MARSOLI)
|
3511008000NRG23310520220028580
|
01/06/2022
|
Umesh
|
3511008WL003679
|
Umesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092575
|
|
MR UMESH CHANDRA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-055-001/7129
(MARSOLI)
|
3511008000NRG23310520220028583
|
01/06/2022
|
Suresh Ram
|
3511008WL003679
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092572
|
|
SURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munakot
|
UT-11-008-055-001/7129
(MARSOLI)
|
3511008000NRG23310520220028584
|
01/06/2022
|
Tara Devi
|
3511008WL003679
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092543
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-055-001/7151
(MARSOLI)
|
3511008000NRG23310520220028571
|
01/06/2022
|
DALIP RAM
|
3511008WL003678
|
DALIP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092539
|
|
Mr. DALIP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-055-001/7151
(MARSOLI)
|
3511008000NRG23310520220028572
|
01/06/2022
|
KAMLADEVI
|
3511008WL003678
|
KAMLADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092569
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-055-001/7250-A
(MARSOLI)
|
3511008000NRG23310520220028586
|
01/06/2022
|
Vimla Devi
|
3511008WL003679
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092538
|
|
Mrs. VIMALA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-055-001/7251
(MARSOLI)
|
3511008000NRG23310520220028573
|
01/06/2022
|
Ravindra singh
|
3511008WL003678
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092534
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23310520220028587
|
01/06/2022
|
DEVKI DEVI
|
3511008WL003679
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092545
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23310520220028588
|
01/06/2022
|
Govind singh
|
3511008WL003679
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092537
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG23310520220028589
|
01/06/2022
|
Suman waldia
|
3511008WL003679
|
Suman waldia
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092568
|
|
Mrs. SUMAN WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG23310520220028591
|
01/06/2022
|
Laxman Singh
|
3511008WL003679
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092576
|
|
Mr. LAXMAN SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-055-001/7326
(MARSOLI)
|
3511008000NRG23310520220028592
|
01/06/2022
|
Radhiika Devi
|
3511008WL003679
|
Radhiika Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092573
|
|
Mrs. RADHIKA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-055-001/7342
(MARSOLI)
|
3511008000NRG23310520220028595
|
01/06/2022
|
Bhageerathi Devi
|
3511008WL003679
|
Bhageerathi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092574
|
|
BHAGIRATHIDEVIWOKUNWARCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munakot
|
UT-11-008-055-001/7342
(MARSOLI)
|
3511008000NRG23310520220028597
|
01/06/2022
|
Rekha Chand
|
3511008WL003679
|
Rekha Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092544
|
|
Mrs. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-055-001/7462
(MARSOLI)
|
3511008000NRG23310520220028578
|
01/06/2022
|
Hoshiyar Singh
|
3511008WL003678
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092535
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-055-001/7462
(MARSOLI)
|
3511008000NRG23310520220028579
|
01/06/2022
|
Kundal Singh
|
3511008WL003678
|
Kundal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092536
|
|
Mr. KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-055-001/7602
(MARSOLI)
|
3511008000NRG23310520220028603
|
01/06/2022
|
Lalit Chand
|
3511008WL003679
|
Lalit Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092540
|
|
LALIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23010620220029242
|
01/06/2022
|
Geeta Devi
|
3511008WL003767
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092548
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23010620220029243
|
01/06/2022
|
JITENDRA BHATT
|
3511008WL003767
|
JITENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092547
|
|
Mr. JITENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-059-001/7171
(RUINA)
|
3511008000NRG23010620220029241
|
01/06/2022
|
Kailash Chandra
|
3511008WL003767
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092566
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-059-001/7203
(RUINA)
|
3511008000NRG23010620220029253
|
01/06/2022
|
SEETA DEVI
|
3511008WL003767
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092557
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23010620220029257
|
01/06/2022
|
HARISH SINGH
|
3511008WL003767
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092532
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munakot
|
UT-11-008-059-001/7281
(RUINA)
|
3511008000NRG23010620220029258
|
01/06/2022
|
LATA DEVI
|
3511008WL003767
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092533
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23310520220028623
|
01/06/2022
|
Vimla Devi
|
3511008WL003681
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059092556
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-063-001/3185
(SALLA)
|
3511008000NRG23310520220028625
|
01/06/2022
|
SARSWATI XXX
|
3511008WL003681
|
SARSWATI XXX
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092563
|
|
Mrs. SARSWATI XXX
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-063-001/8628
(SALLA)
|
3511008000NRG23310520220028628
|
01/06/2022
|
JOGA RAM
|
3511008WL003681
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092558
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Munakot
|
UT-11-008-063-001/8628
(SALLA)
|
3511008000NRG23310520220028627
|
01/06/2022
|
KAMLA DEVI
|
3511008WL003681
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092530
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-067-001/1886
(SILONI)
|
3511008000NRG23010620220029265
|
01/06/2022
|
DEEPAK PRASAD
|
3511008WL003769
|
DEEPAK PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092562
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-068-001/2996
(SEL)
|
3511008000NRG23310520220028609
|
01/06/2022
|
SURESH RAM
|
3511008WL003680
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092542
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-072-001/2737
(HIMTARH)
|
3511008000NRG23310520220028569
|
01/06/2022
|
KOMAL SINGH
|
3511008WL003677
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092552
|
|
Mrs. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116511
|
116511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|