|
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-11-008-052-001/4931
(MARKHARAYAT)
|
3511008000NRG23040520220009744
|
05/05/2022
|
LAXMI DEVI
|
3511008WL001353
|
LAXMI DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906427
|
|
LAXMI DEVI W/O KALU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-052-001/4910
(MARKHARAYAT)
|
3511008000NRG23040520220009739
|
05/05/2022
|
Shanti Devi
|
3511008WL001353
|
Shanti Devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906389
|
|
SHANTIDEVIWOPRAMODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-052-001/4948
(MARKHARAYAT)
|
3511008000NRG23040520220009750
|
05/05/2022
|
DINESH SINGH KHARAYAT
|
3511008WL001353
|
DINESH SINGH KHARAYAT
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906388
|
|
DINESH SINGH KHARAYAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-052-001/5172
(MARKHARAYAT)
|
3511008000NRG23040520220009774
|
05/05/2022
|
DEEPAK RAM
|
3511008WL001353
|
DEEPAK RAM
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906390
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23040520220009790
|
05/05/2022
|
ROSHAN KUMAR
|
3511008WL001354
|
ROSHAN KUMAR
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906391
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-002-001/4658
(URG)
|
3511008000NRG23040520220009867
|
05/05/2022
|
KESHAV RAM
|
3511008WL001356
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906432
|
|
Mr. KESAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-002-001/4659
(URG)
|
3511008000NRG23040520220009868
|
05/05/2022
|
PREAM RAM
|
3511008WL001356
|
PREAM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906440
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-002-001/4665
(URG)
|
3511008000NRG23040520220009870
|
05/05/2022
|
MOHAN RAM
|
3511008WL001356
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906429
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-002-001/4668
(URG)
|
3511008000NRG23040520220009871
|
05/05/2022
|
Tulshi Devi
|
3511008WL001356
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906420
|
|
Mrs. TULSI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-002-001/4669
(URG)
|
3511008000NRG23040520220009872
|
05/05/2022
|
Sonu Devi
|
3511008WL001356
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906436
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-002-001/4670
(URG)
|
3511008000NRG23040520220009873
|
05/05/2022
|
Devki Devi
|
3511008WL001356
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906447
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-002-001/4676
(URG)
|
3511008000NRG23040520220009874
|
05/05/2022
|
Manju Devi
|
3511008WL001356
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906405
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-002-001/4691
(URG)
|
3511008000NRG23040520220009876
|
05/05/2022
|
Puspa Joshi
|
3511008WL001356
|
Puspa Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906443
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG23040520220009878
|
05/05/2022
|
Govind Ram
|
3511008WL001356
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906425
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG23040520220009877
|
05/05/2022
|
LAXMI DEVI
|
3511008WL001356
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906481
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-002-001/4694
(URG)
|
3511008000NRG23040520220009879
|
05/05/2022
|
DHANI RAM
|
3511008WL001356
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906438
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-002-001/4706
(URG)
|
3511008000NRG23040520220009880
|
05/05/2022
|
Pushpa
|
3511008WL001356
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906424
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-002-001/4730
(URG)
|
3511008000NRG23040520220009882
|
05/05/2022
|
BHAWANA JOSHI
|
3511008WL001356
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906449
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-011-001/5707
(KHOONA)
|
3511008000NRG23050520220009923
|
05/05/2022
|
Nirmla Chand
|
3511008WL001358
|
Nirmla Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906444
|
|
Mrs. NIRMALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23040520220009723
|
05/05/2022
|
Bhanu Ram
|
3511008WL001351
|
Bhanu Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906397
|
|
Mr. BHANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-018-001/4750-B
(GHUNSERAGAON)
|
3511008000NRG23040520220009729
|
05/05/2022
|
Shankar Ram
|
3511008WL001351
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906434
|
|
SHANKERRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-018-001/4750-B
(GHUNSERAGAON)
|
3511008000NRG23040520220009728
|
05/05/2022
|
Shanti Devi
|
3511008WL001351
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906408
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-018-001/4792
(GHUNSERAGAON)
|
3511008000NRG23040520220009730
|
05/05/2022
|
LALIT RAM
|
3511008WL001351
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906398
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-018-001/4792
(GHUNSERAGAON)
|
3511008000NRG23040520220009731
|
05/05/2022
|
NIRMALA DEVI
|
3511008WL001351
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906448
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-024-001/4898
(JIVIMAYGOOTH)
|
3511008000NRG23040520220009733
|
05/05/2022
|
RAJU KUMAR
|
3511008WL001352
|
RAJU KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906441
|
|
MR RAJU 9690181257
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-030-001/6643
(DEVDAR)
|
3511008000NRG23050520220010151
|
05/05/2022
|
HAR SINGH
|
3511008WL001384
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906435
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-045-004/866
(BEESABAJERH)
|
3511008000NRG23040520220009718
|
05/05/2022
|
HARISH NATH
|
3511008WL001349
|
HARISH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906470
|
|
Mr. HARISH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-049-001/5543
(BHORHI)
|
3511008000NRG23040520220009719
|
05/05/2022
|
Manisha
|
3511008WL001350
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906423
|
|
MRS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-049-001/5543
(BHORHI)
|
3511008000NRG23040520220009720
|
05/05/2022
|
Umesh Chand
|
3511008WL001350
|
Umesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906415
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-051-002/6048
(MAJHERA )
|
3511008000NRG23050520220009926
|
05/05/2022
|
Rekha Devi
|
3511008WL001359
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906450
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Munakot
|
UT-11-008-052-001/4895
(MARKHARAYAT)
|
3511008000NRG23040520220009738
|
05/05/2022
|
Pankaj Singh Kharayat
|
3511008WL001353
|
Pankaj Singh Kharayat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906477
|
|
Mr. PANKAJ SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-052-001/4922
(MARKHARAYAT)
|
3511008000NRG23040520220009741
|
05/05/2022
|
Neema Devi
|
3511008WL001353
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906463
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munakot
|
UT-11-008-052-001/4931
(MARKHARAYAT)
|
3511008000NRG23040520220009743
|
05/05/2022
|
Kaloo Ram
|
3511008WL001353
|
Kaloo Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906453
|
|
Mr. KALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23040520220009746
|
05/05/2022
|
JANKI JOSHI
|
3511008WL001353
|
JANKI JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269906474
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23040520220009747
|
05/05/2022
|
KAILASH CHANDRA JOSHI
|
3511008WL001353
|
KAILASH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269906482
|
|
Mr. KAILASH CHANDRA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
36
|
Munakot
|
UT-11-008-052-001/4953
(MARKHARAYAT)
|
3511008000NRG23040520220009752
|
05/05/2022
|
GUDDI DEVI
|
3511008WL001353
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906458
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-052-001/4953
(MARKHARAYAT)
|
3511008000NRG23040520220009753
|
05/05/2022
|
Suraj Kumar
|
3511008WL001353
|
Suraj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906464
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-052-001/4968
(MARKHARAYAT)
|
3511008000NRG23040520220009754
|
05/05/2022
|
Puskar Ram
|
3511008WL001353
|
Puskar Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906466
|
|
Mr. PUSKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-052-001/4970
(MARKHARAYAT)
|
3511008000NRG23040520220009755
|
05/05/2022
|
VIJAY RAM
|
3511008WL001353
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906478
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-052-001/5002
(MARKHARAYAT)
|
3511008000NRG23040520220009757
|
05/05/2022
|
PUSKAR SINGH
|
3511008WL001353
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906459
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-052-001/5058
(MARKHARAYAT)
|
3511008000NRG23040520220009759
|
05/05/2022
|
MANJU DEVI
|
3511008WL001353
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906456
|
|
MANJUKHARAYATWOMAHENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munakot
|
UT-11-008-052-001/5118
(MARKHARAYAT)
|
3511008000NRG23040520220009760
|
05/05/2022
|
Hemraj Singh
|
3511008WL001353
|
Hemraj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906462
|
|
Mr. HEMRAJ SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-052-001/5123
(MARKHARAYAT)
|
3511008000NRG23040520220009762
|
05/05/2022
|
MAYA DEVI
|
3511008WL001353
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906479
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-052-001/5137
(MARKHARAYAT)
|
3511008000NRG23040520220009764
|
05/05/2022
|
SARASVATI DEVI
|
3511008WL001353
|
SARASVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906475
|
|
Mrs. SARASVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-052-001/5140
(MARKHARAYAT)
|
3511008000NRG23040520220009767
|
05/05/2022
|
DEVENDRA SINGH
|
3511008WL001353
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906461
|
|
DEVENDRASINGHSOBHAGWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munakot
|
UT-11-008-052-001/5140
(MARKHARAYAT)
|
3511008000NRG23040520220009768
|
05/05/2022
|
PUSHPA DEVI
|
3511008WL001353
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906451
|
|
Mrs. PUSHPA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-052-001/5158
(MARKHARAYAT)
|
3511008000NRG23040520220009770
|
05/05/2022
|
Urmila Devi
|
3511008WL001353
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906460
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-052-001/5158-B
(MARKHARAYAT)
|
3511008000NRG23040520220009771
|
05/05/2022
|
Kalawati Devi
|
3511008WL001353
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906454
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-052-001/5176
(MARKHARAYAT)
|
3511008000NRG23040520220009775
|
05/05/2022
|
VIJAY LOHIYA
|
3511008WL001353
|
VIJAY LOHIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906476
|
|
Mr. VIJAY LOHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-052-001/5180
(MARKHARAYAT)
|
3511008000NRG23040520220009776
|
05/05/2022
|
Bhagwan Ram
|
3511008WL001353
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906452
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-052-001/5188
(MARKHARAYAT)
|
3511008000NRG23040520220009777
|
05/05/2022
|
Shanti Devi
|
3511008WL001353
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906455
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Munakot
|
UT-11-008-052-001/5193
(MARKHARAYAT)
|
3511008000NRG23040520220009779
|
05/05/2022
|
SEEMA KHARAYAT
|
3511008WL001353
|
SEEMA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906457
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG23040520220009780
|
05/05/2022
|
DEEPAK SINGH
|
3511008WL001353
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906467
|
|
DEEPAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG23040520220009781
|
05/05/2022
|
DURGA DEVI
|
3511008WL001353
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906465
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munakot
|
UT-11-008-052-001/6171
(MARKHARAYAT)
|
3511008000NRG23040520220009786
|
05/05/2022
|
MADHU DEVI
|
3511008WL001353
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906473
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-055-001/7141
(MARSOLI)
|
3511008000NRG23050520220009937
|
05/05/2022
|
Janaki Devi
|
3511008WL001360
|
Janaki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906433
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-055-001/7488-B
(MARSOLI)
|
3511008000NRG23050520220010163
|
05/05/2022
|
Mohan Singh
|
3511008WL001385
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906445
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG23040520220009787
|
05/05/2022
|
Bharat ram
|
3511008WL001354
|
Bharat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906407
|
|
Mr. BARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG23040520220009788
|
05/05/2022
|
Kamla Devi
|
3511008WL001354
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906411
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23040520220009791
|
05/05/2022
|
RAHUL
|
3511008WL001354
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906442
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23040520220009789
|
05/05/2022
|
Sakuntla Devi
|
3511008WL001354
|
Sakuntla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906396
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-062-001/5386
(SALMORA)
|
3511008000NRG23040520220009847
|
05/05/2022
|
GANGA DEVI
|
3511008WL001355
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906410
|
|
Mrs. SMT GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munakot
|
UT-11-008-062-001/5387
(SALMORA)
|
3511008000NRG23040520220009794
|
05/05/2022
|
BASANTI DEVI
|
3511008WL001354
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906421
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-062-001/5404
(SALMORA)
|
3511008000NRG23040520220009849
|
05/05/2022
|
Babita Chand
|
3511008WL001355
|
Babita Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906402
|
|
Mrs. BABITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-062-001/5412
(SALMORA)
|
3511008000NRG23040520220009851
|
05/05/2022
|
Malti Devi
|
3511008WL001355
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906401
|
|
Mrs. MALTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-062-001/5414
(SALMORA)
|
3511008000NRG23040520220009800
|
05/05/2022
|
Anju Bhatt
|
3511008WL001354
|
Anju Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906426
|
|
Mrs. ANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-062-001/5414
(SALMORA)
|
3511008000NRG23040520220009799
|
05/05/2022
|
Manoj Bhatt
|
3511008WL001354
|
Manoj Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906416
|
|
MANOJ BHATT SO PURAN CHANDRA
|
BANK OF INDIA(508505)
|
|
68
|
Munakot
|
UT-11-008-062-001/5415
(SALMORA)
|
3511008000NRG23040520220009801
|
05/05/2022
|
Anil Kumar
|
3511008WL001354
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906437
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munakot
|
UT-11-008-062-001/5421
(SALMORA)
|
3511008000NRG23040520220009852
|
05/05/2022
|
Bhupal Ram
|
3511008WL001355
|
Bhupal Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906409
|
|
BHUPAL RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
Munakot
|
UT-11-008-062-001/5426
(SALMORA)
|
3511008000NRG23040520220009803
|
05/05/2022
|
mohan Chandra
|
3511008WL001354
|
mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906439
|
|
Mr. MOHAN CHANDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munakot
|
UT-11-008-062-001/5428
(SALMORA)
|
3511008000NRG23040520220009854
|
05/05/2022
|
SANJAY CHAND RAUTELA
|
3511008WL001355
|
SANJAY CHAND RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906417
|
|
Mr. SANJAY CHAND RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23040520220009804
|
05/05/2022
|
Usha Sharma
|
3511008WL001354
|
Usha Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906418
|
|
Mrs. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munakot
|
UT-11-008-062-001/5438
(SALMORA)
|
3511008000NRG23040520220009808
|
05/05/2022
|
DHANA DEVI
|
3511008WL001354
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906414
|
|
Mrs. SMT DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munakot
|
UT-11-008-062-001/5490
(SALMORA)
|
3511008000NRG23040520220009810
|
05/05/2022
|
JANAKI SHARMA
|
3511008WL001354
|
JANAKI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906393
|
|
Mrs. JANKI SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-062-001/5522
(SALMORA)
|
3511008000NRG23040520220009812
|
05/05/2022
|
Bahadur Ram
|
3511008WL001354
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906428
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-062-001/5522
(SALMORA)
|
3511008000NRG23040520220009813
|
05/05/2022
|
HEMA DEVI
|
3511008WL001354
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906471
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-062-001/5522
(SALMORA)
|
3511008000NRG23040520220009811
|
05/05/2022
|
RAMULE DEVI
|
3511008WL001354
|
RAMULE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906399
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-062-001/5524
(SALMORA)
|
3511008000NRG23040520220009814
|
05/05/2022
|
REKHA DEVI
|
3511008WL001354
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906472
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-062-001/5525
(SALMORA)
|
3511008000NRG23040520220009815
|
05/05/2022
|
KIShAN
|
3511008WL001354
|
KIShAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906430
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munakot
|
UT-11-008-062-001/5525
(SALMORA)
|
3511008000NRG23040520220009816
|
05/05/2022
|
RENU DEVI
|
3511008WL001354
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906446
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munakot
|
UT-11-008-062-001/5527
(SALMORA)
|
3511008000NRG23040520220009817
|
05/05/2022
|
REKHA
|
3511008WL001354
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906395
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munakot
|
UT-11-008-062-001/5528
(SALMORA)
|
3511008000NRG23040520220009859
|
05/05/2022
|
UMA SHANKAR
|
3511008WL001355
|
UMA SHANKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906419
|
|
Mr. UMA SHANKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munakot
|
UT-11-008-062-001/5529
(SALMORA)
|
3511008000NRG23040520220009819
|
05/05/2022
|
Kusumlata chand
|
3511008WL001354
|
Kusumlata chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906394
|
|
Mrs. KUSUMLATA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munakot
|
UT-11-008-062-001/5532
(SALMORA)
|
3511008000NRG23040520220009822
|
05/05/2022
|
REKHA TAMTA
|
3511008WL001354
|
REKHA TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906431
|
|
Mrs. REKHA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munakot
|
UT-11-008-062-001/5535
(SALMORA)
|
3511008000NRG23040520220009823
|
05/05/2022
|
PRABHA KANKA
|
3511008WL001354
|
PRABHA KANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906413
|
|
PRABHA KHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Munakot
|
UT-11-008-062-001/5536
(SALMORA)
|
3511008000NRG23040520220009860
|
05/05/2022
|
MANJU CHAND
|
3511008WL001355
|
MANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906400
|
|
Mr. MANJU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munakot
|
UT-11-008-062-001/5541
(SALMORA)
|
3511008000NRG23040520220009861
|
05/05/2022
|
RAVINDRA PRASAD
|
3511008WL001355
|
RAVINDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906469
|
|
MR RAVENDR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munakot
|
UT-11-008-062-003/5446
(SALMORA)
|
3511008000NRG23040520220009829
|
05/05/2022
|
Banshi Ram
|
3511008WL001354
|
Banshi Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906392
|
|
BANSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Munakot
|
UT-11-008-062-003/5452
(SALMORA)
|
3511008000NRG23040520220009830
|
05/05/2022
|
Prem Ram
|
3511008WL001354
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906406
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG23040520220009832
|
05/05/2022
|
BINDU DEVI
|
3511008WL001354
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906468
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG23040520220009833
|
05/05/2022
|
SAKUNTALA DEVI
|
3511008WL001354
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906480
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munakot
|
UT-11-008-062-003/5462
(SALMORA)
|
3511008000NRG23040520220009835
|
05/05/2022
|
Geeta Devi
|
3511008WL001354
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906422
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munakot
|
UT-11-008-062-003/5475
(SALMORA)
|
3511008000NRG23040520220009838
|
05/05/2022
|
Basanti Devi
|
3511008WL001354
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906404
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG23040520220009839
|
05/05/2022
|
Sunil Kumar
|
3511008WL001354
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906412
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munakot
|
UT-11-008-062-003/5521
(SALMORA)
|
3511008000NRG23040520220009843
|
05/05/2022
|
Hema Devi
|
3511008WL001354
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906403
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224289
|
224289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237069
|
237069
|
|
|
|
|
|
|
|