|
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-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG23210520220021840
|
21/05/2022
|
BHAWANA DHAMI
|
3511008WL002749
|
BHAWANA DHAMI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608003
|
|
BHAWANA DHAMI
|
CANARA BANK(508532)
|
|
2
|
Munakot
|
UT-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG23210520220021839
|
21/05/2022
|
MOHAN SINGH
|
3511008WL002749
|
MOHAN SINGH
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608004
|
|
MOHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-031-001/9338
(DOLI)
|
3511008000NRG23210520220021736
|
21/05/2022
|
MADHU BHATT
|
3511008WL002746
|
MADHU BHATT
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608005
|
|
Mrs. MADHU BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-006-001/7773
(KATIYANI)
|
3511008000NRG23210520220021804
|
21/05/2022
|
BHAWAN SINGH
|
3511008WL002748
|
BHAWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607984
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-006-001/7839
(KATIYANI)
|
3511008000NRG23210520220021808
|
21/05/2022
|
BAHADUR SINGH
|
3511008WL002748
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1586607983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Munakot
|
UT-11-008-019-002/9607
(CHYORI)
|
3511008000NRG23210520220021698
|
21/05/2022
|
MILAP SINGH
|
3511008WL002745
|
MILAP SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607998
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-031-001/9336
(DOLI)
|
3511008000NRG23210520220021735
|
21/05/2022
|
SHAILJA BHATT
|
3511008WL002746
|
SHAILJA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607997
|
|
MRS SHAILAJA BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-057-001/10067
(RAJUIRA)
|
3511008000NRG23210520220021879
|
21/05/2022
|
PUSKAR SINGH
|
3511008WL002753
|
PUSKAR SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607989
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-057-001/10072
(RAJUIRA)
|
3511008000NRG23210520220021849
|
21/05/2022
|
Premlata Devi
|
3511008WL002750
|
Premlata Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607987
|
|
Mrs. PREMA DEVI WO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-057-001/10089
(RAJUIRA)
|
3511008000NRG23210520220021851
|
21/05/2022
|
Deewan Singh
|
3511008WL002750
|
Deewan Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607988
|
|
MR DIWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-057-001/10099-A
(RAJUIRA)
|
3511008000NRG23210520220021853
|
21/05/2022
|
Sundari Devi
|
3511008WL002750
|
Sundari Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607994
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-057-001/10103
(RAJUIRA)
|
3511008000NRG23210520220021855
|
21/05/2022
|
Kamla Devi
|
3511008WL002750
|
Kamla Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607995
|
|
Mrs. KAMLA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-057-001/10103
(RAJUIRA)
|
3511008000NRG23210520220021854
|
21/05/2022
|
Rajendra Singh
|
3511008WL002750
|
Rajendra Singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607993
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-006-001/7713
(KATIYANI)
|
3511008000NRG23210520220021798
|
21/05/2022
|
ANAND SINGH
|
3511008WL002748
|
ANAND SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608001
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-006-001/7735
(KATIYANI)
|
3511008000NRG23210520220021800
|
21/05/2022
|
BHUPENDRA SINGH
|
3511008WL002748
|
BHUPENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607991
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-006-001/7756-A
(KATIYANI)
|
3511008000NRG23210520220021802
|
21/05/2022
|
PUJA DEVI
|
3511008WL002748
|
PUJA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608002
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-014-001/1641
(GAINA)
|
3511008000NRG23210520220021740
|
21/05/2022
|
Ravi Kumar
|
3511008WL002747
|
Ravi Kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607990
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-014-001/1642
(GAINA)
|
3511008000NRG23210520220021743
|
21/05/2022
|
MEENA DEVI
|
3511008WL002747
|
MEENA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608000
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-014-001/1655
(GAINA)
|
3511008000NRG23210520220021748
|
21/05/2022
|
PANKAJ CHAND
|
3511008WL002747
|
PANKAJ CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607999
|
|
MR PANKAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-014-001/1655
(GAINA)
|
3511008000NRG23210520220021747
|
21/05/2022
|
VIKRAM CHAND
|
3511008WL002747
|
VIKRAM CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607986
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-014-001/1672
(GAINA)
|
3511008000NRG23210520220021751
|
21/05/2022
|
Ajay chand
|
3511008WL002747
|
Ajay chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607996
|
|
MR AJAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-019-002/9540
(CHYORI)
|
3511008000NRG23210520220021691
|
21/05/2022
|
DIGARI DEVI
|
3511008WL002745
|
DIGARI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607985
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23210520220021878
|
21/05/2022
|
SURESH CHAND
|
3511008WL002752
|
SURESH CHAND
|
00415
|
SBIN0011328
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586607992
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-006-001/7669
(KATIYANI)
|
3511008000NRG23210520220021797
|
21/05/2022
|
AAN SINGH
|
3511008WL002748
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608034
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-006-001/7773-B
(KATIYANI)
|
3511008000NRG23210520220021806
|
21/05/2022
|
HARIPRIYA DEVI
|
3511008WL002748
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608056
|
|
Mrs. HARIPRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG23210520220021844
|
21/05/2022
|
ANITA DEVI
|
3511008WL002749
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608058
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG23210520220021843
|
21/05/2022
|
RAJENDRA SINGH
|
3511008WL002749
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608059
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-014-001/1641
(GAINA)
|
3511008000NRG23210520220021741
|
21/05/2022
|
REKHA DEVI
|
3511008WL002747
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608057
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-014-001/1642
(GAINA)
|
3511008000NRG23210520220021742
|
21/05/2022
|
KAILASH RAM
|
3511008WL002747
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608033
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-014-001/1655
(GAINA)
|
3511008000NRG23210520220021746
|
21/05/2022
|
TARA DEVI
|
3511008WL002747
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608061
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-014-001/1658
(GAINA)
|
3511008000NRG23210520220021749
|
21/05/2022
|
Tanuja Chand
|
3511008WL002747
|
Tanuja Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608053
|
|
Miss. TANUJA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-014-002/2689
(GAINA)
|
3511008000NRG23210520220021766
|
21/05/2022
|
NIRMALA DEVI
|
3511008WL002747
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608040
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Munakot
|
UT-11-008-014-002/2701
(GAINA)
|
3511008000NRG23210520220021768
|
21/05/2022
|
MOHAN CHAND
|
3511008WL002747
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608024
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-014-002/2723
(GAINA)
|
3511008000NRG23210520220021771
|
21/05/2022
|
KAMLA DEVI
|
3511008WL002747
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586608052
|
|
Mrs. KAMLA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-019-002/9514
(CHYORI)
|
3511008000NRG23210520220021689
|
21/05/2022
|
TEJ SINGH
|
3511008WL002745
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608050
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-019-002/9540
(CHYORI)
|
3511008000NRG23210520220021692
|
21/05/2022
|
RAJESH SINGH DHAMI
|
3511008WL002745
|
RAJESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608048
|
|
Mr. RAJESH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-019-002/9568
(CHYORI)
|
3511008000NRG23210520220021694
|
21/05/2022
|
CHANDRAKALA DEVI
|
3511008WL002745
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608045
|
|
Ms. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-019-002/9568
(CHYORI)
|
3511008000NRG23210520220021693
|
21/05/2022
|
MANMATI DEVI
|
3511008WL002745
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608051
|
|
Ms. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG23210520220021700
|
21/05/2022
|
DEVENDRA BHATT
|
3511008WL002746
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608038
|
|
Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-031-001/19302
(DOLI)
|
3511008000NRG23210520220021701
|
21/05/2022
|
VIMLA BHATT
|
3511008WL002746
|
VIMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608031
|
|
Mrs. VIMALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG23210520220021704
|
21/05/2022
|
JANKI DEVI
|
3511008WL002746
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608020
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG23210520220021705
|
21/05/2022
|
Geeta Devi
|
3511008WL002746
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608029
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-031-001/9239
(DOLI)
|
3511008000NRG23210520220021706
|
21/05/2022
|
Hema Devi
|
3511008WL002746
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608017
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23210520220021708
|
21/05/2022
|
Gopu Ram
|
3511008WL002746
|
Gopu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608006
|
|
Mr. GOPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23210520220021709
|
21/05/2022
|
Kalawati Devi
|
3511008WL002746
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608028
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG23210520220021711
|
21/05/2022
|
Deepa Devi
|
3511008WL002746
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608009
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23210520220021713
|
21/05/2022
|
Vikram Chand
|
3511008WL002746
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608044
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-031-001/9275
(DOLI)
|
3511008000NRG23210520220021714
|
21/05/2022
|
Devendra Bhatt
|
3511008WL002746
|
Devendra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608014
|
|
MR DEVENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munakot
|
UT-11-008-031-001/9275
(DOLI)
|
3511008000NRG23210520220021715
|
21/05/2022
|
Kalawati Devi
|
3511008WL002746
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608015
|
|
Mr. DEVENDER BHATT S/O NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-031-001/9278
(DOLI)
|
3511008000NRG23210520220021716
|
21/05/2022
|
Kamala Devi
|
3511008WL002746
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608025
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munakot
|
UT-11-008-031-001/9303
(DOLI)
|
3511008000NRG23210520220021717
|
21/05/2022
|
Seeta Devi
|
3511008WL002746
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608021
|
|
Ms. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23210520220021718
|
21/05/2022
|
GODAWARI DEVI
|
3511008WL002746
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608041
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG23210520220021721
|
21/05/2022
|
Basanti Devi
|
3511008WL002746
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608012
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munakot
|
UT-11-008-031-001/9309
(DOLI)
|
3511008000NRG23210520220021720
|
21/05/2022
|
Govind ballabh
|
3511008WL002746
|
Govind ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608011
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munakot
|
UT-11-008-031-001/9321
(DOLI)
|
3511008000NRG23210520220021722
|
21/05/2022
|
Parwati Devi
|
3511008WL002746
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608022
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23210520220021723
|
21/05/2022
|
Kulwanti Devi
|
3511008WL002746
|
Kulwanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608049
|
|
Mrs. KULWANTI DEVI WO RAMESH CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23210520220021725
|
21/05/2022
|
Preeti Bhatt
|
3511008WL002746
|
Preeti Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608055
|
|
Miss. PREETI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23210520220021724
|
21/05/2022
|
Ramesh Chandra Bhatt
|
3511008WL002746
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608013
|
|
Mr. RAMESH CHAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munakot
|
UT-11-008-031-001/9329
(DOLI)
|
3511008000NRG23210520220021726
|
21/05/2022
|
Mamata Devi
|
3511008WL002746
|
Mamata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608027
|
|
Mr. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munakot
|
UT-11-008-031-001/9332
(DOLI)
|
3511008000NRG23210520220021728
|
21/05/2022
|
Jagdish Chandra
|
3511008WL002746
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608016
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munakot
|
UT-11-008-031-001/9334
(DOLI)
|
3511008000NRG23210520220021731
|
21/05/2022
|
Bhavani bhatt
|
3511008WL002746
|
Bhavani bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608019
|
|
Ms. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munakot
|
UT-11-008-031-001/9334
(DOLI)
|
3511008000NRG23210520220021730
|
21/05/2022
|
Niladhar
|
3511008WL002746
|
Niladhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608018
|
|
MR NELADHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23210520220021734
|
21/05/2022
|
Geeta Devi
|
3511008WL002746
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608010
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munakot
|
UT-11-008-031-001/9335
(DOLI)
|
3511008000NRG23210520220021733
|
21/05/2022
|
Vinod Bhatt
|
3511008WL002746
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608007
|
|
Mr. VINOD KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munakot
|
UT-11-008-047-001/10063
(BHATERI)
|
3511008000NRG23210520220021616
|
21/05/2022
|
SEETA DEVI
|
3511008WL002744
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608042
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munakot
|
UT-11-008-047-001/110047
(BHATERI)
|
3511008000NRG23210520220021622
|
21/05/2022
|
SUNITA DEVI
|
3511008WL002744
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608046
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munakot
|
UT-11-008-047-001/110062
(BHATERI)
|
3511008000NRG23210520220021625
|
21/05/2022
|
HEMA DEVI
|
3511008WL002744
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608043
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munakot
|
UT-11-008-047-001/110062
(BHATERI)
|
3511008000NRG23210520220021624
|
21/05/2022
|
SHAMSHER SINGH
|
3511008WL002744
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608054
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munakot
|
UT-11-008-047-001/9928-A
(BHATERI)
|
3511008000NRG23210520220021666
|
21/05/2022
|
Bhagwan Singh
|
3511008WL002744
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608037
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munakot
|
UT-11-008-057-001/10055
(RAJUIRA)
|
3511008000NRG23210520220021845
|
21/05/2022
|
Prem Singh
|
3511008WL002750
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608030
|
|
PREM SINGH
|
IDBI BANK(607095)
|
|
71
|
Munakot
|
UT-11-008-057-001/10062
(RAJUIRA)
|
3511008000NRG23210520220021848
|
21/05/2022
|
Bhagirathi Devi
|
3511008WL002750
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608026
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munakot
|
UT-11-008-057-001/10062
(RAJUIRA)
|
3511008000NRG23210520220021847
|
21/05/2022
|
Shankar Singh
|
3511008WL002750
|
Shankar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608035
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munakot
|
UT-11-008-057-001/10067
(RAJUIRA)
|
3511008000NRG23210520220021880
|
21/05/2022
|
NANADA DEVI
|
3511008WL002753
|
NANADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608060
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munakot
|
UT-11-008-057-001/10099
(RAJUIRA)
|
3511008000NRG23210520220021852
|
21/05/2022
|
Chandrakala
|
3511008WL002750
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608032
|
|
Mrs. CHANDRKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG23210520220021856
|
21/05/2022
|
Neema Devi
|
3511008WL002750
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608039
|
|
Mrs. NIMA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munakot
|
UT-11-008-057-001/11331
(RAJUIRA)
|
3511008000NRG23210520220021883
|
21/05/2022
|
NARU DEVI
|
3511008WL002753
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608023
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munakot
|
UT-11-008-057-001/56
(RAJUIRA)
|
3511008000NRG23210520220021863
|
21/05/2022
|
Dan Singh
|
3511008WL002750
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608036
|
|
Mr. DAN SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munakot
|
UT-11-008-057-001/56
(RAJUIRA)
|
3511008000NRG23210520220021864
|
21/05/2022
|
Hema Devi
|
3511008WL002750
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608008
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munakot
|
UT-11-008-058-001/1740-A
(RIYANSI)
|
3511008000NRG23210520220021873
|
21/05/2022
|
KAMLA KHARAYAT
|
3511008WL002751
|
KAMLA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1586608047
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142497
|
142497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199155
|
199155
|
|
|
|
|
|
|
|