|
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
|
Munsyari
|
UT-11-001-026-001/3439
(DARATI)
|
3511001000NRG24080520230008174
|
08/05/2023
|
deuli devi
|
3511001WL001018
|
deuli devi
|
00112
|
IBKL0768P06
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779352
|
|
DEBULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-026-001/3449
(DARATI)
|
3511001000NRG24080520230008175
|
08/05/2023
|
meena devi
|
3511001WL001018
|
meena devi
|
00112
|
IBKL0768P06
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779351
|
|
Mrs. MEENA DEVI WO TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG24080520230008178
|
08/05/2023
|
basanti devi
|
3511001WL001019
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779359
|
|
BASHANTIDEBIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG24080520230008177
|
08/05/2023
|
rajendra singh
|
3511001WL001019
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779370
|
|
RAJENDRASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-015-001/2981
(CHETTICHIMLA)
|
3511001000NRG24080520230008211
|
08/05/2023
|
radhika devi
|
3511001WL001029
|
radhika devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779362
|
|
RADHADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG24080520230008215
|
08/05/2023
|
dhani devi
|
3511001WL001029
|
dhani devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779361
|
|
DHANIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-026-001/3418
(DARATI)
|
3511001000NRG24080520230008173
|
08/05/2023
|
kali devi
|
3511001WL001018
|
kali devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779364
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-034-002/1249
(DHURATOLI)
|
3511001000NRG24080520230008164
|
08/05/2023
|
malati devi
|
3511001WL001015
|
malati devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779360
|
|
MALATIDEBIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-042-001/2819
(BARNIYAGAON)
|
3511001000NRG24080520230008218
|
08/05/2023
|
uma devi
|
3511001WL001030
|
uma devi
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779363
|
|
UMADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG24080520230008002
|
08/05/2023
|
heema devi
|
3511001WL001007
|
heema devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779169
|
|
HEEMADEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-058-001/8361
(BHAINSKHAL)
|
3511001000NRG24080520230008013
|
08/05/2023
|
munna ram
|
3511001WL001007
|
munna ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779358
|
|
MUNNARAMSODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG24080520230008014
|
08/05/2023
|
Nirmala devi
|
3511001WL001007
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779170
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG24080520230008015
|
08/05/2023
|
renu devi
|
3511001WL001007
|
renu devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779171
|
|
RENUDEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24080520230008145
|
08/05/2023
|
Lalit Ram
|
3511001WL001012
|
Lalit Ram
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779176
|
|
LALITRAMSOJASMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24080520230008146
|
08/05/2023
|
Sunita Devi
|
3511001WL001012
|
Sunita Devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779177
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-006-001/3742
(KOTALGAON)
|
3511001000NRG24080520230008181
|
08/05/2023
|
kavindra singh
|
3511001WL001021
|
kavindra singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779344
|
|
KAVINDRA SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Munsyari
|
UT-11-001-015-001/2981
(CHETTICHIMLA)
|
3511001000NRG24080520230008210
|
08/05/2023
|
pankaj singh
|
3511001WL001029
|
pankaj singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779179
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-015-003/3047
(CHETTICHIMLA)
|
3511001000NRG24080520230008217
|
08/05/2023
|
gireesh singh
|
3511001WL001029
|
gireesh singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779178
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-026-001/3538
(DARATI)
|
3511001000NRG24080520230008176
|
08/05/2023
|
kamla devi
|
3511001WL001018
|
kamla devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779346
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-034-001/1286
(DHURATOLI)
|
3511001000NRG24080520230008162
|
08/05/2023
|
sunder singh
|
3511001WL001015
|
sunder singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779349
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-034-002/1333
(DHURATOLI)
|
3511001000NRG24080520230008165
|
08/05/2023
|
heera devi
|
3511001WL001015
|
heera devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779183
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-042-001/2867
(BARNIYAGAON)
|
3511001000NRG24080520230008225
|
08/05/2023
|
Bhupendra singh
|
3511001WL001030
|
Bhupendra singh
|
00415
|
SBIN0003556
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779181
|
|
MR BHUPENDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-042-001/2867
(BARNIYAGAON)
|
3511001000NRG24080520230008221
|
08/05/2023
|
parwati devi
|
3511001WL001030
|
parwati devi
|
00415
|
SBIN0003556
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779353
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-042-001/2867
(BARNIYAGAON)
|
3511001000NRG24080520230008223
|
08/05/2023
|
yogesh singh
|
3511001WL001030
|
yogesh singh
|
00415
|
SBIN0003556
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779175
|
|
MR YOGESH SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008205
|
08/05/2023
|
anju devi
|
3511001WL001027
|
anju devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779184
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG24080520230008001
|
08/05/2023
|
narayan ram
|
3511001WL001007
|
narayan ram
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779174
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG24080520230008012
|
08/05/2023
|
jamuna devi
|
3511001WL001007
|
jamuna devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779343
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG24080520230008011
|
08/05/2023
|
karan singh
|
3511001WL001007
|
karan singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779345
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24080520230008083
|
08/05/2023
|
dev singh
|
3511001WL001012
|
dev singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779185
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG24080520230008087
|
08/05/2023
|
govind singh
|
3511001WL001012
|
govind singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779186
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24080520230008131
|
08/05/2023
|
durga singh
|
3511001WL001012
|
durga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779182
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG24080520230008135
|
08/05/2023
|
Dhani ram
|
3511001WL001012
|
Dhani ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779180
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-065-001/9590
(MANIDHAMI)
|
3511001000NRG24080520230008187
|
08/05/2023
|
sunder singh
|
3511001WL001024
|
sunder singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779348
|
|
SUNDARSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-065-001/9590
(MANIDHAMI)
|
3511001000NRG24080520230008188
|
08/05/2023
|
udima devi
|
3511001WL001024
|
udima devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779347
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
35
|
Munsyari
|
UT-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG24080520230008185
|
08/05/2023
|
Munni Devi
|
3511001WL001023
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779258
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-006-001/3741
(KOTALGAON)
|
3511001000NRG24080520230008186
|
08/05/2023
|
Nathu singh
|
3511001WL001023
|
Nathu singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779232
|
|
MR NATHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-006-001/3742
(KOTALGAON)
|
3511001000NRG24080520230008182
|
08/05/2023
|
hansha devi
|
3511001WL001021
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779268
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-006-001/3765
(KOTALGAON)
|
3511001000NRG24080520230008183
|
08/05/2023
|
kousaliya devi
|
3511001WL001022
|
kousaliya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779189
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-006-002/1778
(KOTALGAON)
|
3511001000NRG24080520230008179
|
08/05/2023
|
Ganesh singh
|
3511001WL001020
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779312
|
|
Mr. GANESH SINGH IMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-006-002/3833
(KOTALGAON)
|
3511001000NRG24080520230008180
|
08/05/2023
|
kosaliya devi
|
3511001WL001020
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779308
|
|
Mrs. KUASHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-009-001/1372
(KHOYAM)
|
3511001000NRG24080520230008155
|
08/05/2023
|
saruli devi
|
3511001WL001014
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779255
|
|
Ms. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG24080520230008038
|
08/05/2023
|
gopal singh
|
3511001WL001012
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779330
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG24080520230008039
|
08/05/2023
|
khimuli devi
|
3511001WL001012
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779218
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG24080520230008040
|
08/05/2023
|
nandan singh
|
3511001WL001012
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779291
|
|
Mr. NANDAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-009-001/1633
(KHOYAM)
|
3511001000NRG24080520230008041
|
08/05/2023
|
umed singh
|
3511001WL001012
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779357
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-009-001/1642
(KHOYAM)
|
3511001000NRG24080520230008043
|
08/05/2023
|
jan singh
|
3511001WL001012
|
jan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779368
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-009-001/1642
(KHOYAM)
|
3511001000NRG24080520230008042
|
08/05/2023
|
khimuli devi
|
3511001WL001012
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779213
|
|
Mrs. KHIMULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-009-001/7689
(KHOYAM)
|
3511001000NRG24080520230008156
|
08/05/2023
|
Harak Singh
|
3511001WL001014
|
Harak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779287
|
|
Mr. HARAK NAINSINGH SINGH
|
INDIAN BANK(607105)
|
|
49
|
Munsyari
|
UT-11-001-009-002/12397
(KHOYAM)
|
3511001000NRG24080520230008157
|
08/05/2023
|
janki devi
|
3511001WL001014
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779300
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-009-002/12951
(KHOYAM)
|
3511001000NRG24080520230008158
|
08/05/2023
|
lalit singh
|
3511001WL001014
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779191
|
|
Mr. LALIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-009-002/1344
(KHOYAM)
|
3511001000NRG24080520230008159
|
08/05/2023
|
mohan singh
|
3511001WL001014
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779201
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-015-001/2981
(CHETTICHIMLA)
|
3511001000NRG24080520230008212
|
08/05/2023
|
usha devi
|
3511001WL001029
|
usha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779295
|
|
Mrs. USHA DEVI WO PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-019-001/1654
(DOR)
|
3511001000NRG24080520230008207
|
08/05/2023
|
manohar singh
|
3511001WL001028
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779188
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-019-001/1674
(DOR)
|
3511001000NRG24080520230008209
|
08/05/2023
|
pushpa devi
|
3511001WL001028
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779317
|
|
Mrs. PUSHPA DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-019-002/1760-A
(DOR)
|
3511001000NRG24080520230008199
|
08/05/2023
|
Jeewan Ram
|
3511001WL001027
|
Jeewan Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779241
|
|
Mr. JEEWAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-034-001/1286
(DHURATOLI)
|
3511001000NRG24080520230008161
|
08/05/2023
|
deela devi
|
3511001WL001015
|
deela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779263
|
|
Mrs. DILA DEVI WO SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-034-001/1293
(DHURATOLI)
|
3511001000NRG24080520230008163
|
08/05/2023
|
kamla devi
|
3511001WL001015
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779309
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-042-001/2832
(BARNIYAGAON)
|
3511001000NRG24080520230008219
|
08/05/2023
|
laximan singh
|
3511001WL001030
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779296
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG24080520230008220
|
08/05/2023
|
indra singh
|
3511001WL001030
|
indra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779307
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-042-001/2867
(BARNIYAGAON)
|
3511001000NRG24080520230008222
|
08/05/2023
|
laxman singh
|
3511001WL001030
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779233
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-042-001/2867
(BARNIYAGAON)
|
3511001000NRG24080520230008224
|
08/05/2023
|
nresh singh
|
3511001WL001030
|
nresh singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779266
|
|
MR NARESH SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-047-004/7452
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008202
|
08/05/2023
|
nandan ram
|
3511001WL001027
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779187
|
|
Mr. NANDAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-047-004/7452
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008201
|
08/05/2023
|
paruli devi
|
3511001WL001027
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779318
|
|
Mrs. PARULI DEVI W/O JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008203
|
08/05/2023
|
anndi devi
|
3511001WL001027
|
anndi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779297
|
|
Mrs. AANADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008204
|
08/05/2023
|
durga ram
|
3511001WL001027
|
durga ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779342
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG24080520230007992
|
08/05/2023
|
ganga singh
|
3511001WL001007
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539779328
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG24080520230007993
|
08/05/2023
|
chandra ram
|
3511001WL001007
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779325
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-054-001/6670
(BORAGAON)
|
3511001000NRG24080520230007994
|
08/05/2023
|
dev singh
|
3511001WL001007
|
dev singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539779331
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munsyari
|
UT-11-001-054-001/6671
(BORAGAON)
|
3511001000NRG24080520230007995
|
08/05/2023
|
parwati devi
|
3511001WL001007
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539779320
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG24080520230007997
|
08/05/2023
|
bhupendra singh
|
3511001WL001007
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779324
|
|
Mr. BHUPENDRA SINGH DHARAMSATTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG24080520230007996
|
08/05/2023
|
geeta devi
|
3511001WL001007
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539779223
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG24080520230007998
|
08/05/2023
|
devendra singh
|
3511001WL001007
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539779326
|
|
DEVENDRASINGHSOGOVERDHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
Munsyari
|
UT-11-001-054-001/6717
(BORAGAON)
|
3511001000NRG24080520230008000
|
08/05/2023
|
puran singh
|
3511001WL001007
|
puran singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539779302
|
|
POORANSINGHSAHISONARAYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munsyari
|
UT-11-001-054-001/6729
(BORAGAON)
|
3511001000NRG24080520230008003
|
08/05/2023
|
lalita devi
|
3511001WL001007
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779242
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG24080520230008005
|
08/05/2023
|
parmeshwari pawar
|
3511001WL001007
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779288
|
|
Mrs. PARAMESHWARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG24080520230008008
|
08/05/2023
|
mahesh ram
|
3511001WL001007
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779299
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munsyari
|
UT-11-001-054-002/6697
(BORAGAON)
|
3511001000NRG24080520230008009
|
08/05/2023
|
asha
|
3511001WL001007
|
asha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779304
|
|
Miss. ASHA ASHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG24080520230008010
|
08/05/2023
|
virendra singh
|
3511001WL001007
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539779276
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24080520230008190
|
08/05/2023
|
balanti devi
|
3511001WL001025
|
balanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779341
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24080520230008189
|
08/05/2023
|
heera ram
|
3511001WL001025
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779314
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-068-001/10063
(RATI)
|
3511001000NRG24080520230008191
|
08/05/2023
|
Raju kumar
|
3511001WL001025
|
Raju kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779225
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG24080520230008193
|
08/05/2023
|
dropati devi
|
3511001WL001025
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779340
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG24080520230008192
|
08/05/2023
|
gumani ram
|
3511001WL001025
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779313
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG24080520230008195
|
08/05/2023
|
vinod kumar
|
3511001WL001026
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779311
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-068-002/59
(RATI)
|
3511001000NRG24080520230008197
|
08/05/2023
|
jay singh
|
3511001WL001026
|
jay singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779337
|
|
JAYSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munsyari
|
UT-11-001-068-002/59
(RATI)
|
3511001000NRG24080520230008196
|
08/05/2023
|
parwati devi
|
3511001WL001026
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779338
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-069-003/171
(RINGU)
|
3511001000NRG24080520230008169
|
08/05/2023
|
bimla devi
|
3511001WL001017
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779310
|
|
Miss. RENU UNGS VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-069-003/171
(RINGU)
|
3511001000NRG24080520230008170
|
08/05/2023
|
Hairish singh
|
3511001WL001017
|
Hairish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779369
|
|
Miss. BHAWNA UNGS HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-069-003/171
(RINGU)
|
3511001000NRG24080520230008171
|
08/05/2023
|
kedar singh
|
3511001WL001017
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779221
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-069-003/175
(RINGU)
|
3511001000NRG24080520230008172
|
08/05/2023
|
govind ram
|
3511001WL001017
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779305
|
|
GOVINDRAMSOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-069-003/183
(RINGU)
|
3511001000NRG24080520230008166
|
08/05/2023
|
ganga devi
|
3511001WL001016
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779336
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-069-003/183
(RINGU)
|
3511001000NRG24080520230008167
|
08/05/2023
|
virendra singh
|
3511001WL001016
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779339
|
|
Mr. VIRENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-069-003/213
(RINGU)
|
3511001000NRG24080520230008168
|
08/05/2023
|
sopa ram
|
3511001WL001016
|
sopa ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779228
|
|
Mr. SOPA RAM S/O NATHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-085-001/11026
(HOKRA)
|
3511001000NRG24080520230008045
|
08/05/2023
|
kuwar singh
|
3511001WL001012
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779265
|
|
Mr. KUNWAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-085-001/7024
(HOKRA)
|
3511001000NRG24080520230008016
|
08/05/2023
|
saruli devi
|
3511001WL001008
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779205
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-085-001/7083
(HOKRA)
|
3511001000NRG24080520230008017
|
08/05/2023
|
Khushal Singh
|
3511001WL001008
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779289
|
|
Khushal Singh
|
BANK OF BARODA(606985)
|
|
97
|
Munsyari
|
UT-11-001-085-001/7088
(HOKRA)
|
3511001000NRG24080520230008046
|
08/05/2023
|
mohani devi
|
3511001WL001012
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779244
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-085-001/7094
(HOKRA)
|
3511001000NRG24080520230008030
|
08/05/2023
|
lachhima devi
|
3511001WL001010
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779211
|
|
Mrs. LACHIMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-085-001/7094
(HOKRA)
|
3511001000NRG24080520230008031
|
08/05/2023
|
radha devi
|
3511001WL001010
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779227
|
|
Mrs. RADHA DEVI W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG24080520230008047
|
08/05/2023
|
mangla devi
|
3511001WL001012
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779303
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24080520230008048
|
08/05/2023
|
dev ram
|
3511001WL001012
|
dev ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779355
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24080520230008049
|
08/05/2023
|
digari devi
|
3511001WL001012
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779220
|
|
Mrs. DIGARI DEVI W/O DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-085-001/7106
(HOKRA)
|
3511001000NRG24080520230008050
|
08/05/2023
|
radha devi
|
3511001WL001012
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779335
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG24080520230008051
|
08/05/2023
|
darpan singh
|
3511001WL001012
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779277
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-085-001/7120-A
(HOKRA)
|
3511001000NRG24080520230008052
|
08/05/2023
|
chatur ram
|
3511001WL001012
|
chatur ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779246
|
|
Mr. CHATUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-085-001/7122-A
(HOKRA)
|
3511001000NRG24080520230008054
|
08/05/2023
|
mangal ram
|
3511001WL001012
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779264
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-085-001/7123
(HOKRA)
|
3511001000NRG24080520230008055
|
08/05/2023
|
ganga devi
|
3511001WL001012
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779365
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-085-001/7125
(HOKRA)
|
3511001000NRG24080520230008027
|
08/05/2023
|
gopal singh
|
3511001WL001009
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779257
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-085-001/7125
(HOKRA)
|
3511001000NRG24080520230008026
|
08/05/2023
|
govindi devi
|
3511001WL001009
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779209
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG24080520230008056
|
08/05/2023
|
digar singh
|
3511001WL001012
|
digar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779202
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG24080520230008057
|
08/05/2023
|
gomati devi
|
3511001WL001012
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779332
|
|
Mrs. GOMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24080520230008061
|
08/05/2023
|
gambhir singh
|
3511001WL001012
|
gambhir singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779259
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24080520230008059
|
08/05/2023
|
harmal singh
|
3511001WL001012
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779247
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24080520230008060
|
08/05/2023
|
kamala devi
|
3511001WL001012
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779216
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-085-001/7141
(HOKRA)
|
3511001000NRG24080520230008035
|
08/05/2023
|
rajan singh
|
3511001WL001011
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779273
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-085-001/7148
(HOKRA)
|
3511001000NRG24080520230008019
|
08/05/2023
|
bala singh
|
3511001WL001008
|
bala singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779306
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-085-001/7148
(HOKRA)
|
3511001000NRG24080520230008020
|
08/05/2023
|
Jagdish Singh
|
3511001WL001008
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779293
|
|
Mr. JAGDISH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-085-001/7148
(HOKRA)
|
3511001000NRG24080520230008018
|
08/05/2023
|
paruli devi
|
3511001WL001008
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779316
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-085-001/7151
(HOKRA)
|
3511001000NRG24080520230008032
|
08/05/2023
|
Bala singh
|
3511001WL001010
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779327
|
|
BALASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Munsyari
|
UT-11-001-085-001/7156
(HOKRA)
|
3511001000NRG24080520230008062
|
08/05/2023
|
prem
|
3511001WL001012
|
prem
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779270
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG24080520230008064
|
08/05/2023
|
dhan singh
|
3511001WL001012
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779350
|
|
Mr. DHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG24080520230008063
|
08/05/2023
|
gawra devi
|
3511001WL001012
|
gawra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779222
|
|
Mrs. GAIRA DEVI W/O NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG24080520230008065
|
08/05/2023
|
gopal singh
|
3511001WL001012
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779230
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-085-001/7167
(HOKRA)
|
3511001000NRG24080520230008067
|
08/05/2023
|
vikram singh
|
3511001WL001012
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779292
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Munsyari
|
UT-11-001-085-001/7172
(HOKRA)
|
3511001000NRG24080520230008022
|
08/05/2023
|
partap singh
|
3511001WL001008
|
partap singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779251
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24080520230008068
|
08/05/2023
|
khushal singh
|
3511001WL001012
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779329
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24080520230008069
|
08/05/2023
|
narayani devi
|
3511001WL001012
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779203
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG24080520230008071
|
08/05/2023
|
durga devi
|
3511001WL001012
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779284
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-085-001/7180
(HOKRA)
|
3511001000NRG24080520230008072
|
08/05/2023
|
kumer singh
|
3511001WL001012
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779315
|
|
Mr. KUMER SINGH S/O GULAB SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-085-001/7188
(HOKRA)
|
3511001000NRG24080520230008076
|
08/05/2023
|
durga devi
|
3511001WL001012
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779214
|
|
Mrs. DURGA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-085-001/7188
(HOKRA)
|
3511001000NRG24080520230008075
|
08/05/2023
|
hark singh
|
3511001WL001012
|
hark singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779198
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-085-001/7195
(HOKRA)
|
3511001000NRG24080520230008077
|
08/05/2023
|
puskar singh
|
3511001WL001012
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779321
|
|
Mr. PUSHKAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-085-001/7199-A
(HOKRA)
|
3511001000NRG24080520230008078
|
08/05/2023
|
Mohan Singh
|
3511001WL001012
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779172
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG24080520230008080
|
08/05/2023
|
champa devi
|
3511001WL001012
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779294
|
|
Miss. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG24080520230008079
|
08/05/2023
|
motima devi
|
3511001WL001012
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779197
|
|
Mrs. MOTIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24080520230008081
|
08/05/2023
|
chandra singh
|
3511001WL001012
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779334
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24080520230008082
|
08/05/2023
|
ramuli devi
|
3511001WL001012
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779229
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-085-001/7208
(HOKRA)
|
3511001000NRG24080520230008085
|
08/05/2023
|
harish singh
|
3511001WL001012
|
harish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779281
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG24080520230008086
|
08/05/2023
|
tara devi
|
3511001WL001012
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779215
|
|
Mrs. TARA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG24080520230008033
|
08/05/2023
|
uma devi
|
3511001WL001010
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779271
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24080520230008089
|
08/05/2023
|
Kavita Mehta
|
3511001WL001012
|
Kavita Mehta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779283
|
|
Miss. KAVITA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24080520230008088
|
08/05/2023
|
vijay
|
3511001WL001012
|
vijay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779226
|
|
Mr. VIJAY SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-085-001/7226
(HOKRA)
|
3511001000NRG24080520230008090
|
08/05/2023
|
devki devi
|
3511001WL001012
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779252
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-085-001/7227
(HOKRA)
|
3511001000NRG24080520230008092
|
08/05/2023
|
madho singh
|
3511001WL001012
|
madho singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779272
|
|
Mr. MADO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24080520230008094
|
08/05/2023
|
ganga singh
|
3511001WL001012
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779322
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24080520230008093
|
08/05/2023
|
govindi devi
|
3511001WL001012
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779199
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG24080520230008028
|
08/05/2023
|
HEEMA DEVI
|
3511001WL001009
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779285
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG24080520230008095
|
08/05/2023
|
hera singh
|
3511001WL001012
|
hera singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779367
|
|
HEERASINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG24080520230008098
|
08/05/2023
|
kailash singh
|
3511001WL001012
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779274
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG24080520230008096
|
08/05/2023
|
kamala devi
|
3511001WL001012
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779217
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG24080520230008097
|
08/05/2023
|
rajendra singh
|
3511001WL001012
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779280
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG24080520230008101
|
08/05/2023
|
chammpa devi
|
3511001WL001012
|
chammpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779207
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG24080520230008100
|
08/05/2023
|
khadak singh
|
3511001WL001012
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779204
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24080520230008103
|
08/05/2023
|
chandra devi
|
3511001WL001012
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779212
|
|
Mrs. CHANDRA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24080520230008029
|
08/05/2023
|
kuwar ram
|
3511001WL001009
|
kuwar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779267
|
|
Mr. KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24080520230008102
|
08/05/2023
|
paruli devi
|
3511001WL001012
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779240
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG24080520230008105
|
08/05/2023
|
daropadi devi
|
3511001WL001012
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779238
|
|
Mrs. DROAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG24080520230008104
|
08/05/2023
|
dham singh
|
3511001WL001012
|
dham singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779231
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Munsyari
|
UT-11-001-085-001/7253
(HOKRA)
|
3511001000NRG24080520230008107
|
08/05/2023
|
daan singh
|
3511001WL001012
|
daan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779190
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munsyari
|
UT-11-001-085-001/7263
(HOKRA)
|
3511001000NRG24080520230008108
|
08/05/2023
|
Ram Singh
|
3511001WL001012
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779253
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munsyari
|
UT-11-001-085-001/7266
(HOKRA)
|
3511001000NRG24080520230008110
|
08/05/2023
|
balawant singh
|
3511001WL001012
|
balawant singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779256
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munsyari
|
UT-11-001-085-001/7266
(HOKRA)
|
3511001000NRG24080520230008109
|
08/05/2023
|
dropati devi
|
3511001WL001012
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779237
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG24080520230008111
|
08/05/2023
|
bhadur singh
|
3511001WL001012
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779248
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG24080520230008112
|
08/05/2023
|
kusma devi
|
3511001WL001012
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779298
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24080520230008113
|
08/05/2023
|
parwati devi
|
3511001WL001012
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779239
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24080520230008114
|
08/05/2023
|
prakesh singh
|
3511001WL001012
|
prakesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779278
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munsyari
|
UT-11-001-085-001/7284
(HOKRA)
|
3511001000NRG24080520230008115
|
08/05/2023
|
durga devi
|
3511001WL001012
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779333
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG24080520230008116
|
08/05/2023
|
darpan singh
|
3511001WL001012
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779210
|
|
Mr. DARPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG24080520230008117
|
08/05/2023
|
rmuli devi
|
3511001WL001012
|
rmuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779235
|
|
Ms. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munsyari
|
UT-11-001-085-001/7290
(HOKRA)
|
3511001000NRG24080520230008118
|
08/05/2023
|
harak singh
|
3511001WL001012
|
harak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779323
|
|
Mr. HARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Munsyari
|
UT-11-001-085-001/7292
(HOKRA)
|
3511001000NRG24080520230008119
|
08/05/2023
|
kavindra singh
|
3511001WL001012
|
kavindra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539779366
|
|
Mr. KAVINDRA SINGH S/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG24080520230008120
|
08/05/2023
|
champa devi
|
3511001WL001012
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779279
|
|
Ms. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG24080520230008121
|
08/05/2023
|
prakesh
|
3511001WL001012
|
prakesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779224
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG24080520230008122
|
08/05/2023
|
motima devi
|
3511001WL001012
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779245
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG24080520230008124
|
08/05/2023
|
durga
|
3511001WL001012
|
durga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779262
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG24080520230008123
|
08/05/2023
|
veer singh
|
3511001WL001012
|
veer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779243
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munsyari
|
UT-11-001-085-001/7313
(HOKRA)
|
3511001000NRG24080520230008125
|
08/05/2023
|
mohani devi
|
3511001WL001012
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779261
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munsyari
|
UT-11-001-085-001/7318
(HOKRA)
|
3511001000NRG24080520230008126
|
08/05/2023
|
deepa devi
|
3511001WL001012
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779234
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG24080520230008127
|
08/05/2023
|
dan singh
|
3511001WL001012
|
dan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779219
|
|
Mr. DAAN SINGH S/O GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG24080520230008129
|
08/05/2023
|
devki devi
|
3511001WL001012
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779354
|
|
Mrs. DEVKI DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG24080520230008130
|
08/05/2023
|
prahlad
|
3511001WL001012
|
prahlad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779275
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG24080520230008037
|
08/05/2023
|
harmal singh
|
3511001WL001011
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779250
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG24080520230008036
|
08/05/2023
|
pushpa devi
|
3511001WL001011
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539779301
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Munsyari
|
UT-11-001-085-001/7333
(HOKRA)
|
3511001000NRG24080520230008160
|
08/05/2023
|
bimla devi
|
3511001WL001014
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779236
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24080520230008132
|
08/05/2023
|
kusma devi
|
3511001WL001012
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779173
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24080520230008133
|
08/05/2023
|
manoj singh
|
3511001WL001012
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779286
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24080520230008137
|
08/05/2023
|
gumani ram
|
3511001WL001012
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779200
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24080520230008136
|
08/05/2023
|
narayani devi
|
3511001WL001012
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779206
|
|
Mrs. NARAYNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Munsyari
|
UT-11-001-085-002/7030
(HOKRA)
|
3511001000NRG24080520230008024
|
08/05/2023
|
Vimala Devi
|
3511001WL001008
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779282
|
|
Miss. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG24080520230008025
|
08/05/2023
|
chandra devi
|
3511001WL001008
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779192
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG24080520230008138
|
08/05/2023
|
laxman singh
|
3511001WL001012
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779249
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24080520230008139
|
08/05/2023
|
daani ram
|
3511001WL001012
|
daani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779194
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24080520230008140
|
08/05/2023
|
leela devi
|
3511001WL001012
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779196
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG24080520230008141
|
08/05/2023
|
deepa devi
|
3511001WL001012
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779193
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG24080520230008142
|
08/05/2023
|
ramesh ram
|
3511001WL001012
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779269
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24080520230008143
|
08/05/2023
|
jasmal ram
|
3511001WL001012
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779208
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24080520230008144
|
08/05/2023
|
rukma devi
|
3511001WL001012
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779195
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG24080520230008149
|
08/05/2023
|
bachhan ram
|
3511001WL001012
|
bachhan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779260
|
|
Mr. bachchan ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG24080520230008147
|
08/05/2023
|
pokhar ram
|
3511001WL001012
|
pokhar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779319
|
|
Mr. POKHAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG24080520230008148
|
08/05/2023
|
radha devi
|
3511001WL001012
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779290
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG24080520230008150
|
08/05/2023
|
saruli devi
|
3511001WL001012
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779254
|
|
Ms. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Munsyari
|
UT-11-001-085-002/7314
(HOKRA)
|
3511001000NRG24080520230008151
|
08/05/2023
|
lacham singh
|
3511001WL001012
|
lacham singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539779356
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494730
|
494730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589260
|
589260
|
|
|
|
|
|
|
|