|
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-11-001-085-001/7293
(HOKRA)
|
3511001000NRG24130920230061039
|
13/09/2023
|
nandan singh
|
3511001WL009443
|
nandan singh
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905003
|
|
SEPOY NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG24130920230060991
|
13/09/2023
|
govind singh
|
3511001WL009443
|
govind singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905006
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-085-001/7258
(HOKRA)
|
3511001000NRG24130920230061023
|
13/09/2023
|
deepa devi
|
3511001WL009443
|
deepa devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905005
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG24130920230061057
|
13/09/2023
|
Dhani ram
|
3511001WL009443
|
Dhani ram
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905004
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG24130920230060916
|
13/09/2023
|
gopal singh
|
3511001WL009443
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905133
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-009-001/1633
(KHOYAM)
|
3511001000NRG24130920230060917
|
13/09/2023
|
umed singh
|
3511001WL009443
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800904997
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-009-001/1642
(KHOYAM)
|
3511001000NRG24130920230060918
|
13/09/2023
|
jan singh
|
3511001WL009443
|
jan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905141
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-009-002/1048
(KHOYAM)
|
3511001000NRG24130920230060920
|
13/09/2023
|
lal singh
|
3511001WL009443
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905020
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-009-002/1048
(KHOYAM)
|
3511001000NRG24130920230060921
|
13/09/2023
|
udima devi
|
3511001WL009443
|
udima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905046
|
|
Mrs. UDIMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-009-002/14488
(KHOYAM)
|
3511001000NRG24130920230060922
|
13/09/2023
|
kuwar singh
|
3511001WL009443
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905011
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-085-001/11026
(HOKRA)
|
3511001000NRG24130920230060924
|
13/09/2023
|
kuwar singh
|
3511001WL009443
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905089
|
|
Mr. KUNWAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-085-001/11026
(HOKRA)
|
3511001000NRG24130920230060925
|
13/09/2023
|
urmila devi
|
3511001WL009443
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905095
|
|
Ms. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-085-001/7074
(HOKRA)
|
3511001000NRG24130920230060927
|
13/09/2023
|
basanti devi
|
3511001WL009443
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905101
|
|
Miss. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-085-001/7074
(HOKRA)
|
3511001000NRG24130920230060926
|
13/09/2023
|
pushkas singh
|
3511001WL009443
|
pushkas singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905051
|
|
Mr. PUSHKAR SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-085-001/7077
(HOKRA)
|
3511001000NRG24130920230060928
|
13/09/2023
|
darpan ram
|
3511001WL009443
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905131
|
|
DARPANRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-085-001/7083
(HOKRA)
|
3511001000NRG24130920230060929
|
13/09/2023
|
Khushal Singh
|
3511001WL009443
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905111
|
|
KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Munsyari
|
UT-11-001-085-001/7086
(HOKRA)
|
3511001000NRG24130920230060930
|
13/09/2023
|
dhani devi
|
3511001WL009443
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905050
|
|
Mr. DHANI RAM S/O PREM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-085-001/7086
(HOKRA)
|
3511001000NRG24130920230060931
|
13/09/2023
|
piruli devi
|
3511001WL009443
|
piruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800904998
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-085-001/7088
(HOKRA)
|
3511001000NRG24130920230060932
|
13/09/2023
|
mohani devi
|
3511001WL009443
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905071
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-085-001/7089
(HOKRA)
|
3511001000NRG24130920230060933
|
13/09/2023
|
GEETA DEVI
|
3511001WL009443
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905081
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG24130920230060934
|
13/09/2023
|
mangla devi
|
3511001WL009443
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905145
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-085-001/7096-A
(HOKRA)
|
3511001000NRG24130920230060935
|
13/09/2023
|
Nain Ram
|
3511001WL009443
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905105
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24130920230060936
|
13/09/2023
|
dev ram
|
3511001WL009443
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905144
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24130920230060937
|
13/09/2023
|
digari devi
|
3511001WL009443
|
digari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905049
|
|
Mrs. DIGARI DEVI W/O DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-085-001/7103
(HOKRA)
|
3511001000NRG24130920230060938
|
13/09/2023
|
heera singh
|
3511001WL009443
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905091
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-085-001/7103
(HOKRA)
|
3511001000NRG24130920230060939
|
13/09/2023
|
khimuli devi
|
3511001WL009443
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905112
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-085-001/7106
(HOKRA)
|
3511001000NRG24130920230060940
|
13/09/2023
|
radha devi
|
3511001WL009443
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905012
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG24130920230060942
|
13/09/2023
|
dhan singh
|
3511001WL009443
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905078
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG24130920230060941
|
13/09/2023
|
radhuli devi
|
3511001WL009443
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905027
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG24130920230060943
|
13/09/2023
|
darpan singh
|
3511001WL009443
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905106
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-085-001/7113
(HOKRA)
|
3511001000NRG24130920230060944
|
13/09/2023
|
jagat singh
|
3511001WL009443
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905039
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7116
(HOKRA)
|
3511001000NRG24130920230060945
|
13/09/2023
|
lalit singh
|
3511001WL009443
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905067
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG24130920230060946
|
13/09/2023
|
jagat singh
|
3511001WL009443
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905104
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG24130920230060947
|
13/09/2023
|
mohani devi
|
3511001WL009443
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905023
|
|
Mrs. MOHINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7120-A
(HOKRA)
|
3511001000NRG24130920230060948
|
13/09/2023
|
chatur ram
|
3511001WL009443
|
chatur ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905120
|
|
Mr. CHATUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7122-A
(HOKRA)
|
3511001000NRG24130920230060950
|
13/09/2023
|
mangal ram
|
3511001WL009443
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905087
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-001/7123
(HOKRA)
|
3511001000NRG24130920230060951
|
13/09/2023
|
ganga devi
|
3511001WL009443
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905122
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG24130920230060952
|
13/09/2023
|
digar singh
|
3511001WL009443
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905031
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG24130920230060953
|
13/09/2023
|
gomati devi
|
3511001WL009443
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905135
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-085-001/7145
(HOKRA)
|
3511001000NRG24130920230060954
|
13/09/2023
|
saruli devi
|
3511001WL009443
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905024
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-085-001/7145
(HOKRA)
|
3511001000NRG24130920230060955
|
13/09/2023
|
sher ram
|
3511001WL009443
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905103
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-085-001/7151
(HOKRA)
|
3511001000NRG24130920230060956
|
13/09/2023
|
Bala singh
|
3511001WL009443
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
21/09/2023
|
|
5800905033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Munsyari
|
UT-11-001-085-001/7151-A
(HOKRA)
|
3511001000NRG24130920230060957
|
13/09/2023
|
rajan singh
|
3511001WL009443
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905021
|
|
Mr. RAJAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-085-001/7153
(HOKRA)
|
3511001000NRG24130920230060959
|
13/09/2023
|
lalu ram
|
3511001WL009443
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905136
|
|
Mr. LALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG24130920230060960
|
13/09/2023
|
dhan singh
|
3511001WL009443
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905142
|
|
Mr. DHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG24130920230060961
|
13/09/2023
|
gopal singh
|
3511001WL009443
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905057
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-085-001/7162
(HOKRA)
|
3511001000NRG24130920230060962
|
13/09/2023
|
panuli devi
|
3511001WL009443
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905042
|
|
Mrs. PANULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-085-001/7162
(HOKRA)
|
3511001000NRG24130920230060963
|
13/09/2023
|
raju ram
|
3511001WL009443
|
raju ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905088
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-085-001/7162
(HOKRA)
|
3511001000NRG24130920230060964
|
13/09/2023
|
ramoti devi
|
3511001WL009443
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905109
|
|
Miss. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-085-001/7180
(HOKRA)
|
3511001000NRG24130920230060966
|
13/09/2023
|
kumer singh
|
3511001WL009443
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905124
|
|
Mr. KUMER SINGH S/O GULAB SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-085-001/7186
(HOKRA)
|
3511001000NRG24130920230060970
|
13/09/2023
|
lachham singh
|
3511001WL009443
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905094
|
|
Mr. LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-085-001/7186
(HOKRA)
|
3511001000NRG24130920230060969
|
13/09/2023
|
pushpa devi
|
3511001WL009443
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905065
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-085-001/7186-A
(HOKRA)
|
3511001000NRG24130920230060971
|
13/09/2023
|
ram singh
|
3511001WL009443
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905083
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Munsyari
|
UT-11-001-085-001/7186-A
(HOKRA)
|
3511001000NRG24130920230060972
|
13/09/2023
|
rewati devi
|
3511001WL009443
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905069
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-085-001/7187
(HOKRA)
|
3511001000NRG24130920230060973
|
13/09/2023
|
ganga singh
|
3511001WL009443
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905137
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-085-001/7187
(HOKRA)
|
3511001000NRG24130920230060974
|
13/09/2023
|
gopuli devi
|
3511001WL009443
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905073
|
|
Mr. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Munsyari
|
UT-11-001-085-001/7191
(HOKRA)
|
3511001000NRG24130920230060975
|
13/09/2023
|
dharma devi
|
3511001WL009443
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905044
|
|
Mrs. DHARMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-085-001/7191
(HOKRA)
|
3511001000NRG24130920230060976
|
13/09/2023
|
gokarn singh
|
3511001WL009443
|
gokarn singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905117
|
|
Mr. GOKARN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-085-001/7192
(HOKRA)
|
3511001000NRG24130920230060977
|
13/09/2023
|
nandi devi
|
3511001WL009443
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905018
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-085-001/7192
(HOKRA)
|
3511001000NRG24130920230060978
|
13/09/2023
|
partap singh
|
3511001WL009443
|
partap singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905035
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-085-001/7199
(HOKRA)
|
3511001000NRG24130920230060979
|
13/09/2023
|
deepa devi
|
3511001WL009443
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905084
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-085-001/7199-A
(HOKRA)
|
3511001000NRG24130920230060980
|
13/09/2023
|
Mohan Singh
|
3511001WL009443
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905000
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG24130920230060982
|
13/09/2023
|
champa devi
|
3511001WL009443
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905110
|
|
Miss. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG24130920230060981
|
13/09/2023
|
motima devi
|
3511001WL009443
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905022
|
|
Mrs. MOTIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24130920230060983
|
13/09/2023
|
chandra singh
|
3511001WL009443
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905138
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-085-001/7208
(HOKRA)
|
3511001000NRG24130920230060986
|
13/09/2023
|
harish singh
|
3511001WL009443
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905098
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-085-001/7209
(HOKRA)
|
3511001000NRG24130920230060987
|
13/09/2023
|
lachima devi
|
3511001WL009443
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905047
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-085-001/7211
(HOKRA)
|
3511001000NRG24130920230060989
|
13/09/2023
|
partap singh
|
3511001WL009443
|
partap singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905080
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Munsyari
|
UT-11-001-085-001/7211
(HOKRA)
|
3511001000NRG24130920230060988
|
13/09/2023
|
prema devi
|
3511001WL009443
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905086
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG24130920230060990
|
13/09/2023
|
Indra singh
|
3511001WL009443
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905143
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-085-001/7218
(HOKRA)
|
3511001000NRG24130920230060992
|
13/09/2023
|
hukkam singh
|
3511001WL009443
|
hukkam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905056
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-085-001/7219
(HOKRA)
|
3511001000NRG24130920230060994
|
13/09/2023
|
dham singh
|
3511001WL009443
|
dham singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800905113
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-085-001/7220
(HOKRA)
|
3511001000NRG24130920230060995
|
13/09/2023
|
chandra singh
|
3511001WL009443
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905116
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-085-001/7220
(HOKRA)
|
3511001000NRG24130920230060996
|
13/09/2023
|
gomati devi
|
3511001WL009443
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905026
|
|
Mrs. GOMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-085-001/7220
(HOKRA)
|
3511001000NRG24130920230060997
|
13/09/2023
|
sundar
|
3511001WL009443
|
sundar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905093
|
|
Mr. SUNDAR ISINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24130920230060998
|
13/09/2023
|
Kavita Mehta
|
3511001WL009443
|
Kavita Mehta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905102
|
|
Miss. KAVITA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-085-001/7226
(HOKRA)
|
3511001000NRG24130920230060999
|
13/09/2023
|
devki devi
|
3511001WL009443
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905077
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Munsyari
|
UT-11-001-085-001/7230
(HOKRA)
|
3511001000NRG24130920230061001
|
13/09/2023
|
thakur singh
|
3511001WL009443
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800904999
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-085-001/7230
(HOKRA)
|
3511001000NRG24130920230061000
|
13/09/2023
|
tulsi devi
|
3511001WL009443
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905061
|
|
Ms. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG24130920230061004
|
13/09/2023
|
HEEMA DEVI
|
3511001WL009443
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905108
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG24130920230061003
|
13/09/2023
|
RAJENDRA RAM
|
3511001WL009443
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905107
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-085-001/7238
(HOKRA)
|
3511001000NRG24130920230061005
|
13/09/2023
|
hera singh
|
3511001WL009443
|
hera singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905126
|
|
HEERASINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Munsyari
|
UT-11-001-085-001/7239-A
(HOKRA)
|
3511001000NRG24130920230061006
|
13/09/2023
|
diwan singh
|
3511001WL009443
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905032
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-085-001/7239-A
(HOKRA)
|
3511001000NRG24130920230061007
|
13/09/2023
|
gopuli devi
|
3511001WL009443
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905025
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-085-001/7242
(HOKRA)
|
3511001000NRG24130920230061009
|
13/09/2023
|
aanand singh
|
3511001WL009443
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905054
|
|
Mr. ANAND SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG24130920230061011
|
13/09/2023
|
malti devi
|
3511001WL009443
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905100
|
|
Miss. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG24130920230061010
|
13/09/2023
|
radha devi
|
3511001WL009443
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905007
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG24130920230061013
|
13/09/2023
|
chammpa devi
|
3511001WL009443
|
chammpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905037
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG24130920230061012
|
13/09/2023
|
khadak singh
|
3511001WL009443
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905034
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24130920230061016
|
13/09/2023
|
chandra devi
|
3511001WL009443
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905043
|
|
Mrs. CHANDRA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24130920230061015
|
13/09/2023
|
kuwar ram
|
3511001WL009443
|
kuwar ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905090
|
|
Mr. KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24130920230061014
|
13/09/2023
|
paruli devi
|
3511001WL009443
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905066
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG24130920230061018
|
13/09/2023
|
dham singh
|
3511001WL009443
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905059
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-085-001/7253
(HOKRA)
|
3511001000NRG24130920230061019
|
13/09/2023
|
daan singh
|
3511001WL009443
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905008
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-085-001/7253
(HOKRA)
|
3511001000NRG24130920230061020
|
13/09/2023
|
khimuli devi
|
3511001WL009443
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905060
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-085-001/7258
(HOKRA)
|
3511001000NRG24130920230061022
|
13/09/2023
|
himmati devi
|
3511001WL009443
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905146
|
|
Miss. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-085-001/7259
(HOKRA)
|
3511001000NRG24130920230061025
|
13/09/2023
|
kisan singh
|
3511001WL009443
|
kisan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905079
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-085-001/7263
(HOKRA)
|
3511001000NRG24130920230061026
|
13/09/2023
|
Ram Singh
|
3511001WL009443
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905082
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-085-001/7265
(HOKRA)
|
3511001000NRG24130920230061027
|
13/09/2023
|
parwati devi
|
3511001WL009443
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905052
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG24130920230061028
|
13/09/2023
|
mohani devi
|
3511001WL009443
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905068
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG24130920230061029
|
13/09/2023
|
trilok singh
|
3511001WL009443
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905130
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG24130920230061030
|
13/09/2023
|
bhadur singh
|
3511001WL009443
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905118
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-085-001/7274
(HOKRA)
|
3511001000NRG24130920230061031
|
13/09/2023
|
bachuli devi
|
3511001WL009443
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905009
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24130920230061032
|
13/09/2023
|
parwati devi
|
3511001WL009443
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905064
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Munsyari
|
UT-11-001-085-001/7281
(HOKRA)
|
3511001000NRG24130920230061033
|
13/09/2023
|
bimla devi
|
3511001WL009443
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905115
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG24130920230061034
|
13/09/2023
|
darpan singh
|
3511001WL009443
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905040
|
|
Mr. DARPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-085-001/7287
(HOKRA)
|
3511001000NRG24130920230061035
|
13/09/2023
|
shanti devi
|
3511001WL009443
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905123
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-085-001/7290
(HOKRA)
|
3511001000NRG24130920230061036
|
13/09/2023
|
harak singh
|
3511001WL009443
|
harak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905038
|
|
Mr. HARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Munsyari
|
UT-11-001-085-001/7292
(HOKRA)
|
3511001000NRG24130920230061037
|
13/09/2023
|
kavindra singh
|
3511001WL009443
|
kavindra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905053
|
|
Mr. KAVINDRA SINGH S/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-085-001/7295
(HOKRA)
|
3511001000NRG24130920230061041
|
13/09/2023
|
hema devi
|
3511001WL009443
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905114
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-085-001/7295
(HOKRA)
|
3511001000NRG24130920230061040
|
13/09/2023
|
rajendra singh
|
3511001WL009443
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905092
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-085-001/7300
(HOKRA)
|
3511001000NRG24130920230061042
|
13/09/2023
|
balawant singh
|
3511001WL009443
|
balawant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905072
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-085-001/7300
(HOKRA)
|
3511001000NRG24130920230061043
|
13/09/2023
|
kamla devi
|
3511001WL009443
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905062
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG24130920230061044
|
13/09/2023
|
veer singh
|
3511001WL009443
|
veer singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905070
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-085-001/7313
(HOKRA)
|
3511001000NRG24130920230061045
|
13/09/2023
|
mohani devi
|
3511001WL009443
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905085
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-085-001/7319
(HOKRA)
|
3511001000NRG24130920230061047
|
13/09/2023
|
jagat singh
|
3511001WL009443
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905128
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-085-001/7319
(HOKRA)
|
3511001000NRG24130920230061046
|
13/09/2023
|
lachima devi
|
3511001WL009443
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905010
|
|
Mrs. LACHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG24130920230061048
|
13/09/2023
|
dan singh
|
3511001WL009443
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905125
|
|
Mr. DAAN SINGH S/O GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG24130920230061050
|
13/09/2023
|
devki devi
|
3511001WL009443
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905002
|
|
Mrs. DEVKI DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-085-001/7327
(HOKRA)
|
3511001000NRG24130920230061051
|
13/09/2023
|
prahlad
|
3511001WL009443
|
prahlad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905097
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG24130920230061052
|
13/09/2023
|
harmal singh
|
3511001WL009443
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905075
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-085-001/7333
(HOKRA)
|
3511001000NRG24130920230061053
|
13/09/2023
|
bimla devi
|
3511001WL009443
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905063
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-085-001/7411
(HOKRA)
|
3511001000NRG24130920230061055
|
13/09/2023
|
geeta devi
|
3511001WL009443
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905096
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-085-001/7411
(HOKRA)
|
3511001000NRG24130920230061054
|
13/09/2023
|
Puskar singh
|
3511001WL009443
|
Puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905001
|
|
Mr. PUSHAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-085-002/7025
(HOKRA)
|
3511001000NRG24130920230061058
|
13/09/2023
|
indra singh
|
3511001WL009443
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905129
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-085-002/7025
(HOKRA)
|
3511001000NRG24130920230061059
|
13/09/2023
|
kundan singh
|
3511001WL009443
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905074
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-085-002/7028
(HOKRA)
|
3511001000NRG24130920230061060
|
13/09/2023
|
harmal singh
|
3511001WL009443
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905029
|
|
Mr. HARMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-085-002/7030
(HOKRA)
|
3511001000NRG24130920230061061
|
13/09/2023
|
Vimala Devi
|
3511001WL009443
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905099
|
|
Miss. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-085-002/7031
(HOKRA)
|
3511001000NRG24130920230061063
|
13/09/2023
|
indra singh
|
3511001WL009443
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905132
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-085-002/7032
(HOKRA)
|
3511001000NRG24130920230061064
|
13/09/2023
|
puskar singh
|
3511001WL009443
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905121
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Munsyari
|
UT-11-001-085-002/7034
(HOKRA)
|
3511001000NRG24130920230061065
|
13/09/2023
|
man singh
|
3511001WL009443
|
man singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905076
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-085-002/7035
(HOKRA)
|
3511001000NRG24130920230061066
|
13/09/2023
|
kuwar singh
|
3511001WL009443
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905030
|
|
Mr. KUMER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-085-002/7039
(HOKRA)
|
3511001000NRG24130920230061067
|
13/09/2023
|
dhan singh
|
3511001WL009443
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905041
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-085-002/7041
(HOKRA)
|
3511001000NRG24130920230061068
|
13/09/2023
|
khushal singh
|
3511001WL009443
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905015
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-085-002/7044
(HOKRA)
|
3511001000NRG24130920230061069
|
13/09/2023
|
debuli devi
|
3511001WL009443
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905045
|
|
Mrs. DEVULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-085-002/7046
(HOKRA)
|
3511001000NRG24130920230061070
|
13/09/2023
|
darpan singh
|
3511001WL009443
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905028
|
|
Mr. DARPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-085-002/7046
(HOKRA)
|
3511001000NRG24130920230061071
|
13/09/2023
|
ganguli devi
|
3511001WL009443
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905048
|
|
Mrs. GANGULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-085-002/7047
(HOKRA)
|
3511001000NRG24130920230061072
|
13/09/2023
|
kishan ram
|
3511001WL009443
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905134
|
|
Mr. KISHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-085-002/7047
(HOKRA)
|
3511001000NRG24130920230061073
|
13/09/2023
|
RAJENDRA RAM
|
3511001WL009443
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905058
|
|
Master RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-085-002/7050
(HOKRA)
|
3511001000NRG24130920230061074
|
13/09/2023
|
johar singh
|
3511001WL009443
|
johar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905119
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-085-002/7051
(HOKRA)
|
3511001000NRG24130920230061076
|
13/09/2023
|
jasmal singh
|
3511001WL009443
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905013
|
|
Mr. JASMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-085-002/7051
(HOKRA)
|
3511001000NRG24130920230061075
|
13/09/2023
|
paruli devi
|
3511001WL009443
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905036
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-085-002/7058
(HOKRA)
|
3511001000NRG24130920230061077
|
13/09/2023
|
hayat singh
|
3511001WL009443
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905017
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-085-002/7061
(HOKRA)
|
3511001000NRG24130920230061078
|
13/09/2023
|
lachham singh
|
3511001WL009443
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905014
|
|
Mr. LACHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munsyari
|
UT-11-001-085-002/7061
(HOKRA)
|
3511001000NRG24130920230061079
|
13/09/2023
|
motima devi
|
3511001WL009443
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905016
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-085-002/7066
(HOKRA)
|
3511001000NRG24130920230061080
|
13/09/2023
|
Khushal Singh
|
3511001WL009443
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905139
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-085-002/7130
(HOKRA)
|
3511001000NRG24130920230061082
|
13/09/2023
|
saruli devi
|
3511001WL009443
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905019
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munsyari
|
UT-11-001-085-002/7130
(HOKRA)
|
3511001000NRG24130920230061081
|
13/09/2023
|
sher ram
|
3511001WL009443
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905127
|
|
Mr. SHER RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munsyari
|
UT-11-001-085-002/7302
(HOKRA)
|
3511001000NRG24130920230061083
|
13/09/2023
|
ram singh
|
3511001WL009443
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905140
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-085-002/7309
(HOKRA)
|
3511001000NRG24130920230061084
|
13/09/2023
|
balpa devi
|
3511001WL009443
|
balpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5800905055
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364550
|
364550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374670
|
374670
|
|
|
|
|
|
|
|