|
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-11-001-017-001/3540
(JOSHA)
|
3511001000NRG24230520230014217
|
23/05/2023
|
govind ram
|
3511001WL001959
|
govind ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938973
|
|
GOVINDRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-020-001/4623
(DHIMDHIMIYA)
|
3511001000NRG24230520230014513
|
23/05/2023
|
parmod singh
|
3511001WL002000
|
parmod singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939037
|
|
PRAMODSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-034-002/1291
(DHURATOLI)
|
3511001000NRG24230520230014434
|
23/05/2023
|
bhadur singh
|
3511001WL001992
|
bhadur singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876939021
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-039-003/2325
(PACHHU)
|
3511001000NRG24230520230014212
|
23/05/2023
|
Leela devi
|
3511001WL001958
|
Leela devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
26/05/2023
|
|
1876938970
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24230520230014413
|
23/05/2023
|
BACHI SINGH BISHT
|
3511001WL001987
|
BACHI SINGH BISHT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938975
|
|
BACHISINGHBISHTSOGOPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24230520230014414
|
23/05/2023
|
KAVITA BISHT
|
3511001WL001987
|
KAVITA BISHT
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938976
|
|
KAVITABISHTDOBACHISINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-058-002/8489
(BHAINSKHAL)
|
3511001000NRG24230520230014416
|
23/05/2023
|
DEEWAN SINGH
|
3511001WL001987
|
DEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938974
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-075-001/2450
(SAIBHAT)
|
3511001000NRG24230520230014239
|
23/05/2023
|
Balwant singh
|
3511001WL001964
|
Balwant singh
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938972
|
|
BALWANTSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-075-001/2450
(SAIBHAT)
|
3511001000NRG24230520230014240
|
23/05/2023
|
Bimala devi
|
3511001WL001964
|
Bimala devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938971
|
|
VIMALADEVIWOBALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG24230520230014242
|
23/05/2023
|
lachhima devi
|
3511001WL001964
|
lachhima devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876939023
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-075-002/2602
(SAIBHAT)
|
3511001000NRG24230520230014216
|
23/05/2023
|
Chandra Devi
|
3511001WL001958
|
Chandra Devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
26/05/2023
|
|
1876939022
|
|
CHANDRADEVIWOMAHENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24230520230014398
|
23/05/2023
|
Lalit Ram
|
3511001WL001983
|
Lalit Ram
|
00415
|
SBIN0000700
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938982
|
|
LALITRAMSOJASMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG24230520230014516
|
23/05/2023
|
deela devi
|
3511001WL002000
|
deela devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938981
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG24230520230014517
|
23/05/2023
|
Kailash singh
|
3511001WL002000
|
Kailash singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938983
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG24230520230014433
|
23/05/2023
|
Vipin chandra
|
3511001WL001991
|
Vipin chandra
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876939012
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-039-003/2325
(PACHHU)
|
3511001000NRG24230520230014213
|
23/05/2023
|
Jetendra Ram
|
3511001WL001958
|
Jetendra Ram
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
26/05/2023
|
|
1876938861
|
|
JITENDRA RAM S/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Munsyari
|
UT-11-001-039-003/2325
(PACHHU)
|
3511001000NRG24230520230014214
|
23/05/2023
|
Surendra Ram
|
3511001WL001958
|
Surendra Ram
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876939010
|
|
SURENDRA KUMAR SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Munsyari
|
UT-11-001-075-001/2603
(SAIBHAT)
|
3511001000NRG24230520230014247
|
23/05/2023
|
Pappu singh
|
3511001WL001965
|
Pappu singh
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938860
|
|
PAPPU SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG24230520230014409
|
23/05/2023
|
Laxman singh
|
3511001WL001986
|
Laxman singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938979
|
|
LAXMANSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG24230520230014410
|
23/05/2023
|
Narendra singh
|
3511001WL001986
|
Narendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938866
|
|
NARENDRASINGHSORUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-033-001/5836
(DHAMIGAON)
|
3511001000NRG24230520230014411
|
23/05/2023
|
champa devi
|
3511001WL001986
|
champa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939031
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-058-001/8365
(BHAINSKHAL)
|
3511001000NRG24230520230014412
|
23/05/2023
|
mahesh singh
|
3511001WL001987
|
mahesh singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938864
|
|
MR MAHESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-058-001/8400
(BHAINSKHAL)
|
3511001000NRG24230520230014415
|
23/05/2023
|
anita devi
|
3511001WL001987
|
anita devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876939035
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG24230520230014361
|
23/05/2023
|
govind singh
|
3511001WL001983
|
govind singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939009
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24230520230014384
|
23/05/2023
|
durga singh
|
3511001WL001983
|
durga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938865
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG24230520230014388
|
23/05/2023
|
Dhani ram
|
3511001WL001983
|
Dhani ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938863
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-017-001/3849
(JOSHA)
|
3511001000NRG24230520230014221
|
23/05/2023
|
Shanti Devi
|
3511001WL001959
|
Shanti Devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938868
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-029-001/9387
(DARMA)
|
3511001000NRG24230520230014437
|
23/05/2023
|
gopal singh
|
3511001WL001993
|
gopal singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876939033
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-029-001/9389
(DARMA)
|
3511001000NRG24230520230014438
|
23/05/2023
|
dan singh
|
3511001WL001993
|
dan singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938858
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-029-001/9404
(DARMA)
|
3511001000NRG24230520230014439
|
23/05/2023
|
dan singh
|
3511001WL001993
|
dan singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938978
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-029-001/9408
(DARMA)
|
3511001000NRG24230520230014440
|
23/05/2023
|
gopal singh
|
3511001WL001993
|
gopal singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938977
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-029-001/9410
(DARMA)
|
3511001000NRG24230520230014441
|
23/05/2023
|
fakeers singh
|
3511001WL001993
|
fakeers singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876939032
|
|
FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-029-001/9411
(DARMA)
|
3511001000NRG24230520230014442
|
23/05/2023
|
hansha devi
|
3511001WL001993
|
hansha devi
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876939013
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-029-001/9412
(DARMA)
|
3511001000NRG24230520230014443
|
23/05/2023
|
khusal singh
|
3511001WL001993
|
khusal singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876939016
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-029-001/9415
(DARMA)
|
3511001000NRG24230520230014444
|
23/05/2023
|
joga singh
|
3511001WL001993
|
joga singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876939034
|
|
JOGASINGHSINGHSOMOHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-029-001/9416
(DARMA)
|
3511001000NRG24230520230014446
|
23/05/2023
|
charan singh
|
3511001WL001993
|
charan singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938859
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-077-001/9681
(SIRTOLA)
|
3511001000NRG24230520230014232
|
23/05/2023
|
Manju devi
|
3511001WL001962
|
Manju devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-077-001/9689
(SIRTOLA)
|
3511001000NRG24230520230014233
|
23/05/2023
|
Kharak singh
|
3511001WL001962
|
Kharak singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876939015
|
|
KHARAKSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG24230520230014224
|
23/05/2023
|
Chhatra singh
|
3511001WL001960
|
Chhatra singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938867
|
|
CHATTARSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG24230520230014222
|
23/05/2023
|
lila devi
|
3511001WL001960
|
lila devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876939011
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG24230520230014223
|
23/05/2023
|
Vikram singh
|
3511001WL001960
|
Vikram singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938870
|
|
VIKRAMSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-077-001/9705
(SIRTOLA)
|
3511001000NRG24230520230014234
|
23/05/2023
|
Kundan singh
|
3511001WL001962
|
Kundan singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938862
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG24230520230014226
|
23/05/2023
|
Kundan singh
|
3511001WL001960
|
Kundan singh
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938869
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG24230520230014225
|
23/05/2023
|
tilga devi
|
3511001WL001960
|
tilga devi
|
00415
|
SBIN0009871
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876939014
|
|
MRS TILGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
45
|
Munsyari
|
UT-11-001-003-001/6765
(KIMKHET)
|
3511001000NRG24230520230014319
|
23/05/2023
|
kalawti devi
|
3511001WL001979
|
kalawti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938915
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-003-002/7017
(KIMKHET)
|
3511001000NRG24230520230014314
|
23/05/2023
|
durga singh
|
3511001WL001977
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938969
|
|
Mr. DURGA SINGH S/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-003-002/7017
(KIMKHET)
|
3511001000NRG24230520230014315
|
23/05/2023
|
motima devi
|
3511001WL001977
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938886
|
|
Mrs. MOHINI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-003-002/7017
(KIMKHET)
|
3511001000NRG24230520230014316
|
23/05/2023
|
yogesh
|
3511001WL001977
|
yogesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938956
|
|
Yogesh Singh
|
BANK OF BARODA(606985)
|
|
49
|
Munsyari
|
UT-11-001-009-001/12132
(KHOYAM)
|
3511001000NRG24230520230014297
|
23/05/2023
|
Darpan Singh
|
3511001WL001975
|
Darpan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938881
|
|
Mr. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-009-001/12132
(KHOYAM)
|
3511001000NRG24230520230014296
|
23/05/2023
|
nanduli devi
|
3511001WL001975
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938998
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-009-001/1342
(KHOYAM)
|
3511001000NRG24230520230014298
|
23/05/2023
|
puskar singh
|
3511001WL001975
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938965
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-009-001/1372
(KHOYAM)
|
3511001000NRG24230520230014308
|
23/05/2023
|
saruli devi
|
3511001WL001976
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938912
|
|
Ms. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG24230520230014299
|
23/05/2023
|
paruli devi
|
3511001WL001975
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939036
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-009-001/7664
(KHOYAM)
|
3511001000NRG24230520230014300
|
23/05/2023
|
hansa devi
|
3511001WL001975
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938959
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Munsyari
|
UT-11-001-009-001/7664
(KHOYAM)
|
3511001000NRG24230520230014301
|
23/05/2023
|
Manoj Singh
|
3511001WL001975
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938923
|
|
Master MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Munsyari
|
UT-11-001-009-001/7689
(KHOYAM)
|
3511001000NRG24230520230014309
|
23/05/2023
|
Harak Singh
|
3511001WL001976
|
Harak Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938940
|
|
Mr. HARAK NAINSINGH SINGH
|
INDIAN BANK(607105)
|
|
57
|
Munsyari
|
UT-11-001-009-002/12157
(KHOYAM)
|
3511001000NRG24230520230014302
|
23/05/2023
|
Gomati Devi
|
3511001WL001975
|
Gomati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938933
|
|
Ms. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Munsyari
|
UT-11-001-009-002/12397
(KHOYAM)
|
3511001000NRG24230520230014310
|
23/05/2023
|
janki devi
|
3511001WL001976
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938958
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Munsyari
|
UT-11-001-009-002/12951
(KHOYAM)
|
3511001000NRG24230520230014311
|
23/05/2023
|
lalit singh
|
3511001WL001976
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938996
|
|
Mr. LALIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Munsyari
|
UT-11-001-009-002/1344
(KHOYAM)
|
3511001000NRG24230520230014312
|
23/05/2023
|
mohan singh
|
3511001WL001976
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938876
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Munsyari
|
UT-11-001-009-002/14081
(KHOYAM)
|
3511001000NRG24230520230014303
|
23/05/2023
|
ganga singh
|
3511001WL001975
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1876938993
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Munsyari
|
UT-11-001-009-002/14434
(KHOYAM)
|
3511001000NRG24230520230014305
|
23/05/2023
|
gaje singh
|
3511001WL001975
|
gaje singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938997
|
|
Mr. GAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Munsyari
|
UT-11-001-009-002/14491
(KHOYAM)
|
3511001000NRG24230520230014306
|
23/05/2023
|
sundar singh
|
3511001WL001975
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1876938943
|
|
Mr. SUNDER SINGH
|
INDIAN BANK(607105)
|
|
64
|
Munsyari
|
UT-11-001-017-001/3849
(JOSHA)
|
3511001000NRG24230520230014220
|
23/05/2023
|
Harish Ram
|
3511001WL001959
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938890
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Munsyari
|
UT-11-001-020-001/4626
(DHIMDHIMIYA)
|
3511001000NRG24230520230014514
|
23/05/2023
|
Iswer singh
|
3511001WL002000
|
Iswer singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876938948
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG24230520230014515
|
23/05/2023
|
laxman singh
|
3511001WL002000
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939024
|
|
LAXMANSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG24230520230014432
|
23/05/2023
|
heema devi
|
3511001WL001991
|
heema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938916
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG24230520230014431
|
23/05/2023
|
nandi devi
|
3511001WL001991
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938963
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Munsyari
|
UT-11-001-034-002/1291
(DHURATOLI)
|
3511001000NRG24230520230014435
|
23/05/2023
|
pushpa devi
|
3511001WL001992
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938895
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-034-002/1311
(DHURATOLI)
|
3511001000NRG24230520230014436
|
23/05/2023
|
basanti devi
|
3511001WL001992
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938949
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Munsyari
|
UT-11-001-036-001/1339
(NAMIK)
|
3511001000NRG24230520230014189
|
23/05/2023
|
dhan ram
|
3511001WL001956
|
dhan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1876938951
|
|
Mr. DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Munsyari
|
UT-11-001-036-001/1347
(NAMIK)
|
3511001000NRG24230520230014190
|
23/05/2023
|
khimuli devi
|
3511001WL001956
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938902
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Munsyari
|
UT-11-001-036-001/1350
(NAMIK)
|
3511001000NRG24230520230014191
|
23/05/2023
|
mohan ram
|
3511001WL001956
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1876938905
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Munsyari
|
UT-11-001-036-001/1355
(NAMIK)
|
3511001000NRG24230520230014192
|
23/05/2023
|
harmal ram
|
3511001WL001956
|
harmal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938954
|
|
Mr. HARMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Munsyari
|
UT-11-001-036-001/1358
(NAMIK)
|
3511001000NRG24230520230014193
|
23/05/2023
|
Gopuli Devi
|
3511001WL001956
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1876938944
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Munsyari
|
UT-11-001-036-001/1359
(NAMIK)
|
3511001000NRG24230520230014194
|
23/05/2023
|
dev ram
|
3511001WL001956
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938904
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Munsyari
|
UT-11-001-036-001/1360
(NAMIK)
|
3511001000NRG24230520230014195
|
23/05/2023
|
Indra devi
|
3511001WL001956
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938934
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-036-001/1361
(NAMIK)
|
3511001000NRG24230520230014196
|
23/05/2023
|
kiruli devi
|
3511001WL001956
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938913
|
|
Mrs. KIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Munsyari
|
UT-11-001-036-001/1365
(NAMIK)
|
3511001000NRG24230520230014198
|
23/05/2023
|
dan singh
|
3511001WL001956
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938952
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Munsyari
|
UT-11-001-036-001/1378
(NAMIK)
|
3511001000NRG24230520230014199
|
23/05/2023
|
hayat singh
|
3511001WL001956
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939007
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Munsyari
|
UT-11-001-036-001/1383
(NAMIK)
|
3511001000NRG24230520230014200
|
23/05/2023
|
kunwar singh
|
3511001WL001956
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938911
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Munsyari
|
UT-11-001-036-001/1398
(NAMIK)
|
3511001000NRG24230520230014201
|
23/05/2023
|
heera devi
|
3511001WL001956
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1876938953
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Munsyari
|
UT-11-001-036-001/1405
(NAMIK)
|
3511001000NRG24230520230014202
|
23/05/2023
|
bhupal singh
|
3511001WL001956
|
bhupal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876938871
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Munsyari
|
UT-11-001-036-001/1482
(NAMIK)
|
3511001000NRG24230520230014204
|
23/05/2023
|
Sher Ram
|
3511001WL001956
|
Sher Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938900
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Munsyari
|
UT-11-001-049-002/1112
(BATA)
|
3511001000NRG24230520230014418
|
23/05/2023
|
govindi devi
|
3511001WL001988
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939003
|
|
Mrs. GOVINDI DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Munsyari
|
UT-11-001-049-002/1112
(BATA)
|
3511001000NRG24230520230014417
|
23/05/2023
|
rup singh
|
3511001WL001988
|
rup singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939001
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Munsyari
|
UT-11-001-049-002/1114
(BATA)
|
3511001000NRG24230520230014420
|
23/05/2023
|
dhanuli devi
|
3511001WL001988
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
26/05/2023
|
|
1876939027
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Munsyari
|
UT-11-001-049-002/1114
(BATA)
|
3511001000NRG24230520230014419
|
23/05/2023
|
hukkam singh
|
3511001WL001988
|
hukkam singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939000
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Munsyari
|
UT-11-001-049-002/1117
(BATA)
|
3511001000NRG24230520230014422
|
23/05/2023
|
Pushpa Devi
|
3511001WL001988
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938946
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Munsyari
|
UT-11-001-049-002/1117
(BATA)
|
3511001000NRG24230520230014421
|
23/05/2023
|
vijay singh
|
3511001WL001988
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939029
|
|
VIJAYSINGHSOGOPSINGG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Munsyari
|
UT-11-001-049-002/1117-A
(BATA)
|
3511001000NRG24230520230014423
|
23/05/2023
|
kundan singh
|
3511001WL001988
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939002
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Munsyari
|
UT-11-001-049-002/1117-A
(BATA)
|
3511001000NRG24230520230014424
|
23/05/2023
|
rekha devi
|
3511001WL001988
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939028
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG24230520230014292
|
23/05/2023
|
lachima devi
|
3511001WL001974
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876939006
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG24230520230014291
|
23/05/2023
|
pokhar singh
|
3511001WL001974
|
pokhar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938964
|
|
Mr. POKHAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Munsyari
|
UT-11-001-053-001/7691-A
(BEDUMAHAR)
|
3511001000NRG24230520230014293
|
23/05/2023
|
trilok singh
|
3511001WL001974
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938941
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Munsyari
|
UT-11-001-053-001/7701
(BEDUMAHAR)
|
3511001000NRG24230520230014295
|
23/05/2023
|
durga singh
|
3511001WL001974
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938889
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Munsyari
|
UT-11-001-053-001/7701
(BEDUMAHAR)
|
3511001000NRG24230520230014294
|
23/05/2023
|
sarswati devi
|
3511001WL001974
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876939005
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Munsyari
|
UT-11-001-069-003/183
(RINGU)
|
3511001000NRG24230520230014425
|
23/05/2023
|
ganga devi
|
3511001WL001989
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938999
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Munsyari
|
UT-11-001-069-003/183
(RINGU)
|
3511001000NRG24230520230014426
|
23/05/2023
|
virendra singh
|
3511001WL001989
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876939004
|
|
Mr. VIRENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Munsyari
|
UT-11-001-069-003/205
(RINGU)
|
3511001000NRG24230520230014428
|
23/05/2023
|
dhanuli devi
|
3511001WL001990
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938897
|
|
DHANULIDEBIWOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Munsyari
|
UT-11-001-069-003/205
(RINGU)
|
3511001000NRG24230520230014429
|
23/05/2023
|
mohan ram
|
3511001WL001990
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876939030
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Munsyari
|
UT-11-001-069-003/205
(RINGU)
|
3511001000NRG24230520230014430
|
23/05/2023
|
sarita devi
|
3511001WL001990
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938945
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Munsyari
|
UT-11-001-069-003/213
(RINGU)
|
3511001000NRG24230520230014427
|
23/05/2023
|
sopa ram
|
3511001WL001989
|
sopa ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
26/05/2023
|
|
1876938888
|
|
Mr. SOPA RAM S/O NATHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG24230520230014241
|
23/05/2023
|
mahendra singh
|
3511001WL001964
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938957
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munsyari
|
UT-11-001-075-001/2603
(SAIBHAT)
|
3511001000NRG24230520230014246
|
23/05/2023
|
Mamta devi
|
3511001WL001965
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938920
|
|
MAMTADONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Munsyari
|
UT-11-001-075-001/2603
(SAIBHAT)
|
3511001000NRG24230520230014248
|
23/05/2023
|
Tilak singh
|
3511001WL001965
|
Tilak singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938922
|
|
TILAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Munsyari
|
UT-11-001-075-001/2604
(SAIBHAT)
|
3511001000NRG24230520230014243
|
23/05/2023
|
Ukha devi
|
3511001WL001964
|
Ukha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876938908
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Munsyari
|
UT-11-001-075-002/2602
(SAIBHAT)
|
3511001000NRG24230520230014215
|
23/05/2023
|
Mahendra Ram
|
3511001WL001958
|
Mahendra Ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
26/05/2023
|
|
1876938926
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munsyari
|
UT-11-001-082-001/7930
(RAURHARATHI)
|
3511001000NRG24230520230014317
|
23/05/2023
|
ray siingh
|
3511001WL001978
|
ray siingh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876939008
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Munsyari
|
UT-11-001-082-002/7931
(RAURHARATHI)
|
3511001000NRG24230520230014320
|
23/05/2023
|
aani ram
|
3511001WL001979
|
aani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938947
|
|
Mr. ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Munsyari
|
UT-11-001-082-002/7931
(RAURHARATHI)
|
3511001000NRG24230520230014321
|
23/05/2023
|
Ganga Devi
|
3511001WL001979
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938919
|
|
Mrs. GANGA DEVI W/O ANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Munsyari
|
UT-11-001-085-001/11026
(HOKRA)
|
3511001000NRG24230520230014338
|
23/05/2023
|
kuwar singh
|
3511001WL001983
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938924
|
|
Mr. KUNWAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Munsyari
|
UT-11-001-085-001/7077
(HOKRA)
|
3511001000NRG24230520230014339
|
23/05/2023
|
darpan ram
|
3511001WL001983
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938990
|
|
DARPANRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Munsyari
|
UT-11-001-085-001/7088
(HOKRA)
|
3511001000NRG24230520230014340
|
23/05/2023
|
mohani devi
|
3511001WL001983
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938899
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Munsyari
|
UT-11-001-085-001/7094
(HOKRA)
|
3511001000NRG24230520230014322
|
23/05/2023
|
lachhima devi
|
3511001WL001980
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938984
|
|
Mrs. LACHIMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Munsyari
|
UT-11-001-085-001/7094
(HOKRA)
|
3511001000NRG24230520230014323
|
23/05/2023
|
radha devi
|
3511001WL001980
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938966
|
|
Mrs. RADHA DEVI W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG24230520230014341
|
23/05/2023
|
mangla devi
|
3511001WL001983
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938962
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24230520230014342
|
23/05/2023
|
dev ram
|
3511001WL001983
|
dev ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939019
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Munsyari
|
UT-11-001-085-001/7099
(HOKRA)
|
3511001000NRG24230520230014343
|
23/05/2023
|
digari devi
|
3511001WL001983
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938885
|
|
Mrs. DIGARI DEVI W/O DEV RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Munsyari
|
UT-11-001-085-001/7106
(HOKRA)
|
3511001000NRG24230520230014344
|
23/05/2023
|
radha devi
|
3511001WL001983
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938872
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG24230520230014345
|
23/05/2023
|
dhan singh
|
3511001WL001983
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938909
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG24230520230014346
|
23/05/2023
|
darpan singh
|
3511001WL001983
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938937
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Munsyari
|
UT-11-001-085-001/7120-A
(HOKRA)
|
3511001000NRG24230520230014347
|
23/05/2023
|
chatur ram
|
3511001WL001983
|
chatur ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938955
|
|
Mr. CHATUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Munsyari
|
UT-11-001-085-001/7122-A
(HOKRA)
|
3511001000NRG24230520230014349
|
23/05/2023
|
mangal ram
|
3511001WL001983
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938921
|
|
Mr. MANGAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Munsyari
|
UT-11-001-085-001/7125
(HOKRA)
|
3511001000NRG24230520230014334
|
23/05/2023
|
Devendra Ram
|
3511001WL001982
|
Devendra Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938891
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Munsyari
|
UT-11-001-085-001/7125
(HOKRA)
|
3511001000NRG24230520230014333
|
23/05/2023
|
gopal singh
|
3511001WL001982
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938914
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Munsyari
|
UT-11-001-085-001/7125
(HOKRA)
|
3511001000NRG24230520230014332
|
23/05/2023
|
govindi devi
|
3511001WL001982
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938880
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG24230520230014350
|
23/05/2023
|
kamala devi
|
3511001WL001983
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938884
|
|
Mrs. KAMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Munsyari
|
UT-11-001-085-001/7141
(HOKRA)
|
3511001000NRG24230520230014328
|
23/05/2023
|
rajan singh
|
3511001WL001981
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938931
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Munsyari
|
UT-11-001-085-001/7151
(HOKRA)
|
3511001000NRG24230520230014324
|
23/05/2023
|
Bala singh
|
3511001WL001980
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938988
|
|
BALASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
Munsyari
|
UT-11-001-085-001/7156
(HOKRA)
|
3511001000NRG24230520230014351
|
23/05/2023
|
prem
|
3511001WL001983
|
prem
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938927
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24230520230014352
|
23/05/2023
|
khushal singh
|
3511001WL001983
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938989
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG24230520230014353
|
23/05/2023
|
narayani devi
|
3511001WL001983
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938877
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG24230520230014355
|
23/05/2023
|
durga devi
|
3511001WL001983
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938936
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Munsyari
|
UT-11-001-085-001/7180
(HOKRA)
|
3511001000NRG24230520230014356
|
23/05/2023
|
kumer singh
|
3511001WL001983
|
kumer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938967
|
|
Mr. KUMER SINGH S/O GULAB SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Munsyari
|
UT-11-001-085-001/7199-A
(HOKRA)
|
3511001000NRG24230520230014357
|
23/05/2023
|
Mohan Singh
|
3511001WL001983
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939018
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24230520230014358
|
23/05/2023
|
chandra singh
|
3511001WL001983
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938994
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG24230520230014359
|
23/05/2023
|
ramuli devi
|
3511001WL001983
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939025
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Munsyari
|
UT-11-001-085-001/7209
(HOKRA)
|
3511001000NRG24230520230014329
|
23/05/2023
|
lachima devi
|
3511001WL001981
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938968
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG24230520230014360
|
23/05/2023
|
tara devi
|
3511001WL001983
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938883
|
|
Mrs. TARA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG24230520230014325
|
23/05/2023
|
uma devi
|
3511001WL001980
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938928
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Munsyari
|
UT-11-001-085-001/7220
(HOKRA)
|
3511001000NRG24230520230014362
|
23/05/2023
|
sundar
|
3511001WL001983
|
sundar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938929
|
|
Mr. SUNDAR ISINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24230520230014363
|
23/05/2023
|
Kavita Mehta
|
3511001WL001983
|
Kavita Mehta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938935
|
|
Miss. KAVITA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24230520230014365
|
23/05/2023
|
ganga singh
|
3511001WL001983
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938986
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG24230520230014364
|
23/05/2023
|
govindi devi
|
3511001WL001983
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938992
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG24230520230014335
|
23/05/2023
|
HEEMA DEVI
|
3511001WL001982
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938938
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Munsyari
|
UT-11-001-085-001/7245
(HOKRA)
|
3511001000NRG24230520230014366
|
23/05/2023
|
chandra devi
|
3511001WL001983
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938882
|
|
Mrs. CHANDRA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Munsyari
|
UT-11-001-085-001/7253
(HOKRA)
|
3511001000NRG24230520230014367
|
23/05/2023
|
daan singh
|
3511001WL001983
|
daan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939026
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Munsyari
|
UT-11-001-085-001/7263
(HOKRA)
|
3511001000NRG24230520230014368
|
23/05/2023
|
Ram Singh
|
3511001WL001983
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938910
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG24230520230014369
|
23/05/2023
|
bhadur singh
|
3511001WL001983
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938903
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG24230520230014370
|
23/05/2023
|
kusma devi
|
3511001WL001983
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938950
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24230520230014371
|
23/05/2023
|
parwati devi
|
3511001WL001983
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938896
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG24230520230014372
|
23/05/2023
|
prakesh singh
|
3511001WL001983
|
prakesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938942
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG24230520230014373
|
23/05/2023
|
darpan singh
|
3511001WL001983
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938985
|
|
Mr. DARPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG24230520230014374
|
23/05/2023
|
rmuli devi
|
3511001WL001983
|
rmuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938893
|
|
Ms. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Munsyari
|
UT-11-001-085-001/7290
(HOKRA)
|
3511001000NRG24230520230014375
|
23/05/2023
|
harak singh
|
3511001WL001983
|
harak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938987
|
|
Mr. HARAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG24230520230014376
|
23/05/2023
|
champa devi
|
3511001WL001983
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938932
|
|
Ms. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG24230520230014377
|
23/05/2023
|
prakesh
|
3511001WL001983
|
prakesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938887
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG24230520230014378
|
23/05/2023
|
motima devi
|
3511001WL001983
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938901
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG24230520230014379
|
23/05/2023
|
ROOP SINGH
|
3511001WL001983
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938930
|
|
Mr. RUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Munsyari
|
UT-11-001-085-001/7300
(HOKRA)
|
3511001000NRG24230520230014326
|
23/05/2023
|
kamla devi
|
3511001WL001980
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938961
|
|
Ms. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG24230520230014381
|
23/05/2023
|
durga
|
3511001WL001983
|
durga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938918
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG24230520230014380
|
23/05/2023
|
veer singh
|
3511001WL001983
|
veer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938898
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Munsyari
|
UT-11-001-085-001/7313
(HOKRA)
|
3511001000NRG24230520230014382
|
23/05/2023
|
mohani devi
|
3511001WL001983
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938917
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Munsyari
|
UT-11-001-085-001/7318
(HOKRA)
|
3511001000NRG24230520230014383
|
23/05/2023
|
deepa devi
|
3511001WL001983
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938892
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG24230520230014331
|
23/05/2023
|
harmal singh
|
3511001WL001981
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938907
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Munsyari
|
UT-11-001-085-001/7332
(HOKRA)
|
3511001000NRG24230520230014330
|
23/05/2023
|
pushpa devi
|
3511001WL001981
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938960
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Munsyari
|
UT-11-001-085-001/7333
(HOKRA)
|
3511001000NRG24230520230014313
|
23/05/2023
|
bimla devi
|
3511001WL001976
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1876938894
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24230520230014385
|
23/05/2023
|
kusma devi
|
3511001WL001983
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939017
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG24230520230014386
|
23/05/2023
|
manoj singh
|
3511001WL001983
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938939
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24230520230014390
|
23/05/2023
|
gumani ram
|
3511001WL001983
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938991
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG24230520230014389
|
23/05/2023
|
narayani devi
|
3511001WL001983
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938878
|
|
Mrs. NARAYNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG24230520230014391
|
23/05/2023
|
laxman singh
|
3511001WL001983
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938906
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24230520230014392
|
23/05/2023
|
daani ram
|
3511001WL001983
|
daani ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938874
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG24230520230014393
|
23/05/2023
|
leela devi
|
3511001WL001983
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938995
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG24230520230014394
|
23/05/2023
|
deepa devi
|
3511001WL001983
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938873
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG24230520230014395
|
23/05/2023
|
ramesh ram
|
3511001WL001983
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938925
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24230520230014396
|
23/05/2023
|
jasmal ram
|
3511001WL001983
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938879
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG24230520230014397
|
23/05/2023
|
rukma devi
|
3511001WL001983
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876938875
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Munsyari
|
UT-11-001-085-002/7314
(HOKRA)
|
3511001000NRG24230520230014399
|
23/05/2023
|
lacham singh
|
3511001WL001983
|
lacham singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1876939020
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395830
|
395830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502550
|
502550
|
|
|
|
|
|
|
|