|
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
|
Mori
|
UT-01-001-032-001/2-D
(NURANU)
|
3501001000NRG24300420230012465
|
30/04/2023
|
RANJANA
|
3501001WL001330
|
RANJANA
|
00048
|
BKID0007057
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223962
|
|
Miss. RANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-032-001/145
(NURANU)
|
3501001000NRG24300420230012420
|
30/04/2023
|
yesoda
|
3501001WL001329
|
yesoda
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224129
|
|
Mrs. YASHODA Y
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-029-001/271
(DHARA)
|
3501001000NRG24300420230012270
|
30/04/2023
|
PRITAM SINGH
|
3501001WL001324
|
PRITAM SINGH
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224027
|
|
MR PRITAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-029-001/282
(DHARA)
|
3501001000NRG24300420230012272
|
30/04/2023
|
JAY DEVI
|
3501001WL001324
|
JAY DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224063
|
|
JAYDEVIDOSHRICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG24280420230008444
|
30/04/2023
|
VEJYA
|
3501001WL000896
|
VEJYA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224170
|
|
VIJAY PRABHAT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mori
|
UT-01-001-022-001/113
(DOBHALGAON)
|
3501001000NRG24280420230008447
|
30/04/2023
|
rohit
|
3501001WL000896
|
rohit
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224167
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-022-001/150
(DOBHALGAON)
|
3501001000NRG24280420230008451
|
30/04/2023
|
AMIT SINGH
|
3501001WL000896
|
AMIT SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224062
|
|
AMIT SO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mori
|
UT-01-001-022-001/171
(DOBHALGAON)
|
3501001000NRG24280420230008456
|
30/04/2023
|
sanjay
|
3501001WL000896
|
sanjay
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224071
|
|
SANJAYSINGHSORAJENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-022-001/181
(DOBHALGAON)
|
3501001000NRG24280420230008464
|
30/04/2023
|
Sachin Panwar
|
3501001WL000896
|
Sachin Panwar
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224070
|
|
SACHINPANWARSOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-022-001/40
(DOBHALGAON)
|
3501001000NRG24280420230008470
|
30/04/2023
|
Jaiyapi Devi
|
3501001WL000896
|
Jaiyapi Devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224028
|
|
JAYPIWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-022-001/50
(DOBHALGAON)
|
3501001000NRG24280420230008473
|
30/04/2023
|
JAGAT SINGH
|
3501001WL000896
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224168
|
|
JAGUSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-022-001/72
(DOBHALGAON)
|
3501001000NRG24280420230008475
|
30/04/2023
|
anil
|
3501001WL000896
|
anil
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224060
|
|
ANILSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-029-001/124
(DHARA)
|
3501001000NRG24300420230012182
|
30/04/2023
|
BHAMURAM
|
3501001WL001321
|
BHAMURAM
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224059
|
|
BHAMURAMSOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-029-001/127
(DHARA)
|
3501001000NRG24300420230012186
|
30/04/2023
|
SHUSHIL
|
3501001WL001321
|
SHUSHIL
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224068
|
|
SHUSHILRANASOGULABSINGHR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-029-001/145
(DHARA)
|
3501001000NRG24300420230012194
|
30/04/2023
|
jagveer
|
3501001WL001321
|
jagveer
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224066
|
|
JAGVEERSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-029-001/155
(DHARA)
|
3501001000NRG24300420230012195
|
30/04/2023
|
RAY SINGH
|
3501001WL001321
|
RAY SINGH
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224177
|
|
RAISINGHSOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-029-001/170
(DHARA)
|
3501001000NRG24300420230012204
|
30/04/2023
|
mahendra singh
|
3501001WL001322
|
mahendra singh
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224064
|
|
MAHENDRA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mori
|
UT-01-001-029-001/2
(DHARA)
|
3501001000NRG24300420230012217
|
30/04/2023
|
SURAMA DEVI
|
3501001WL001322
|
SURAMA DEVI
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224073
|
|
SURMAWONARAMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG24300420230012218
|
30/04/2023
|
BARDAN SINGH
|
3501001WL001322
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224072
|
|
Mr. BARDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-029-001/236
(DHARA)
|
3501001000NRG24300420230012227
|
30/04/2023
|
BANASHI DEVI
|
3501001WL001322
|
BANASHI DEVI
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224067
|
|
Mrs. BANASI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG24300420230012262
|
30/04/2023
|
KESHAR SINGH
|
3501001WL001324
|
KESHAR SINGH
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224061
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-029-001/255
(DHARA)
|
3501001000NRG24300420230012266
|
30/04/2023
|
YASHODA
|
3501001WL001324
|
YASHODA
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224065
|
|
Mrs. YASHODA DEVI W/O RANJOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-029-001/264
(DHARA)
|
3501001000NRG24300420230012267
|
30/04/2023
|
shishpal singh
|
3501001WL001324
|
shishpal singh
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224026
|
|
SHISHPALSINGHSOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-029-001/266
(DHARA)
|
3501001000NRG24300420230012269
|
30/04/2023
|
parvesh dass
|
3501001WL001324
|
parvesh dass
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224069
|
|
PARVESHKUMARSOATARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-029-001/30
(DHARA)
|
3501001000NRG24300420230012277
|
30/04/2023
|
Janak Singh
|
3501001WL001324
|
Janak Singh
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224169
|
|
JANAKSINGHSORAJINAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-029-001/31
(DHARA)
|
3501001000NRG24300420230012230
|
30/04/2023
|
RAJENDERI DEVI
|
3501001WL001323
|
RAJENDERI DEVI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224056
|
|
RAJENDRIDEVIWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-029-001/31
(DHARA)
|
3501001000NRG24300420230012229
|
30/04/2023
|
ram singh
|
3501001WL001323
|
ram singh
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224178
|
|
RAMSINGHSORAJINAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-029-001/39
(DHARA)
|
3501001000NRG24300420230012239
|
30/04/2023
|
MURTI DEVI
|
3501001WL001323
|
MURTI DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444224171
|
|
MURTISINGHPANWARSOINDRAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-029-001/60
(DHARA)
|
3501001000NRG24300420230012252
|
30/04/2023
|
RAMI DEVI
|
3501001WL001323
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224166
|
|
RAMIDEVIWOSAIDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-029-001/61
(DHARA)
|
3501001000NRG24300420230012253
|
30/04/2023
|
PRATEMA DEVI
|
3501001WL001323
|
PRATEMA DEVI
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224057
|
|
PREETAMDEIWOJIYAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-032-001/106
(NURANU)
|
3501001000NRG24300420230012364
|
30/04/2023
|
rina devi
|
3501001WL001327
|
rina devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224144
|
|
REENACHAUHANWOUMESHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-032-001/115
(NURANU)
|
3501001000NRG24300420230012378
|
30/04/2023
|
jagabeer
|
3501001WL001327
|
jagabeer
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224058
|
|
JAGVEERSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-032-001/49
(NURANU)
|
3501001000NRG24300420230012386
|
30/04/2023
|
GANGI DEVI
|
3501001WL001328
|
GANGI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224025
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-032-001/6
(NURANU)
|
3501001000NRG24300420230012281
|
30/04/2023
|
PARMA SINGH
|
3501001WL001325
|
PARMA SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224024
|
|
Mr. PARMA SINGH S/O KARMA SINGH,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-032-001/71
(NURANU)
|
3501001000NRG24300420230012293
|
30/04/2023
|
SHANJIT
|
3501001WL001325
|
SHANJIT
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224142
|
|
Mrs. SANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
36
|
Mori
|
UT-01-001-022-001/111
(DOBHALGAON)
|
3501001000NRG24280420230008446
|
30/04/2023
|
Mahindra
|
3501001WL000896
|
Mahindra
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224076
|
|
MAHENDRI RANA D/ O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mori
|
UT-01-001-029-001/39
(DHARA)
|
3501001000NRG24300420230012240
|
30/04/2023
|
BIJLI DEVI
|
3501001WL001323
|
BIJLI DEVI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444224165
|
|
VIJENDRI DEVI W/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
38
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG24280420230008445
|
30/04/2023
|
MANJURE
|
3501001WL000896
|
MANJURE
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224078
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-022-001/113
(DOBHALGAON)
|
3501001000NRG24280420230008448
|
30/04/2023
|
ANKIT
|
3501001WL000896
|
ANKIT
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224118
|
|
MR ANKIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-022-001/115
(DOBHALGAON)
|
3501001000NRG24280420230008449
|
30/04/2023
|
KULDEEP
|
3501001WL000896
|
KULDEEP
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224123
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-022-001/166
(DOBHALGAON)
|
3501001000NRG24280420230008453
|
30/04/2023
|
ruchita
|
3501001WL000896
|
ruchita
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224130
|
|
RUCHITA D O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mori
|
UT-01-001-022-001/169
(DOBHALGAON)
|
3501001000NRG24280420230008454
|
30/04/2023
|
ankit singh
|
3501001WL000896
|
ankit singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1444224126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Mori
|
UT-01-001-022-001/169
(DOBHALGAON)
|
3501001000NRG24280420230008455
|
30/04/2023
|
sradha
|
3501001WL000896
|
sradha
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224127
|
|
MISS VANDANA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-022-001/174
(DOBHALGAON)
|
3501001000NRG24280420230008458
|
30/04/2023
|
Reena
|
3501001WL000896
|
Reena
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224125
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-022-001/179
(DOBHALGAON)
|
3501001000NRG24280420230008462
|
30/04/2023
|
Priyanka
|
3501001WL000896
|
Priyanka
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224128
|
|
PRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-022-001/49
(DOBHALGAON)
|
3501001000NRG24280420230008472
|
30/04/2023
|
kumari
|
3501001WL000896
|
kumari
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224079
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-022-001/50
(DOBHALGAON)
|
3501001000NRG24280420230008474
|
30/04/2023
|
AJI DEVI
|
3501001WL000896
|
AJI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224112
|
|
MRS AJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-029-001/125
(DHARA)
|
3501001000NRG24300420230012184
|
30/04/2023
|
JAGVEER SINGH
|
3501001WL001321
|
JAGVEER SINGH
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224110
|
|
JAGVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-029-001/134
(DHARA)
|
3501001000NRG24300420230012188
|
30/04/2023
|
VIJAYAPAL
|
3501001WL001321
|
VIJAYAPAL
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224116
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-029-001/136
(DHARA)
|
3501001000NRG24300420230012190
|
30/04/2023
|
ram lal
|
3501001WL001321
|
ram lal
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224117
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-029-001/136
(DHARA)
|
3501001000NRG24300420230012191
|
30/04/2023
|
roshani
|
3501001WL001321
|
roshani
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224080
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-029-001/138
(DHARA)
|
3501001000NRG24300420230012192
|
30/04/2023
|
yashpal
|
3501001WL001321
|
yashpal
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224114
|
|
MASTER YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-029-001/183
(DHARA)
|
3501001000NRG24300420230012212
|
30/04/2023
|
jagdish singh
|
3501001WL001322
|
jagdish singh
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224113
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-029-001/239
(DHARA)
|
3501001000NRG24300420230012255
|
30/04/2023
|
PRAVIN SINGH
|
3501001WL001324
|
PRAVIN SINGH
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224122
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG24300420230012259
|
30/04/2023
|
VIJAY LAL
|
3501001WL001324
|
VIJAY LAL
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224111
|
|
Mr. VIJAY LAL S/OSHYAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG24300420230012261
|
30/04/2023
|
RADHA DEVI
|
3501001WL001324
|
RADHA DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224081
|
|
RADHAWOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-029-001/60
(DHARA)
|
3501001000NRG24300420230012251
|
30/04/2023
|
SAIDER SINGH
|
3501001WL001323
|
SAIDER SINGH
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224074
|
|
MR SAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-032-001/111
(NURANU)
|
3501001000NRG24300420230012374
|
30/04/2023
|
UMESH
|
3501001WL001327
|
UMESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224121
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-032-001/167
(NURANU)
|
3501001000NRG24300420230012440
|
30/04/2023
|
UPENDER SINGH
|
3501001WL001330
|
UPENDER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224082
|
|
Mr. UPENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Mori
|
UT-01-001-032-001/183
(NURANU)
|
3501001000NRG24300420230012450
|
30/04/2023
|
VIJAY PAL
|
3501001WL001330
|
VIJAY PAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224077
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG24300420230012463
|
30/04/2023
|
MAHESH SINGH
|
3501001WL001330
|
MAHESH SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224115
|
|
Mr. MAHESH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG24300420230012301
|
30/04/2023
|
rekha
|
3501001WL001326
|
rekha
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224124
|
|
MISS REKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG24300420230012306
|
30/04/2023
|
balchand
|
3501001WL001326
|
balchand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224164
|
|
BALCHANDSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-032-001/55
(NURANU)
|
3501001000NRG24300420230012346
|
30/04/2023
|
robin rawat
|
3501001WL001326
|
robin rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224119
|
|
MR ROBIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-032-001/70
(NURANU)
|
3501001000NRG24300420230012291
|
30/04/2023
|
Shisendri
|
3501001WL001325
|
Shisendri
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224120
|
|
MISS SHISENDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
66
|
Mori
|
UT-01-001-022-001/161
(DOBHALGAON)
|
3501001000NRG24280420230008452
|
30/04/2023
|
vina
|
3501001WL000896
|
vina
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224075
|
|
MS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
Mori
|
UT-01-001-032-001/186
(NURANU)
|
3501001000NRG24300420230012453
|
30/04/2023
|
Naveen Singh
|
3501001WL001330
|
Naveen Singh
|
00468
|
UBIN0560243
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223961
|
|
Mr. NAVEEN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
Mori
|
UT-01-001-029-001/10
(DHARA)
|
3501001000NRG24300420230012174
|
30/04/2023
|
CHUMI DEVI
|
3501001WL001321
|
CHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224023
|
|
Mrs. CHUMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-029-001/106
(DHARA)
|
3501001000NRG24300420230012176
|
30/04/2023
|
SARMOTI
|
3501001WL001321
|
SARMOTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224020
|
|
SARMATIWOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-029-001/108
(DHARA)
|
3501001000NRG24300420230012178
|
30/04/2023
|
CHUNITA
|
3501001WL001321
|
CHUNITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224143
|
|
Mrs. PUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-029-001/108
(DHARA)
|
3501001000NRG24300420230012177
|
30/04/2023
|
NARENDER
|
3501001WL001321
|
NARENDER
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224172
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-029-001/11
(DHARA)
|
3501001000NRG24300420230012179
|
30/04/2023
|
JAYPALI
|
3501001WL001321
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224146
|
|
Mrs. JAYPALI W/O ATAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-029-001/119
(DHARA)
|
3501001000NRG24300420230012181
|
30/04/2023
|
JAGINDRA
|
3501001WL001321
|
JAGINDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224145
|
|
Mrs. JAGENDRA DEVI DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-029-001/155
(DHARA)
|
3501001000NRG24300420230012196
|
30/04/2023
|
RAKAM DEVI
|
3501001WL001321
|
RAKAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224043
|
|
Mrs. RAKAM DEE W/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-029-001/161
(DHARA)
|
3501001000NRG24300420230012199
|
30/04/2023
|
satapal
|
3501001WL001321
|
satapal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224109
|
|
Mr. SATPAL PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-029-001/167
(DHARA)
|
3501001000NRG24300420230012202
|
30/04/2023
|
bijendri devi
|
3501001WL001321
|
bijendri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224003
|
|
Mrs. VEJENDRI devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-029-001/167
(DHARA)
|
3501001000NRG24300420230012201
|
30/04/2023
|
jayveer
|
3501001WL001321
|
jayveer
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444223999
|
|
Mr. JAYAVEER SINGH S/O TEEKA RAM VILLDH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-029-001/17
(DHARA)
|
3501001000NRG24300420230012203
|
30/04/2023
|
veerendri
|
3501001WL001321
|
veerendri
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224047
|
|
Mrs. VIRENDRI DEVI W/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-029-001/172
(DHARA)
|
3501001000NRG24300420230012206
|
30/04/2023
|
RAJESH
|
3501001WL001322
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224138
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-029-001/172
(DHARA)
|
3501001000NRG24300420230012207
|
30/04/2023
|
UPENDRI DEVI
|
3501001WL001322
|
UPENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224108
|
|
Mrs. UPENDRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-029-001/18
(DHARA)
|
3501001000NRG24300420230012210
|
30/04/2023
|
Jaychand
|
3501001WL001322
|
Jaychand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224006
|
|
Mr. JAI CHAND S/O ATAR SINGH,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-029-001/18
(DHARA)
|
3501001000NRG24300420230012211
|
30/04/2023
|
RAJENDERI
|
3501001WL001322
|
RAJENDERI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224046
|
|
Mrs. RAJENDRI W/O JAYACHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG24300420230012213
|
30/04/2023
|
MANI DEVI
|
3501001WL001322
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224049
|
|
Mrs. MANI W/O VIJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-029-001/2
(DHARA)
|
3501001000NRG24300420230012216
|
30/04/2023
|
NARMI
|
3501001WL001322
|
NARMI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224087
|
|
Mr. NARMI S/O HANSARU,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-029-001/21
(DHARA)
|
3501001000NRG24300420230012220
|
30/04/2023
|
RATAN DEAI
|
3501001WL001322
|
RATAN DEAI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224083
|
|
Mrs. RATAN DEI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-029-001/228
(DHARA)
|
3501001000NRG24300420230012221
|
30/04/2023
|
JOGENDRA LAL
|
3501001WL001322
|
JOGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224009
|
|
Mr. JOGENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-029-001/23
(DHARA)
|
3501001000NRG24300420230012223
|
30/04/2023
|
TALIRAM
|
3501001WL001322
|
TALIRAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224029
|
|
MR TALI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-029-001/233
(DHARA)
|
3501001000NRG24300420230012225
|
30/04/2023
|
JIYA NANDI DEVI
|
3501001WL001322
|
JIYA NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224017
|
|
Mrs. JAYANANDI WO BHADHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-029-001/236
(DHARA)
|
3501001000NRG24300420230012226
|
30/04/2023
|
RAJENDRA SINGH
|
3501001WL001322
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224016
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-029-001/238
(DHARA)
|
3501001000NRG24300420230012228
|
30/04/2023
|
KHAJAN SINGH
|
3501001WL001322
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224104
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG24300420230012260
|
30/04/2023
|
KEDAR SINGH
|
3501001WL001324
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224089
|
|
Mr. KEDAR SINGH S/O VARDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-029-001/253
(DHARA)
|
3501001000NRG24300420230012264
|
30/04/2023
|
SAMTRI DEVI
|
3501001WL001324
|
SAMTRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224002
|
|
Mrs. SAMATRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-029-001/253
(DHARA)
|
3501001000NRG24300420230012263
|
30/04/2023
|
SURENDER SINGH
|
3501001WL001324
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224001
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-029-001/291
(DHARA)
|
3501001000NRG24300420230012274
|
30/04/2023
|
jag dei
|
3501001WL001324
|
jag dei
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224137
|
|
Miss. JAGDEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-029-001/30
(DHARA)
|
3501001000NRG24300420230012278
|
30/04/2023
|
KUNDANDAI
|
3501001WL001324
|
KUNDANDAI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444224000
|
|
Mrs. KUNDAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-029-001/32
(DHARA)
|
3501001000NRG24300420230012231
|
30/04/2023
|
MOHAR SINGH
|
3501001WL001323
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224148
|
|
Mr. MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-029-001/32
(DHARA)
|
3501001000NRG24300420230012232
|
30/04/2023
|
PAIMASI DEVI
|
3501001WL001323
|
PAIMASI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224018
|
|
Mrs. PAIMASI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-029-001/33
(DHARA)
|
3501001000NRG24300420230012234
|
30/04/2023
|
janki devi
|
3501001WL001323
|
janki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224149
|
|
Mrs. JANKI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-029-001/33
(DHARA)
|
3501001000NRG24300420230012233
|
30/04/2023
|
karam singh
|
3501001WL001323
|
karam singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224051
|
|
Mr. KARMA SINGH S/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-029-001/35
(DHARA)
|
3501001000NRG24300420230012235
|
30/04/2023
|
BALAKRAM
|
3501001WL001323
|
BALAKRAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224022
|
|
Mr. BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-029-001/35
(DHARA)
|
3501001000NRG24300420230012236
|
30/04/2023
|
BRHAM DEI
|
3501001WL001323
|
BRHAM DEI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224021
|
|
Mrs. BRAHMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-029-001/37
(DHARA)
|
3501001000NRG24300420230012237
|
30/04/2023
|
kuar singh
|
3501001WL001323
|
kuar singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224045
|
|
Mrs. KAUR SINGH S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-029-001/37
(DHARA)
|
3501001000NRG24300420230012238
|
30/04/2023
|
rojani
|
3501001WL001323
|
rojani
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224044
|
|
MRS ROJANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-029-001/41
(DHARA)
|
3501001000NRG24300420230012242
|
30/04/2023
|
INDERMANI DEVI
|
3501001WL001323
|
INDERMANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444224034
|
|
Mr. INDRA MANI W/O SHANKRU DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-029-001/41
(DHARA)
|
3501001000NRG24300420230012241
|
30/04/2023
|
SHANKER SINGH
|
3501001WL001323
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444224033
|
|
Mr. SHANKAR SINGH S/O LAKHEERAM DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-029-001/5
(DHARA)
|
3501001000NRG24300420230012243
|
30/04/2023
|
INDER SINGH
|
3501001WL001323
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224154
|
|
Mr. INDRA JEET SINGH S/O NAINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-029-001/5
(DHARA)
|
3501001000NRG24300420230012244
|
30/04/2023
|
RAJMANI DEVI
|
3501001WL001323
|
RAJMANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224150
|
|
Mrs. RAJAMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG24300420230012246
|
30/04/2023
|
mima devi
|
3501001WL001323
|
mima devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224004
|
|
Mrs. MEEMA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG24300420230012245
|
30/04/2023
|
TIKA RAM
|
3501001WL001323
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224151
|
|
TIKARAMSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Mori
|
UT-01-001-029-001/57
(DHARA)
|
3501001000NRG24300420230012247
|
30/04/2023
|
BHADAR SINGH
|
3501001WL001323
|
BHADAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224019
|
|
Mr. VADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-029-001/59
(DHARA)
|
3501001000NRG24300420230012248
|
30/04/2023
|
BARDANI DEVI
|
3501001WL001323
|
BARDANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224050
|
|
Mrs. VARADANI W/O THAKUR INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-029-001/6
(DHARA)
|
3501001000NRG24300420230012249
|
30/04/2023
|
GYANCHAND
|
3501001WL001323
|
GYANCHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224030
|
|
Mr. GYAN CHANDRA S/O SOBANU LAL,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-029-001/6
(DHARA)
|
3501001000NRG24300420230012250
|
30/04/2023
|
RADHA DEVI
|
3501001WL001323
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224055
|
|
Mrs. RADHA W*O GYAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-029-001/61
(DHARA)
|
3501001000NRG24300420230012254
|
30/04/2023
|
KAJURAM
|
3501001WL001323
|
KAJURAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1444224099
|
|
Mr. KAJU KAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-032-001/1
(NURANU)
|
3501001000NRG24300420230012350
|
30/04/2023
|
BANASHI
|
3501001WL001327
|
BANASHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224085
|
|
Mrs. BANASI DEVI W/O MAHIMA,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-032-001/10
(NURANU)
|
3501001000NRG24300420230012352
|
30/04/2023
|
FULIMA
|
3501001WL001327
|
FULIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224039
|
|
Mrs. PHOOLEEMA W/O DUBI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-032-001/100
(NURANU)
|
3501001000NRG24300420230012353
|
30/04/2023
|
PARETA
|
3501001WL001327
|
PARETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224093
|
|
Mr. JAYCHAND SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-032-001/100
(NURANU)
|
3501001000NRG24300420230012354
|
30/04/2023
|
RARETA
|
3501001WL001327
|
RARETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224094
|
|
Mrs. PARITA W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG24300420230012355
|
30/04/2023
|
pradeep
|
3501001WL001327
|
pradeep
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224105
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-032-001/102
(NURANU)
|
3501001000NRG24300420230012358
|
30/04/2023
|
GEETA
|
3501001WL001327
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224157
|
|
Miss. GEETA W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-032-001/102
(NURANU)
|
3501001000NRG24300420230012357
|
30/04/2023
|
VIJEPAL
|
3501001WL001327
|
VIJEPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224176
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-032-001/103
(NURANU)
|
3501001000NRG24300420230012359
|
30/04/2023
|
DENISH
|
3501001WL001327
|
DENISH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223945
|
|
DINESH .
|
ICICI BANK LTD(508534)
|
|
123
|
Mori
|
UT-01-001-032-001/103
(NURANU)
|
3501001000NRG24300420230012360
|
30/04/2023
|
rogena
|
3501001WL001327
|
rogena
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224102
|
|
Mrs. ROJNA W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-032-001/105
(NURANU)
|
3501001000NRG24300420230012362
|
30/04/2023
|
kusha devi
|
3501001WL001327
|
kusha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223990
|
|
Mrs. KUSHA W/O MAHENDRA SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-032-001/105
(NURANU)
|
3501001000NRG24300420230012361
|
30/04/2023
|
MAHENDRA
|
3501001WL001327
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224133
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-032-001/106
(NURANU)
|
3501001000NRG24300420230012363
|
30/04/2023
|
UMESH
|
3501001WL001327
|
UMESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224091
|
|
UMESH SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Mori
|
UT-01-001-032-001/107
(NURANU)
|
3501001000NRG24300420230012366
|
30/04/2023
|
UMENDER
|
3501001WL001327
|
UMENDER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224097
|
|
MR UMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-032-001/108
(NURANU)
|
3501001000NRG24300420230012367
|
30/04/2023
|
GOVIND
|
3501001WL001327
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224008
|
|
Mr. GOVIND SINGH S/O VIKRAM SINGH NURAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-032-001/109
(NURANU)
|
3501001000NRG24300420230012370
|
30/04/2023
|
mahedri
|
3501001WL001327
|
mahedri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223976
|
|
Miss. MAHENDRI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-032-001/109
(NURANU)
|
3501001000NRG24300420230012369
|
30/04/2023
|
MAKHAN
|
3501001WL001327
|
MAKHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224136
|
|
Mr. MAKHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-032-001/11
(NURANU)
|
3501001000NRG24300420230012371
|
30/04/2023
|
bera
|
3501001WL001327
|
bera
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223968
|
|
Mr. HEERA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-032-001/110
(NURANU)
|
3501001000NRG24300420230012372
|
30/04/2023
|
SANJAY
|
3501001WL001327
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224156
|
|
Mr. SANJAY S/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-032-001/111
(NURANU)
|
3501001000NRG24300420230012375
|
30/04/2023
|
RAVITA DEVI
|
3501001WL001327
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224135
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-032-001/112
(NURANU)
|
3501001000NRG24300420230012376
|
30/04/2023
|
anita singh
|
3501001WL001327
|
anita singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224132
|
|
MR UMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-032-001/117
(NURANU)
|
3501001000NRG24300420230012380
|
30/04/2023
|
KIRESHNA
|
3501001WL001327
|
KIRESHNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223965
|
|
KRISHNI
|
CANARA BANK(508532)
|
|
136
|
Mori
|
UT-01-001-032-001/119
(NURANU)
|
3501001000NRG24300420230012382
|
30/04/2023
|
GUDDI
|
3501001WL001327
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224173
|
|
Mr. GUDDI DEVI W/O SOORYA LAL NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-032-001/119
(NURANU)
|
3501001000NRG24300420230012401
|
30/04/2023
|
surya lal
|
3501001WL001329
|
surya lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223996
|
|
Mr. SOORYA LAL S/O KHANKARU LAL VILL NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG24300420230012402
|
30/04/2023
|
anju
|
3501001WL001329
|
anju
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223974
|
|
Miss. ANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG24300420230012403
|
30/04/2023
|
jamotri devi
|
3501001WL001329
|
jamotri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224095
|
|
JAMOTRIDEVIWOBALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG24300420230012404
|
30/04/2023
|
ku manju
|
3501001WL001329
|
ku manju
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224010
|
|
Ms. MANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-032-001/121
(NURANU)
|
3501001000NRG24300420230012406
|
30/04/2023
|
reenki devi
|
3501001WL001329
|
reenki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224103
|
|
Mrs. RINKI W/O SURTAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-032-001/121
(NURANU)
|
3501001000NRG24300420230012405
|
30/04/2023
|
surtanu lal
|
3501001WL001329
|
surtanu lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223977
|
|
Mr. SURTAM LAL S/O BANASU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-032-001/135
(NURANU)
|
3501001000NRG24300420230012410
|
30/04/2023
|
virender
|
3501001WL001329
|
virender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223964
|
|
Mr. VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-032-001/14
(NURANU)
|
3501001000NRG24300420230012412
|
30/04/2023
|
GACHAPAL
|
3501001WL001329
|
GACHAPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223970
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-032-001/140
(NURANU)
|
3501001000NRG24300420230012414
|
30/04/2023
|
rajender
|
3501001WL001329
|
rajender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224106
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-032-001/142
(NURANU)
|
3501001000NRG24300420230012418
|
30/04/2023
|
VIDESH
|
3501001WL001329
|
VIDESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224098
|
|
VIDESH SINGH NEGI
|
BANK OF BARODA(606985)
|
|
147
|
Mori
|
UT-01-001-032-001/145
(NURANU)
|
3501001000NRG24300420230012419
|
30/04/2023
|
madan
|
3501001WL001329
|
madan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224107
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-032-001/148
(NURANU)
|
3501001000NRG24300420230012425
|
30/04/2023
|
SAMTA DEVI
|
3501001WL001329
|
SAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223963
|
|
Ms. SAMITA WO DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-032-001/149
(NURANU)
|
3501001000NRG24300420230012426
|
30/04/2023
|
BISHAN LAL
|
3501001WL001329
|
BISHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223944
|
|
Mr. VISHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-032-001/152
(NURANU)
|
3501001000NRG24300420230012428
|
30/04/2023
|
KARTAR SINGH
|
3501001WL001329
|
KARTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224088
|
|
Mr. KARATR SINGH S/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG24300420230012431
|
30/04/2023
|
radhar singh
|
3501001WL001329
|
radhar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223969
|
|
MR RADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mori
|
UT-01-001-032-001/16
(NURANU)
|
3501001000NRG24300420230012434
|
30/04/2023
|
RAIMASHI
|
3501001WL001329
|
RAIMASHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223982
|
|
Mrs. RAIMASI WO LT INDRIJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-032-001/161
(NURANU)
|
3501001000NRG24300420230012435
|
30/04/2023
|
JAGDEESH SINGH
|
3501001WL001329
|
JAGDEESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223973
|
|
Master JAGDEESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-032-001/163
(NURANU)
|
3501001000NRG24300420230012436
|
30/04/2023
|
asha
|
3501001WL001329
|
asha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224092
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Mori
|
UT-01-001-032-001/164
(NURANU)
|
3501001000NRG24300420230012437
|
30/04/2023
|
chandi lal
|
3501001WL001329
|
chandi lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223966
|
|
Mr. Chandi Lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-032-001/166
(NURANU)
|
3501001000NRG24300420230012439
|
30/04/2023
|
RAMESH SINGH
|
3501001WL001330
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224134
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mori
|
UT-01-001-032-001/170
(NURANU)
|
3501001000NRG24300420230012385
|
30/04/2023
|
trepan
|
3501001WL001328
|
trepan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223967
|
|
Mr. Trepan Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-032-001/173
(NURANU)
|
3501001000NRG24300420230012444
|
30/04/2023
|
inderpal
|
3501001WL001330
|
inderpal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224100
|
|
Master INDRAPAL NEGI S/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-032-001/178
(NURANU)
|
3501001000NRG24300420230012445
|
30/04/2023
|
JOT SINGH
|
3501001WL001330
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223972
|
|
JOTSINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Mori
|
UT-01-001-032-001/18
(NURANU)
|
3501001000NRG24300420230012448
|
30/04/2023
|
AMITA
|
3501001WL001330
|
AMITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223986
|
|
Miss. AMITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-032-001/18
(NURANU)
|
3501001000NRG24300420230012447
|
30/04/2023
|
JAGI DEVI
|
3501001WL001330
|
JAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224153
|
|
Mrs. JAGI DEVI W/O DAULAT SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-032-001/184
(NURANU)
|
3501001000NRG24300420230012451
|
30/04/2023
|
NAVEEN
|
3501001WL001330
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224015
|
|
Mr. NAVEEN KUMAR S/O SHIVDAYAL SINGH,NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-032-001/2
(NURANU)
|
3501001000NRG24300420230012455
|
30/04/2023
|
BHUJA DEVI
|
3501001WL001330
|
BHUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223983
|
|
Mrs. BUJA DEVI W/O HARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-032-001/2
(NURANU)
|
3501001000NRG24300420230012454
|
30/04/2023
|
Harban Singh
|
3501001WL001330
|
Harban Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223951
|
|
Mr. HARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-032-001/2-A
(NURANU)
|
3501001000NRG24300420230012456
|
30/04/2023
|
RAMSHARAN
|
3501001WL001330
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223953
|
|
RAMSHARANSOKARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
166
|
Mori
|
UT-01-001-032-001/2-A
(NURANU)
|
3501001000NRG24300420230012457
|
30/04/2023
|
RANGILI
|
3501001WL001330
|
RANGILI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224007
|
|
Mrs. RANGALI DEVI W/O RAM SHARAN NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG24300420230012459
|
30/04/2023
|
RADHA
|
3501001WL001330
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224012
|
|
Mrs. RADHA DEVI W/O SATPAL,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-032-001/2-B
(NURANU)
|
3501001000NRG24300420230012458
|
30/04/2023
|
SATPAL
|
3501001WL001330
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224141
|
|
SATPALSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG24300420230012462
|
30/04/2023
|
yogeshwari
|
3501001WL001330
|
yogeshwari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223975
|
|
MISS YOGESHWARI YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mori
|
UT-01-001-032-001/20
(NURANU)
|
3501001000NRG24300420230012466
|
30/04/2023
|
JABBER DEVI
|
3501001WL001330
|
JABBER DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223995
|
|
Mrs. JABAR DEEE W/O VIKRAM SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-032-001/22
(NURANU)
|
3501001000NRG24300420230012469
|
30/04/2023
|
BALAM SINGH
|
3501001WL001330
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224175
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-032-001/23
(NURANU)
|
3501001000NRG24300420230012470
|
30/04/2023
|
BAJA DEVI
|
3501001WL001330
|
BAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223993
|
|
Mrs. MAJJA DEVI W/O CHUNNI SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-032-001/24
(NURANU)
|
3501001000NRG24300420230012296
|
30/04/2023
|
bachan dei
|
3501001WL001326
|
bachan dei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223994
|
|
BACHANDEVIWODALEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Mori
|
UT-01-001-032-001/24
(NURANU)
|
3501001000NRG24300420230012295
|
30/04/2023
|
DALEB SINGH
|
3501001WL001326
|
DALEB SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223988
|
|
Mr. DALEB SINGH S/O KALAM SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-032-001/25
(NURANU)
|
3501001000NRG24300420230012298
|
30/04/2023
|
Permi Devi
|
3501001WL001326
|
Permi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223992
|
|
Mrs. PREMI DEVI W/O SADHU SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-032-001/25
(NURANU)
|
3501001000NRG24300420230012297
|
30/04/2023
|
Sadhuram
|
3501001WL001326
|
Sadhuram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223954
|
|
Mr. SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-032-001/26
(NURANU)
|
3501001000NRG24300420230012299
|
30/04/2023
|
Khajan Singh
|
3501001WL001326
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224159
|
|
Mr. KHAJAN SINGH . S/O KALAM SINGH,NAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-032-001/29
(NURANU)
|
3501001000NRG24300420230012303
|
30/04/2023
|
NIYULA
|
3501001WL001326
|
NIYULA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223952
|
|
Mrs. NIULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-032-001/29
(NURANU)
|
3501001000NRG24300420230012302
|
30/04/2023
|
PAGURAM
|
3501001WL001326
|
PAGURAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223943
|
|
Mr. PAGU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-032-001/3
(NURANU)
|
3501001000NRG24300420230012304
|
30/04/2023
|
Dudha Singh
|
3501001WL001326
|
Dudha Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223957
|
|
Mr. DUDHA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-032-001/3
(NURANU)
|
3501001000NRG24300420230012305
|
30/04/2023
|
USHA
|
3501001WL001326
|
USHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223980
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG24300420230012308
|
30/04/2023
|
ranju
|
3501001WL001326
|
ranju
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223985
|
|
Miss. RANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG24300420230012307
|
30/04/2023
|
SUBALI
|
3501001WL001326
|
SUBALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224011
|
|
Mrs. SUBALI DEVI W/O BALACHANDA NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-032-001/3-B
(NURANU)
|
3501001000NRG24300420230012309
|
30/04/2023
|
SHANTA DEVI
|
3501001WL001326
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224174
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG24300420230012310
|
30/04/2023
|
Annad Singh
|
3501001WL001326
|
Annad Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223981
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-032-001/31
(NURANU)
|
3501001000NRG24300420230012311
|
30/04/2023
|
umendre
|
3501001WL001326
|
umendre
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224090
|
|
Mrs. UMENDRI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Mori
|
UT-01-001-032-001/32
(NURANU)
|
3501001000NRG24300420230012312
|
30/04/2023
|
SAJANI
|
3501001WL001326
|
SAJANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223991
|
|
Mrs. SARANI W/O CHANDAN SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-032-001/34
(NURANU)
|
3501001000NRG24300420230012315
|
30/04/2023
|
GANGA SINGH
|
3501001WL001326
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223958
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-032-001/34
(NURANU)
|
3501001000NRG24300420230012316
|
30/04/2023
|
SUBANDARI
|
3501001WL001326
|
SUBANDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224040
|
|
Mr. SUBADRI W/O GANGA SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG24300420230012317
|
30/04/2023
|
jaydev
|
3501001WL001326
|
jaydev
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223979
|
|
Mr. JAYDEV S/0 GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG24300420230012319
|
30/04/2023
|
VIRENDARI
|
3501001WL001326
|
VIRENDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224041
|
|
Mrs. VIRENDRI W/O RANADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-032-001/37
(NURANU)
|
3501001000NRG24300420230012322
|
30/04/2023
|
GURU DEVI
|
3501001WL001326
|
GURU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223987
|
|
Mrs. GURU DEI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-032-001/37
(NURANU)
|
3501001000NRG24300420230012321
|
30/04/2023
|
VIRENDAR
|
3501001WL001326
|
VIRENDAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224140
|
|
VIRENDRASINGHSORAGHUVARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Mori
|
UT-01-001-032-001/39
(NURANU)
|
3501001000NRG24300420230012323
|
30/04/2023
|
BabuLal
|
3501001WL001326
|
BabuLal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223955
|
|
BABULALSOBHUMISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Mori
|
UT-01-001-032-001/39
(NURANU)
|
3501001000NRG24300420230012324
|
30/04/2023
|
NITA DEVI
|
3501001WL001326
|
NITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224014
|
|
Mr. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Mori
|
UT-01-001-032-001/4
(NURANU)
|
3501001000NRG24300420230012326
|
30/04/2023
|
kavita
|
3501001WL001326
|
kavita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224101
|
|
Miss. KAVITA NEGI D/O BAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-032-001/4
(NURANU)
|
3501001000NRG24300420230012325
|
30/04/2023
|
kishan singh
|
3501001WL001326
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224162
|
|
KRISHANSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
198
|
Mori
|
UT-01-001-032-001/40
(NURANU)
|
3501001000NRG24300420230012327
|
30/04/2023
|
Jaypali Devi
|
3501001WL001326
|
Jaypali Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224152
|
|
Mrs. JAIPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG24300420230012328
|
30/04/2023
|
Chian Singh
|
3501001WL001326
|
Chian Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223956
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Mori
|
UT-01-001-032-001/41
(NURANU)
|
3501001000NRG24300420230012329
|
30/04/2023
|
Mira Devi
|
3501001WL001326
|
Mira Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223997
|
|
Mrs. NEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-032-001/44
(NURANU)
|
3501001000NRG24300420230012332
|
30/04/2023
|
SUNITA
|
3501001WL001326
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224035
|
|
Mrs. SUNITA DEVI W/O PANCHCHHI SINGH NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-032-001/47
(NURANU)
|
3501001000NRG24300420230012336
|
30/04/2023
|
BACHUDI
|
3501001WL001326
|
BACHUDI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224013
|
|
Mrs. VACHOODEE W/O CHANDRA SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-032-001/48
(NURANU)
|
3501001000NRG24300420230012337
|
30/04/2023
|
Nathi Singh
|
3501001WL001326
|
Nathi Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223989
|
|
NATHISINGHSONIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
204
|
Mori
|
UT-01-001-032-001/48
(NURANU)
|
3501001000NRG24300420230012338
|
30/04/2023
|
PARJA DEVI
|
3501001WL001326
|
PARJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224042
|
|
Mrs. PRAZA DEVI W/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-032-001/5
(NURANU)
|
3501001000NRG24300420230012339
|
30/04/2023
|
Chandrmhon
|
3501001WL001326
|
Chandrmhon
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223950
|
|
CHANDRAMOHANSINGHSORAMSAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
206
|
Mori
|
UT-01-001-032-001/5
(NURANU)
|
3501001000NRG24300420230012340
|
30/04/2023
|
MUNNI DEVI
|
3501001WL001326
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223984
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-032-001/5-B
(NURANU)
|
3501001000NRG24300420230012342
|
30/04/2023
|
MOTTINA DEVI
|
3501001WL001326
|
MOTTINA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223978
|
|
Mrs. MOTINA DEVI W/0 MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-032-001/50
(NURANU)
|
3501001000NRG24300420230012387
|
30/04/2023
|
SANITA
|
3501001WL001328
|
SANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224053
|
|
Mrs. SANITA DEVI W/O S PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Mori
|
UT-01-001-032-001/51
(NURANU)
|
3501001000NRG24300420230012343
|
30/04/2023
|
KAMLA DEVI
|
3501001WL001326
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223960
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Mori
|
UT-01-001-032-001/58
(NURANU)
|
3501001000NRG24300420230012349
|
30/04/2023
|
banasu
|
3501001WL001326
|
banasu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224084
|
|
Mr. BANASUKH S/O NIRAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Mori
|
UT-01-001-032-001/58
(NURANU)
|
3501001000NRG24300420230012348
|
30/04/2023
|
GYASI DEVI
|
3501001WL001326
|
GYASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224054
|
|
Mrs. GYASI W/O BANASUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-032-001/59
(NURANU)
|
3501001000NRG24300420230012280
|
30/04/2023
|
BABALI
|
3501001WL001325
|
BABALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223947
|
|
Mrs. BABALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Mori
|
UT-01-001-032-001/59
(NURANU)
|
3501001000NRG24300420230012279
|
30/04/2023
|
SunuLal
|
3501001WL001325
|
SunuLal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224139
|
|
Mr. SUNU S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-032-001/61
(NURANU)
|
3501001000NRG24300420230012388
|
30/04/2023
|
PIGALU LAL
|
3501001WL001328
|
PIGALU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223948
|
|
Mr. PINGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Mori
|
UT-01-001-032-001/61
(NURANU)
|
3501001000NRG24300420230012389
|
30/04/2023
|
SURMA
|
3501001WL001328
|
SURMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224036
|
|
Mrs. SURAMA W/O PINGALU NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-032-001/62
(NURANU)
|
3501001000NRG24300420230012390
|
30/04/2023
|
RanuLal
|
3501001WL001328
|
RanuLal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224163
|
|
Mr. RENU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Mori
|
UT-01-001-032-001/63
(NURANU)
|
3501001000NRG24300420230012392
|
30/04/2023
|
SHISHATI
|
3501001WL001328
|
SHISHATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224037
|
|
Mrs. SHISHENTI W/O SHOORABEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-032-001/63
(NURANU)
|
3501001000NRG24300420230012391
|
30/04/2023
|
SHUBIR LAL
|
3501001WL001328
|
SHUBIR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223959
|
|
Mr. SHOORVEER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Mori
|
UT-01-001-032-001/64
(NURANU)
|
3501001000NRG24300420230012282
|
30/04/2023
|
puran lal
|
3501001WL001325
|
puran lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223949
|
|
Mr. POORNA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Mori
|
UT-01-001-032-001/64
(NURANU)
|
3501001000NRG24300420230012283
|
30/04/2023
|
uulla
|
3501001WL001325
|
uulla
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224038
|
|
Mrs. ULA DEVI W/O PURNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-032-001/67
(NURANU)
|
3501001000NRG24300420230012285
|
30/04/2023
|
JAYENDARI DEVI
|
3501001WL001325
|
JAYENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224032
|
|
Mrs. JAINDRI W/O PANU LAL NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Mori
|
UT-01-001-032-001/67
(NURANU)
|
3501001000NRG24300420230012284
|
30/04/2023
|
PANU LAL
|
3501001WL001325
|
PANU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224096
|
|
Mr. PANNU LAL S/O GAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Mori
|
UT-01-001-032-001/68
(NURANU)
|
3501001000NRG24300420230012286
|
30/04/2023
|
BALI LAL
|
3501001WL001325
|
BALI LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224158
|
|
Mr. BALI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Mori
|
UT-01-001-032-001/69
(NURANU)
|
3501001000NRG24300420230012288
|
30/04/2023
|
kali devi
|
3501001WL001325
|
kali devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224031
|
|
Mrs. KALI DEVI W/O PITA LAL,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Mori
|
UT-01-001-032-001/69
(NURANU)
|
3501001000NRG24300420230012287
|
30/04/2023
|
PITA LAL
|
3501001WL001325
|
PITA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444223946
|
|
Mr. PITAMBAR . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-032-001/70
(NURANU)
|
3501001000NRG24300420230012289
|
30/04/2023
|
Chimpa Lal
|
3501001WL001325
|
Chimpa Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224161
|
|
Mr. CHIMPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Mori
|
UT-01-001-032-001/70
(NURANU)
|
3501001000NRG24300420230012290
|
30/04/2023
|
RAMOLI
|
3501001WL001325
|
RAMOLI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224147
|
|
Mrs. RAMOLI DEVI W/O CHIMPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Mori
|
UT-01-001-032-001/71
(NURANU)
|
3501001000NRG24300420230012292
|
30/04/2023
|
ROJI LAL
|
3501001WL001325
|
ROJI LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224086
|
|
Mr. ROJI S/O CHIMPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-032-001/72
(NURANU)
|
3501001000NRG24300420230012294
|
30/04/2023
|
KHAKARU LAL
|
3501001WL001325
|
KHAKARU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444224131
|
|
Mr. KHANKARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG24300420230012393
|
30/04/2023
|
KUSHA DEVI
|
3501001WL001328
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224048
|
|
Mrs. KUSHA W/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG24300420230012394
|
30/04/2023
|
MOTI SINGH
|
3501001WL001328
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223971
|
|
MOTISINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
232
|
Mori
|
UT-01-001-032-001/80
(NURANU)
|
3501001000NRG24300420230012395
|
30/04/2023
|
RAJENDER
|
3501001WL001328
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224155
|
|
Mr. RAJENDRA SINGH S/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-032-001/90
(NURANU)
|
3501001000NRG24300420230012398
|
30/04/2023
|
SANTOSHI
|
3501001WL001328
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224052
|
|
Mrs. SANTOSHI W/O SURAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Mori
|
UT-01-001-032-001/90
(NURANU)
|
3501001000NRG24300420230012397
|
30/04/2023
|
Surjan Lal
|
3501001WL001328
|
Surjan Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224160
|
|
Mr. SURJAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Mori
|
UT-01-001-032-001/95
(NURANU)
|
3501001000NRG24300420230012399
|
30/04/2023
|
RAM LAL
|
3501001WL001328
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444224005
|
|
Mr. RAM LAL S/O PINGALU NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Mori
|
UT-01-001-032-001/95
(NURANU)
|
3501001000NRG24300420230012400
|
30/04/2023
|
Supari
|
3501001WL001328
|
Supari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444223998
|
|
Mrs. SUPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415380
|
415380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550850
|
550850
|
|
|
|
|
|
|
|