|
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-01-001-037-001/365
(FITARI)
|
3501001000NRG24270320240287924
|
27/03/2024
|
ROHIT RANA
|
3501001WL037220
|
ROHIT RANA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820654
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG24270320240288188
|
27/03/2024
|
Rajkumar
|
3501001WL037239
|
Rajkumar
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820672
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-004-001/120
(KALAP)
|
3501001000NRG24270320240288196
|
27/03/2024
|
PARMINA DEVI
|
3501001WL037239
|
PARMINA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820814
|
|
Mr. PARVINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-004-001/120
(KALAP)
|
3501001000NRG24270320240288195
|
27/03/2024
|
PRALAD
|
3501001WL037239
|
PRALAD
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820695
|
|
Mr. PRAHLAD SINGH S/O KEDAR SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/122
(KALAP)
|
3501001000NRG24270320240288198
|
27/03/2024
|
ARCHNA
|
3501001WL037239
|
ARCHNA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820750
|
|
Mrs. ARCHANA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG24270320240288205
|
27/03/2024
|
PRAVEENA
|
3501001WL037239
|
PRAVEENA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820693
|
|
Mrs. PRAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG24270320240288212
|
27/03/2024
|
HIROD
|
3501001WL037239
|
HIROD
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820696
|
|
Mr. HIRAUD SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/135
(KALAP)
|
3501001000NRG24270320240287962
|
27/03/2024
|
ARVIND
|
3501001WL037228
|
ARVIND
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820810
|
|
ARVINDSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-004-001/135
(KALAP)
|
3501001000NRG24270320240287963
|
27/03/2024
|
SURENDARI
|
3501001WL037228
|
SURENDARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820699
|
|
Mrs. SURENDRI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-004-001/15
(KALAP)
|
3501001000NRG24270320240287977
|
27/03/2024
|
KALYAN SINGH
|
3501001WL037228
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820812
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-004-001/176
(KALAP)
|
3501001000NRG24270320240288045
|
27/03/2024
|
ANIL
|
3501001WL037233
|
ANIL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820678
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-004-001/189
(KALAP)
|
3501001000NRG24270320240288058
|
27/03/2024
|
MAMTA DEVI
|
3501001WL037233
|
MAMTA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820849
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-004-001/201
(KALAP)
|
3501001000NRG24270320240288069
|
27/03/2024
|
BISHOLA DEVI
|
3501001WL037233
|
BISHOLA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820665
|
|
Mrs. VISHULA DEVI W/O KESHAR SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-004-001/21
(KALAP)
|
3501001000NRG24270320240288079
|
27/03/2024
|
BARU SINGH
|
3501001WL037233
|
BARU SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820819
|
|
Mr. VARU SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG24270320240288087
|
27/03/2024
|
Duda Devi
|
3501001WL037234
|
Duda Devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820761
|
|
Mrs. DUDHA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG24270320240288090
|
27/03/2024
|
ANITA
|
3501001WL037234
|
ANITA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820752
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG24270320240288089
|
27/03/2024
|
Jeen Singh
|
3501001WL037234
|
Jeen Singh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820751
|
|
Mr. JAIN SINGH S/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG24270320240288097
|
27/03/2024
|
SANTU LAL
|
3501001WL037234
|
SANTU LAL
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820820
|
|
Mr. SANTOO LAL S/O SHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG24270320240288100
|
27/03/2024
|
banashi
|
3501001WL037234
|
banashi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820777
|
|
Mrs. BANASI W/O JIPURI,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG24270320240288099
|
27/03/2024
|
JIPURE
|
3501001WL037234
|
JIPURE
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820675
|
|
Mr. JIPURI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-004-001/84
(KALAP)
|
3501001000NRG24270320240288102
|
27/03/2024
|
jagati
|
3501001WL037234
|
jagati
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820769
|
|
Mrs. JAGTI DEVI W/O JAIYARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-004-001/84
(KALAP)
|
3501001000NRG24270320240288101
|
27/03/2024
|
jairu lal
|
3501001WL037234
|
jairu lal
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820670
|
|
Mr. JAIRU LAL S/O JAMARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG24270320240288105
|
27/03/2024
|
Vijuma Devi
|
3501001WL037234
|
Vijuma Devi
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820811
|
|
Mrs. VIJUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG24270320240288107
|
27/03/2024
|
balaki
|
3501001WL037234
|
balaki
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820742
|
|
Mrs. BALKI W/O NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG24270320240288106
|
27/03/2024
|
NARMI LAL
|
3501001WL037234
|
NARMI LAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820745
|
|
Mr. NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG24270320240288111
|
27/03/2024
|
Atari
|
3501001WL037234
|
Atari
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820773
|
|
Mrs. ATARI DEVI W/O VANA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG24270320240288110
|
27/03/2024
|
BANNA SINGH
|
3501001WL037234
|
BANNA SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820762
|
|
Mr. VANA SINGH S/O PAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-030-001/131
(NANAI)
|
3501001000NRG24270320240287875
|
27/03/2024
|
HIRAMANI
|
3501001WL037214
|
HIRAMANI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820662
|
|
HEERAMANIWOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-030-001/140
(NANAI)
|
3501001000NRG24270320240287877
|
27/03/2024
|
LALITA
|
3501001WL037214
|
LALITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820667
|
|
LALITAWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-030-001/24
(NANAI)
|
3501001000NRG24270320240287882
|
27/03/2024
|
VIMLA DEVI
|
3501001WL037214
|
VIMLA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820661
|
|
VIMALADEVIWOSHOORVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-030-001/240
(NANAI)
|
3501001000NRG24270320240287864
|
27/03/2024
|
SULIMAN
|
3501001WL037213
|
SULIMAN
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820676
|
|
SULEMANSOILAMDIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-030-001/264
(NANAI)
|
3501001000NRG24270320240287866
|
27/03/2024
|
sarala devi
|
3501001WL037213
|
sarala devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820656
|
|
KALPANAWODARSANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-030-001/264
(NANAI)
|
3501001000NRG24270320240287865
|
27/03/2024
|
Suman Singh
|
3501001WL037213
|
Suman Singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820655
|
|
SUMANSINGHSOGAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-030-001/28
(NANAI)
|
3501001000NRG24270320240287868
|
27/03/2024
|
sushela
|
3501001WL037213
|
sushela
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820657
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-030-001/286
(NANAI)
|
3501001000NRG24270320240287870
|
27/03/2024
|
PARMILA
|
3501001WL037213
|
PARMILA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820660
|
|
PARMILAWORAJESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-030-001/286
(NANAI)
|
3501001000NRG24270320240287869
|
27/03/2024
|
RAJESH KUMAR
|
3501001WL037213
|
RAJESH KUMAR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820663
|
|
RAJESHSOSHOORBEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-030-001/29
(NANAI)
|
3501001000NRG24270320240287871
|
27/03/2024
|
PARTAB SINGH
|
3501001WL037213
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820658
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-030-001/330
(NANAI)
|
3501001000NRG24270320240287883
|
27/03/2024
|
Rekha
|
3501001WL037214
|
Rekha
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820664
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-030-001/476
(NANAI)
|
3501001000NRG24270320240287889
|
27/03/2024
|
SUBHASH CHAND
|
3501001WL037214
|
SUBHASH CHAND
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820683
|
|
SUBASHCHANDSOSURVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-030-001/81
(NANAI)
|
3501001000NRG24270320240287872
|
27/03/2024
|
Surendari
|
3501001WL037213
|
Surendari
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820668
|
|
SURENDRIDEVIWOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-030-001/97
(NANAI)
|
3501001000NRG24270320240287873
|
27/03/2024
|
Vijay
|
3501001WL037213
|
Vijay
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820684
|
|
VIJAYSINGHSOSABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-037-001/104
(FITARI)
|
3501001000NRG24270320240287918
|
27/03/2024
|
Jagjiwan
|
3501001WL037220
|
Jagjiwan
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120820671
|
|
MR JAGJEEWAN RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-037-001/540
(FITARI)
|
3501001000NRG24270320240287925
|
27/03/2024
|
MANOJ SINGH RANA
|
3501001WL037220
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120820682
|
|
MANOJRANASOBHAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-044-001/120
(MASRI)
|
3501001000NRG24270320240287741
|
27/03/2024
|
JAICHAND
|
3501001WL037189
|
JAICHAND
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820680
|
|
JAICHANDSORANSULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-044-001/126
(MASRI)
|
3501001000NRG24270320240287743
|
27/03/2024
|
HAKAM DEI
|
3501001WL037189
|
HAKAM DEI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820687
|
|
HAKAMDEIWOUTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-044-001/126
(MASRI)
|
3501001000NRG24270320240287742
|
27/03/2024
|
UTTAM SINGH
|
3501001WL037189
|
UTTAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820686
|
|
UTTAMSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-044-001/197
(MASRI)
|
3501001000NRG24270320240287771
|
27/03/2024
|
VIRENDRI DEVI
|
3501001WL037192
|
VIRENDRI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820688
|
|
VIRENDRIDEVIWORAJMOHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-044-001/31
(MASRI)
|
3501001000NRG24270320240287774
|
27/03/2024
|
SAMATRI
|
3501001WL037192
|
SAMATRI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820666
|
|
SAMATRIDEVIWOJAYENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-044-001/39
(MASRI)
|
3501001000NRG24270320240287777
|
27/03/2024
|
INDRA SINGH
|
3501001WL037192
|
INDRA SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820659
|
|
INDERSINGHSOKHETISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-044-001/4
(MASRI)
|
3501001000NRG24270320240287751
|
27/03/2024
|
PRAHLADI
|
3501001WL037189
|
PRAHLADI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820679
|
|
PRALADIDEVIWOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-044-001/62
(MASRI)
|
3501001000NRG24270320240287755
|
27/03/2024
|
manmohan singh
|
3501001WL037189
|
manmohan singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820681
|
|
MANMOHANSINGHSOPUNISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-044-001/73
(MASRI)
|
3501001000NRG24270320240287758
|
27/03/2024
|
PANJABI
|
3501001WL037189
|
PANJABI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820673
|
|
PANJABIWOPADAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144210
|
144210
|
|
|
|
|
|
|
|
|
53
|
Mori
|
UT-01-001-004-001/202
(KALAP)
|
3501001000NRG24270320240288071
|
27/03/2024
|
GAJENDRA SINGH
|
3501001WL037233
|
GAJENDRA SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820716
|
|
GAJENDRA SINGH SO UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Mori
|
UT-01-001-004-001/202
(KALAP)
|
3501001000NRG24270320240288070
|
27/03/2024
|
PRIYAKA
|
3501001WL037233
|
PRIYAKA
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820700
|
|
PRIYANKA D/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mori
|
UT-01-001-044-001/205
(MASRI)
|
3501001000NRG24270320240287772
|
27/03/2024
|
ashok singh
|
3501001WL037192
|
ashok singh
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820713
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
56
|
Mori
|
UT-01-001-037-001/324
(FITARI)
|
3501001000NRG24270320240287921
|
27/03/2024
|
SANJAYA RANA
|
3501001WL037220
|
SANJAYA RANA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820710
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
Mori
|
UT-01-001-004-001/144
(KALAP)
|
3501001000NRG24270320240287974
|
27/03/2024
|
RAJVEER SINGH
|
3501001WL037228
|
RAJVEER SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820717
|
|
MR RAJVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-004-001/159
(KALAP)
|
3501001000NRG24270320240287986
|
27/03/2024
|
PRIYANKA
|
3501001WL037228
|
PRIYANKA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820705
|
|
Miss. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-004-001/169
(KALAP)
|
3501001000NRG24270320240287995
|
27/03/2024
|
AJVENDRA SINGH
|
3501001WL037228
|
AJVENDRA SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820701
|
|
AJVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mori
|
UT-01-001-004-001/179
(KALAP)
|
3501001000NRG24270320240288050
|
27/03/2024
|
susma devi
|
3501001WL037233
|
susma devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820728
|
|
MS SHISHAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-004-001/201
(KALAP)
|
3501001000NRG24270320240288068
|
27/03/2024
|
SANKAR SINGH
|
3501001WL037233
|
SANKAR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820706
|
|
KESHARSINGHSOKULANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG24270320240288073
|
27/03/2024
|
NARESH
|
3501001WL037233
|
NARESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820719
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-030-001/132
(NANAI)
|
3501001000NRG24270320240287876
|
27/03/2024
|
RANBIR SING
|
3501001WL037214
|
RANBIR SING
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820669
|
|
MR RANVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-030-001/185
(NANAI)
|
3501001000NRG24270320240287878
|
27/03/2024
|
surver
|
3501001WL037214
|
surver
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820691
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-030-001/185
(NANAI)
|
3501001000NRG24270320240287879
|
27/03/2024
|
URMILA
|
3501001WL037214
|
URMILA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820727
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-030-001/229
(NANAI)
|
3501001000NRG24270320240287881
|
27/03/2024
|
KOSHALYA
|
3501001WL037214
|
KOSHALYA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820697
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-030-001/229
(NANAI)
|
3501001000NRG24270320240287880
|
27/03/2024
|
sardar singh
|
3501001WL037214
|
sardar singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820674
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-030-001/28
(NANAI)
|
3501001000NRG24270320240287867
|
27/03/2024
|
ratan
|
3501001WL037213
|
ratan
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820698
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-030-001/453
(NANAI)
|
3501001000NRG24270320240287884
|
27/03/2024
|
Rahul rawat
|
3501001WL037214
|
Rahul rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820720
|
|
MR RAHUL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-030-001/454
(NANAI)
|
3501001000NRG24270320240287885
|
27/03/2024
|
Saurabh rawat
|
3501001WL037214
|
Saurabh rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820722
|
|
MR SAURABH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-030-001/455
(NANAI)
|
3501001000NRG24270320240287886
|
27/03/2024
|
Anik singh rawat
|
3501001WL037214
|
Anik singh rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820708
|
|
MR ANIK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-030-001/465
(NANAI)
|
3501001000NRG24270320240287888
|
27/03/2024
|
Lalita Devi
|
3501001WL037214
|
Lalita Devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820721
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-030-001/476
(NANAI)
|
3501001000NRG24270320240287890
|
27/03/2024
|
PREETI
|
3501001WL037214
|
PREETI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820718
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-030-001/97
(NANAI)
|
3501001000NRG24270320240287874
|
27/03/2024
|
Virojana
|
3501001WL037213
|
Virojana
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820685
|
|
MRS VIRAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-037-001/223
(FITARI)
|
3501001000NRG24270320240287920
|
27/03/2024
|
SAIN SINGH
|
3501001WL037220
|
SAIN SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820694
|
|
MR SAIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-037-001/337
(FITARI)
|
3501001000NRG24270320240287923
|
27/03/2024
|
AASHA RANA
|
3501001WL037220
|
AASHA RANA
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120820715
|
|
ASHARANADOSURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-044-001/137
(MASRI)
|
3501001000NRG24270320240287746
|
27/03/2024
|
VIRENDRA SINGH
|
3501001WL037189
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820724
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-044-001/160
(MASRI)
|
3501001000NRG24270320240287748
|
27/03/2024
|
desaraj
|
3501001WL037189
|
desaraj
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820712
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-044-001/192
(MASRI)
|
3501001000NRG24270320240287750
|
27/03/2024
|
chaiti devi
|
3501001WL037189
|
chaiti devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820714
|
|
Mrs. CHAITI C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-044-001/194
(MASRI)
|
3501001000NRG24270320240287769
|
27/03/2024
|
vijaypal lal
|
3501001WL037192
|
vijaypal lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820711
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-044-001/197
(MASRI)
|
3501001000NRG24270320240287770
|
27/03/2024
|
RAJMOHAN
|
3501001WL037192
|
RAJMOHAN
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820726
|
|
MR RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-044-001/58
(MASRI)
|
3501001000NRG24270320240287754
|
27/03/2024
|
pradeep
|
3501001WL037189
|
pradeep
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820725
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
83
|
Mori
|
UT-01-001-004-001/133
(KALAP)
|
3501001000NRG24270320240288211
|
27/03/2024
|
AMITA
|
3501001WL037239
|
AMITA
|
00415
|
SBIN0010498
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820704
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
84
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG24270320240288084
|
27/03/2024
|
Bijendar Singh
|
3501001WL037234
|
Bijendar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820734
|
|
Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-004-001/101-A
(KALAP)
|
3501001000NRG24270320240288178
|
27/03/2024
|
HARISH LAL
|
3501001WL037239
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820637
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-004-001/103
(KALAP)
|
3501001000NRG24270320240288179
|
27/03/2024
|
geeta devi
|
3501001WL037239
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820806
|
|
Mrs. GITA DEVI W/O SURAVIR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG24270320240288181
|
27/03/2024
|
BANITA
|
3501001WL037239
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820739
|
|
Mrs. BANITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG24270320240288180
|
27/03/2024
|
KISHAN SINGH
|
3501001WL037239
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820741
|
|
Mr. KISHAN SINGH S/O JOT SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-004-001/109
(KALAP)
|
3501001000NRG24270320240288182
|
27/03/2024
|
Kewal Singh
|
3501001WL037239
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820758
|
|
Mr. KEVAL SINGH S/O SALAM SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG24270320240288183
|
27/03/2024
|
Dayaram
|
3501001WL037239
|
Dayaram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820736
|
|
Mrs. DAYARAM D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG24270320240288184
|
27/03/2024
|
SUSHEELA
|
3501001WL037239
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820748
|
|
Mrs. SUSHILA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-004-001/111
(KALAP)
|
3501001000NRG24270320240288185
|
27/03/2024
|
jbbr singh
|
3501001WL037239
|
jbbr singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820747
|
|
Mr. JABAR SINGH S/O SHREECHND KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG24270320240288186
|
27/03/2024
|
MUNNI DEVI
|
3501001WL037239
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820768
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG24270320240288187
|
27/03/2024
|
patu lal
|
3501001WL037239
|
patu lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820641
|
|
Mr. PATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-004-001/117
(KALAP)
|
3501001000NRG24270320240288191
|
27/03/2024
|
DINESH
|
3501001WL037239
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820851
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-004-001/117
(KALAP)
|
3501001000NRG24270320240288190
|
27/03/2024
|
pralahad
|
3501001WL037239
|
pralahad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820850
|
|
Mr. PRAHALAD SINGH S/O RAMDHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-004-001/117
(KALAP)
|
3501001000NRG24270320240288189
|
27/03/2024
|
SURENDARI
|
3501001WL037239
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820746
|
|
Mrs. SURENDRI W/O PRAHALAD SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-004-001/118
(KALAP)
|
3501001000NRG24270320240288192
|
27/03/2024
|
CHANDERMOHAN
|
3501001WL037239
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820636
|
|
Mr. CHANDAR MOHAN S/O SATEY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG24270320240288193
|
27/03/2024
|
kula devi
|
3501001WL037239
|
kula devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820816
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-004-001/12
(KALAP)
|
3501001000NRG24270320240288194
|
27/03/2024
|
SUPPI DEVI
|
3501001WL037239
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820770
|
|
Mrs. SOOFI W/O KEDAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-004-001/121
(KALAP)
|
3501001000NRG24270320240288197
|
27/03/2024
|
DEVIRAM
|
3501001WL037239
|
DEVIRAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820797
|
|
MR DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-004-001/123
(KALAP)
|
3501001000NRG24270320240288199
|
27/03/2024
|
pravin singh
|
3501001WL037239
|
pravin singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820840
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-004-001/125
(KALAP)
|
3501001000NRG24270320240288200
|
27/03/2024
|
HARDAYAL SINGH
|
3501001WL037239
|
HARDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820709
|
|
Mr. HARDAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-004-001/125
(KALAP)
|
3501001000NRG24270320240288201
|
27/03/2024
|
RAKSHA
|
3501001WL037239
|
RAKSHA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820805
|
|
Mrs. RAKSHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG24270320240288202
|
27/03/2024
|
NATHI
|
3501001WL037239
|
NATHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820692
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG24270320240288203
|
27/03/2024
|
viroja devi
|
3501001WL037239
|
viroja devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820703
|
|
Mrs. BIROJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG24270320240288204
|
27/03/2024
|
ramesh
|
3501001WL037239
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820647
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG24270320240288207
|
27/03/2024
|
Bira Devi
|
3501001WL037239
|
Bira Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820798
|
|
Mr. VEERA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG24270320240288206
|
27/03/2024
|
GYAN SINGH
|
3501001WL037239
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820757
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-004-001/132
(KALAP)
|
3501001000NRG24270320240288208
|
27/03/2024
|
RAKESH
|
3501001WL037239
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820772
|
|
RAKESH SINGH
|
BANK OF BARODA(606985)
|
|
111
|
Mori
|
UT-01-001-004-001/132
(KALAP)
|
3501001000NRG24270320240288209
|
27/03/2024
|
RANGEETA
|
3501001WL037239
|
RANGEETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820749
|
|
Mrs. RANGEETA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-004-001/133
(KALAP)
|
3501001000NRG24270320240288210
|
27/03/2024
|
denesh
|
3501001WL037239
|
denesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820737
|
|
Mr. DINESH S/O DAYARAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG24270320240288213
|
27/03/2024
|
vineeta
|
3501001WL037239
|
vineeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820640
|
|
Mrs. VINEETA DEVI W/O HIROD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-004-001/136
(KALAP)
|
3501001000NRG24270320240287964
|
27/03/2024
|
ARCHANA
|
3501001WL037228
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820790
|
|
Miss. ARCHANA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG24270320240287966
|
27/03/2024
|
jaiveeri devi
|
3501001WL037228
|
jaiveeri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820813
|
|
Mrs. JAYAVIRI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG24270320240287965
|
27/03/2024
|
vinod
|
3501001WL037228
|
vinod
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820756
|
|
Mr. VINOD SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG24270320240287968
|
27/03/2024
|
PARITA
|
3501001WL037228
|
PARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820852
|
|
Mrs. PARITA WO SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG24270320240287967
|
27/03/2024
|
SURESH
|
3501001WL037228
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820690
|
|
Mr. SURESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG24270320240287969
|
27/03/2024
|
BIRBAL SINGH
|
3501001WL037228
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820764
|
|
Mr. BEERABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG24270320240287970
|
27/03/2024
|
MANJURE
|
3501001WL037228
|
MANJURE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820795
|
|
Mrs. MANJARI DEVI W/O BEERBAL SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-004-001/14
(KALAP)
|
3501001000NRG24270320240287971
|
27/03/2024
|
BACHAN SINGH
|
3501001WL037228
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820753
|
|
Mr. BACHAN SINGH S/O LAKHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-004-001/142
(KALAP)
|
3501001000NRG24270320240287972
|
27/03/2024
|
balkishan
|
3501001WL037228
|
balkishan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820808
|
|
Mr. BAL KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-004-001/143
(KALAP)
|
3501001000NRG24270320240287973
|
27/03/2024
|
SUNITA
|
3501001WL037228
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820780
|
|
Mrs. SUNITA W/O MEMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-004-001/147
(KALAP)
|
3501001000NRG24270320240287975
|
27/03/2024
|
Rajendri
|
3501001WL037228
|
Rajendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820796
|
|
Mrs. RAJENDRI DEVI W/O VIKRAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-004-001/148
(KALAP)
|
3501001000NRG24270320240287976
|
27/03/2024
|
SURESH
|
3501001WL037228
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820835
|
|
Mr. SURESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-004-001/150
(KALAP)
|
3501001000NRG24270320240287978
|
27/03/2024
|
RADESH SINGH
|
3501001WL037228
|
RADESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820638
|
|
Mr. RADHESH S/O MAIMBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-004-001/150
(KALAP)
|
3501001000NRG24270320240287979
|
27/03/2024
|
vivesh singh
|
3501001WL037228
|
vivesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820791
|
|
VIVESH RANA
|
BANK OF BARODA(606985)
|
|
128
|
Mori
|
UT-01-001-004-001/153
(KALAP)
|
3501001000NRG24270320240287980
|
27/03/2024
|
rajkumar
|
3501001WL037228
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820775
|
|
Mr. RAJKUMAR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-004-001/155
(KALAP)
|
3501001000NRG24270320240287981
|
27/03/2024
|
CHANDI
|
3501001WL037228
|
CHANDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820801
|
|
Mr. CHANDI SINGH S/O JAY RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-004-001/156
(KALAP)
|
3501001000NRG24270320240287982
|
27/03/2024
|
RADHIKA
|
3501001WL037228
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820800
|
|
Mr. K RADHIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-004-001/157
(KALAP)
|
3501001000NRG24270320240287983
|
27/03/2024
|
RAMITA
|
3501001WL037228
|
RAMITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820653
|
|
Mrs. RAMITA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-004-001/158
(KALAP)
|
3501001000NRG24270320240287984
|
27/03/2024
|
KARISHAMA
|
3501001WL037228
|
KARISHAMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820799
|
|
Miss. KARISHMA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-004-001/159
(KALAP)
|
3501001000NRG24270320240287985
|
27/03/2024
|
AJAY
|
3501001WL037228
|
AJAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820702
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-004-001/161
(KALAP)
|
3501001000NRG24270320240287987
|
27/03/2024
|
MANOJ
|
3501001WL037228
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820789
|
|
Mr. MANOJ SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-004-001/162-A
(KALAP)
|
3501001000NRG24270320240287988
|
27/03/2024
|
SACHIN
|
3501001WL037228
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820807
|
|
Mr. SACHIN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-004-001/163
(KALAP)
|
3501001000NRG24270320240287989
|
27/03/2024
|
BALVEER
|
3501001WL037228
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820792
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-004-001/164
(KALAP)
|
3501001000NRG24270320240287990
|
27/03/2024
|
UPENDRA SINGH
|
3501001WL037228
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820853
|
|
Mr. UPENDRA U
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-004-001/165
(KALAP)
|
3501001000NRG24270320240287991
|
27/03/2024
|
DARSAN
|
3501001WL037228
|
DARSAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820650
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-004-001/165
(KALAP)
|
3501001000NRG24270320240287992
|
27/03/2024
|
VIPINA
|
3501001WL037228
|
VIPINA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820844
|
|
Mrs. BIPINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-004-001/166
(KALAP)
|
3501001000NRG24270320240287993
|
27/03/2024
|
PRAVESH
|
3501001WL037228
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820827
|
|
Mr. PRAVESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-004-001/167
(KALAP)
|
3501001000NRG24270320240287994
|
27/03/2024
|
SANGITA RANA
|
3501001WL037228
|
SANGITA RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820707
|
|
Mrs. SANGEETA SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-004-001/171
(KALAP)
|
3501001000NRG24270320240287997
|
27/03/2024
|
BASANTI DEVI
|
3501001WL037228
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820841
|
|
Mrs. BASANTI WO SANJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-004-001/171
(KALAP)
|
3501001000NRG24270320240287996
|
27/03/2024
|
SANJAY LAL
|
3501001WL037228
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820649
|
|
Mr. SANJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-004-001/172
(KALAP)
|
3501001000NRG24270320240287999
|
27/03/2024
|
BRISHAPATI DEVE
|
3501001WL037228
|
BRISHAPATI DEVE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820843
|
|
Mrs. BRIHSPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-004-001/172
(KALAP)
|
3501001000NRG24270320240287998
|
27/03/2024
|
MANOJ LAL
|
3501001WL037228
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820842
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-004-001/173
(KALAP)
|
3501001000NRG24270320240288000
|
27/03/2024
|
ARJUN LAL
|
3501001WL037228
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820822
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-004-001/174
(KALAP)
|
3501001000NRG24270320240288044
|
27/03/2024
|
GURU DEVI
|
3501001WL037233
|
GURU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820854
|
|
Miss. GURUDEVI GURUDEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-004-001/174
(KALAP)
|
3501001000NRG24270320240288043
|
27/03/2024
|
RAJESH
|
3501001WL037233
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820832
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-004-001/176
(KALAP)
|
3501001000NRG24270320240288046
|
27/03/2024
|
JAYMOHANI DEVI
|
3501001WL037233
|
JAYMOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820845
|
|
Mrs. JAYMOHANI WO JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-004-001/178
(KALAP)
|
3501001000NRG24270320240288048
|
27/03/2024
|
RAJMOHANI
|
3501001WL037233
|
RAJMOHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820836
|
|
Mrs. RAJMOHINI W/O RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-004-001/178
(KALAP)
|
3501001000NRG24270320240288047
|
27/03/2024
|
RAMCHANDRA
|
3501001WL037233
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820837
|
|
Mr. RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-004-001/179
(KALAP)
|
3501001000NRG24270320240288049
|
27/03/2024
|
NARENDER SINGH
|
3501001WL037233
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820782
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-004-001/180
(KALAP)
|
3501001000NRG24270320240288051
|
27/03/2024
|
MAMRAJI DEVI
|
3501001WL037233
|
MAMRAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820648
|
|
Mrs. MAMRAJI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-004-001/181
(KALAP)
|
3501001000NRG24270320240288052
|
27/03/2024
|
RAJJU LAL
|
3501001WL037233
|
RAJJU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820846
|
|
Mr. RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-004-001/182
(KALAP)
|
3501001000NRG24270320240288053
|
27/03/2024
|
AMIT LAL
|
3501001WL037233
|
AMIT LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820848
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-004-001/184
(KALAP)
|
3501001000NRG24270320240288054
|
27/03/2024
|
TEGI RAM
|
3501001WL037233
|
TEGI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820831
|
|
Mr. TEGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG24270320240288056
|
27/03/2024
|
jala devi
|
3501001WL037233
|
jala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820642
|
|
Mrs. MUNNIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG24270320240288055
|
27/03/2024
|
MOR SUKH LAL
|
3501001WL037233
|
MOR SUKH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820781
|
|
Mr. MORSUKH LAL S/O NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-004-001/189
(KALAP)
|
3501001000NRG24270320240288057
|
27/03/2024
|
SANTOSH SINGH
|
3501001WL037233
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820651
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mori
|
UT-01-001-004-001/190
(KALAP)
|
3501001000NRG24270320240288059
|
27/03/2024
|
darshan singh
|
3501001WL037233
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820829
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-004-001/191
(KALAP)
|
3501001000NRG24270320240288060
|
27/03/2024
|
jagmani devi
|
3501001WL037233
|
jagmani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820786
|
|
Mr. JAGMANI D/O JHOO;I RM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-004-001/192
(KALAP)
|
3501001000NRG24270320240288061
|
27/03/2024
|
rohit lal
|
3501001WL037233
|
rohit lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820652
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-004-001/194
(KALAP)
|
3501001000NRG24270320240288062
|
27/03/2024
|
ram kishan
|
3501001WL037233
|
ram kishan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820839
|
|
Mr. RAM KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-004-001/195
(KALAP)
|
3501001000NRG24270320240288063
|
27/03/2024
|
PRAKASH SINGH
|
3501001WL037233
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820778
|
|
Master PRAKASH RANA S/O BHAJAN SINGH ,K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-004-001/196
(KALAP)
|
3501001000NRG24270320240288064
|
27/03/2024
|
BHARAT SINGH
|
3501001WL037233
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820677
|
|
Mr. BHARAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-004-001/199
(KALAP)
|
3501001000NRG24270320240288065
|
27/03/2024
|
MANVEER SINGH
|
3501001WL037233
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820824
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG24270320240288067
|
27/03/2024
|
KAMALESH
|
3501001WL037233
|
KAMALESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820834
|
|
Master KAMLESH RANA S/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG24270320240288066
|
27/03/2024
|
SHARAN DEVI
|
3501001WL037233
|
SHARAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820833
|
|
Mrs. SARAN DEVI W/O SUVENDRA SINGH kala
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-004-001/204
(KALAP)
|
3501001000NRG24270320240288072
|
27/03/2024
|
AANDA SINGH
|
3501001WL037233
|
AANDA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820825
|
|
Mr. ANAND SINGH S/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG24270320240288074
|
27/03/2024
|
MUKESH RANA
|
3501001WL037233
|
MUKESH RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820794
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-004-001/207
(KALAP)
|
3501001000NRG24270320240288075
|
27/03/2024
|
BABITA
|
3501001WL037233
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820787
|
|
Miss. BABITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-004-001/208
(KALAP)
|
3501001000NRG24270320240288076
|
27/03/2024
|
BABITA
|
3501001WL037233
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820788
|
|
BABITA
|
INDUSIND BANK(607189)
|
|
173
|
Mori
|
UT-01-001-004-001/209
(KALAP)
|
3501001000NRG24270320240288077
|
27/03/2024
|
MOHAN SINGH
|
3501001WL037233
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820826
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-004-001/209
(KALAP)
|
3501001000NRG24270320240288078
|
27/03/2024
|
VIJAYPAL
|
3501001WL037233
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820639
|
|
Mr. VIJAY PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-004-001/21
(KALAP)
|
3501001000NRG24270320240288080
|
27/03/2024
|
SUBANI
|
3501001WL037233
|
SUBANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820774
|
|
Mrs. SOBANI DEVI W/O BARU SINGH, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-004-001/210
(KALAP)
|
3501001000NRG24270320240288082
|
27/03/2024
|
BANDANA
|
3501001WL037233
|
BANDANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820838
|
|
Miss. VANDANA D/O RANVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-004-001/210
(KALAP)
|
3501001000NRG24270320240288081
|
27/03/2024
|
SANTOSH
|
3501001WL037233
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820847
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Mori
|
UT-01-001-004-001/213
(KALAP)
|
3501001000NRG24270320240288083
|
27/03/2024
|
vijay lal
|
3501001WL037233
|
vijay lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820828
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mori
|
UT-01-001-004-001/70
(KALAP)
|
3501001000NRG24270320240288085
|
27/03/2024
|
DULA
|
3501001WL037234
|
DULA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820776
|
|
Mrs. PUNA DEVI W/O KITAB SINGH,GAICHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG24270320240288086
|
27/03/2024
|
RAJENDER SINGH
|
3501001WL037234
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820793
|
|
Mr. RAJENDRA SINGH S/O KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG24270320240288088
|
27/03/2024
|
sulochana
|
3501001WL037234
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820760
|
|
Mr. JAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG24270320240288092
|
27/03/2024
|
angrege
|
3501001WL037234
|
angrege
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820740
|
|
Mrs. ANGREJI DEVI W/O KAILASH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG24270320240288091
|
27/03/2024
|
KAILASH
|
3501001WL037234
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820689
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-004-001/79
(KALAP)
|
3501001000NRG24270320240288093
|
27/03/2024
|
LAXMI DEVI
|
3501001WL037234
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820767
|
|
Mrs. LAXMI DEVI W/O PADAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Mori
|
UT-01-001-004-001/80
(KALAP)
|
3501001000NRG24270320240288094
|
27/03/2024
|
SUFI DEVI
|
3501001WL037234
|
SUFI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820754
|
|
Mr. SOOPI DEVI W/O VIJA ALIAS VIJAY,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-004-001/81
(KALAP)
|
3501001000NRG24270320240288095
|
27/03/2024
|
dhudi lal
|
3501001WL037234
|
dhudi lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820646
|
|
Mr. DUTHILAL ALIAS DUDHI LAL S/O SHERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Mori
|
UT-01-001-004-001/81
(KALAP)
|
3501001000NRG24270320240288096
|
27/03/2024
|
Sutari
|
3501001WL037234
|
Sutari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820735
|
|
Mr. SUTARI DEVI W/O DOODHI LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG24270320240288098
|
27/03/2024
|
RAMINA
|
3501001WL037234
|
RAMINA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820823
|
|
Mrs. RAMINA RAMINA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-004-001/85
(KALAP)
|
3501001000NRG24270320240288103
|
27/03/2024
|
RAMU LAL
|
3501001WL037234
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820733
|
|
Mr. RAMOO S/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG24270320240288104
|
27/03/2024
|
ROSHAN LAL
|
3501001WL037234
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820830
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG24270320240288108
|
27/03/2024
|
liman lal
|
3501001WL037234
|
liman lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820765
|
|
Mr. LAIMAN LAL S/O DHANKU LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG24270320240288109
|
27/03/2024
|
VIMLA
|
3501001WL037234
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820755
|
|
Mrs. BIMALA W/O LAIMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG24270320240288112
|
27/03/2024
|
BALLPUR LAL
|
3501001WL037234
|
BALLPUR LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820809
|
|
Mr. BALAPUR S/O DHANAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG24270320240288113
|
27/03/2024
|
JAIPALI DEVI
|
3501001WL037234
|
JAIPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820738
|
|
Mrs. JAYAPATI DEVI W/O BALPUR,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG24270320240288114
|
27/03/2024
|
VIJANDARI
|
3501001WL037234
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820743
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Mori
|
UT-01-001-004-001/93
(KALAP)
|
3501001000NRG24270320240288116
|
27/03/2024
|
GUNNA DEVI
|
3501001WL037234
|
GUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820763
|
|
Mrs. GUN DEI ALIAS GUNA DEI W/O JAYLAL,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-004-001/93
(KALAP)
|
3501001000NRG24270320240288115
|
27/03/2024
|
JAI LAL
|
3501001WL037234
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820815
|
|
Mr. JAY LAL S/O NATTHOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-004-001/94
(KALAP)
|
3501001000NRG24270320240288117
|
27/03/2024
|
GYAN CHAND
|
3501001WL037234
|
GYAN CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820732
|
|
Mr. GYAN CHAND S/O JAMARU,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-004-001/95
(KALAP)
|
3501001000NRG24270320240288118
|
27/03/2024
|
SUNITA
|
3501001WL037234
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120820779
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG24270320240288119
|
27/03/2024
|
NAJARU LAL
|
3501001WL037234
|
NAJARU LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820766
|
|
Mr. NAZRU S/O BAIRU,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG24270320240288120
|
27/03/2024
|
SHALUNI
|
3501001WL037234
|
SHALUNI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820802
|
|
Mrs. SALOODI W/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-030-001/464
(NANAI)
|
3501001000NRG24270320240287887
|
27/03/2024
|
Sunil singh rawat
|
3501001WL037214
|
Sunil singh rawat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120820723
|
|
Mr. SUNIL RAWAT . S/O KITAB SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-037-001/212
(FITARI)
|
3501001000NRG24270320240287919
|
27/03/2024
|
HAR DEI
|
3501001WL037220
|
HAR DEI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820804
|
|
Mrs. HAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Mori
|
UT-01-001-037-001/328
(FITARI)
|
3501001000NRG24270320240287922
|
27/03/2024
|
digmbar
|
3501001WL037220
|
digmbar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820857
|
|
Mr. DIGAMBAR SINGH S/O HARIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-037-001/58
(FITARI)
|
3501001000NRG24270320240287926
|
27/03/2024
|
PRALAD SNGH
|
3501001WL037220
|
PRALAD SNGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120820744
|
|
PRAHALADSINGHJAYVIRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
206
|
Mori
|
UT-01-001-037-001/66
(FITARI)
|
3501001000NRG24270320240287927
|
27/03/2024
|
Jagtma Devi
|
3501001WL037220
|
Jagtma Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120820730
|
|
Mrs. jagadamba Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-044-001/104
(MASRI)
|
3501001000NRG24270320240287737
|
27/03/2024
|
bachan lal
|
3501001WL037189
|
bachan lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820633
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-044-001/113
(MASRI)
|
3501001000NRG24270320240287738
|
27/03/2024
|
harijan
|
3501001WL037189
|
harijan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820785
|
|
Mr. HARI JUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Mori
|
UT-01-001-044-001/118
(MASRI)
|
3501001000NRG24270320240287740
|
27/03/2024
|
KULDE
|
3501001WL037189
|
KULDE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820803
|
|
Miss. KALURI DEVI W/O NILU LAL, MASARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Mori
|
UT-01-001-044-001/118
(MASRI)
|
3501001000NRG24270320240287739
|
27/03/2024
|
KUMARI
|
3501001WL037189
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120820731
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
211
|
Mori
|
UT-01-001-044-001/13
(MASRI)
|
3501001000NRG24270320240287744
|
27/03/2024
|
gyanpatti
|
3501001WL037189
|
gyanpatti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820631
|
|
Mrs. GYANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-044-001/134
(MASRI)
|
3501001000NRG24270320240287745
|
27/03/2024
|
gajendra singh
|
3501001WL037189
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820759
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Mori
|
UT-01-001-044-001/157
(MASRI)
|
3501001000NRG24270320240287747
|
27/03/2024
|
DALPUR LAL
|
3501001WL037189
|
DALPUR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820856
|
|
Mr. DALPUR LAL S/O SULAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-044-001/170
(MASRI)
|
3501001000NRG24270320240287768
|
27/03/2024
|
anita devi
|
3501001WL037192
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820643
|
|
Mrs. ANITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Mori
|
UT-01-001-044-001/170
(MASRI)
|
3501001000NRG24270320240287767
|
27/03/2024
|
radu lal
|
3501001WL037192
|
radu lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820644
|
|
Mr. RADDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-044-001/171
(MASRI)
|
3501001000NRG24270320240287749
|
27/03/2024
|
vijama devi
|
3501001WL037189
|
vijama devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820784
|
|
Mrs. VIJAMA DEI W/O HIRANI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Mori
|
UT-01-001-044-001/26
(MASRI)
|
3501001000NRG24270320240287773
|
27/03/2024
|
ANITA
|
3501001WL037192
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820645
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-044-001/37
(MASRI)
|
3501001000NRG24270320240287776
|
27/03/2024
|
bhokari
|
3501001WL037192
|
bhokari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820821
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Mori
|
UT-01-001-044-001/37
(MASRI)
|
3501001000NRG24270320240287775
|
27/03/2024
|
CHANDER SINGH
|
3501001WL037192
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820817
|
|
Mr. CHANDAR SINGH S/O SUBJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Mori
|
UT-01-001-044-001/42
(MASRI)
|
3501001000NRG24270320240287778
|
27/03/2024
|
surendri devi
|
3501001WL037192
|
surendri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820818
|
|
Mrs. SURENDRI W/O SILDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-044-001/45
(MASRI)
|
3501001000NRG24270320240287779
|
27/03/2024
|
RAJARAM
|
3501001WL037192
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820855
|
|
RAJARAMSONANDISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Mori
|
UT-01-001-044-001/58
(MASRI)
|
3501001000NRG24270320240287752
|
27/03/2024
|
BHARAT SINGH
|
3501001WL037189
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820729
|
|
BHARATSINGHSOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
223
|
Mori
|
UT-01-001-044-001/58
(MASRI)
|
3501001000NRG24270320240287753
|
27/03/2024
|
subandri
|
3501001WL037189
|
subandri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820771
|
|
Mr. SOBENDERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Mori
|
UT-01-001-044-001/71
(MASRI)
|
3501001000NRG24270320240287756
|
27/03/2024
|
RAMU
|
3501001WL037189
|
RAMU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820783
|
|
Mr. RAMLAL XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Mori
|
UT-01-001-044-001/72
(MASRI)
|
3501001000NRG24270320240287757
|
27/03/2024
|
kalmi
|
3501001WL037189
|
kalmi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820632
|
|
Mr. KALMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-044-001/9
(MASRI)
|
3501001000NRG24270320240287759
|
27/03/2024
|
kishor singh
|
3501001WL037189
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820635
|
|
Mr. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Mori
|
UT-01-001-044-001/97
(MASRI)
|
3501001000NRG24270320240287780
|
27/03/2024
|
natuliya
|
3501001WL037192
|
natuliya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820634
|
|
Mr. NATHULIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408940
|
408940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644920
|
644920
|
|
|
|
|
|
|
|