|
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-01-001-029-001/286
(DHARA)
|
3501001000NRG24220220240257120
|
22/02/2024
|
SANJAY PANWAR
|
3501001WL033156
|
SANJAY PANWAR
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937418991
|
|
SANJAYPANWARSOMRKEERTISI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG24220220240256915
|
22/02/2024
|
Rajkumar
|
3501001WL033139
|
Rajkumar
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418964
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-004-001/212
(KALAP)
|
3501001000NRG24220220240256941
|
22/02/2024
|
PRAKASH SINGH
|
3501001WL033140
|
PRAKASH SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419029
|
|
Mr. PRAKASH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-004-001/5
(KALAP)
|
3501001000NRG24220220240256953
|
22/02/2024
|
Dudar Singh
|
3501001WL033140
|
Dudar Singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418960
|
|
Mr. DUDHAR SINGH S/O DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/70
(KALAP)
|
3501001000NRG24220220240256961
|
22/02/2024
|
kitab singh
|
3501001WL033140
|
kitab singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418992
|
|
Mr. KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG24220220240256964
|
22/02/2024
|
Duda Devi
|
3501001WL033140
|
Duda Devi
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419025
|
|
Mrs. DUDHA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG24220220240256971
|
22/02/2024
|
Vijuma Devi
|
3501001WL033140
|
Vijuma Devi
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418981
|
|
Mrs. VIJUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG24220220240256973
|
22/02/2024
|
balaki
|
3501001WL033140
|
balaki
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418970
|
|
Mrs. BALKI W/O NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG24220220240256972
|
22/02/2024
|
NARMI LAL
|
3501001WL033140
|
NARMI LAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418969
|
|
Mr. NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG24220220240256977
|
22/02/2024
|
Atari
|
3501001WL033140
|
Atari
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419009
|
|
Mrs. ATARI DEVI W/O VANA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG24220220240256976
|
22/02/2024
|
BANNA SINGH
|
3501001WL033140
|
BANNA SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419026
|
|
Mr. VANA SINGH S/O PAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-017-001/77
(JAKHOL)
|
3501001000NRG24220220240257016
|
22/02/2024
|
GAJENDRI
|
3501001WL033146
|
GAJENDRI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419016
|
|
GAJENDRIDEVIWOSHIVLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-029-001/186
(DHARA)
|
3501001000NRG24220220240257105
|
22/02/2024
|
BARUN
|
3501001WL033156
|
BARUN
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937419015
|
|
BARUN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mori
|
UT-01-001-029-001/232
(DHARA)
|
3501001000NRG24220220240257108
|
22/02/2024
|
RAKAM DEI
|
3501001WL033156
|
RAKAM DEI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937419024
|
|
RAKUDIWONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-029-001/268
(DHARA)
|
3501001000NRG24220220240257117
|
22/02/2024
|
kritam singh
|
3501001WL033156
|
kritam singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419031
|
|
MR KRITAM SINGH UNG NEGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-029-001/276
(DHARA)
|
3501001000NRG24220220240257118
|
22/02/2024
|
vireshi devi
|
3501001WL033156
|
vireshi devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419022
|
|
VIRESH DO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mori
|
UT-01-001-029-001/312-A
(DHARA)
|
3501001000NRG24220220240257124
|
22/02/2024
|
ADESH
|
3501001WL033156
|
ADESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419014
|
|
ADESHSOLAIBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-037-001/164
(FITARI)
|
3501001000NRG24220220240256984
|
22/02/2024
|
VIRPAL SINGH
|
3501001WL033141
|
VIRPAL SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418987
|
|
VEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-037-001/173
(FITARI)
|
3501001000NRG24220220240256985
|
22/02/2024
|
HUKAM SINGH
|
3501001WL033141
|
HUKAM SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937418976
|
|
Mrs. khajani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-037-001/2
(FITARI)
|
3501001000NRG24220220240256987
|
22/02/2024
|
SHRICHAND
|
3501001WL033141
|
SHRICHAND
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419021
|
|
SHRICHANDSOBARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-037-001/210
(FITARI)
|
3501001000NRG24220220240256988
|
22/02/2024
|
JAI MOHAN
|
3501001WL033141
|
JAI MOHAN
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418957
|
|
MR JAYMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-037-001/285
(FITARI)
|
3501001000NRG24220220240256992
|
22/02/2024
|
SAVITRI
|
3501001WL033141
|
SAVITRI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418932
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Mori
|
UT-01-001-037-001/299
(FITARI)
|
3501001000NRG24220220240256993
|
22/02/2024
|
amin singh
|
3501001WL033141
|
amin singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418956
|
|
AMINSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-037-001/305
(FITARI)
|
3501001000NRG24220220240256994
|
22/02/2024
|
ajay singh
|
3501001WL033141
|
ajay singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418958
|
|
AJAYSINGHSOSAIJRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-037-001/540
(FITARI)
|
3501001000NRG24220220240256998
|
22/02/2024
|
MANOJ SINGH RANA
|
3501001WL033141
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419027
|
|
MANOJRANASOBHAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-037-001/555
(FITARI)
|
3501001000NRG24220220240256999
|
22/02/2024
|
rajmohan singh
|
3501001WL033141
|
rajmohan singh
|
00303
|
NTBL0PUR128
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418965
|
|
RAJMOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-004-001/122
(KALAP)
|
3501001000NRG24220220240256917
|
22/02/2024
|
PREM SINGH
|
3501001WL033139
|
PREM SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418961
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG24220220240256940
|
22/02/2024
|
NARESH
|
3501001WL033140
|
NARESH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419013
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-017-001/76
(JAKHOL)
|
3501001000NRG24220220240257013
|
22/02/2024
|
jabber dei
|
3501001WL033146
|
jabber dei
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937418962
|
|
JABARIWOCHANDANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-017-001/76
(JAKHOL)
|
3501001000NRG24220220240257014
|
22/02/2024
|
SHIV LAL
|
3501001WL033146
|
SHIV LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419030
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-017-001/77
(JAKHOL)
|
3501001000NRG24220220240257015
|
22/02/2024
|
CHANDEN SHAH
|
3501001WL033146
|
CHANDEN SHAH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937418986
|
|
MR CHANDANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-029-001/230
(DHARA)
|
3501001000NRG24220220240257107
|
22/02/2024
|
JAYVIR SINGH
|
3501001WL033156
|
JAYVIR SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937418963
|
|
JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-029-001/241
(DHARA)
|
3501001000NRG24220220240257110
|
22/02/2024
|
GAJENDRA LAL
|
3501001WL033156
|
GAJENDRA LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419034
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG24220220240257111
|
22/02/2024
|
VIJAY LAL
|
3501001WL033156
|
VIJAY LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419036
|
|
Mr. VIJAY LAL S/OSHYAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-029-001/280
(DHARA)
|
3501001000NRG24220220240257119
|
22/02/2024
|
KULDEEP
|
3501001WL033156
|
KULDEEP
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419010
|
|
MASTER KULDEEP UNG PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-029-001/304
(DHARA)
|
3501001000NRG24220220240257122
|
22/02/2024
|
harish singh
|
3501001WL033156
|
harish singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937418989
|
|
MR HARISH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-029-001/317
(DHARA)
|
3501001000NRG24220220240257125
|
22/02/2024
|
sagar singh panwar
|
3501001WL033156
|
sagar singh panwar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419000
|
|
Mr. SAGAR PANWAR S/O SUBINAND PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-029-001/318
(DHARA)
|
3501001000NRG24220220240257126
|
22/02/2024
|
rakesh kumar
|
3501001WL033156
|
rakesh kumar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419012
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-029-001/320
(DHARA)
|
3501001000NRG24220220240257129
|
22/02/2024
|
pravesh
|
3501001WL033156
|
pravesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419028
|
|
MR PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-029-001/320
(DHARA)
|
3501001000NRG24220220240257128
|
22/02/2024
|
viju
|
3501001WL033156
|
viju
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419002
|
|
Mr. VIJU S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-037-001/176
(FITARI)
|
3501001000NRG24220220240256986
|
22/02/2024
|
DAYAL SINGH
|
3501001WL033141
|
DAYAL SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937418988
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG24220220240256902
|
22/02/2024
|
Bijendar Singh
|
3501001WL033139
|
Bijendar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419039
|
|
Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG24220220240256903
|
22/02/2024
|
DEVKALI
|
3501001WL033139
|
DEVKALI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419017
|
|
Mr. DEVAKALI W/O VIJENDRA INGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-004-001/10
(KALAP)
|
3501001000NRG24220220240256904
|
22/02/2024
|
BHAJAN SINGH
|
3501001WL033139
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419008
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-004-001/10
(KALAP)
|
3501001000NRG24220220240256905
|
22/02/2024
|
NANI DEVI
|
3501001WL033139
|
NANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419040
|
|
Mrs. NADI DEVI W/O BHAJAN SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG24220220240256906
|
22/02/2024
|
JABBER SINGH
|
3501001WL033139
|
JABBER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418951
|
|
Mrs. JABAR SINGH S/O SAYABU KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG24220220240256907
|
22/02/2024
|
SHER SINGH
|
3501001WL033139
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419042
|
|
Master SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-004-001/101-A
(KALAP)
|
3501001000NRG24220220240256908
|
22/02/2024
|
HARISH LAL
|
3501001WL033139
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418944
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG24220220240256909
|
22/02/2024
|
KISHAN SINGH
|
3501001WL033139
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418977
|
|
Mr. KISHAN SINGH S/O JOT SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG24220220240256910
|
22/02/2024
|
Dayaram
|
3501001WL033139
|
Dayaram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419043
|
|
Mrs. DAYARAM D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG24220220240256911
|
22/02/2024
|
SUSHEELA
|
3501001WL033139
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419007
|
|
Mrs. SUSHILA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-004-001/111
(KALAP)
|
3501001000NRG24220220240256912
|
22/02/2024
|
jbbr singh
|
3501001WL033139
|
jbbr singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418983
|
|
Mr. JABAR SINGH S/O SHREECHND KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG24220220240256913
|
22/02/2024
|
MUNNI DEVI
|
3501001WL033139
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419045
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG24220220240256914
|
22/02/2024
|
patu lal
|
3501001WL033139
|
patu lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418998
|
|
Mr. PATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG24220220240256916
|
22/02/2024
|
kula devi
|
3501001WL033139
|
kula devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418980
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-004-001/123
(KALAP)
|
3501001000NRG24220220240256918
|
22/02/2024
|
pravin singh
|
3501001WL033139
|
pravin singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418942
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG24220220240256919
|
22/02/2024
|
NATHI
|
3501001WL033139
|
NATHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418966
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-004-001/132
(KALAP)
|
3501001000NRG24220220240256920
|
22/02/2024
|
RAKESH
|
3501001WL033139
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418978
|
|
RAKESH SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG24220220240256921
|
22/02/2024
|
vineeta
|
3501001WL033139
|
vineeta
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418999
|
|
Mrs. VINEETA DEVI W/O HIROD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG24220220240256923
|
22/02/2024
|
PARITA
|
3501001WL033139
|
PARITA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419051
|
|
Mrs. PARITA WO SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG24220220240256922
|
22/02/2024
|
SURESH
|
3501001WL033139
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419011
|
|
Mr. SURESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-004-001/153
(KALAP)
|
3501001000NRG24220220240256938
|
22/02/2024
|
rajkumar
|
3501001WL033140
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418955
|
|
Mr. RAJKUMAR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-004-001/158
(KALAP)
|
3501001000NRG24220220240256924
|
22/02/2024
|
KARISHAMA
|
3501001WL033139
|
KARISHAMA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419050
|
|
Miss. KARISHMA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-004-001/163
(KALAP)
|
3501001000NRG24220220240256925
|
22/02/2024
|
BALVEER
|
3501001WL033139
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419020
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-004-001/164
(KALAP)
|
3501001000NRG24220220240256927
|
22/02/2024
|
KALPANA
|
3501001WL033139
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419037
|
|
Mr. KALPANA D/O MANCHHIRAM,KALAAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-004-001/164
(KALAP)
|
3501001000NRG24220220240256926
|
22/02/2024
|
UPENDRA SINGH
|
3501001WL033139
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419052
|
|
Mr. UPENDRA U
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-004-001/166
(KALAP)
|
3501001000NRG24220220240256928
|
22/02/2024
|
PRAVESH
|
3501001WL033139
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418941
|
|
Mr. PRAVESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-004-001/167
(KALAP)
|
3501001000NRG24220220240256930
|
22/02/2024
|
RAVINA RANA
|
3501001WL033139
|
RAVINA RANA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419038
|
|
Miss. RAVINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-004-001/167
(KALAP)
|
3501001000NRG24220220240256929
|
22/02/2024
|
SANGITA RANA
|
3501001WL033139
|
SANGITA RANA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419032
|
|
Mrs. SANGEETA SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG24220220240256932
|
22/02/2024
|
jala devi
|
3501001WL033139
|
jala devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418994
|
|
Mrs. MUNNIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG24220220240256931
|
22/02/2024
|
MOR SUKH LAL
|
3501001WL033139
|
MOR SUKH LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418937
|
|
Mr. MORSUKH LAL S/O NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-004-001/190
(KALAP)
|
3501001000NRG24220220240256933
|
22/02/2024
|
darshan singh
|
3501001WL033139
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418943
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-004-001/191
(KALAP)
|
3501001000NRG24220220240256939
|
22/02/2024
|
jagmani devi
|
3501001WL033140
|
jagmani devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419023
|
|
Mr. JAGMANI D/O JHOO;I RM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-004-001/199
(KALAP)
|
3501001000NRG24220220240256934
|
22/02/2024
|
MANVEER SINGH
|
3501001WL033139
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418939
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG24220220240256935
|
22/02/2024
|
SHARAN DEVI
|
3501001WL033139
|
SHARAN DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418938
|
|
Mrs. SARAN DEVI W/O SUVENDRA SINGH kala
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-004-001/204
(KALAP)
|
3501001000NRG24220220240256936
|
22/02/2024
|
AANDA SINGH
|
3501001WL033139
|
AANDA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418940
|
|
Mr. ANAND SINGH S/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-004-001/214
(KALAP)
|
3501001000NRG24220220240256937
|
22/02/2024
|
jayveer singh
|
3501001WL033139
|
jayveer singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418995
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-004-001/23
(KALAP)
|
3501001000NRG24220220240256942
|
22/02/2024
|
SAIBAR SINGH
|
3501001WL033140
|
SAIBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418933
|
|
MR SAYABARU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-004-001/25-A
(KALAP)
|
3501001000NRG24220220240256943
|
22/02/2024
|
JAY PATI
|
3501001WL033140
|
JAY PATI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418996
|
|
Mrs. JAY PATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG24220220240256944
|
22/02/2024
|
Guldar Singh
|
3501001WL033140
|
Guldar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418950
|
|
Mrs. GULDAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG24220220240256945
|
22/02/2024
|
KHAJANI DEVI
|
3501001WL033140
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418936
|
|
Mrs. KHAJANI DEVI W/O GULADAR SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG24220220240256946
|
22/02/2024
|
MACHIRAM
|
3501001WL033140
|
MACHIRAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418959
|
|
Mr. MACHHI RAM S/O MASTA RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-004-001/32
(KALAP)
|
3501001000NRG24220220240256948
|
22/02/2024
|
chature
|
3501001WL033140
|
chature
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419003
|
|
Mr. CHANDUDI DEVI W/O RAJENDRA SINGH,KA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-004-001/32
(KALAP)
|
3501001000NRG24220220240256947
|
22/02/2024
|
Rajendar Singh
|
3501001WL033140
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418953
|
|
Ms. RAJENDRA S/O SHEESHRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG24220220240256950
|
22/02/2024
|
AMINA
|
3501001WL033140
|
AMINA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418948
|
|
Mrs. AMINA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG24220220240256949
|
22/02/2024
|
Gajendar Singh
|
3501001WL033140
|
Gajendar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418935
|
|
Mr. GAJENDRA SINGH S/O LAKHAM SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-004-001/47
(KALAP)
|
3501001000NRG24220220240256951
|
22/02/2024
|
KAPURE
|
3501001WL033140
|
KAPURE
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418982
|
|
Mr. KAPOORI DEVI W/O SAYAB SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-004-001/49
(KALAP)
|
3501001000NRG24220220240256952
|
22/02/2024
|
LAYAK SINGH
|
3501001WL033140
|
LAYAK SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418949
|
|
Mr. LAYAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-004-001/5
(KALAP)
|
3501001000NRG24220220240256954
|
22/02/2024
|
Ghungar devi
|
3501001WL033140
|
Ghungar devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418975
|
|
Mrs. GUGAR DEI W/O DUDHAR SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-004-001/52
(KALAP)
|
3501001000NRG24220220240256955
|
22/02/2024
|
Lakhn Singh
|
3501001WL033140
|
Lakhn Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419041
|
|
LAKHAMSINGHSOKOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Mori
|
UT-01-001-004-001/54
(KALAP)
|
3501001000NRG24220220240256956
|
22/02/2024
|
JAIVEER SINGH
|
3501001WL033140
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419004
|
|
Mr. JAIYAVEER SINGH S/O UTTAM CHANDA VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-004-001/55
(KALAP)
|
3501001000NRG24220220240256957
|
22/02/2024
|
SUSHEELA DEVI
|
3501001WL033140
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418934
|
|
Mrs. SUSHEELA DEVI W /O RAM SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-004-001/64
(KALAP)
|
3501001000NRG24220220240256958
|
22/02/2024
|
DUDHA
|
3501001WL033140
|
DUDHA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418993
|
|
Mrs. DUDHA DEVI W/O CHANDER SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-004-001/69
(KALAP)
|
3501001000NRG24220220240256959
|
22/02/2024
|
BHAGATRAM
|
3501001WL033140
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418968
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-004-001/69
(KALAP)
|
3501001000NRG24220220240256960
|
22/02/2024
|
JIYARI DEVI
|
3501001WL033140
|
JIYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418931
|
|
Mrs. JAYARI DEVI W/O BHAGAT RAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-004-001/70
(KALAP)
|
3501001000NRG24220220240256962
|
22/02/2024
|
DULA
|
3501001WL033140
|
DULA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418984
|
|
Mrs. PUNA DEVI W/O KITAB SINGH,GAICHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG24220220240256963
|
22/02/2024
|
RAJENDER SINGH
|
3501001WL033140
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419033
|
|
Mr. RAJENDRA SINGH S/O KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG24220220240256965
|
22/02/2024
|
sulochana
|
3501001WL033140
|
sulochana
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419035
|
|
Mr. JAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG24220220240256966
|
22/02/2024
|
SULOCHANA
|
3501001WL033140
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418954
|
|
Mrs. SULOCHANA DEVI W/O JAIN SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG24220220240256968
|
22/02/2024
|
angrege
|
3501001WL033140
|
angrege
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418973
|
|
Mrs. ANGREJI DEVI W/O KAILASH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG24220220240256967
|
22/02/2024
|
KAILASH
|
3501001WL033140
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418967
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-004-001/85
(KALAP)
|
3501001000NRG24220220240256969
|
22/02/2024
|
RAMU LAL
|
3501001WL033140
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419001
|
|
Mr. RAMOO S/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG24220220240256970
|
22/02/2024
|
ROSHAN LAL
|
3501001WL033140
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418945
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG24220220240256974
|
22/02/2024
|
liman lal
|
3501001WL033140
|
liman lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418928
|
|
Mr. LAIMAN LAL S/O DHANKU LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG24220220240256975
|
22/02/2024
|
VIMLA
|
3501001WL033140
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418974
|
|
Mrs. BIMALA W/O LAIMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG24220220240256978
|
22/02/2024
|
VIJANDARI
|
3501001WL033140
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418952
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-004-001/93
(KALAP)
|
3501001000NRG24220220240256979
|
22/02/2024
|
JAI LAL
|
3501001WL033140
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418979
|
|
Mr. JAY LAL S/O NATTHOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG24220220240256980
|
22/02/2024
|
NAJARU LAL
|
3501001WL033140
|
NAJARU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419059
|
|
Mr. NAZRU S/O BAIRU,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG24220220240256981
|
22/02/2024
|
SHALUNI
|
3501001WL033140
|
SHALUNI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419046
|
|
Mrs. SALOODI W/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-029-001/19
(DHARA)
|
3501001000NRG24220220240257106
|
22/02/2024
|
MANIRAM
|
3501001WL033156
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937419047
|
|
MANIRAMSOSUBIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Mori
|
UT-01-001-029-001/234
(DHARA)
|
3501001000NRG24220220240257109
|
22/02/2024
|
DAYARM SINGH
|
3501001WL033156
|
DAYARM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419048
|
|
Mr. DAYARAM S/O JAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-029-001/249
(DHARA)
|
3501001000NRG24220220240257112
|
22/02/2024
|
DEVENDRA LAL
|
3501001WL033156
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419055
|
|
Mr. DEVENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-029-001/25
(DHARA)
|
3501001000NRG24220220240257113
|
22/02/2024
|
inder dei
|
3501001WL033156
|
inder dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419049
|
|
Mrs. INDRA DEI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-029-001/254
(DHARA)
|
3501001000NRG24220220240257114
|
22/02/2024
|
JAIPALI
|
3501001WL033156
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419019
|
|
Mrs. JAYPALI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-029-001/261
(DHARA)
|
3501001000NRG24220220240257115
|
22/02/2024
|
Samtri devi
|
3501001WL033156
|
Samtri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419044
|
|
Mrs. SAMUTRI DEVI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-029-001/262
(DHARA)
|
3501001000NRG24220220240257116
|
22/02/2024
|
manraj singh
|
3501001WL033156
|
manraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419054
|
|
Manraj Singh Panwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Mori
|
UT-01-001-029-001/291
(DHARA)
|
3501001000NRG24220220240257121
|
22/02/2024
|
jag dei
|
3501001WL033156
|
jag dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419056
|
|
Miss. JAGDEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-029-001/305
(DHARA)
|
3501001000NRG24220220240257123
|
22/02/2024
|
ratan devi
|
3501001WL033156
|
ratan devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419057
|
|
Mrs. RATAN DEI W/O RAJINAND, DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-029-001/319
(DHARA)
|
3501001000NRG24220220240257127
|
22/02/2024
|
harish chandra
|
3501001WL033156
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419053
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-029-001/54
(DHARA)
|
3501001000NRG24220220240257130
|
22/02/2024
|
MAYARAM
|
3501001WL033156
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937418929
|
|
MAYRAMSOGABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Mori
|
UT-01-001-029-001/71
(DHARA)
|
3501001000NRG24220220240257131
|
22/02/2024
|
PREMPATI DEVI
|
3501001WL033156
|
PREMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937418985
|
|
Mrs. PREM PATI W/O SUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-029-001/84
(DHARA)
|
3501001000NRG24220220240257132
|
22/02/2024
|
JAYPALI
|
3501001WL033156
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419006
|
|
Mrs. JAYAPALI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-037-001/12
(FITARI)
|
3501001000NRG24220220240256982
|
22/02/2024
|
KALAPATI
|
3501001WL033141
|
KALAPATI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418972
|
|
Mrs. kala patti
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-037-001/157
(FITARI)
|
3501001000NRG24220220240256983
|
22/02/2024
|
Reba Singh
|
3501001WL033141
|
Reba Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419018
|
|
MR REVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-037-001/241
(FITARI)
|
3501001000NRG24220220240256989
|
22/02/2024
|
PRAVENA
|
3501001WL033141
|
PRAVENA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937418990
|
|
Mrs. PRAVEENA DEVI W/O SAIN DAS,FITADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-037-001/249
(FITARI)
|
3501001000NRG24220220240256990
|
22/02/2024
|
BIJUDI
|
3501001WL033141
|
BIJUDI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418971
|
|
MR SARBIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-037-001/255
(FITARI)
|
3501001000NRG24220220240256991
|
22/02/2024
|
alam singh
|
3501001WL033141
|
alam singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418947
|
|
Mr. HILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-037-001/313
(FITARI)
|
3501001000NRG24220220240256995
|
22/02/2024
|
ROSHANI DEVI
|
3501001WL033141
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937418930
|
|
Mrs. roshani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-037-001/345-A
(FITARI)
|
3501001000NRG24220220240256996
|
22/02/2024
|
ashok rana
|
3501001WL033141
|
ashok rana
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419058
|
|
MR ASHOK RANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-037-001/345-B
(FITARI)
|
3501001000NRG24220220240256997
|
22/02/2024
|
aartee
|
3501001WL033141
|
aartee
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937418997
|
|
Miss. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-037-001/56
(FITARI)
|
3501001000NRG24220220240257000
|
22/02/2024
|
KIRSHNA
|
3501001WL033141
|
KIRSHNA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419005
|
|
Mrs. krishna devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-037-001/7
(FITARI)
|
3501001000NRG24220220240257001
|
22/02/2024
|
KAMALARAM
|
3501001WL033141
|
KAMALARAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937418946
|
|
MASTER ANIRUDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324530
|
324530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461150
|
461150
|
|
|
|
|
|
|
|