|
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-01-001-004-001/120
(KALAP)
|
3501001000NRG23280320230234442
|
29/03/2023
|
PARMINA DEVI
|
3501001WL031514
|
PARMINA DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965810
|
|
Mr. PARVINA DEVI W/O PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-004-001/120
(KALAP)
|
3501001000NRG23280320230234441
|
29/03/2023
|
PRALAD
|
3501001WL031514
|
PRALAD
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965748
|
|
Mr. PRAHLAD SINGH S/O KEDAR SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-004-001/122
(KALAP)
|
3501001000NRG23280320230234444
|
29/03/2023
|
ARCHNA
|
3501001WL031514
|
ARCHNA
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965673
|
|
Mrs. ARCHANA W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-004-001/127
(KALAP)
|
3501001000NRG23280320230234450
|
29/03/2023
|
KUMARI DEVI
|
3501001WL031514
|
KUMARI DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965800
|
|
Mrs. KUMARI W/O PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG23280320230234457
|
29/03/2023
|
HIROD
|
3501001WL031514
|
HIROD
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965746
|
|
Mr. HIRAUD SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/15
(KALAP)
|
3501001000NRG23280320230234473
|
29/03/2023
|
KALYAN SINGH
|
3501001WL031514
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965807
|
|
Mrs. JAYENDRI DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/176
(KALAP)
|
3501001000NRG23280320230234370
|
29/03/2023
|
ANIL
|
3501001WL031510
|
ANIL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965650
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/189
(KALAP)
|
3501001000NRG23280320230234385
|
29/03/2023
|
MAMTA DEVI
|
3501001WL031510
|
MAMTA DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965812
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-004-001/201
(KALAP)
|
3501001000NRG23280320230234437
|
29/03/2023
|
BISHOLA DEVI
|
3501001WL031513
|
BISHOLA DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965649
|
|
Mrs. VISHULA DEVI W/O KESHAR SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-004-001/21
(KALAP)
|
3501001000NRG23280320230234394
|
29/03/2023
|
BARU SINGH
|
3501001WL031511
|
BARU SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492965809
|
|
Mr. VARU SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-004-001/212
(KALAP)
|
3501001000NRG23280320230234397
|
29/03/2023
|
PRAKASH SINGH
|
3501001WL031511
|
PRAKASH SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965652
|
|
Mr. PRAKASH SINGH RANA S/O PRAHLAD SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-004-001/212
(KALAP)
|
3501001000NRG23280320230234398
|
29/03/2023
|
SAKUNTALA DEVI
|
3501001WL031511
|
SAKUNTALA DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965651
|
|
Miss. SHAKUNTALA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-004-001/24
(KALAP)
|
3501001000NRG23280320230234405
|
29/03/2023
|
JAIPAL SINGH
|
3501001WL031511
|
JAIPAL SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0492965662
|
|
JAIPALSINGHSOKRIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-004-001/34
(KALAP)
|
3501001000NRG23280320230234490
|
29/03/2023
|
RANVEER SINGH
|
3501001WL031515
|
RANVEER SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965808
|
|
Mr. RANVEER SINGH S/O DATTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-004-001/35
(KALAP)
|
3501001000NRG23280320230234492
|
29/03/2023
|
Jitpal
|
3501001WL031515
|
Jitpal
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965655
|
|
Mr. JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-004-001/5
(KALAP)
|
3501001000NRG23280320230234509
|
29/03/2023
|
Dudar Singh
|
3501001WL031516
|
Dudar Singh
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965674
|
|
Mr. DUDHAR SINGH S/O DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-004-001/70
(KALAP)
|
3501001000NRG23280320230234328
|
29/03/2023
|
kitab singh
|
3501001WL031507
|
kitab singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965750
|
|
Mr. KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG23280320230234331
|
29/03/2023
|
Duda Devi
|
3501001WL031507
|
Duda Devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965676
|
|
Mrs. DUDHA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG23280320230234334
|
29/03/2023
|
ANITA
|
3501001WL031507
|
ANITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965672
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG23280320230234333
|
29/03/2023
|
Jeen Singh
|
3501001WL031507
|
Jeen Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965677
|
|
Mr. JAIN SINGH S/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG23280320230234341
|
29/03/2023
|
SANTU LAL
|
3501001WL031507
|
SANTU LAL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965811
|
|
Mr. SANTOO LAL S/O SHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG23280320230234344
|
29/03/2023
|
banashi
|
3501001WL031507
|
banashi
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965751
|
|
Mrs. BANASI W/O JIPURI,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG23280320230234343
|
29/03/2023
|
JIPURE
|
3501001WL031507
|
JIPURE
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965654
|
|
Mr. JIPURI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG23280320230234316
|
29/03/2023
|
balaki
|
3501001WL031505
|
balaki
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965699
|
|
Mrs. BALKI W/O NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG23280320230234315
|
29/03/2023
|
NARMI LAL
|
3501001WL031505
|
NARMI LAL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965671
|
|
Mr. NARMI S/O PULMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG23280320230234320
|
29/03/2023
|
Atari
|
3501001WL031505
|
Atari
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965743
|
|
Mrs. ATARI DEVI W/O VANA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG23280320230234319
|
29/03/2023
|
BANNA SINGH
|
3501001WL031505
|
BANNA SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965675
|
|
Mr. VANA SINGH S/O PAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-004-001/202
(KALAP)
|
3501001000NRG23280320230234438
|
29/03/2023
|
PRIYAKA
|
3501001WL031513
|
PRIYAKA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965656
|
|
PRIYANKA D/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Mori
|
UT-01-001-004-001/159
(KALAP)
|
3501001000NRG23280320230234352
|
29/03/2023
|
PRIYANKA
|
3501001WL031510
|
PRIYANKA
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965660
|
|
Miss. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-004-001/169
(KALAP)
|
3501001000NRG23280320230234361
|
29/03/2023
|
AJVENDRA SINGH
|
3501001WL031510
|
AJVENDRA SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965657
|
|
AJVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mori
|
UT-01-001-004-001/201
(KALAP)
|
3501001000NRG23280320230234436
|
29/03/2023
|
SANKAR SINGH
|
3501001WL031513
|
SANKAR SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0492965661
|
|
KESHARSINGHSOKULANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-004-001/43
(KALAP)
|
3501001000NRG23280320230234501
|
29/03/2023
|
YUDHVEER SINGH
|
3501001WL031516
|
YUDHVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965749
|
|
Mr. YUDHAVEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-004-001/44
(KALAP)
|
3501001000NRG23280320230234503
|
29/03/2023
|
SUMITRA
|
3501001WL031516
|
SUMITRA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965658
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
34
|
Mori
|
UT-01-001-004-001/133
(KALAP)
|
3501001000NRG23280320230234456
|
29/03/2023
|
AMITA
|
3501001WL031514
|
AMITA
|
00415
|
SBIN0010498
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965659
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG23280320230234407
|
29/03/2023
|
JABBER SINGH
|
3501001WL031512
|
JABBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965714
|
|
Mrs. JABAR SINGH S/O SAYABU KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG23280320230234408
|
29/03/2023
|
SHER SINGH
|
3501001WL031512
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965731
|
|
Master SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-004-001/104
(KALAP)
|
3501001000NRG23280320230234411
|
29/03/2023
|
JAIPAL SINGH
|
3501001WL031512
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965680
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG23280320230234414
|
29/03/2023
|
BANITA
|
3501001WL031512
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965730
|
|
Mrs. BANITA DEVI W/O KISHAN SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-004-001/105
(KALAP)
|
3501001000NRG23280320230234413
|
29/03/2023
|
KISHAN SINGH
|
3501001WL031512
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965773
|
|
Mr. KISHAN SINGH S/O JOT SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-004-001/108
(KALAP)
|
3501001000NRG23280320230234416
|
29/03/2023
|
Tikaram
|
3501001WL031512
|
Tikaram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965713
|
|
Mr. TIKARAM S/O HARI SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-004-001/109
(KALAP)
|
3501001000NRG23280320230234417
|
29/03/2023
|
Kewal Singh
|
3501001WL031512
|
Kewal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965720
|
|
Mr. KEVAL SINGH S/O SALAM SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-004-001/111
(KALAP)
|
3501001000NRG23280320230234418
|
29/03/2023
|
jbbr singh
|
3501001WL031512
|
jbbr singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965753
|
|
Mr. JABAR SINGH S/O SHREECHND KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG23280320230234419
|
29/03/2023
|
MUNNI DEVI
|
3501001WL031512
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965760
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-004-001/117
(KALAP)
|
3501001000NRG23280320230234422
|
29/03/2023
|
SURENDARI
|
3501001WL031512
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965734
|
|
Mrs. SURENDRI W/O PRAHALAD SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG23280320230234424
|
29/03/2023
|
kula devi
|
3501001WL031512
|
kula devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965794
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-004-001/12
(KALAP)
|
3501001000NRG23280320230234440
|
29/03/2023
|
SUPPI DEVI
|
3501001WL031514
|
SUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965740
|
|
Mrs. SOOFI W/O KEDAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-004-001/121
(KALAP)
|
3501001000NRG23280320230234443
|
29/03/2023
|
DEVIRAM
|
3501001WL031514
|
DEVIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965709
|
|
MR DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-004-001/123
(KALAP)
|
3501001000NRG23280320230234445
|
29/03/2023
|
pravin singh
|
3501001WL031514
|
pravin singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965792
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG23280320230234449
|
29/03/2023
|
NATHI
|
3501001WL031514
|
NATHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965747
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG23280320230234453
|
29/03/2023
|
Bira Devi
|
3501001WL031514
|
Bira Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965723
|
|
Mr. VEERA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-004-001/13
(KALAP)
|
3501001000NRG23280320230234452
|
29/03/2023
|
GYAN SINGH
|
3501001WL031514
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965741
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-004-001/133
(KALAP)
|
3501001000NRG23280320230234455
|
29/03/2023
|
denesh
|
3501001WL031514
|
denesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965770
|
|
Mr. DINESH S/O DAYARAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-004-001/136
(KALAP)
|
3501001000NRG23280320230234459
|
29/03/2023
|
ARCHANA
|
3501001WL031514
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965686
|
|
Miss. ARCHANA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG23280320230234461
|
29/03/2023
|
jaiveeri devi
|
3501001WL031514
|
jaiveeri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965791
|
|
Mrs. JAYAVIRI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG23280320230234460
|
29/03/2023
|
vinod
|
3501001WL031514
|
vinod
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965764
|
|
Mr. VINOD KUMAR ALIAS VINOD SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG23280320230234462
|
29/03/2023
|
BIRBAL SINGH
|
3501001WL031514
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965752
|
|
Mr. BEERABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-004-001/139
(KALAP)
|
3501001000NRG23280320230234463
|
29/03/2023
|
MANJURE
|
3501001WL031514
|
MANJURE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965703
|
|
Mrs. MANJARI DEVI W/O BEERBAL SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-004-001/147
(KALAP)
|
3501001000NRG23280320230234469
|
29/03/2023
|
Rajendri
|
3501001WL031514
|
Rajendri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965705
|
|
Mrs. RAJENDRI DEVI W/O VIKRAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-004-001/148
(KALAP)
|
3501001000NRG23280320230234470
|
29/03/2023
|
SURESH
|
3501001WL031514
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965780
|
|
Mr. SURESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-004-001/150
(KALAP)
|
3501001000NRG23280320230234475
|
29/03/2023
|
vivesh singh
|
3501001WL031514
|
vivesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965688
|
|
Vivesh Rana
|
BANK OF BARODA(606985)
|
|
61
|
Mori
|
UT-01-001-004-001/153
(KALAP)
|
3501001000NRG23280320230234476
|
29/03/2023
|
rajkumar
|
3501001WL031514
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965681
|
|
Mr. RAJ KUMAR S/O VIKRAM SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-004-001/158
(KALAP)
|
3501001000NRG23280320230234350
|
29/03/2023
|
KARISHAMA
|
3501001WL031510
|
KARISHAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965768
|
|
Miss. KARISHMA UNG MACHIRAM D/O MACHIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-004-001/159
(KALAP)
|
3501001000NRG23280320230234351
|
29/03/2023
|
AJAY
|
3501001WL031510
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965663
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-004-001/161
(KALAP)
|
3501001000NRG23280320230234353
|
29/03/2023
|
MANOJ
|
3501001WL031510
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965685
|
|
Mr. MANOJ SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-004-001/163
(KALAP)
|
3501001000NRG23280320230234354
|
29/03/2023
|
BALVEER
|
3501001WL031510
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965689
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-004-001/165
(KALAP)
|
3501001000NRG23280320230234356
|
29/03/2023
|
VIPINA
|
3501001WL031510
|
VIPINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965801
|
|
Mrs. BIPINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-004-001/166
(KALAP)
|
3501001000NRG23280320230234357
|
29/03/2023
|
PRAVESH
|
3501001WL031510
|
PRAVESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965789
|
|
Mr. PRAVESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-004-001/167
(KALAP)
|
3501001000NRG23280320230234360
|
29/03/2023
|
RAVINA RANA
|
3501001WL031510
|
RAVINA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965696
|
|
Miss. RAVINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-004-001/167
(KALAP)
|
3501001000NRG23280320230234359
|
29/03/2023
|
SANGITA RANA
|
3501001WL031510
|
SANGITA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965665
|
|
Mrs. SANGEETA SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-004-001/171
(KALAP)
|
3501001000NRG23280320230234363
|
29/03/2023
|
BASANTI DEVI
|
3501001WL031510
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965796
|
|
Mrs. BASANTI WO SANJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-004-001/172
(KALAP)
|
3501001000NRG23280320230234365
|
29/03/2023
|
BRISHAPATI DEVE
|
3501001WL031510
|
BRISHAPATI DEVE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965799
|
|
Mrs. BRIHSPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-004-001/172
(KALAP)
|
3501001000NRG23280320230234364
|
29/03/2023
|
MANOJ LAL
|
3501001WL031510
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965798
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-004-001/173
(KALAP)
|
3501001000NRG23280320230234366
|
29/03/2023
|
ARJUN LAL
|
3501001WL031510
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965778
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-004-001/174
(KALAP)
|
3501001000NRG23280320230234368
|
29/03/2023
|
RAJESH
|
3501001WL031510
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965805
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-004-001/176
(KALAP)
|
3501001000NRG23280320230234371
|
29/03/2023
|
JAYMOHANI DEVI
|
3501001WL031510
|
JAYMOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965802
|
|
Mrs. JAYMOHANI WO JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-004-001/178
(KALAP)
|
3501001000NRG23280320230234373
|
29/03/2023
|
RAJMOHANI
|
3501001WL031510
|
RAJMOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965781
|
|
Mrs. RAJMOHINI W/O RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-004-001/178
(KALAP)
|
3501001000NRG23280320230234372
|
29/03/2023
|
RAMCHANDRA
|
3501001WL031510
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965782
|
|
Mr. RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-004-001/179
(KALAP)
|
3501001000NRG23280320230234374
|
29/03/2023
|
NARENDER SINGH
|
3501001WL031510
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965769
|
|
Mr. NARENDRA SINGH S/O RAJENDRA SNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-004-001/181
(KALAP)
|
3501001000NRG23280320230234378
|
29/03/2023
|
RAJJU LAL
|
3501001WL031510
|
RAJJU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965803
|
|
Mr. RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-004-001/182
(KALAP)
|
3501001000NRG23280320230234380
|
29/03/2023
|
AMIT LAL
|
3501001WL031510
|
AMIT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965806
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-004-001/184
(KALAP)
|
3501001000NRG23280320230234382
|
29/03/2023
|
TEGI RAM
|
3501001WL031510
|
TEGI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965797
|
|
Mr. TEGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-004-001/186
(KALAP)
|
3501001000NRG23280320230234383
|
29/03/2023
|
MOR SUKH LAL
|
3501001WL031510
|
MOR SUKH LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492965765
|
|
Mr. MORSUKH LAL S/O NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-004-001/190
(KALAP)
|
3501001000NRG23280320230234425
|
29/03/2023
|
darshan singh
|
3501001WL031513
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965793
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-004-001/191
(KALAP)
|
3501001000NRG23280320230234427
|
29/03/2023
|
jagmani devi
|
3501001WL031513
|
jagmani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965679
|
|
Mr. JAGMANI D/O JHOO;I RM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-004-001/194
(KALAP)
|
3501001000NRG23280320230234429
|
29/03/2023
|
ram kishan
|
3501001WL031513
|
ram kishan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965787
|
|
Mr. RAM KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-004-001/195
(KALAP)
|
3501001000NRG23280320230234430
|
29/03/2023
|
PRAKASH SINGH
|
3501001WL031513
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965684
|
|
Master PRAKASH RANA S/O BHAJAN SINGH ,K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-004-001/196
(KALAP)
|
3501001000NRG23280320230234431
|
29/03/2023
|
BHARAT SINGH
|
3501001WL031513
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965653
|
|
Mr. BHARAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-004-001/199
(KALAP)
|
3501001000NRG23280320230234433
|
29/03/2023
|
MANVEER SINGH
|
3501001WL031513
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965783
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG23280320230234435
|
29/03/2023
|
KAMALESH
|
3501001WL031513
|
KAMALESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965777
|
|
Master KAMLESH RANA S/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-004-001/200
(KALAP)
|
3501001000NRG23280320230234434
|
29/03/2023
|
SHARAN DEVI
|
3501001WL031513
|
SHARAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965776
|
|
Mrs. SARAN DEVI W/O SUVENDRA SINGH kala
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-004-001/204
(KALAP)
|
3501001000NRG23280320230234439
|
29/03/2023
|
AANDA SINGH
|
3501001WL031513
|
AANDA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965786
|
|
Mr. ANAND SINGH S/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-004-001/206
(KALAP)
|
3501001000NRG23280320230234389
|
29/03/2023
|
MUKESH RANA
|
3501001WL031511
|
MUKESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965695
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-004-001/207
(KALAP)
|
3501001000NRG23280320230234390
|
29/03/2023
|
BABITA
|
3501001WL031511
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965682
|
|
Miss. BABITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-004-001/208
(KALAP)
|
3501001000NRG23280320230234391
|
29/03/2023
|
BABITA
|
3501001WL031511
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965683
|
|
BABEETA .
|
INDUSIND BANK(607189)
|
|
95
|
Mori
|
UT-01-001-004-001/209
(KALAP)
|
3501001000NRG23280320230234392
|
29/03/2023
|
MOHAN SINGH
|
3501001WL031511
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965788
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-004-001/210
(KALAP)
|
3501001000NRG23280320230234396
|
29/03/2023
|
BANDANA
|
3501001WL031511
|
BANDANA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492965785
|
|
Miss. VANDANA D/O RANVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-004-001/210
(KALAP)
|
3501001000NRG23280320230234395
|
29/03/2023
|
SANTOSH
|
3501001WL031511
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965804
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mori
|
UT-01-001-004-001/213
(KALAP)
|
3501001000NRG23280320230234399
|
29/03/2023
|
vijay lal
|
3501001WL031511
|
vijay lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965790
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-004-001/215
(KALAP)
|
3501001000NRG23280320230234402
|
29/03/2023
|
mahendra singh rana
|
3501001WL031511
|
mahendra singh rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965784
|
|
Mr. MAHENDRA RANA S/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-004-001/22
(KALAP)
|
3501001000NRG23280320230234404
|
29/03/2023
|
Daleb Singh
|
3501001WL031511
|
Daleb Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965668
|
|
Mr. DELIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-004-001/24
(KALAP)
|
3501001000NRG23280320230234406
|
29/03/2023
|
Kheluni
|
3501001WL031511
|
Kheluni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965724
|
|
Mrs. KHELUNI DEVI W/O JAYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-004-001/25
(KALAP)
|
3501001000NRG23280320230234477
|
29/03/2023
|
GOPAL SINGH
|
3501001WL031515
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/04/2023
|
|
0492965772
|
|
GOPALSINGHSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG23280320230234479
|
29/03/2023
|
Guldar Singh
|
3501001WL031515
|
Guldar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965708
|
|
Mrs. GULDAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-004-001/26
(KALAP)
|
3501001000NRG23280320230234480
|
29/03/2023
|
KHAJANI DEVI
|
3501001WL031515
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965757
|
|
Mrs. KHAJANI DEVI W/O GULADAR SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-004-001/28
(KALAP)
|
3501001000NRG23280320230234482
|
29/03/2023
|
bajuri devi
|
3501001WL031515
|
bajuri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965728
|
|
Mrs. VAJURI DEVI W/O UJJAL SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-004-001/28
(KALAP)
|
3501001000NRG23280320230234481
|
29/03/2023
|
Ujjal Singh
|
3501001WL031515
|
Ujjal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965707
|
|
Mr. UJJAL SINGH S/O KARMA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23280320230234484
|
29/03/2023
|
BARASHPATI DEVI
|
3501001WL031515
|
BARASHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965721
|
|
Mrs. BRIHASPATI DEVI W/O RAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23280320230234483
|
29/03/2023
|
RAJMOHAN
|
3501001WL031515
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965744
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23280320230234486
|
29/03/2023
|
Devendari
|
3501001WL031515
|
Devendari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965763
|
|
Mrs. DEVENDRI W/O JANAKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23280320230234485
|
29/03/2023
|
Janak Singh
|
3501001WL031515
|
Janak Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965706
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-004-001/32
(KALAP)
|
3501001000NRG23280320230234488
|
29/03/2023
|
chature
|
3501001WL031515
|
chature
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965729
|
|
Mr. CHANDUDI DEVI W/O RAJENDRA SINGH,KA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-004-001/32
(KALAP)
|
3501001000NRG23280320230234487
|
29/03/2023
|
Rajendar Singh
|
3501001WL031515
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965718
|
|
Ms. RAJENDRA S/O SHEESHRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23280320230234489
|
29/03/2023
|
SARDAR SINGH
|
3501001WL031515
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965755
|
|
Mrs. SARADAR SINGH S/O JEEV RAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-004-001/37
(KALAP)
|
3501001000NRG23280320230234493
|
29/03/2023
|
GovindRam
|
3501001WL031515
|
GovindRam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965704
|
|
Mr. GOVIND RAM S/O MAHIMA,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-004-001/38
(KALAP)
|
3501001000NRG23280320230234496
|
29/03/2023
|
MEMBER SINGH
|
3501001WL031516
|
MEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965690
|
|
Mr. MEMBAR SINGH S/O MAHIMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-004-001/38
(KALAP)
|
3501001000NRG23280320230234495
|
29/03/2023
|
RAJKUMARI
|
3501001WL031515
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965766
|
|
Mrs. KUMARI DEVI W/O MEMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG23280320230234498
|
29/03/2023
|
AMINA
|
3501001WL031516
|
AMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965736
|
|
Mrs. AMEENA W/O GAJENDRA SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-004-001/39
(KALAP)
|
3501001000NRG23280320230234497
|
29/03/2023
|
Gajendar Singh
|
3501001WL031516
|
Gajendar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965702
|
|
Mr. GAJENDRA SINGH S/O LAKHAM SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-004-001/4
(KALAP)
|
3501001000NRG23280320230234499
|
29/03/2023
|
Saldar Singh
|
3501001WL031516
|
Saldar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965698
|
|
Mr. SALDAR SINGH S/O DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23280320230234500
|
29/03/2023
|
CHAKKER SINGH
|
3501001WL031516
|
CHAKKER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965669
|
|
Mr. CHAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-004-001/47
(KALAP)
|
3501001000NRG23280320230234504
|
29/03/2023
|
KAPURE
|
3501001WL031516
|
KAPURE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965756
|
|
Mr. KAPOORI DEVI W/O SAYAB SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-004-001/48
(KALAP)
|
3501001000NRG23280320230234505
|
29/03/2023
|
SUBI
|
3501001WL031516
|
SUBI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965719
|
|
Mrs. SURAJI DEVI W?O TULASI KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-004-001/48
(KALAP)
|
3501001000NRG23280320230234506
|
29/03/2023
|
UMESH
|
3501001WL031516
|
UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965687
|
|
Mr. UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-004-001/49
(KALAP)
|
3501001000NRG23280320230234508
|
29/03/2023
|
CHANDRA DEI
|
3501001WL031516
|
CHANDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965727
|
|
Mrs. CHANDAR DEEE W/O LAYAKSINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-004-001/49
(KALAP)
|
3501001000NRG23280320230234507
|
29/03/2023
|
LAYAK SINGH
|
3501001WL031516
|
LAYAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965691
|
|
Mr. LAYAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-004-001/50
(KALAP)
|
3501001000NRG23280320230234510
|
29/03/2023
|
dhudha
|
3501001WL031516
|
dhudha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965758
|
|
Mrs. DOODHA DEVI W/O MAIMBAR SINGH KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-004-001/50
(KALAP)
|
3501001000NRG23280320230234512
|
29/03/2023
|
member singh
|
3501001WL031516
|
member singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965732
|
|
Mrs. MAIMBAR SINGH S/O AMAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-004-001/52
(KALAP)
|
3501001000NRG23280320230234513
|
29/03/2023
|
Lakhn Singh
|
3501001WL031516
|
Lakhn Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0492965725
|
|
LAKHAMSINGHSOKOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Mori
|
UT-01-001-004-001/53
(KALAP)
|
3501001000NRG23280320230234514
|
29/03/2023
|
CHUMI DEVI
|
3501001WL031516
|
CHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965739
|
|
Mrs. DHOOMI DEVI W/O LAL SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-004-001/53
(KALAP)
|
3501001000NRG23280320230234215
|
29/03/2023
|
Lal Singh
|
3501001WL031491
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965694
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-004-001/54
(KALAP)
|
3501001000NRG23280320230234216
|
29/03/2023
|
JAIVEER SINGH
|
3501001WL031491
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965700
|
|
Mr. JAIYAVEER SINGH S/O UTTAM CHANDA VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-004-001/55
(KALAP)
|
3501001000NRG23280320230234218
|
29/03/2023
|
MAMTA
|
3501001WL031491
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965767
|
|
Miss. MAMTA D/O RAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-004-001/55
(KALAP)
|
3501001000NRG23280320230234217
|
29/03/2023
|
SUSHEELA DEVI
|
3501001WL031491
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965701
|
|
Mrs. SUSHEELA DEVI W /O RAM SINGH KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23280320230234220
|
29/03/2023
|
govevderi devi
|
3501001WL031491
|
govevderi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965726
|
|
Mrs. GOVINDRI W/O THAKUR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23280320230234219
|
29/03/2023
|
THAKUR SINGH
|
3501001WL031491
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965745
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23280320230234222
|
29/03/2023
|
KIRSHNA
|
3501001WL031491
|
KIRSHNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965761
|
|
Mrs. KRISHNA DEVI W/O SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23280320230234221
|
29/03/2023
|
SAIN SINGH
|
3501001WL031491
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/04/2023
|
|
0492965678
|
|
SAINSINGHSOKEVALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Mori
|
UT-01-001-004-001/61
(KALAP)
|
3501001000NRG23280320230234225
|
29/03/2023
|
BARDAN SINGH
|
3501001WL031491
|
BARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965670
|
|
Mr. VARDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-004-001/62
(KALAP)
|
3501001000NRG23280320230234227
|
29/03/2023
|
MURTI SINGH
|
3501001WL031491
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965697
|
|
Mr. MURTI SINGH RANA S/O MAHIPAL SINGH,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-004-001/62
(KALAP)
|
3501001000NRG23280320230234226
|
29/03/2023
|
Nag Dei
|
3501001WL031491
|
Nag Dei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965722
|
|
Mr. MAIGADEEE W/O MOORTI SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-004-001/64
(KALAP)
|
3501001000NRG23280320230234228
|
29/03/2023
|
DUDHA
|
3501001WL031491
|
DUDHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965735
|
|
Mrs. DUDHA DEVI W/O CHANDER SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-004-001/65
(KALAP)
|
3501001000NRG23280320230234229
|
29/03/2023
|
JOT SINGH
|
3501001WL031491
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965716
|
|
Mr. JOT SINGH S/O HEMCHAND SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-004-001/65
(KALAP)
|
3501001000NRG23280320230234230
|
29/03/2023
|
subli
|
3501001WL031491
|
subli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965711
|
|
Mrs. SUVALI W/O JET SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-004-001/66
(KALAP)
|
3501001000NRG23280320230234231
|
29/03/2023
|
Chen Singh
|
3501001WL031491
|
Chen Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965710
|
|
Mrs. CHAIN SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-004-001/67
(KALAP)
|
3501001000NRG23280320230234325
|
29/03/2023
|
Bundari
|
3501001WL031507
|
Bundari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965742
|
|
Miss. BUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-004-001/67
(KALAP)
|
3501001000NRG23280320230234233
|
29/03/2023
|
PADAM SINGH
|
3501001WL031491
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492965667
|
|
Mr. PADAM SINGH . S/O KULANAND,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-004-001/69
(KALAP)
|
3501001000NRG23280320230234326
|
29/03/2023
|
BHAGATRAM
|
3501001WL031507
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965666
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-004-001/69
(KALAP)
|
3501001000NRG23280320230234327
|
29/03/2023
|
JIYARI DEVI
|
3501001WL031507
|
JIYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965737
|
|
Mrs. JAYARI DEVI W/O BHAGAT RAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-004-001/70
(KALAP)
|
3501001000NRG23280320230234329
|
29/03/2023
|
DULA
|
3501001WL031507
|
DULA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965712
|
|
Mrs. PUNA DEVI W/O KITAB SINGH,GAICHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-004-001/71
(KALAP)
|
3501001000NRG23280320230234330
|
29/03/2023
|
RAJENDER SINGH
|
3501001WL031507
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965692
|
|
Mr. RAJENDRA SINGH S/O KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23280320230234332
|
29/03/2023
|
sulochana
|
3501001WL031507
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965693
|
|
Mr. JAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG23280320230234336
|
29/03/2023
|
angrege
|
3501001WL031507
|
angrege
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965733
|
|
Mrs. ANGREJI DEVI W/O KAILASH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-004-001/76
(KALAP)
|
3501001000NRG23280320230234335
|
29/03/2023
|
KAILASH
|
3501001WL031507
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965664
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-004-001/79
(KALAP)
|
3501001000NRG23280320230234337
|
29/03/2023
|
LAXMI DEVI
|
3501001WL031507
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965759
|
|
Mrs. LAXMI DEVI W/O PADAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-004-001/80
(KALAP)
|
3501001000NRG23280320230234338
|
29/03/2023
|
SUFI DEVI
|
3501001WL031507
|
SUFI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965738
|
|
Mr. SOOPI DEVI W/O VIJA ALIAS VIJAY,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-004-001/81
(KALAP)
|
3501001000NRG23280320230234340
|
29/03/2023
|
Sutari
|
3501001WL031507
|
Sutari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965715
|
|
Mr. SUTARI DEVI W/O DOODHI LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG23280320230234342
|
29/03/2023
|
RAMINA
|
3501001WL031507
|
RAMINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965779
|
|
Mrs. RAMINA RAMINA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-004-001/85
(KALAP)
|
3501001000NRG23280320230234313
|
29/03/2023
|
RAMU LAL
|
3501001WL031505
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965771
|
|
Mr. RAMOO S/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG23280320230234314
|
29/03/2023
|
ROSHAN LAL
|
3501001WL031505
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965795
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG23280320230234317
|
29/03/2023
|
liman lal
|
3501001WL031505
|
liman lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965754
|
|
Mr. LAIMAN LAL S/O DHANKU LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-004-001/88
(KALAP)
|
3501001000NRG23280320230234318
|
29/03/2023
|
VIMLA
|
3501001WL031505
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965762
|
|
Mrs. BIMALA W/O LAIMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG23280320230234321
|
29/03/2023
|
BALLPUR LAL
|
3501001WL031505
|
BALLPUR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965775
|
|
Mr. BALAPUR S/O DHANAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG23280320230234322
|
29/03/2023
|
JAIPALI DEVI
|
3501001WL031505
|
JAIPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965717
|
|
Mrs. JAYAPATI DEVI W/O BALPUR,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-004-001/93
(KALAP)
|
3501001000NRG23280320230234323
|
29/03/2023
|
JAI LAL
|
3501001WL031505
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965774
|
|
Mr. JAY LAL S/O NATTHOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338670
|
338670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426213
|
426213
|
|
|
|
|
|
|
|