|
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-01-001-022-001/40
(DOBHALGAON)
|
3501001000NRG24100620230060425
|
10/06/2023
|
Ranveer Singh
|
3501001WL007082
|
Ranveer Singh
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243886
|
|
RANVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-030-001/352
(NANAI)
|
3501001000NRG24100620230060373
|
10/06/2023
|
navin singh
|
3501001WL007078
|
navin singh
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243884
|
|
NAVEENNEGISOSHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-022-001/31
(DOBHALGAON)
|
3501001000NRG24100620230060420
|
10/06/2023
|
Surendri Devi
|
3501001WL007082
|
Surendri Devi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243929
|
|
SURENDRIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-022-001/32
(DOBHALGAON)
|
3501001000NRG24100620230060421
|
10/06/2023
|
Aena Devi
|
3501001WL007082
|
Aena Devi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243887
|
|
AINADEVIWOGANESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-022-001/40
(DOBHALGAON)
|
3501001000NRG24100620230060426
|
10/06/2023
|
Jaiyapi Devi
|
3501001WL007082
|
Jaiyapi Devi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243881
|
|
JAYPIWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-022-001/43
(DOBHALGAON)
|
3501001000NRG24100620230060427
|
10/06/2023
|
SOBAN SINGH
|
3501001WL007082
|
SOBAN SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243893
|
|
SOBATSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-022-001/45
(DOBHALGAON)
|
3501001000NRG24100620230060429
|
10/06/2023
|
KAMLA
|
3501001WL007082
|
KAMLA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243890
|
|
KAMALAWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-022-001/5
(DOBHALGAON)
|
3501001000NRG24100620230060433
|
10/06/2023
|
kushal singh
|
3501001WL007082
|
kushal singh
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243848
|
|
KHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-022-001/5
(DOBHALGAON)
|
3501001000NRG24100620230060434
|
10/06/2023
|
RAMPYARI DEVI
|
3501001WL007082
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243927
|
|
RAMPYARIDEVIWOKHUSHALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-022-001/53
(DOBHALGAON)
|
3501001000NRG24100620230060436
|
10/06/2023
|
SARITA DEVI
|
3501001WL007082
|
SARITA DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243928
|
|
SARITADEVIWOPARLADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-022-001/54
(DOBHALGAON)
|
3501001000NRG24100620230060437
|
10/06/2023
|
sulochana
|
3501001WL007082
|
sulochana
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243897
|
|
RAJENDRASINGHSOKESARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-022-001/56
(DOBHALGAON)
|
3501001000NRG24100620230060438
|
10/06/2023
|
Vimla Devi
|
3501001WL007082
|
Vimla Devi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243888
|
|
BIMALADEVIWOSURYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-022-001/6
(DOBHALGAON)
|
3501001000NRG24100620230060440
|
10/06/2023
|
manoj
|
3501001WL007082
|
manoj
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243898
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG24100620230060441
|
10/06/2023
|
JAYRAM
|
3501001WL007082
|
JAYRAM
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243891
|
|
JAYRAMSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-022-001/64
(DOBHALGAON)
|
3501001000NRG24100620230060443
|
10/06/2023
|
BIJENDER
|
3501001WL007082
|
BIJENDER
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243925
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-022-001/65
(DOBHALGAON)
|
3501001000NRG24100620230060446
|
10/06/2023
|
sumitara
|
3501001WL007082
|
sumitara
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243926
|
|
SUMITAWOJAINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-022-001/85
(DOBHALGAON)
|
3501001000NRG24100620230060450
|
10/06/2023
|
BACHAN SINGH
|
3501001WL007082
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243889
|
|
BACHANSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-022-001/86
(DOBHALGAON)
|
3501001000NRG24100620230060451
|
10/06/2023
|
MAHESH
|
3501001WL007082
|
MAHESH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243852
|
|
MAHESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-022-001/88
(DOBHALGAON)
|
3501001000NRG24100620230060452
|
10/06/2023
|
RAMESH SINGH
|
3501001WL007082
|
RAMESH SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243930
|
|
RAMESHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-022-001/89
(DOBHALGAON)
|
3501001000NRG24100620230060453
|
10/06/2023
|
CHANDRA MOHAN
|
3501001WL007082
|
CHANDRA MOHAN
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243892
|
|
CHANDRAMOHANSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-022-001/92
(DOBHALGAON)
|
3501001000NRG24100620230060454
|
10/06/2023
|
VIJAYPAL SINGH
|
3501001WL007082
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243896
|
|
VIJAYPALSINGHSODHARAMSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-030-001/113
(NANAI)
|
3501001000NRG24100620230060358
|
10/06/2023
|
ARVIND
|
3501001WL007077
|
ARVIND
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243882
|
|
ARVINDSINGHRAWATSOJAINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-030-001/118
(NANAI)
|
3501001000NRG24100620230060388
|
10/06/2023
|
KUSHA
|
3501001WL007079
|
KUSHA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243934
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-030-001/139
(NANAI)
|
3501001000NRG24100620230060391
|
10/06/2023
|
SHURVEER LAL
|
3501001WL007079
|
SHURVEER LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243846
|
|
SURVEERSORANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-030-001/146
(NANAI)
|
3501001000NRG24100620230060359
|
10/06/2023
|
ANITA
|
3501001WL007077
|
ANITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243932
|
|
ANITADEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-030-001/147
(NANAI)
|
3501001000NRG24100620230060360
|
10/06/2023
|
harsha
|
3501001WL007077
|
harsha
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243931
|
|
HARSHACHAUHANWODURGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-030-001/175
(NANAI)
|
3501001000NRG24100620230060393
|
10/06/2023
|
VIJAY
|
3501001WL007079
|
VIJAY
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243853
|
|
MR VIJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-030-001/196
(NANAI)
|
3501001000NRG24100620230060395
|
10/06/2023
|
RAVIENDER
|
3501001WL007079
|
RAVIENDER
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243850
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG24100620230060399
|
10/06/2023
|
anil
|
3501001WL007079
|
anil
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243912
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-030-001/344
(NANAI)
|
3501001000NRG24100620230060371
|
10/06/2023
|
Randeep
|
3501001WL007078
|
Randeep
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243895
|
|
MR RANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-030-001/353
(NANAI)
|
3501001000NRG24100620230060375
|
10/06/2023
|
rajesh singh
|
3501001WL007078
|
rajesh singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243933
|
|
RAJESHSINGHNEGISOSHISHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG24100620230060403
|
10/06/2023
|
mattu lal
|
3501001WL007080
|
mattu lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243885
|
|
MATBARLALSOJAIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-030-001/38
(NANAI)
|
3501001000NRG24100620230060365
|
10/06/2023
|
JAMOTRI DEVI
|
3501001WL007077
|
JAMOTRI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243845
|
|
MRS JAMATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-030-001/42
(NANAI)
|
3501001000NRG24100620230060366
|
10/06/2023
|
hardyal
|
3501001WL007077
|
hardyal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243924
|
|
HARDAYALSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-030-001/46
(NANAI)
|
3501001000NRG24100620230060368
|
10/06/2023
|
VIJENDAR SINGH
|
3501001WL007077
|
VIJENDAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243873
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-030-001/52
(NANAI)
|
3501001000NRG24100620230060378
|
10/06/2023
|
AMAR SINGH
|
3501001WL007078
|
AMAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243883
|
|
AMARSINGHSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-030-001/68
(NANAI)
|
3501001000NRG24100620230060379
|
10/06/2023
|
SURJAN SINGH
|
3501001WL007078
|
SURJAN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243847
|
|
MR SURJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-046-002/110
(MAINJNI)
|
3501001000NRG24100620230060308
|
10/06/2023
|
JAGENDER SINGH
|
3501001WL007073
|
JAGENDER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243876
|
|
MR JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-051-001/53
(SATTA)
|
3501001000NRG24100620230060415
|
10/06/2023
|
NABJI LAL
|
3501001WL007081
|
NABJI LAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243894
|
|
MASTER RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
40
|
Mori
|
UT-01-001-046-003/8
(MAINJNI)
|
3501001000NRG24100620230060313
|
10/06/2023
|
Amar Singh
|
3501001WL007073
|
Amar Singh
|
00415
|
SBIN0000630
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243903
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
Mori
|
UT-01-001-046-001/11
(MAINJNI)
|
3501001000NRG24100620230060336
|
10/06/2023
|
KALYAN SINGH
|
3501001WL007075
|
KALYAN SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243916
|
|
MR KALYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-046-001/115
(MAINJNI)
|
3501001000NRG24100620230060338
|
10/06/2023
|
MOHAN LAL
|
3501001WL007075
|
MOHAN LAL
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243829
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-046-001/117
(MAINJNI)
|
3501001000NRG24100620230060317
|
10/06/2023
|
rakha
|
3501001WL007074
|
rakha
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243851
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-046-001/117
(MAINJNI)
|
3501001000NRG24100620230060316
|
10/06/2023
|
YASHPAL
|
3501001WL007074
|
YASHPAL
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243902
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-046-001/144
(MAINJNI)
|
3501001000NRG24100620230060319
|
10/06/2023
|
SANTOSHI
|
3501001WL007074
|
SANTOSHI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243836
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-046-001/144
(MAINJNI)
|
3501001000NRG24100620230060318
|
10/06/2023
|
SUNIL SINGH
|
3501001WL007074
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243856
|
|
SUNIL RAWAT SO JOT SINGH RAWAT
|
UCO BANK(607066)
|
|
47
|
Mori
|
UT-01-001-046-001/153
(MAINJNI)
|
3501001000NRG24100620230060320
|
10/06/2023
|
rajesh
|
3501001WL007074
|
rajesh
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243821
|
|
MR RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-046-001/153
(MAINJNI)
|
3501001000NRG24100620230060321
|
10/06/2023
|
sareta
|
3501001WL007074
|
sareta
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243866
|
|
MRS SARITA W O RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-046-001/155
(MAINJNI)
|
3501001000NRG24100620230060322
|
10/06/2023
|
bijendra
|
3501001WL007074
|
bijendra
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243833
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-046-001/155
(MAINJNI)
|
3501001000NRG24100620230060323
|
10/06/2023
|
MAHINDRA
|
3501001WL007074
|
MAHINDRA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243862
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-046-001/17
(MAINJNI)
|
3501001000NRG24100620230060340
|
10/06/2023
|
JAGAT
|
3501001WL007075
|
JAGAT
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243827
|
|
JAGAT SINGH SO JOT SINGH
|
UCO BANK(607066)
|
|
52
|
Mori
|
UT-01-001-046-001/2
(MAINJNI)
|
3501001000NRG24100620230060341
|
10/06/2023
|
CHAKARVEER SINGH
|
3501001WL007075
|
CHAKARVEER SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243820
|
|
MR CHAKRAVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-046-001/2
(MAINJNI)
|
3501001000NRG24100620230060342
|
10/06/2023
|
MAYANK
|
3501001WL007075
|
MAYANK
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243832
|
|
MR MAYANK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-046-001/22
(MAINJNI)
|
3501001000NRG24100620230060343
|
10/06/2023
|
ASHOK
|
3501001WL007075
|
ASHOK
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243919
|
|
ASHOK SO NARENDRA SINGH
|
UCO BANK(607066)
|
|
55
|
Mori
|
UT-01-001-046-001/23
(MAINJNI)
|
3501001000NRG24100620230060344
|
10/06/2023
|
KIRTI SINGH
|
3501001WL007075
|
KIRTI SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243907
|
|
MR KIRTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-046-001/24
(MAINJNI)
|
3501001000NRG24100620230060345
|
10/06/2023
|
KAMAL DAS
|
3501001WL007075
|
KAMAL DAS
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243878
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-046-001/30
(MAINJNI)
|
3501001000NRG24100620230060324
|
10/06/2023
|
VIKAS RAWAT
|
3501001WL007074
|
VIKAS RAWAT
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243822
|
|
VIKAS RAWAT SO AMAR SINGH RAWAT
|
UCO BANK(607066)
|
|
58
|
Mori
|
UT-01-001-046-001/31
(MAINJNI)
|
3501001000NRG24100620230060347
|
10/06/2023
|
AKHILESH
|
3501001WL007075
|
AKHILESH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243825
|
|
MR AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-046-001/5
(MAINJNI)
|
3501001000NRG24100620230060348
|
10/06/2023
|
KAMLESH
|
3501001WL007075
|
KAMLESH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243904
|
|
MR KAMLESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-046-001/7
(MAINJNI)
|
3501001000NRG24100620230060349
|
10/06/2023
|
shurveer
|
3501001WL007075
|
shurveer
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243923
|
|
MR SHOORVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-046-002/110
(MAINJNI)
|
3501001000NRG24100620230060309
|
10/06/2023
|
babli
|
3501001WL007073
|
babli
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243865
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-046-002/67
(MAINJNI)
|
3501001000NRG24100620230060310
|
10/06/2023
|
CHAMAN SINGH
|
3501001WL007073
|
CHAMAN SINGH
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243917
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-046-003/67
(MAINJNI)
|
3501001000NRG24100620230060311
|
10/06/2023
|
Arveendh
|
3501001WL007073
|
Arveendh
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243914
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-046-003/67
(MAINJNI)
|
3501001000NRG24100620230060312
|
10/06/2023
|
NIRMALA
|
3501001WL007073
|
NIRMALA
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243911
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-046-004/160
(MAINJNI)
|
3501001000NRG24100620230060325
|
10/06/2023
|
Shamsher singh
|
3501001WL007074
|
Shamsher singh
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243818
|
|
MR SHAMSHER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-046-004/29
(MAINJNI)
|
3501001000NRG24100620230060327
|
10/06/2023
|
VIKRAM SINGH
|
3501001WL007074
|
VIKRAM SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243905
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-046-004/31
(MAINJNI)
|
3501001000NRG24100620230060328
|
10/06/2023
|
AMAR SINGH
|
3501001WL007074
|
AMAR SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243922
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-046-004/31
(MAINJNI)
|
3501001000NRG24100620230060329
|
10/06/2023
|
SUMITARA
|
3501001WL007074
|
SUMITARA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243918
|
|
MRS SUMITRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-046-004/32
(MAINJNI)
|
3501001000NRG24100620230060330
|
10/06/2023
|
SAMIR
|
3501001WL007074
|
SAMIR
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243858
|
|
MR SAMEER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-046-004/37
(MAINJNI)
|
3501001000NRG24100620230060332
|
10/06/2023
|
PINGLASWARI
|
3501001WL007074
|
PINGLASWARI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243835
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-046-004/37
(MAINJNI)
|
3501001000NRG24100620230060331
|
10/06/2023
|
VEERPAL
|
3501001WL007074
|
VEERPAL
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243899
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-046-004/39
(MAINJNI)
|
3501001000NRG24100620230060333
|
10/06/2023
|
JAGENDER SINGH
|
3501001WL007074
|
JAGENDER SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243863
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-046-004/39
(MAINJNI)
|
3501001000NRG24100620230060334
|
10/06/2023
|
SHAKUNTALA
|
3501001WL007074
|
SHAKUNTALA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243834
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-046-004/43
(MAINJNI)
|
3501001000NRG24100620230060335
|
10/06/2023
|
RAMPYARI
|
3501001WL007074
|
RAMPYARI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243906
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
75
|
Mori
|
UT-01-001-022-001/46
(DOBHALGAON)
|
3501001000NRG24100620230060430
|
10/06/2023
|
Mahander
|
3501001WL007082
|
Mahander
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243819
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-022-001/49
(DOBHALGAON)
|
3501001000NRG24100620230060432
|
10/06/2023
|
kumari
|
3501001WL007082
|
kumari
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243823
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-022-001/51
(DOBHALGAON)
|
3501001000NRG24100620230060435
|
10/06/2023
|
Partap Singh
|
3501001WL007082
|
Partap Singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243879
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-022-001/57
(DOBHALGAON)
|
3501001000NRG24100620230060439
|
10/06/2023
|
jetalal
|
3501001WL007082
|
jetalal
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566243857
|
|
MR JIT LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG24100620230060442
|
10/06/2023
|
santosh
|
3501001WL007082
|
santosh
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243900
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-022-001/65
(DOBHALGAON)
|
3501001000NRG24100620230060445
|
10/06/2023
|
Jeyndar Singh
|
3501001WL007082
|
Jeyndar Singh
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243824
|
|
MR JAYENDRA SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-022-001/66
(DOBHALGAON)
|
3501001000NRG24100620230060448
|
10/06/2023
|
KIRTE SINGH
|
3501001WL007082
|
KIRTE SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243844
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-022-001/69
(DOBHALGAON)
|
3501001000NRG24100620230060449
|
10/06/2023
|
HARIMOHAN
|
3501001WL007082
|
HARIMOHAN
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566243839
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-030-001/104
(NANAI)
|
3501001000NRG24100620230060387
|
10/06/2023
|
suvindhara
|
3501001WL007079
|
suvindhara
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243869
|
|
MS SOVENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-030-001/138
(NANAI)
|
3501001000NRG24100620230060390
|
10/06/2023
|
RAMI DEVI
|
3501001WL007079
|
RAMI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243840
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-030-001/138
(NANAI)
|
3501001000NRG24100620230060389
|
10/06/2023
|
VIJAYPAL
|
3501001WL007079
|
VIJAYPAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243859
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-030-001/139
(NANAI)
|
3501001000NRG24100620230060392
|
10/06/2023
|
SURPALI
|
3501001WL007079
|
SURPALI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243909
|
|
MRS SURPALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-030-001/170
(NANAI)
|
3501001000NRG24100620230060361
|
10/06/2023
|
Prmila Devi
|
3501001WL007077
|
Prmila Devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243921
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-030-001/196
(NANAI)
|
3501001000NRG24100620230060396
|
10/06/2023
|
RAVANDER
|
3501001WL007079
|
RAVANDER
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243826
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-030-001/244
(NANAI)
|
3501001000NRG24100620230060351
|
10/06/2023
|
ujendre
|
3501001WL007076
|
ujendre
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243837
|
|
MRS UJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-030-001/25
(NANAI)
|
3501001000NRG24100620230060353
|
10/06/2023
|
URMILA
|
3501001WL007076
|
URMILA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243830
|
|
LANCE NAIK GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-030-001/254
(NANAI)
|
3501001000NRG24100620230060397
|
10/06/2023
|
rajesh
|
3501001WL007079
|
rajesh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243861
|
|
RAJESHKUMARSOSURVEERDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Mori
|
UT-01-001-030-001/254
(NANAI)
|
3501001000NRG24100620230060398
|
10/06/2023
|
ravina
|
3501001WL007079
|
ravina
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243854
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG24100620230060400
|
10/06/2023
|
sarojana
|
3501001WL007079
|
sarojana
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243831
|
|
MRS TAROJANA DEV I
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-030-001/320
(NANAI)
|
3501001000NRG24100620230060402
|
10/06/2023
|
KAVITA
|
3501001WL007079
|
KAVITA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243838
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-030-001/320
(NANAI)
|
3501001000NRG24100620230060401
|
10/06/2023
|
sanju
|
3501001WL007079
|
sanju
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243860
|
|
MR SANJU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-030-001/344
(NANAI)
|
3501001000NRG24100620230060372
|
10/06/2023
|
poonam
|
3501001WL007078
|
poonam
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243867
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-030-001/352
(NANAI)
|
3501001000NRG24100620230060374
|
10/06/2023
|
kiran devi
|
3501001WL007078
|
kiran devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243868
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-030-001/354
(NANAI)
|
3501001000NRG24100620230060376
|
10/06/2023
|
pradeep singh
|
3501001WL007078
|
pradeep singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243828
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG24100620230060404
|
10/06/2023
|
SARITA
|
3501001WL007080
|
SARITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243920
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-030-001/365
(NANAI)
|
3501001000NRG24100620230060363
|
10/06/2023
|
AASHISH
|
3501001WL007077
|
AASHISH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243901
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-030-001/423
(NANAI)
|
3501001000NRG24100620230060367
|
10/06/2023
|
JABAR SINGH
|
3501001WL007077
|
JABAR SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243908
|
|
JABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Mori
|
UT-01-001-030-001/61
(NANAI)
|
3501001000NRG24100620230060369
|
10/06/2023
|
ABBAL DEI
|
3501001WL007077
|
ABBAL DEI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243880
|
|
MRS ABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-030-001/68
(NANAI)
|
3501001000NRG24100620230060380
|
10/06/2023
|
GILASI
|
3501001WL007078
|
GILASI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243843
|
|
MRS GILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-030-001/68
(NANAI)
|
3501001000NRG24100620230060381
|
10/06/2023
|
SARETA
|
3501001WL007078
|
SARETA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243841
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG24100620230060383
|
10/06/2023
|
RAHUL
|
3501001WL007078
|
RAHUL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243864
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG24100620230060386
|
10/06/2023
|
anusuya
|
3501001WL007078
|
anusuya
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243910
|
|
ANASOYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG24100620230060385
|
10/06/2023
|
jaiveer
|
3501001WL007078
|
jaiveer
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243915
|
|
JAYVIRSINGHSOBHOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG24100620230060384
|
10/06/2023
|
RAJ DEVI
|
3501001WL007078
|
RAJ DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243842
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-030-001/88
(NANAI)
|
3501001000NRG24100620230060370
|
10/06/2023
|
lokender
|
3501001WL007077
|
lokender
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243855
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-046-001/29
(MAINJNI)
|
3501001000NRG24100620230060346
|
10/06/2023
|
SANTPAL
|
3501001WL007075
|
SANTPAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566243913
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
111
|
Mori
|
UT-01-001-046-003/9
(MAINJNI)
|
3501001000NRG24100620230060315
|
10/06/2023
|
Lakshmi
|
3501001WL007073
|
Lakshmi
|
00415
|
SBIN0006535
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566243877
|
|
Miss. LAKSHMI LAKSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
112
|
Mori
|
UT-01-001-051-001/105
(SATTA)
|
3501001000NRG24100620230060405
|
10/06/2023
|
DENESH
|
3501001WL007081
|
DENESH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243872
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-051-001/18
(SATTA)
|
3501001000NRG24100620230060409
|
10/06/2023
|
chandar singh
|
3501001WL007081
|
chandar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243870
|
|
CHANDRASINGHSOJEEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Mori
|
UT-01-001-051-001/23
(SATTA)
|
3501001000NRG24100620230060410
|
10/06/2023
|
SURENDRI
|
3501001WL007081
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243875
|
|
Mrs. SURENDERI WO SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-051-001/31
(SATTA)
|
3501001000NRG24100620230060413
|
10/06/2023
|
SUNITA
|
3501001WL007081
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243849
|
|
Miss. SUNITA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-051-001/53
(SATTA)
|
3501001000NRG24100620230060416
|
10/06/2023
|
NABJI LAL
|
3501001WL007081
|
NABJI LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243871
|
|
JANGALIDEVIWOBAIJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Mori
|
UT-01-001-051-001/64
(SATTA)
|
3501001000NRG24100620230060418
|
10/06/2023
|
RENJI
|
3501001WL007081
|
RENJI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566243874
|
|
Mr. RENJI LAL S/O DHUNI LAL,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329130
|
329130
|
|
|
|
|
|
|
|