|
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-01-001-017-001/101
(JAKHOL)
|
3501001000NRG24130320240275910
|
13/03/2024
|
VIRENDRA
|
3501001WL035629
|
VIRENDRA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905522
|
|
BIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-017-001/102
(JAKHOL)
|
3501001000NRG24130320240275911
|
13/03/2024
|
ROSHAN LAL
|
3501001WL035629
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905530
|
|
ROSHANLALSOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-017-001/103
(JAKHOL)
|
3501001000NRG24130320240275912
|
13/03/2024
|
AASHA
|
3501001WL035629
|
AASHA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905507
|
|
ASHAWOHARIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-017-001/103
(JAKHOL)
|
3501001000NRG24130320240275940
|
13/03/2024
|
HARIPPA
|
3501001WL035631
|
HARIPPA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905503
|
|
HARIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-017-001/11
(JAKHOL)
|
3501001000NRG24130320240275941
|
13/03/2024
|
MASTA LAL
|
3501001WL035631
|
MASTA LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905542
|
|
MASTANUSOGUNDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-017-001/11
(JAKHOL)
|
3501001000NRG24130320240275942
|
13/03/2024
|
NASHAPATI DEVI
|
3501001WL035631
|
NASHAPATI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905518
|
|
SHARDADEIWOMASTANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-017-001/110
(JAKHOL)
|
3501001000NRG24130320240275944
|
13/03/2024
|
NAJARI
|
3501001WL035631
|
NAJARI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905510
|
|
NAJARIDEVIWORATALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-017-001/115
(JAKHOL)
|
3501001000NRG24130320240275915
|
13/03/2024
|
DEVI
|
3501001WL035629
|
DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905557
|
|
Mrs. DEVENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-017-001/120
(JAKHOL)
|
3501001000NRG24130320240275917
|
13/03/2024
|
HEERA DAS
|
3501001WL035629
|
HEERA DAS
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905517
|
|
HEERADASSOLUDARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-017-001/125
(JAKHOL)
|
3501001000NRG24130320240275918
|
13/03/2024
|
SUBANI
|
3501001WL035629
|
SUBANI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905513
|
|
SOBANIWOKAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-017-001/127
(JAKHOL)
|
3501001000NRG24130320240275945
|
13/03/2024
|
ANAND SINGH
|
3501001WL035631
|
ANAND SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905575
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-017-001/132
(JAKHOL)
|
3501001000NRG24130320240275922
|
13/03/2024
|
SRICHAND
|
3501001WL035629
|
SRICHAND
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121905531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mori
|
UT-01-001-017-001/133
(JAKHOL)
|
3501001000NRG24130320240275947
|
13/03/2024
|
ATTAR SINGH
|
3501001WL035631
|
ATTAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121905526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mori
|
UT-01-001-017-001/14
(JAKHOL)
|
3501001000NRG24130320240275924
|
13/03/2024
|
NARPALU
|
3501001WL035629
|
NARPALU
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905523
|
|
SAIYMANIDEVIWONARPALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-017-001/143
(JAKHOL)
|
3501001000NRG24130320240275949
|
13/03/2024
|
GANGA SINGH
|
3501001WL035631
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905500
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-017-001/143
(JAKHOL)
|
3501001000NRG24130320240275950
|
13/03/2024
|
MEENA DEVI
|
3501001WL035631
|
MEENA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905515
|
|
MEENAWOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-017-001/153
(JAKHOL)
|
3501001000NRG24130320240275925
|
13/03/2024
|
ATARI DEVI
|
3501001WL035629
|
ATARI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905560
|
|
ATARDEIWOJAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-017-001/157
(JAKHOL)
|
3501001000NRG24130320240275926
|
13/03/2024
|
KITAB SINGH
|
3501001WL035629
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905533
|
|
Mrs. KITAB SINGH S/O DRAVA SINGH JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-017-001/16
(JAKHOL)
|
3501001000NRG24130320240275928
|
13/03/2024
|
FULLU
|
3501001WL035629
|
FULLU
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905555
|
|
RAJWAWOPHOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-017-001/164
(JAKHOL)
|
3501001000NRG24130320240275880
|
13/03/2024
|
balveer
|
3501001WL035626
|
balveer
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905535
|
|
BALVEERSINGHSOBHADRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-017-001/177
(JAKHOL)
|
3501001000NRG24130320240275884
|
13/03/2024
|
PALI SINGH
|
3501001WL035626
|
PALI SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905504
|
|
PALISINGHSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-017-001/179
(JAKHOL)
|
3501001000NRG24130320240275886
|
13/03/2024
|
SUNDAR SINGH
|
3501001WL035626
|
SUNDAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905509
|
|
NARAYANIWOTIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-017-001/18
(JAKHOL)
|
3501001000NRG24130320240275887
|
13/03/2024
|
PUNNI LAL
|
3501001WL035626
|
PUNNI LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905540
|
|
PUNISUKSOGUNDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-017-001/187
(JAKHOL)
|
3501001000NRG24130320240275888
|
13/03/2024
|
Kundan Singh
|
3501001WL035626
|
Kundan Singh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905501
|
|
KUNDAN SINGH S/O VIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mori
|
UT-01-001-017-001/199
(JAKHOL)
|
3501001000NRG24130320240275893
|
13/03/2024
|
KUSHRAJ
|
3501001WL035626
|
KUSHRAJ
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905537
|
|
KHUSHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-017-001/199
(JAKHOL)
|
3501001000NRG24130320240275892
|
13/03/2024
|
manisha
|
3501001WL035626
|
manisha
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905551
|
|
MANISHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-017-001/201
(JAKHOL)
|
3501001000NRG24130320240275894
|
13/03/2024
|
JAI DEVI
|
3501001WL035626
|
JAI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905511
|
|
JAYADEVIWOSAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-017-001/213
(JAKHOL)
|
3501001000NRG24130320240275896
|
13/03/2024
|
CHAIN SINGH
|
3501001WL035626
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905546
|
|
CHAINSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-017-001/215
(JAKHOL)
|
3501001000NRG24130320240275897
|
13/03/2024
|
NEGI SINGH
|
3501001WL035626
|
NEGI SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905506
|
|
NEGISINGHSOSHIVRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-017-001/22
(JAKHOL)
|
3501001000NRG24130320240275904
|
13/03/2024
|
GIPALI DEVI
|
3501001WL035626
|
GIPALI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905519
|
|
JIPALIWORATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-017-001/22
(JAKHOL)
|
3501001000NRG24130320240275903
|
13/03/2024
|
RATI LAL
|
3501001WL035626
|
RATI LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905520
|
|
RATILALSODURGULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-017-001/246
(JAKHOL)
|
3501001000NRG24130320240275953
|
13/03/2024
|
YUDHVEER SINGH
|
3501001WL035631
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905508
|
|
JUDHVEERSINGHSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-017-001/270
(JAKHOL)
|
3501001000NRG24130320240275980
|
13/03/2024
|
PAVITRI DEVI
|
3501001WL035632
|
PAVITRI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905516
|
|
PAVITRIDEVIWOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-017-001/403
(JAKHOL)
|
3501001000NRG24130320240275958
|
13/03/2024
|
RAJENDRI
|
3501001WL035631
|
RAJENDRI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905544
|
|
RAJENDRIDEVIWORANGILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-017-001/453
(JAKHOL)
|
3501001000NRG24130320240275989
|
13/03/2024
|
BIJENDRI
|
3501001WL035632
|
BIJENDRI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905512
|
|
MRS BIJENDRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-017-001/457
(JAKHOL)
|
3501001000NRG24130320240275962
|
13/03/2024
|
Bharat singh
|
3501001WL035631
|
Bharat singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905514
|
|
BHAGATSINGHSOSUBARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-017-001/477
(JAKHOL)
|
3501001000NRG24130320240275993
|
13/03/2024
|
ROJI LAL
|
3501001WL035632
|
ROJI LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905536
|
|
ROJI LAL SO BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mori
|
UT-01-001-017-001/565
(JAKHOL)
|
3501001000NRG24130320240275999
|
13/03/2024
|
Rampati
|
3501001WL035632
|
Rampati
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905545
|
|
RAMPATIWOINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-017-001/566
(JAKHOL)
|
3501001000NRG24130320240276000
|
13/03/2024
|
Gyan Chand
|
3501001WL035632
|
Gyan Chand
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905548
|
|
GYANCHANDSOGOURDHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-017-001/570
(JAKHOL)
|
3501001000NRG24130320240275968
|
13/03/2024
|
PHULMALA
|
3501001WL035631
|
PHULMALA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905499
|
|
FOOLMALADOBARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-017-001/582
(JAKHOL)
|
3501001000NRG24130320240275969
|
13/03/2024
|
rajmohani
|
3501001WL035631
|
rajmohani
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905547
|
|
RAJMOHANIWONATTHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-017-001/583
(JAKHOL)
|
3501001000NRG24130320240275971
|
13/03/2024
|
aishwarya
|
3501001WL035631
|
aishwarya
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905498
|
|
Miss. AISHWARYA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-017-001/583
(JAKHOL)
|
3501001000NRG24130320240275970
|
13/03/2024
|
rajesh lal
|
3501001WL035631
|
rajesh lal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905521
|
|
RAJESHLALSOTREPAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-017-001/584
(JAKHOL)
|
3501001000NRG24130320240275972
|
13/03/2024
|
naranu
|
3501001WL035631
|
naranu
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905550
|
|
NARANUSOSAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-017-001/60
(JAKHOL)
|
3501001000NRG24130320240275973
|
13/03/2024
|
SURTANU
|
3501001WL035631
|
SURTANU
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905502
|
|
SURTANUSOKATANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-017-001/65
(JAKHOL)
|
3501001000NRG24130320240275974
|
13/03/2024
|
DEVNI DEVI
|
3501001WL035631
|
DEVNI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121905524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Mori
|
UT-01-001-017-001/71
(JAKHOL)
|
3501001000NRG24130320240275976
|
13/03/2024
|
SURBEERI
|
3501001WL035631
|
SURBEERI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905549
|
|
SHOORAVEERIDEVIWOVIRENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-017-001/71
(JAKHOL)
|
3501001000NRG24130320240275975
|
13/03/2024
|
VIRENDRA SHAH
|
3501001WL035631
|
VIRENDRA SHAH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905505
|
|
VIRENDERSHAHSOBAMUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-017-001/77
(JAKHOL)
|
3501001000NRG24130320240275906
|
13/03/2024
|
GAJENDRI
|
3501001WL035626
|
GAJENDRI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905543
|
|
GAJENDRIDEVIWOSHIVLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-017-001/78
(JAKHOL)
|
3501001000NRG24130320240275907
|
13/03/2024
|
JAGBIR
|
3501001WL035626
|
JAGBIR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905539
|
|
JAGVEERSHAHSOBARUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144440
|
144440
|
|
|
|
|
|
|
|
|
51
|
Mori
|
UT-01-001-017-001/491
(JAKHOL)
|
3501001000NRG24130320240275996
|
13/03/2024
|
KIRSHNA
|
3501001WL035632
|
KIRSHNA
|
00177
|
IOBA0002502
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905538
|
|
Ms. Krishna .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
Mori
|
UT-01-001-017-001/535
(JAKHOL)
|
3501001000NRG24130320240275965
|
13/03/2024
|
vivek singh
|
3501001WL035631
|
vivek singh
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905541
|
|
VIVEK SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
Mori
|
UT-01-001-017-001/524
(JAKHOL)
|
3501001000NRG24130320240275963
|
13/03/2024
|
subhash
|
3501001WL035631
|
subhash
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905600
|
|
SUBHASHNOTIYALSOKEDARDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
Mori
|
UT-01-001-017-001/38
(JAKHOL)
|
3501001000NRG24130320240275956
|
13/03/2024
|
RAVINA
|
3501001WL035631
|
RAVINA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905591
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-017-001/460
(JAKHOL)
|
3501001000NRG24130320240275990
|
13/03/2024
|
MAHAVEER SINGH
|
3501001WL035632
|
MAHAVEER SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905597
|
|
MR MAHAVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
56
|
Mori
|
UT-01-001-017-001/1
(JAKHOL)
|
3501001000NRG24130320240275938
|
13/03/2024
|
SANGRAMU
|
3501001WL035631
|
SANGRAMU
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905554
|
|
Mr. SANGRAMU s
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-017-001/110
(JAKHOL)
|
3501001000NRG24130320240275943
|
13/03/2024
|
RATA LAL
|
3501001WL035631
|
RATA LAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905528
|
|
MR RATA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-017-001/127
(JAKHOL)
|
3501001000NRG24130320240275946
|
13/03/2024
|
ANAND SINGH
|
3501001WL035631
|
ANAND SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905553
|
|
MRS SOBANI DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-017-001/13
(JAKHOL)
|
3501001000NRG24130320240275919
|
13/03/2024
|
DEVI SUR
|
3501001WL035629
|
DEVI SUR
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905525
|
|
MR DEVESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-017-001/130
(JAKHOL)
|
3501001000NRG24130320240275921
|
13/03/2024
|
SOBAN SINGH
|
3501001WL035629
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905529
|
|
SOBANSINGHSOTIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-017-001/132
(JAKHOL)
|
3501001000NRG24130320240275923
|
13/03/2024
|
BINA DEVI
|
3501001WL035629
|
BINA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905603
|
|
MRS VANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-017-001/135
(JAKHOL)
|
3501001000NRG24130320240275948
|
13/03/2024
|
BHAJAN SINGH
|
3501001WL035631
|
BHAJAN SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905532
|
|
MR BHAJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-017-001/158
(JAKHOL)
|
3501001000NRG24130320240275927
|
13/03/2024
|
MANIRAM
|
3501001WL035629
|
MANIRAM
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905579
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-017-001/178
(JAKHOL)
|
3501001000NRG24130320240275885
|
13/03/2024
|
GOVIND SINGH
|
3501001WL035626
|
GOVIND SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905568
|
|
GOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-017-001/198
(JAKHOL)
|
3501001000NRG24130320240275891
|
13/03/2024
|
JAMANDER SINGH
|
3501001WL035626
|
JAMANDER SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905592
|
|
JAYENDRSINGHSOJOTANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-017-001/202
(JAKHOL)
|
3501001000NRG24130320240275951
|
13/03/2024
|
TEG SINGH
|
3501001WL035631
|
TEG SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905527
|
|
TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-017-001/211
(JAKHOL)
|
3501001000NRG24130320240275895
|
13/03/2024
|
roop singh
|
3501001WL035626
|
roop singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905552
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-017-001/218
(JAKHOL)
|
3501001000NRG24130320240275901
|
13/03/2024
|
UPENDRA SIINGH
|
3501001WL035626
|
UPENDRA SIINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905581
|
|
UPENDRASOKESHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-017-001/341
(JAKHOL)
|
3501001000NRG24130320240275981
|
13/03/2024
|
BHARAT
|
3501001WL035632
|
BHARAT
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905576
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-017-001/402
(JAKHOL)
|
3501001000NRG24130320240275982
|
13/03/2024
|
shurvir
|
3501001WL035632
|
shurvir
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905595
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-017-001/439
(JAKHOL)
|
3501001000NRG24130320240275984
|
13/03/2024
|
BABU LAL
|
3501001WL035632
|
BABU LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905583
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-017-001/445
(JAKHOL)
|
3501001000NRG24130320240275985
|
13/03/2024
|
SHIV CHARAN
|
3501001WL035632
|
SHIV CHARAN
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905593
|
|
MR SHIVSHRAN SHIVSARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-017-001/448
(JAKHOL)
|
3501001000NRG24130320240275986
|
13/03/2024
|
suveman
|
3501001WL035632
|
suveman
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905586
|
|
MR SUBEYMAN SUBEYMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-017-001/450
(JAKHOL)
|
3501001000NRG24130320240275987
|
13/03/2024
|
PAHALAD SINGH RAWAT
|
3501001WL035632
|
PAHALAD SINGH RAWAT
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905594
|
|
PRAHLAD S/O JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mori
|
UT-01-001-017-001/450
(JAKHOL)
|
3501001000NRG24130320240275988
|
13/03/2024
|
PRIYANKA RAWAT
|
3501001WL035632
|
PRIYANKA RAWAT
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905598
|
|
MS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG24130320240275992
|
13/03/2024
|
VINOD KUMAR
|
3501001WL035632
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905584
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-017-001/480
(JAKHOL)
|
3501001000NRG24130320240275995
|
13/03/2024
|
sanjay
|
3501001WL035632
|
sanjay
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905604
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-017-001/558
(JAKHOL)
|
3501001000NRG24130320240275998
|
13/03/2024
|
MURTI SINGH
|
3501001WL035632
|
MURTI SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905605
|
|
MR MURTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-017-001/570
(JAKHOL)
|
3501001000NRG24130320240275967
|
13/03/2024
|
SACHIN DARIYAN
|
3501001WL035631
|
SACHIN DARIYAN
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905602
|
|
MR SACHIN DARIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-017-001/76
(JAKHOL)
|
3501001000NRG24130320240275977
|
13/03/2024
|
jabber dei
|
3501001WL035631
|
jabber dei
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905561
|
|
JABARIWOCHANDANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-017-001/76
(JAKHOL)
|
3501001000NRG24130320240275978
|
13/03/2024
|
SHIV LAL
|
3501001WL035631
|
SHIV LAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905601
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-017-001/77
(JAKHOL)
|
3501001000NRG24130320240275979
|
13/03/2024
|
CHANDEN SHAH
|
3501001WL035631
|
CHANDEN SHAH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905571
|
|
MR CHANDANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-035-002/144
(PAINSAR)
|
3501001000NRG24130320240276001
|
13/03/2024
|
PRAVESH
|
3501001WL035633
|
PRAVESH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121905559
|
|
MR PRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
84
|
Mori
|
UT-01-001-017-001/101
(JAKHOL)
|
3501001000NRG24130320240275939
|
13/03/2024
|
RAJENDER
|
3501001WL035631
|
RAJENDER
|
00415
|
SBIN0016121
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905534
|
|
RAJENDRASOKALAMPUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
Mori
|
UT-01-001-017-001/114
(JAKHOL)
|
3501001000NRG24130320240275913
|
13/03/2024
|
GILASI DEVI
|
3501001WL035629
|
GILASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905606
|
|
GILASHIDEVIWOKITABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-017-001/115
(JAKHOL)
|
3501001000NRG24130320240275914
|
13/03/2024
|
DEVENDRI
|
3501001WL035629
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905556
|
|
Mr. POOLAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-017-001/12
(JAKHOL)
|
3501001000NRG24130320240275916
|
13/03/2024
|
SAIBI
|
3501001WL035629
|
SAIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905562
|
|
Mrs. SAYABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-017-001/13
(JAKHOL)
|
3501001000NRG24130320240275920
|
13/03/2024
|
NIRMALA
|
3501001WL035629
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905574
|
|
RUPIRAM SHG JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-017-001/169
(JAKHOL)
|
3501001000NRG24130320240275882
|
13/03/2024
|
BIJENDRI
|
3501001WL035626
|
BIJENDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905566
|
|
Mrs. VIJENDRI DEVI W/O RAMESH CHANDRA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-017-001/169
(JAKHOL)
|
3501001000NRG24130320240275881
|
13/03/2024
|
RAMKRISHAN
|
3501001WL035626
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905564
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-017-001/172
(JAKHOL)
|
3501001000NRG24130320240275883
|
13/03/2024
|
VIJENDRA SINGH
|
3501001WL035626
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905565
|
|
Mr. VIJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-017-001/195
(JAKHOL)
|
3501001000NRG24130320240275890
|
13/03/2024
|
PURAN DEI
|
3501001WL035626
|
PURAN DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905588
|
|
Mrs. POORAN DEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-017-001/195
(JAKHOL)
|
3501001000NRG24130320240275889
|
13/03/2024
|
TAGIRAM
|
3501001WL035626
|
TAGIRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905587
|
|
TAJEERAMSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Mori
|
UT-01-001-017-001/209
(JAKHOL)
|
3501001000NRG24130320240275952
|
13/03/2024
|
Kishan singh
|
3501001WL035631
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905608
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-017-001/215
(JAKHOL)
|
3501001000NRG24130320240275898
|
13/03/2024
|
BABURAM
|
3501001WL035626
|
BABURAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905567
|
|
Mr. BABURAM S/O SHIVRAM, JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-017-001/216
(JAKHOL)
|
3501001000NRG24130320240275900
|
13/03/2024
|
Rajmohn
|
3501001WL035626
|
Rajmohn
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905582
|
|
Mr. RAJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-017-001/216
(JAKHOL)
|
3501001000NRG24130320240275899
|
13/03/2024
|
RATAN DEI
|
3501001WL035626
|
RATAN DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905558
|
|
Mrs. RATAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-017-001/219
(JAKHOL)
|
3501001000NRG24130320240275902
|
13/03/2024
|
TILAK SINGH
|
3501001WL035626
|
TILAK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905589
|
|
TILAKSINGHSOKULASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-017-001/221
(JAKHOL)
|
3501001000NRG24130320240275905
|
13/03/2024
|
SILIRAM
|
3501001WL035626
|
SILIRAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905569
|
|
SILLI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-017-001/274
(JAKHOL)
|
3501001000NRG24130320240275954
|
13/03/2024
|
JAYKRISHAN
|
3501001WL035631
|
JAYKRISHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905570
|
|
Mr. JAYAKISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-017-001/300
(JAKHOL)
|
3501001000NRG24130320240275955
|
13/03/2024
|
CHANDRA DEVI
|
3501001WL035631
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905563
|
|
Mrs. CHANDRA W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-017-001/403
(JAKHOL)
|
3501001000NRG24130320240275957
|
13/03/2024
|
RANGI DEVI
|
3501001WL035631
|
RANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905572
|
|
Mr. RANGILAL S/O JALMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-017-001/410
(JAKHOL)
|
3501001000NRG24130320240275959
|
13/03/2024
|
makan singh
|
3501001WL035631
|
makan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905578
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-017-001/416
(JAKHOL)
|
3501001000NRG24130320240275983
|
13/03/2024
|
vijay
|
3501001WL035632
|
vijay
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905573
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-017-001/42
(JAKHOL)
|
3501001000NRG24130320240275960
|
13/03/2024
|
TARI DEVI
|
3501001WL035631
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905577
|
|
Mrs. TARI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-017-001/451
(JAKHOL)
|
3501001000NRG24130320240275961
|
13/03/2024
|
pradeep
|
3501001WL035631
|
pradeep
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905590
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-017-001/470
(JAKHOL)
|
3501001000NRG24130320240275991
|
13/03/2024
|
maysuri
|
3501001WL035632
|
maysuri
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905599
|
|
Mrs. MAYSURI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-017-001/478
(JAKHOL)
|
3501001000NRG24130320240275994
|
13/03/2024
|
SUSHILA DEVI
|
3501001WL035632
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905585
|
|
Mrs. sushila WO BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-017-001/532
(JAKHOL)
|
3501001000NRG24130320240275964
|
13/03/2024
|
Pitambar dutt nautiyal
|
3501001WL035631
|
Pitambar dutt nautiyal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905596
|
|
Mr. PITAMBER DUTT NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-017-001/550
(JAKHOL)
|
3501001000NRG24130320240275997
|
13/03/2024
|
randev
|
3501001WL035632
|
randev
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905607
|
|
RANDEVSORATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Mori
|
UT-01-001-017-001/551
(JAKHOL)
|
3501001000NRG24130320240275966
|
13/03/2024
|
Darshan singh
|
3501001WL035631
|
Darshan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905609
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG24130320240276002
|
13/03/2024
|
JAIPAL DUTT
|
3501001WL035633
|
JAIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121905580
|
|
JAIPALDUTTASOANCHALARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317860
|
317860
|
|
|
|
|
|
|
|