|
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-01-001-003-001/91
(OSLA)
|
3501001000NRG24060920230126892
|
06/09/2023
|
SILI RAM
|
3501001WL015347
|
SILI RAM
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698883
|
|
MR SOORYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-002-001/159
(ODATA)
|
3501001000NRG24060920230127098
|
06/09/2023
|
ANITA
|
3501001WL015380
|
ANITA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698913
|
|
ANITAWOJASPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-002-001/159
(ODATA)
|
3501001000NRG24060920230127099
|
06/09/2023
|
ANITA
|
3501001WL015380
|
ANITA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698984
|
|
JASPALSINGHSOKARAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-002-001/53
(ODATA)
|
3501001000NRG24060920230127101
|
06/09/2023
|
BHAGAT LAL
|
3501001WL015380
|
BHAGAT LAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698884
|
|
BADUSOKARAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-002-001/53
(ODATA)
|
3501001000NRG24060920230127100
|
06/09/2023
|
Sarita
|
3501001WL015380
|
Sarita
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698912
|
|
SARITAWOBHAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-003-001/135
(OSLA)
|
3501001000NRG24060920230126863
|
06/09/2023
|
ANARI
|
3501001WL015347
|
ANARI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698975
|
|
ANARIWOCHANDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-003-001/36
(OSLA)
|
3501001000NRG24060920230126882
|
06/09/2023
|
MAISANAND
|
3501001WL015347
|
MAISANAND
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698982
|
|
MAHESWARSINGHSOPATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-003-001/36
(OSLA)
|
3501001000NRG24060920230126883
|
06/09/2023
|
RAJUDI
|
3501001WL015347
|
RAJUDI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698970
|
|
RAJUDIWOMAHESHWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-003-001/39
(OSLA)
|
3501001000NRG24060920230126886
|
06/09/2023
|
ratni devi
|
3501001WL015347
|
ratni devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698974
|
|
RATANDEVIWOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-003-001/39
(OSLA)
|
3501001000NRG24060920230126885
|
06/09/2023
|
SILIRAM
|
3501001WL015347
|
SILIRAM
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698891
|
|
Mr. SHILI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-003-001/47
(OSLA)
|
3501001000NRG24060920230126888
|
06/09/2023
|
ATARI DEVI
|
3501001WL015347
|
ATARI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698971
|
|
ATARIWOKAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-003-001/89
(OSLA)
|
3501001000NRG24060920230126890
|
06/09/2023
|
MARKHANDI
|
3501001WL015347
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698880
|
|
MARKANDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-003-001/94
(OSLA)
|
3501001000NRG24060920230126894
|
06/09/2023
|
RAKAM DAS
|
3501001WL015347
|
RAKAM DAS
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698852
|
|
MR RAKAM DASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-003-001/94
(OSLA)
|
3501001000NRG24060920230126895
|
06/09/2023
|
RAKUDI
|
3501001WL015347
|
RAKUDI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698890
|
|
MRS RAKUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-011-001/60
(KHANNA)
|
3501001000NRG24060920230127105
|
06/09/2023
|
RAMLAL
|
3501001WL015382
|
RAMLAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698979
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mori
|
UT-01-001-018-001/114
(JHOTARI)
|
3501001000NRG24060920230126180
|
06/09/2023
|
SANGEETA
|
3501001WL015269
|
SANGEETA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699042
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-018-001/114
(JHOTARI)
|
3501001000NRG24060920230126179
|
06/09/2023
|
Yashawant Singh
|
3501001WL015269
|
Yashawant Singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699034
|
|
MR YASHVANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-018-001/13
(JHOTARI)
|
3501001000NRG24060920230126148
|
06/09/2023
|
DARSHANI
|
3501001WL015267
|
DARSHANI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698967
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-026-001/418
(DEVJANI)
|
3501001000NRG24060920230126830
|
06/09/2023
|
BABITA
|
3501001WL015344
|
BABITA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698992
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-026-001/53
(DEVJANI)
|
3501001000NRG24060920230126831
|
06/09/2023
|
yudveer
|
3501001WL015344
|
yudveer
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699035
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-027-002/295
(DEVRA)
|
3501001000NRG24060920230126499
|
06/09/2023
|
Sandeep singh
|
3501001WL015309
|
Sandeep singh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698990
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-038-001/1
(BARI)
|
3501001000NRG24060920230126846
|
06/09/2023
|
ASAMI
|
3501001WL015346
|
ASAMI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698978
|
|
ASHAMISOTHEKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-038-001/10
(BARI)
|
3501001000NRG24060920230126847
|
06/09/2023
|
RUMA
|
3501001WL015346
|
RUMA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698973
|
|
Mr. RUMA S/O NARSU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-038-001/11
(BARI)
|
3501001000NRG24060920230126849
|
06/09/2023
|
KAMAL DAS
|
3501001WL015346
|
KAMAL DAS
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698972
|
|
KAMALDASSOMUAJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-038-001/11
(BARI)
|
3501001000NRG24060920230126850
|
06/09/2023
|
SUJA
|
3501001WL015346
|
SUJA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698986
|
|
SUJAWOKAMALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-038-001/142
(BARI)
|
3501001000NRG24060920230126851
|
06/09/2023
|
AVTAR
|
3501001WL015346
|
AVTAR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698969
|
|
AVTARSINGHSORANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-038-001/159
(BARI)
|
3501001000NRG24060920230126856
|
06/09/2023
|
Kajol
|
3501001WL015346
|
Kajol
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699002
|
|
KAJOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Mori
|
UT-01-001-038-001/88
(BARI)
|
3501001000NRG24060920230126862
|
06/09/2023
|
nima
|
3501001WL015346
|
nima
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698981
|
|
NEEMADEVIWOBANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-040-001/100
(BINGSARI)
|
3501001000NRG24060920230126738
|
06/09/2023
|
ANKUSH
|
3501001WL015331
|
ANKUSH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698991
|
|
ANKUSHDOBHALSOMADHURAMDOB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-040-001/100
(BINGSARI)
|
3501001000NRG24060920230126737
|
06/09/2023
|
MADHURAM SINGH
|
3501001WL015331
|
MADHURAM SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698879
|
|
MADHURAMSOMANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-040-001/100
(BINGSARI)
|
3501001000NRG24060920230126739
|
06/09/2023
|
virhaspate
|
3501001WL015331
|
virhaspate
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784698882
|
|
VRIHASPATIWOMADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-040-001/29
(BINGSARI)
|
3501001000NRG24060920230126741
|
06/09/2023
|
maniram
|
3501001WL015331
|
maniram
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698914
|
|
MANIRAMSORAGHAVANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-040-001/29
(BINGSARI)
|
3501001000NRG24060920230126742
|
06/09/2023
|
ramchandari
|
3501001WL015331
|
ramchandari
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698968
|
|
RAMCHANDRIWOMANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-040-001/49
(BINGSARI)
|
3501001000NRG24060920230126743
|
06/09/2023
|
SUNIL
|
3501001WL015331
|
SUNIL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698919
|
|
SUNILSOMANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-040-001/8
(BINGSARI)
|
3501001000NRG24040920230124696
|
06/09/2023
|
RAMMURTI
|
3501001WL015053
|
RAMMURTI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698917
|
|
RAMMURTISOSHAYALKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-040-001/9
(BINGSARI)
|
3501001000NRG24040920230124698
|
06/09/2023
|
jama devi
|
3501001WL015053
|
jama devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698918
|
|
JAYDEVIWOVIJAYDOBHAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-040-001/9
(BINGSARI)
|
3501001000NRG24040920230124697
|
06/09/2023
|
VIJAY
|
3501001WL015053
|
VIJAY
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698916
|
|
VIJAYDOBHALSOSHAYALKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-042-001/143
(BHITRI)
|
3501001000NRG24050920230126055
|
06/09/2023
|
SADHU
|
3501001WL015259
|
SADHU
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699004
|
|
SAADHUSOKALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-042-001/144
(BHITRI)
|
3501001000NRG24050920230126056
|
06/09/2023
|
balku
|
3501001WL015259
|
balku
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698952
|
|
BALAKUSONIYAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-042-001/150
(BHITRI)
|
3501001000NRG24050920230126060
|
06/09/2023
|
SUMITRA
|
3501001WL015259
|
SUMITRA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698985
|
|
SUMITRADEVIWOJANKILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-042-001/170
(BHITRI)
|
3501001000NRG24050920230126067
|
06/09/2023
|
SUNPUR
|
3501001WL015259
|
SUNPUR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698881
|
|
SUNPURSOSAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-042-001/178
(BHITRI)
|
3501001000NRG24050920230126070
|
06/09/2023
|
MOHAN LAL
|
3501001WL015259
|
MOHAN LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698915
|
|
MAHOMLALSODHANPUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG24050920230126074
|
06/09/2023
|
SANTOSHI
|
3501001WL015259
|
SANTOSHI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698988
|
|
SANTOSHIDEVIWONARESHCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-042-001/225
(BHITRI)
|
3501001000NRG24060920230127080
|
06/09/2023
|
kamlesh
|
3501001WL015376
|
kamlesh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784699003
|
|
KAMLESHSOSUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-044-001/31
(MASRI)
|
3501001000NRG24060920230126426
|
06/09/2023
|
SAMATRI
|
3501001WL015299
|
SAMATRI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698983
|
|
SAMATRIDEVIWOJAYENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-047-001/174
(MAUTAR)
|
3501001000NRG24060920230127104
|
06/09/2023
|
PARITA DEVI
|
3501001WL015381
|
PARITA DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698989
|
|
PARITAWOMANESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-056-001/236
(SIRGA)
|
3501001000NRG24060920230127054
|
06/09/2023
|
JAIPAL SINGH
|
3501001WL015373
|
JAIPAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698977
|
|
JAYPALSINGHSOBHIMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-056-001/51
(SIRGA)
|
3501001000NRG24060920230127060
|
06/09/2023
|
KORSINGH
|
3501001WL015373
|
KORSINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698987
|
|
KOURSINGHSOKAMDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-056-001/63
(SIRGA)
|
3501001000NRG24060920230127064
|
06/09/2023
|
JIPALU
|
3501001WL015373
|
JIPALU
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698976
|
|
JIPALUSOALAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-059-001/28
(HADWARI)
|
3501001000NRG24060920230127111
|
06/09/2023
|
PRAKASH
|
3501001WL015383
|
PRAKASH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698980
|
|
JABBISINGHSOVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
51
|
Mori
|
UT-01-001-018-001/148
(JHOTARI)
|
3501001000NRG24060920230126186
|
06/09/2023
|
SUDHER
|
3501001WL015269
|
SUDHER
|
00112
|
YESB0DCBU16
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699008
|
|
SUDHIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-018-001/165
(JHOTARI)
|
3501001000NRG24060920230126207
|
06/09/2023
|
MANISH
|
3501001WL015271
|
MANISH
|
00112
|
YESB0DCBU16
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699009
|
|
MANISHCHAUHANSOMRJABARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-018-001/165
(JHOTARI)
|
3501001000NRG24060920230126206
|
06/09/2023
|
YASHPAL
|
3501001WL015271
|
YASHPAL
|
00112
|
YESB0DCBU16
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699012
|
|
YASHPALSOMRJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-018-001/191
(JHOTARI)
|
3501001000NRG24060920230126160
|
06/09/2023
|
Nikhel Chauhan
|
3501001WL015267
|
Nikhel Chauhan
|
00112
|
YESB0DCBU16
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699010
|
|
NIKHILCHAUHANSOMRYASHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-018-001/197
(JHOTARI)
|
3501001000NRG24060920230126130
|
06/09/2023
|
PANKAJ
|
3501001WL015265
|
PANKAJ
|
00112
|
YESB0DCBU16
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699007
|
|
PANKAJSOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-018-001/90
(JHOTARI)
|
3501001000NRG24060920230126134
|
06/09/2023
|
PRABHA
|
3501001WL015265
|
PRABHA
|
00112
|
YESB0DCBU16
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699006
|
|
PRABHADEVIWOMRKALYANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-018-003/67
(JHOTARI)
|
3501001000NRG24060920230126209
|
06/09/2023
|
GUDDI
|
3501001WL015271
|
GUDDI
|
00112
|
YESB0DCBU16
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699011
|
|
SMTGUDDIDEVIWOSHGABARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-018-003/86
(JHOTARI)
|
3501001000NRG24060920230126211
|
06/09/2023
|
KUSHUMLATA
|
3501001WL015271
|
KUSHUMLATA
|
00112
|
YESB0DCBU16
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699005
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
59
|
Mori
|
UT-01-001-003-001/196
(OSLA)
|
3501001000NRG24060920230126864
|
06/09/2023
|
NONIHAL SINGH
|
3501001WL015347
|
NONIHAL SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699038
|
|
NAUNIYAL SINGH RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Mori
|
UT-01-001-003-001/280
(OSLA)
|
3501001000NRG24060920230126874
|
06/09/2023
|
nirmala
|
3501001WL015347
|
nirmala
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699039
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-003-001/292
(OSLA)
|
3501001000NRG24060920230126879
|
06/09/2023
|
Harish singh
|
3501001WL015347
|
Harish singh
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699041
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Mori
|
UT-01-001-003-001/292
(OSLA)
|
3501001000NRG24060920230126878
|
06/09/2023
|
Mamchand
|
3501001WL015347
|
Mamchand
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699040
|
|
MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
63
|
Mori
|
UT-01-001-003-001/295
(OSLA)
|
3501001000NRG24060920230126881
|
06/09/2023
|
Govind
|
3501001WL015347
|
Govind
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698861
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
64
|
Mori
|
UT-01-001-003-001/281
(OSLA)
|
3501001000NRG24060920230126875
|
06/09/2023
|
GANGA SINGH
|
3501001WL015347
|
GANGA SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698840
|
|
GANGA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Mori
|
UT-01-001-003-001/281
(OSLA)
|
3501001000NRG24060920230126876
|
06/09/2023
|
MONIKA
|
3501001WL015347
|
MONIKA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698864
|
|
MONIKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Mori
|
UT-01-001-026-001/74
(DEVJANI)
|
3501001000NRG24060920230126832
|
06/09/2023
|
SHIVRAM
|
3501001WL015344
|
SHIVRAM
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699015
|
|
SHIVRAMSONIHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
67
|
Mori
|
UT-01-001-018-001/1
(JHOTARI)
|
3501001000NRG24060920230126169
|
06/09/2023
|
MURTI SINGH
|
3501001WL015268
|
MURTI SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699019
|
|
MR MURTI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-018-001/1
(JHOTARI)
|
3501001000NRG24060920230126170
|
06/09/2023
|
NEGI DEI
|
3501001WL015268
|
NEGI DEI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699081
|
|
MRS NEK DEEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-018-001/101
(JHOTARI)
|
3501001000NRG24060920230126126
|
06/09/2023
|
CHAND SINGH
|
3501001WL015265
|
CHAND SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699067
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-018-001/101
(JHOTARI)
|
3501001000NRG24060920230126127
|
06/09/2023
|
CHANDAN SINGH
|
3501001WL015265
|
CHANDAN SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698836
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-018-001/108
(JHOTARI)
|
3501001000NRG24060920230126129
|
06/09/2023
|
pushpa
|
3501001WL015265
|
pushpa
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699077
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-018-001/108
(JHOTARI)
|
3501001000NRG24060920230126128
|
06/09/2023
|
VIPIN
|
3501001WL015265
|
VIPIN
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699059
|
|
BIPINSINGHRANASOMRROSHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-018-001/111
(JHOTARI)
|
3501001000NRG24060920230126201
|
06/09/2023
|
SUPI
|
3501001WL015271
|
SUPI
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699053
|
|
MRS SANPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-018-001/115
(JHOTARI)
|
3501001000NRG24060920230126191
|
06/09/2023
|
SEEMA DEVI
|
3501001WL015270
|
SEEMA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698829
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-018-001/116
(JHOTARI)
|
3501001000NRG24060920230126192
|
06/09/2023
|
BAGWAN SINGH
|
3501001WL015270
|
BAGWAN SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699021
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-018-001/12
(JHOTARI)
|
3501001000NRG24060920230126181
|
06/09/2023
|
JAI CHAND
|
3501001WL015269
|
JAI CHAND
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699062
|
|
JAYCHANDSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-018-001/12
(JHOTARI)
|
3501001000NRG24060920230126182
|
06/09/2023
|
RAMESHI
|
3501001WL015269
|
RAMESHI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698824
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-018-001/12
(JHOTARI)
|
3501001000NRG24060920230126183
|
06/09/2023
|
SUNIL SINGH
|
3501001WL015269
|
SUNIL SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699066
|
|
SUNIL SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
79
|
Mori
|
UT-01-001-018-001/129
(JHOTARI)
|
3501001000NRG24060920230126184
|
06/09/2023
|
HITESH
|
3501001WL015269
|
HITESH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698842
|
|
MR HITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-018-001/129
(JHOTARI)
|
3501001000NRG24060920230126185
|
06/09/2023
|
PINKI
|
3501001WL015269
|
PINKI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698827
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-018-001/132
(JHOTARI)
|
3501001000NRG24060920230126193
|
06/09/2023
|
MOR SINGH
|
3501001WL015270
|
MOR SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699018
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-018-001/142
(JHOTARI)
|
3501001000NRG24060920230126202
|
06/09/2023
|
MUKESH
|
3501001WL015271
|
MUKESH
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699026
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-018-001/15
(JHOTARI)
|
3501001000NRG24060920230126149
|
06/09/2023
|
Ashok
|
3501001WL015267
|
Ashok
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699045
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-018-001/15
(JHOTARI)
|
3501001000NRG24060920230126150
|
06/09/2023
|
Radha
|
3501001WL015267
|
Radha
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698860
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-018-001/153
(JHOTARI)
|
3501001000NRG24060920230126205
|
06/09/2023
|
pushpa
|
3501001WL015271
|
pushpa
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698841
|
|
MISS PUSHPA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-018-001/16
(JHOTARI)
|
3501001000NRG24060920230126151
|
06/09/2023
|
Davendar Singh
|
3501001WL015267
|
Davendar Singh
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699049
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-018-001/16
(JHOTARI)
|
3501001000NRG24060920230126153
|
06/09/2023
|
JAYENTI
|
3501001WL015267
|
JAYENTI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699068
|
|
JAYANTI CHAUHAN D/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mori
|
UT-01-001-018-001/16
(JHOTARI)
|
3501001000NRG24060920230126152
|
06/09/2023
|
Sheela Devi
|
3501001WL015267
|
Sheela Devi
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699061
|
|
MRS SHEELA DEVI WO DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-018-001/160
(JHOTARI)
|
3501001000NRG24060920230126154
|
06/09/2023
|
HARI MOHAM
|
3501001WL015267
|
HARI MOHAM
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698830
|
|
MR HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-018-001/160
(JHOTARI)
|
3501001000NRG24060920230126155
|
06/09/2023
|
LAXAMI
|
3501001WL015267
|
LAXAMI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698825
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-018-001/172
(JHOTARI)
|
3501001000NRG24060920230126158
|
06/09/2023
|
PRINCE CHAUHAN
|
3501001WL015267
|
PRINCE CHAUHAN
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699051
|
|
MR PRINCE CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-018-001/183
(JHOTARI)
|
3501001000NRG24060920230126208
|
06/09/2023
|
Vikesh
|
3501001WL015271
|
Vikesh
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698862
|
|
VIKESHSOHARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-018-001/187
(JHOTARI)
|
3501001000NRG24060920230126159
|
06/09/2023
|
Urmila devi
|
3501001WL015267
|
Urmila devi
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698835
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-018-001/188
(JHOTARI)
|
3501001000NRG24060920230126194
|
06/09/2023
|
Kushal Chauhan
|
3501001WL015270
|
Kushal Chauhan
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698844
|
|
KUSHALSINGHSOMRMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-018-001/193
(JHOTARI)
|
3501001000NRG24060920230126162
|
06/09/2023
|
SANDEEP SINGH
|
3501001WL015267
|
SANDEEP SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699025
|
|
MR SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-018-001/25
(JHOTARI)
|
3501001000NRG24060920230126164
|
06/09/2023
|
BAAG SINGH
|
3501001WL015267
|
BAAG SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699020
|
|
BHAGSINGHSOMRKAUNRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Mori
|
UT-01-001-018-001/25
(JHOTARI)
|
3501001000NRG24060920230126163
|
06/09/2023
|
SARITA
|
3501001WL015267
|
SARITA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699079
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-018-001/35
(JHOTARI)
|
3501001000NRG24060920230126199
|
06/09/2023
|
CHANDER SINGH
|
3501001WL015270
|
CHANDER SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699054
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-018-001/4
(JHOTARI)
|
3501001000NRG24060920230126171
|
06/09/2023
|
SHANTA
|
3501001WL015268
|
SHANTA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699075
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-018-001/4
(JHOTARI)
|
3501001000NRG24060920230126172
|
06/09/2023
|
VIKARAM
|
3501001WL015268
|
VIKARAM
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699022
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-018-001/50
(JHOTARI)
|
3501001000NRG24060920230126140
|
06/09/2023
|
KARMDAS
|
3501001WL015266
|
KARMDAS
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699028
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-018-001/52
(JHOTARI)
|
3501001000NRG24060920230126141
|
06/09/2023
|
PARITA DEVI
|
3501001WL015266
|
PARITA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699078
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-018-001/56
(JHOTARI)
|
3501001000NRG24060920230126145
|
06/09/2023
|
KANDI
|
3501001WL015266
|
KANDI
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699080
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-018-001/56
(JHOTARI)
|
3501001000NRG24060920230126144
|
06/09/2023
|
KOUL DAS
|
3501001WL015266
|
KOUL DAS
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699064
|
|
MR KAUL DASS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-018-001/6
(JHOTARI)
|
3501001000NRG24060920230126173
|
06/09/2023
|
BALAM SINGH
|
3501001WL015268
|
BALAM SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699027
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-018-001/77
(JHOTARI)
|
3501001000NRG24060920230126121
|
06/09/2023
|
RIMPI DEVI
|
3501001WL015264
|
RIMPI DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699076
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-018-001/77
(JHOTARI)
|
3501001000NRG24060920230126120
|
06/09/2023
|
SANDEEP
|
3501001WL015264
|
SANDEEP
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699046
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-018-001/78
(JHOTARI)
|
3501001000NRG24060920230126122
|
06/09/2023
|
BITTU
|
3501001WL015264
|
BITTU
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699071
|
|
MR BEETU BEETU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-018-001/79
(JHOTARI)
|
3501001000NRG24060920230126176
|
06/09/2023
|
JAYBEER SINGH
|
3501001WL015268
|
JAYBEER SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699047
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-018-001/79
(JHOTARI)
|
3501001000NRG24060920230126175
|
06/09/2023
|
PRAMILA DEVI
|
3501001WL015268
|
PRAMILA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699072
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-018-001/8
(JHOTARI)
|
3501001000NRG24060920230126178
|
06/09/2023
|
DARSHANI
|
3501001WL015268
|
DARSHANI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699082
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-018-001/8
(JHOTARI)
|
3501001000NRG24060920230126177
|
06/09/2023
|
VEER SINGH
|
3501001WL015268
|
VEER SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699016
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-018-001/80
(JHOTARI)
|
3501001000NRG24060920230126132
|
06/09/2023
|
KAMLESH
|
3501001WL015265
|
KAMLESH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699074
|
|
MR KAMLESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-018-001/9
(JHOTARI)
|
3501001000NRG24060920230126188
|
06/09/2023
|
KUSHLIYA
|
3501001WL015269
|
KUSHLIYA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698826
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-018-001/9
(JHOTARI)
|
3501001000NRG24060920230126189
|
06/09/2023
|
PRAMOD
|
3501001WL015269
|
PRAMOD
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699057
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-018-001/90
(JHOTARI)
|
3501001000NRG24060920230126133
|
06/09/2023
|
KALYAN SINGH
|
3501001WL015265
|
KALYAN SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699024
|
|
KALYANSINGHSOSHRISURATSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Mori
|
UT-01-001-018-001/95
(JHOTARI)
|
3501001000NRG24060920230126168
|
06/09/2023
|
Diksha
|
3501001WL015267
|
Diksha
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698853
|
|
DIKSHA
|
BANK OF BARODA(606985)
|
|
118
|
Mori
|
UT-01-001-018-001/95
(JHOTARI)
|
3501001000NRG24060920230126167
|
06/09/2023
|
NEELA DEVI
|
3501001WL015267
|
NEELA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699044
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-018-001/95
(JHOTARI)
|
3501001000NRG24060920230126166
|
06/09/2023
|
SURESH
|
3501001WL015267
|
SURESH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699023
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-018-003/197
(JHOTARI)
|
3501001000NRG24060920230126135
|
06/09/2023
|
Sachin
|
3501001WL015265
|
Sachin
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699037
|
|
Mr. Sachin .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-018-003/73
(JHOTARI)
|
3501001000NRG24060920230126123
|
06/09/2023
|
TEELA
|
3501001WL015264
|
TEELA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698828
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-018-003/78
(JHOTARI)
|
3501001000NRG24060920230126136
|
06/09/2023
|
ROSHAN SINGH
|
3501001WL015265
|
ROSHAN SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699030
|
|
ROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Mori
|
UT-01-001-018-003/79
(JHOTARI)
|
3501001000NRG24060920230126124
|
06/09/2023
|
PREM SINGH
|
3501001WL015264
|
PREM SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699043
|
|
PREMSINGHSOMRJITMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Mori
|
UT-01-001-018-003/83
(JHOTARI)
|
3501001000NRG24060920230126139
|
06/09/2023
|
KAMLA DEVI
|
3501001WL015265
|
KAMLA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699058
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-018-003/83
(JHOTARI)
|
3501001000NRG24060920230126138
|
06/09/2023
|
PRATAP SINGH
|
3501001WL015265
|
PRATAP SINGH
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699048
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-018-003/86
(JHOTARI)
|
3501001000NRG24060920230126210
|
06/09/2023
|
UMESH
|
3501001WL015271
|
UMESH
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699036
|
|
MR UMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-018-003/87
(JHOTARI)
|
3501001000NRG24060920230126212
|
06/09/2023
|
SURENDRI DEVI
|
3501001WL015271
|
SURENDRI DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699017
|
|
SURENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180320
|
180320
|
|
|
|
|
|
|
|
|
128
|
Mori
|
UT-01-001-003-001/205
(OSLA)
|
3501001000NRG24060920230126865
|
06/09/2023
|
VIJAYPAL
|
3501001WL015347
|
VIJAYPAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698850
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-003-001/210
(OSLA)
|
3501001000NRG24060920230126866
|
06/09/2023
|
Surender singh
|
3501001WL015347
|
Surender singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698855
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-003-001/217
(OSLA)
|
3501001000NRG24060920230126868
|
06/09/2023
|
DESHRAJ
|
3501001WL015347
|
DESHRAJ
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698849
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-003-001/217
(OSLA)
|
3501001000NRG24060920230126867
|
06/09/2023
|
JAI SINGH RANA
|
3501001WL015347
|
JAI SINGH RANA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698839
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-003-001/60
(OSLA)
|
3501001000NRG24060920230126889
|
06/09/2023
|
JANAK SINGH
|
3501001WL015347
|
JANAK SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699063
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-018-001/142
(JHOTARI)
|
3501001000NRG24060920230126203
|
06/09/2023
|
Radhika
|
3501001WL015271
|
Radhika
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698856
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-018-001/143
(JHOTARI)
|
3501001000NRG24060920230126204
|
06/09/2023
|
rajendar
|
3501001WL015271
|
rajendar
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699029
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-018-001/188
(JHOTARI)
|
3501001000NRG24060920230126195
|
06/09/2023
|
Sonam Chauhan
|
3501001WL015270
|
Sonam Chauhan
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
21/09/2023
|
|
5784699033
|
A/c Blocked or Frozen
|
|
|
|
136
|
Mori
|
UT-01-001-018-001/204
(JHOTARI)
|
3501001000NRG24060920230126187
|
06/09/2023
|
sanju
|
3501001WL015269
|
sanju
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699065
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-018-001/43
(JHOTARI)
|
3501001000NRG24060920230126165
|
06/09/2023
|
KAMLI
|
3501001WL015267
|
KAMLI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698834
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-018-001/6
(JHOTARI)
|
3501001000NRG24060920230126174
|
06/09/2023
|
SAVITRI
|
3501001WL015268
|
SAVITRI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698831
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-026-001/116
(DEVJANI)
|
3501001000NRG24060920230126820
|
06/09/2023
|
ankit
|
3501001WL015344
|
ankit
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698845
|
|
MR ANKIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-026-001/135
(DEVJANI)
|
3501001000NRG24060920230126822
|
06/09/2023
|
JAMOTARI
|
3501001WL015344
|
JAMOTARI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698832
|
|
MRS JAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-026-001/135
(DEVJANI)
|
3501001000NRG24060920230126821
|
06/09/2023
|
RAJAN LAL
|
3501001WL015344
|
RAJAN LAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699031
|
|
RAJANYA LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mori
|
UT-01-001-026-001/235
(DEVJANI)
|
3501001000NRG24060920230126823
|
06/09/2023
|
shishpal
|
3501001WL015344
|
shishpal
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698843
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-026-001/29
(DEVJANI)
|
3501001000NRG24060920230126825
|
06/09/2023
|
churani devi
|
3501001WL015344
|
churani devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698833
|
|
MRS CHOONNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mori
|
UT-01-001-026-001/351
(DEVJANI)
|
3501001000NRG24060920230126827
|
06/09/2023
|
FRUU
|
3501001WL015344
|
FRUU
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699052
|
|
Miss. Mamta Mamta
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-026-001/351
(DEVJANI)
|
3501001000NRG24060920230126826
|
06/09/2023
|
SRTYYT
|
3501001WL015344
|
SRTYYT
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698863
|
|
SURPAL BHARTI SO RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mori
|
UT-01-001-026-001/352
(DEVJANI)
|
3501001000NRG24060920230126828
|
06/09/2023
|
HYR
|
3501001WL015344
|
HYR
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699069
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Mori
|
UT-01-001-026-001/352
(DEVJANI)
|
3501001000NRG24060920230126829
|
06/09/2023
|
REFDD
|
3501001WL015344
|
REFDD
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698837
|
|
Ms. Reshma Reshma
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-026-001/74
(DEVJANI)
|
3501001000NRG24060920230126833
|
06/09/2023
|
maruti
|
3501001WL015344
|
maruti
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784698859
|
|
MISS MARUTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mori
|
UT-01-001-027-002/164
(DEVRA)
|
3501001000NRG24060920230126472
|
06/09/2023
|
JAGMANI DEVI
|
3501001WL015304
|
JAGMANI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699032
|
|
MR JAGMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mori
|
UT-01-001-027-002/175
(DEVRA)
|
3501001000NRG24060920230127070
|
06/09/2023
|
Bhagwan singh
|
3501001WL015374
|
Bhagwan singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699073
|
|
Mr. BHAGWAN . SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-027-002/207
(DEVRA)
|
3501001000NRG24060920230126479
|
06/09/2023
|
SURAT SINGH
|
3501001WL015306
|
SURAT SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699060
|
|
SURATSINGHSOSURAJMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
152
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG24060920230126495
|
06/09/2023
|
virendri devi
|
3501001WL015309
|
virendri devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698854
|
|
Mrs. VIRENDRI DEVI W/O UPENDRA SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-027-002/245
(DEVRA)
|
3501001000NRG24060920230127088
|
06/09/2023
|
ARVIND SINGH
|
3501001WL015377
|
ARVIND SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699055
|
|
Mr. ARAVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-027-002/289
(DEVRA)
|
3501001000NRG24060920230127093
|
06/09/2023
|
DASHOD SINGH
|
3501001WL015378
|
DASHOD SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698846
|
|
DASHODSINGHSODARVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
Mori
|
UT-01-001-027-002/290
(DEVRA)
|
3501001000NRG24060920230127094
|
06/09/2023
|
VIMLESH SINGH
|
3501001WL015378
|
VIMLESH SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698838
|
|
MR VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-027-002/315
(DEVRA)
|
3501001000NRG24060920230126487
|
06/09/2023
|
Nagender
|
3501001WL015307
|
Nagender
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698851
|
|
Mr. NAGENDRA SINGH RANGAR S/O VRIHAST S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-038-001/108
(BARI)
|
3501001000NRG24060920230126848
|
06/09/2023
|
Rajendar Singh
|
3501001WL015346
|
Rajendar Singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699056
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mori
|
UT-01-001-042-001/196
(BHITRI)
|
3501001000NRG24050920230126072
|
06/09/2023
|
SURENDER SINGH
|
3501001WL015259
|
SURENDER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699050
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG24050920230126075
|
06/09/2023
|
Naresh
|
3501001WL015259
|
Naresh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699070
|
|
NARESHSINGHSOVIJENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Mori
|
UT-01-001-044-001/10
(MASRI)
|
3501001000NRG24060920230126436
|
06/09/2023
|
MANJU
|
3501001WL015300
|
MANJU
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698857
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mori
|
UT-01-001-044-001/10
(MASRI)
|
3501001000NRG24060920230126435
|
06/09/2023
|
RANJEETA
|
3501001WL015300
|
RANJEETA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698847
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mori
|
UT-01-001-044-001/194
(MASRI)
|
3501001000NRG24060920230126425
|
06/09/2023
|
vijaypal lal
|
3501001WL015299
|
vijaypal lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698858
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mori
|
UT-01-001-047-001/174
(MAUTAR)
|
3501001000NRG24060920230127103
|
06/09/2023
|
MANESH
|
3501001WL015381
|
MANESH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698848
|
|
MR MANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
164
|
Mori
|
UT-01-001-003-001/228
(OSLA)
|
3501001000NRG24060920230126871
|
06/09/2023
|
RAJENDRA SINGH
|
3501001WL015347
|
RAJENDRA SINGH
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698889
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
165
|
Mori
|
UT-01-001-003-001/22
(OSLA)
|
3501001000NRG24060920230126870
|
06/09/2023
|
RAMCHNDRI
|
3501001WL015347
|
RAMCHNDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698897
|
|
Mrs. RAM CHANDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-003-001/37
(OSLA)
|
3501001000NRG24060920230126884
|
06/09/2023
|
RAMPYARI
|
3501001WL015347
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698911
|
|
Mrs. RAMPYARI DVI W/O JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-003-001/47
(OSLA)
|
3501001000NRG24060920230126887
|
06/09/2023
|
kagatram
|
3501001WL015347
|
kagatram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698895
|
|
KAGATRAMSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Mori
|
UT-01-001-003-001/89
(OSLA)
|
3501001000NRG24060920230126891
|
06/09/2023
|
devkali
|
3501001WL015347
|
devkali
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698930
|
|
Mrs. DEVKALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-011-001/60
(KHANNA)
|
3501001000NRG24060920230127106
|
06/09/2023
|
GUDDI DEVI
|
3501001WL015382
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698941
|
|
Miss. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-011-001/69
(KHANNA)
|
3501001000NRG24060920230127108
|
06/09/2023
|
GUNEE RAM
|
3501001WL015382
|
GUNEE RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698926
|
|
Mr. MUNIRAM S/O RAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-011-001/69
(KHANNA)
|
3501001000NRG24060920230127107
|
06/09/2023
|
SITA DEVI
|
3501001WL015382
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698954
|
|
Miss. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-011-001/81
(KHANNA)
|
3501001000NRG24060920230127109
|
06/09/2023
|
SAKINA
|
3501001WL015382
|
SAKINA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698993
|
|
Mrs. SAKINA DEVI W/O VINOD PRASAD,KHANN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-012-001/142
(KHANYASANI)
|
3501001000NRG24060920230127112
|
06/09/2023
|
jamotri
|
3501001WL015384
|
jamotri
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698896
|
|
Mr. JAMOTRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-012-001/26
(KHANYASANI)
|
3501001000NRG24060920230127115
|
06/09/2023
|
JUNKI DEVI
|
3501001WL015384
|
JUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698904
|
|
Mrs. JUNAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-012-001/79
(KHANYASANI)
|
3501001000NRG24060920230127117
|
06/09/2023
|
SANDIMA
|
3501001WL015384
|
SANDIMA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698946
|
|
Mrs. HINDI MA W/O MAYAMOHAN KHANYASINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-027-002/124
(DEVRA)
|
3501001000NRG24060920230126491
|
06/09/2023
|
RANENDER SINGH
|
3501001WL015309
|
RANENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698905
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mori
|
UT-01-001-027-002/133
(DEVRA)
|
3501001000NRG24060920230126469
|
06/09/2023
|
RAMPATI
|
3501001WL015304
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698893
|
|
Mrs. RAM PATI W/O KAMAL SINGH RANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-027-002/134
(DEVRA)
|
3501001000NRG24060920230126470
|
06/09/2023
|
VINOD SINGH
|
3501001WL015304
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698866
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-027-002/136
(DEVRA)
|
3501001000NRG24060920230127073
|
06/09/2023
|
KALYAN SINGH
|
3501001WL015375
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698877
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mori
|
UT-01-001-027-002/136
(DEVRA)
|
3501001000NRG24060920230127074
|
06/09/2023
|
kalyani devi
|
3501001WL015375
|
kalyani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698910
|
|
Mrs. DEVENDRI DEVI W/O KALYAN SINGH,GAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-027-002/142
(DEVRA)
|
3501001000NRG24060920230126482
|
06/09/2023
|
BASTA SINGH
|
3501001WL015307
|
BASTA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699014
|
|
Mr. BRAHASPATI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-027-002/143
(DEVRA)
|
3501001000NRG24060920230126485
|
06/09/2023
|
SURTAMA
|
3501001WL015307
|
SURTAMA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784698899
|
|
Mr. SURATAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-027-002/143
(DEVRA)
|
3501001000NRG24060920230126484
|
06/09/2023
|
TILAK CHAND
|
3501001WL015307
|
TILAK CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698871
|
|
Mr. TILAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-027-002/144
(DEVRA)
|
3501001000NRG24060920230126502
|
06/09/2023
|
KHAJAN SINGH
|
3501001WL015310
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698865
|
|
KHAJANSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Mori
|
UT-01-001-027-002/145
(DEVRA)
|
3501001000NRG24060920230126504
|
06/09/2023
|
MIMA DEVI
|
3501001WL015310
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784698943
|
|
Mrs. MEEMA DEVI W/O UJAL SINGH GAICHAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-027-002/146
(DEVRA)
|
3501001000NRG24060920230126475
|
06/09/2023
|
BIJAL SINGH
|
3501001WL015305
|
BIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698874
|
|
MR VIJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mori
|
UT-01-001-027-002/146
(DEVRA)
|
3501001000NRG24060920230126476
|
06/09/2023
|
RAMCHANDARI
|
3501001WL015305
|
RAMCHANDARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698894
|
|
Mr. RAM CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-027-002/147
(DEVRA)
|
3501001000NRG24060920230126505
|
06/09/2023
|
GYAN SINGH
|
3501001WL015310
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698875
|
|
Mr. GYAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-027-002/158
(DEVRA)
|
3501001000NRG24060920230126489
|
06/09/2023
|
DENESH KUMAR
|
3501001WL015308
|
DENESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698885
|
|
Mr. DINESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-027-002/158
(DEVRA)
|
3501001000NRG24060920230126490
|
06/09/2023
|
shrda devi
|
3501001WL015308
|
shrda devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698867
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-027-002/165
(DEVRA)
|
3501001000NRG24060920230126463
|
06/09/2023
|
LAKSHMI DEVI
|
3501001WL015303
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698908
|
|
Mr. LAKSHMI W/O MANAMOHAN GAICHAVAN GAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-027-002/165
(DEVRA)
|
3501001000NRG24060920230126462
|
06/09/2023
|
MANMOHAN
|
3501001WL015303
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698887
|
|
Mr. MANMOHAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-027-002/166
(DEVRA)
|
3501001000NRG24060920230126473
|
06/09/2023
|
SOBAT SINGH
|
3501001WL015304
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698886
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-027-002/166
(DEVRA)
|
3501001000NRG24060920230126474
|
06/09/2023
|
SURUCHI
|
3501001WL015304
|
SURUCHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698909
|
|
Mr. SURUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-027-002/170
(DEVRA)
|
3501001000NRG24060920230127092
|
06/09/2023
|
keeshna
|
3501001WL015378
|
keeshna
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698964
|
|
Mrs. KRISHNA DEVI W/O HARMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Mori
|
UT-01-001-027-002/174
(DEVRA)
|
3501001000NRG24060920230127068
|
06/09/2023
|
RAJENDER SINGH
|
3501001WL015374
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698878
|
|
Mr. RAJENDRA SINGH . S/O SATYE SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-027-002/184
(DEVRA)
|
3501001000NRG24060920230126453
|
06/09/2023
|
RAMKALA DEVI
|
3501001WL015302
|
RAMKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698948
|
|
Mrs. RAM KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-027-002/187
(DEVRA)
|
3501001000NRG24060920230126455
|
06/09/2023
|
SURJI DEVI
|
3501001WL015302
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698945
|
|
Mrs. SURAJI DEVI W/O CHATAR SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG24060920230126457
|
06/09/2023
|
HARDAV SINGH
|
3501001WL015302
|
HARDAV SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698876
|
|
HARDEVSINGHSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG24060920230126458
|
06/09/2023
|
SHANTA DEVI
|
3501001WL015302
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698944
|
|
Mrs. SHANTA DEVI W/O HARDEV SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-027-002/189
(DEVRA)
|
3501001000NRG24060920230126493
|
06/09/2023
|
PRATIMA
|
3501001WL015309
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698949
|
|
Mrs. PRATIMA DEVI W/O ATOL SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-027-002/196
(DEVRA)
|
3501001000NRG24060920230126477
|
06/09/2023
|
manoj singh
|
3501001WL015306
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698925
|
|
Mr. MANOJ S/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-027-002/196
(DEVRA)
|
3501001000NRG24060920230126478
|
06/09/2023
|
sureshi
|
3501001WL015306
|
sureshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698997
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mori
|
UT-01-001-027-002/199
(DEVRA)
|
3501001000NRG24060920230127084
|
06/09/2023
|
BACHAN SINGH
|
3501001WL015377
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698873
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-027-002/199
(DEVRA)
|
3501001000NRG24060920230127085
|
06/09/2023
|
MEMBARI DEVI
|
3501001WL015377
|
MEMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698947
|
|
Mrs. MIMRI DEVI W/O BACHAN SINGH,GAINCH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Mori
|
UT-01-001-027-002/203
(DEVRA)
|
3501001000NRG24060920230127087
|
06/09/2023
|
vineeta
|
3501001WL015377
|
vineeta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698927
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-027-002/230
(DEVRA)
|
3501001000NRG24060920230126494
|
06/09/2023
|
upendra
|
3501001WL015309
|
upendra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698901
|
|
Mr. UPENDRA SINGH S/O ATOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-027-002/246
(DEVRA)
|
3501001000NRG24060920230126496
|
06/09/2023
|
deepak singh
|
3501001WL015309
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698938
|
|
Mr. DEEPAK RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Mori
|
UT-01-001-027-002/265
(DEVRA)
|
3501001000NRG24060920230126464
|
06/09/2023
|
kapil singh
|
3501001WL015303
|
kapil singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698870
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mori
|
UT-01-001-027-002/273
(DEVRA)
|
3501001000NRG24060920230126498
|
06/09/2023
|
inder dei
|
3501001WL015309
|
inder dei
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698902
|
|
Mrs. INDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Mori
|
UT-01-001-027-002/273
(DEVRA)
|
3501001000NRG24060920230126497
|
06/09/2023
|
narender
|
3501001WL015309
|
narender
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698869
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mori
|
UT-01-001-027-002/278
(DEVRA)
|
3501001000NRG24060920230126465
|
06/09/2023
|
ANKIT SINGH
|
3501001WL015303
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698906
|
|
Mr. ANKIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Mori
|
UT-01-001-027-002/279
(DEVRA)
|
3501001000NRG24060920230127077
|
06/09/2023
|
VERSHPATI
|
3501001WL015375
|
VERSHPATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698898
|
|
Mr. VRAHASPATI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-027-002/293
(DEVRA)
|
3501001000NRG24060920230127095
|
06/09/2023
|
PRASHOD SINGH
|
3501001WL015378
|
PRASHOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698892
|
|
PRAMODSINGHSODARBISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Mori
|
UT-01-001-027-002/295
(DEVRA)
|
3501001000NRG24060920230126500
|
06/09/2023
|
Rekha
|
3501001WL015309
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784698966
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-027-002/296
(DEVRA)
|
3501001000NRG24060920230126481
|
06/09/2023
|
Praveen singh
|
3501001WL015306
|
Praveen singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698994
|
|
PRAVEEN SINGH RANGAR S/O S S RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Mori
|
UT-01-001-027-002/297
(DEVRA)
|
3501001000NRG24060920230126501
|
06/09/2023
|
Raj narayan singh
|
3501001WL015309
|
Raj narayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698937
|
|
Mr. RAJNARAYAN R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-027-002/299
(DEVRA)
|
3501001000NRG24060920230126466
|
06/09/2023
|
Amit singh
|
3501001WL015303
|
Amit singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698868
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mori
|
UT-01-001-027-002/302
(DEVRA)
|
3501001000NRG24060920230127089
|
06/09/2023
|
KIRAN DEVI
|
3501001WL015377
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698934
|
|
Miss. KIRAN DO BIRBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Mori
|
UT-01-001-027-002/31
(DEVRA)
|
3501001000NRG24060920230126460
|
06/09/2023
|
Mahaveer
|
3501001WL015302
|
Mahaveer
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699013
|
|
Mr. MAHAVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-027-002/31
(DEVRA)
|
3501001000NRG24060920230126459
|
06/09/2023
|
SANTOSHI
|
3501001WL015302
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698900
|
|
Mrs. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Mori
|
UT-01-001-027-002/37
(DEVRA)
|
3501001000NRG24060920230126461
|
06/09/2023
|
Ramesh singh
|
3501001WL015302
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784699000
|
|
Mr. RAMESH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Mori
|
UT-01-001-027-002/43
(DEVRA)
|
3501001000NRG24060920230126467
|
06/09/2023
|
VINAYMOHAN
|
3501001WL015303
|
VINAYMOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784698995
|
|
MR VINAY MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mori
|
UT-01-001-028-001/7
(DONI)
|
3501001000NRG24060920230127096
|
06/09/2023
|
surat singh
|
3501001WL015379
|
surat singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698903
|
|
SURATSINGHSSOBHONISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
225
|
Mori
|
UT-01-001-038-001/34
(BARI)
|
3501001000NRG24060920230126858
|
06/09/2023
|
RAMPAL
|
3501001WL015346
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698939
|
|
Miss. RAMPAL XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-038-001/34
(BARI)
|
3501001000NRG24060920230126860
|
06/09/2023
|
shimla
|
3501001WL015346
|
shimla
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698920
|
|
SHIMALAWORATANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
227
|
Mori
|
UT-01-001-042-001/108
(BHITRI)
|
3501001000NRG24060920230127078
|
06/09/2023
|
Gopal
|
3501001WL015376
|
Gopal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698999
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Mori
|
UT-01-001-042-001/108
(BHITRI)
|
3501001000NRG24060920230127079
|
06/09/2023
|
Suma Devi
|
3501001WL015376
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698907
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-042-001/140
(BHITRI)
|
3501001000NRG24050920230126053
|
06/09/2023
|
bijendri
|
3501001WL015259
|
bijendri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698963
|
|
VIJENDRIWORAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
230
|
Mori
|
UT-01-001-042-001/140
(BHITRI)
|
3501001000NRG24050920230126052
|
06/09/2023
|
ramu lal
|
3501001WL015259
|
ramu lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699001
|
|
RAMUSOSHARANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
Mori
|
UT-01-001-042-001/141
(BHITRI)
|
3501001000NRG24050920230126054
|
06/09/2023
|
nathu lal
|
3501001WL015259
|
nathu lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698996
|
|
Mr. NATTU S/O BHELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Mori
|
UT-01-001-042-001/144
(BHITRI)
|
3501001000NRG24050920230126057
|
06/09/2023
|
SHANKURI DEVI
|
3501001WL015259
|
SHANKURI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698953
|
|
Miss. BHANKURI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-042-001/151
(BHITRI)
|
3501001000NRG24050920230126061
|
06/09/2023
|
naresh
|
3501001WL015259
|
naresh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698936
|
|
Mr. HARESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Mori
|
UT-01-001-042-001/178
(BHITRI)
|
3501001000NRG24050920230126069
|
06/09/2023
|
SURPALI
|
3501001WL015259
|
SURPALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698951
|
|
SURPALIWOMOUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
235
|
Mori
|
UT-01-001-042-001/196
(BHITRI)
|
3501001000NRG24050920230126073
|
06/09/2023
|
SHARDHA
|
3501001WL015259
|
SHARDHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698924
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mori
|
UT-01-001-042-001/5
(BHITRI)
|
3501001000NRG24060920230127082
|
06/09/2023
|
bhurelal
|
3501001WL015376
|
bhurelal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784698998
|
|
Mr. BHOORE LAL S/O NAGADATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Mori
|
UT-01-001-044-001/118
(MASRI)
|
3501001000NRG24060920230126420
|
06/09/2023
|
KULDE
|
3501001WL015299
|
KULDE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698942
|
|
Miss. KALURI DEVI W/O NILU LAL, MASARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Mori
|
UT-01-001-044-001/118
(MASRI)
|
3501001000NRG24060920230126419
|
06/09/2023
|
KUMARI
|
3501001WL015299
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698958
|
|
Mr. KUMADI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Mori
|
UT-01-001-044-001/12
(MASRI)
|
3501001000NRG24060920230126443
|
06/09/2023
|
gulashan
|
3501001WL015301
|
gulashan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698931
|
|
Mr. GULSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Mori
|
UT-01-001-044-001/12
(MASRI)
|
3501001000NRG24060920230126442
|
06/09/2023
|
jabar
|
3501001WL015301
|
jabar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698872
|
|
Mr. JABAR SINGH . S/O UMARI,MASARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Mori
|
UT-01-001-044-001/13
(MASRI)
|
3501001000NRG24060920230126437
|
06/09/2023
|
gyanpatti
|
3501001WL015300
|
gyanpatti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698928
|
|
Mrs. GYANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Mori
|
UT-01-001-044-001/141
(MASRI)
|
3501001000NRG24060920230126438
|
06/09/2023
|
Ram lal
|
3501001WL015300
|
Ram lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698923
|
|
Mr. RAMLAL S/O HARIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Mori
|
UT-01-001-044-001/152
(MASRI)
|
3501001000NRG24060920230126448
|
06/09/2023
|
SUNITA
|
3501001WL015301
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698932
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Mori
|
UT-01-001-044-001/18
(MASRI)
|
3501001000NRG24060920230126422
|
06/09/2023
|
SANSARI
|
3501001WL015299
|
SANSARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698965
|
|
Mr. SAINSARI W/O PUNI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Mori
|
UT-01-001-044-001/33
(MASRI)
|
3501001000NRG24060920230126427
|
06/09/2023
|
KANGRESI DEVI
|
3501001WL015299
|
KANGRESI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698940
|
|
Miss. kANGRESI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Mori
|
UT-01-001-044-001/68
(MASRI)
|
3501001000NRG24060920230126429
|
06/09/2023
|
BACHANI DEVI
|
3501001WL015299
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698922
|
|
Mr. TALUDI S/O CHANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Mori
|
UT-01-001-044-001/68
(MASRI)
|
3501001000NRG24060920230126430
|
06/09/2023
|
bchani
|
3501001WL015299
|
bchani
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698955
|
|
Miss. BACHANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Mori
|
UT-01-001-044-001/70
(MASRI)
|
3501001000NRG24060920230126431
|
06/09/2023
|
SHIVPAL
|
3501001WL015299
|
SHIVPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698956
|
|
Mr. SHEESHAPAL LA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Mori
|
UT-01-001-044-001/75
(MASRI)
|
3501001000NRG24060920230126440
|
06/09/2023
|
NIMASU
|
3501001WL015300
|
NIMASU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698929
|
|
Mr. NAIMASHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Mori
|
UT-01-001-044-001/77
(MASRI)
|
3501001000NRG24060920230126451
|
06/09/2023
|
karm sukha
|
3501001WL015301
|
karm sukha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698935
|
|
Mr. KARM SUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Mori
|
UT-01-001-044-001/86
(MASRI)
|
3501001000NRG24060920230126432
|
06/09/2023
|
kundan lal
|
3501001WL015299
|
kundan lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698933
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Mori
|
UT-01-001-044-001/87
(MASRI)
|
3501001000NRG24060920230126434
|
06/09/2023
|
charan
|
3501001WL015299
|
charan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698921
|
|
Mr. CHARAN LAL S/O MULMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Mori
|
UT-01-001-044-001/87
(MASRI)
|
3501001000NRG24060920230126433
|
06/09/2023
|
MADHULI
|
3501001WL015299
|
MADHULI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784698950
|
|
Miss. MADULI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Mori
|
UT-01-001-044-001/90
(MASRI)
|
3501001000NRG24060920230126452
|
06/09/2023
|
LAUNGA
|
3501001WL015301
|
LAUNGA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698957
|
|
Miss. LOGI L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Mori
|
UT-01-001-056-001/235
(SIRGA)
|
3501001000NRG24060920230127053
|
06/09/2023
|
PARTIMA
|
3501001WL015373
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698962
|
|
Mrs. PRATIMA DEVI W/O RANAJU,SIRGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Mori
|
UT-01-001-056-001/31
(SIRGA)
|
3501001000NRG24060920230127057
|
06/09/2023
|
NIRMALA
|
3501001WL015373
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698959
|
|
NIRMALAWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
257
|
Mori
|
UT-01-001-056-001/71
(SIRGA)
|
3501001000NRG24060920230127065
|
06/09/2023
|
devi
|
3501001WL015373
|
devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698961
|
|
Mrs. DEVI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Mori
|
UT-01-001-056-001/71
(SIRGA)
|
3501001000NRG24060920230127066
|
06/09/2023
|
umral singh
|
3501001WL015373
|
umral singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698960
|
|
MR UMARAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mori
|
UT-01-001-056-001/72
(SIRGA)
|
3501001000NRG24060920230127067
|
06/09/2023
|
JAYDEEVI
|
3501001WL015373
|
JAYDEEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784698888
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269560
|
269560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753710
|
753710
|
|
|
|
|
|
|
|