|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mori
|
UT-01-001-029-001/282
(DHARA)
|
3501001000NRG24170120240226131
|
17/01/2024
|
JAY DEVI
|
3501001WL028488
|
JAY DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998584376
|
|
JAYDEVIDOSHRICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-061-001/76
(PAWANI)
|
3501001000NRG24170120240226536
|
17/01/2024
|
BIJENDRI DEVI
|
3501001WL028535
|
BIJENDRI DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584340
|
|
BIJENDRIDEVIWOAJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-017-001/16
(JAKHOL)
|
3501001000NRG24170120240226198
|
17/01/2024
|
FULLU
|
3501001WL028492
|
FULLU
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584490
|
|
RAJWAWOPHOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-017-001/209
(JAKHOL)
|
3501001000NRG24170120240226381
|
17/01/2024
|
LAL SINGH
|
3501001WL028516
|
LAL SINGH
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584347
|
|
LALSINGHRAWATSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-017-001/285
(JAKHOL)
|
3501001000NRG24170120240226200
|
17/01/2024
|
SAMATRI DEVI
|
3501001WL028492
|
SAMATRI DEVI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584395
|
|
SAMATRIDEVIWOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-017-001/29
(JAKHOL)
|
3501001000NRG24170120240226205
|
17/01/2024
|
RAJULI
|
3501001WL028492
|
RAJULI
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584370
|
|
RAJULIWOJITU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-017-001/29
(JAKHOL)
|
3501001000NRG24170120240226204
|
17/01/2024
|
RAJULI
|
3501001WL028492
|
RAJULI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998584364
|
|
JEETUSOGUNDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-017-001/293
(JAKHOL)
|
3501001000NRG24170120240226206
|
17/01/2024
|
MAHESHWARI
|
3501001WL028492
|
MAHESHWARI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584368
|
|
MR RAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-017-001/299
(JAKHOL)
|
3501001000NRG24170120240226208
|
17/01/2024
|
SUMITRYA
|
3501001WL028492
|
SUMITRYA
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584360
|
|
SUMITRAWONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-017-001/331
(JAKHOL)
|
3501001000NRG24170120240226364
|
17/01/2024
|
BHAGWAN
|
3501001WL028514
|
BHAGWAN
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584386
|
|
BHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-017-001/331
(JAKHOL)
|
3501001000NRG24170120240226365
|
17/01/2024
|
Binita
|
3501001WL028514
|
Binita
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584388
|
|
BINEETAWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-017-001/341
(JAKHOL)
|
3501001000NRG24170120240226367
|
17/01/2024
|
RAJKUMARI
|
3501001WL028514
|
RAJKUMARI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584389
|
|
RAJKUMARIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-017-001/347
(JAKHOL)
|
3501001000NRG24170120240226368
|
17/01/2024
|
JIYAGEET
|
3501001WL028514
|
JIYAGEET
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584496
|
|
Mr. JIYAJIT S/O FATEH SINGH,JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-017-001/458
(JAKHOL)
|
3501001000NRG24170120240226387
|
17/01/2024
|
ROJI LAL
|
3501001WL028516
|
ROJI LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584387
|
|
ROJILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-017-001/536
(JAKHOL)
|
3501001000NRG24170120240226379
|
17/01/2024
|
natthi lal
|
3501001WL028515
|
natthi lal
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584385
|
|
NATTHI LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mori
|
UT-01-001-017-001/552
(JAKHOL)
|
3501001000NRG24170120240226390
|
17/01/2024
|
SUMITRA
|
3501001WL028516
|
SUMITRA
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998584397
|
|
SUMITRA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mori
|
UT-01-001-026-001/13
(DEVJANI)
|
3501001000NRG24170120240226352
|
17/01/2024
|
vimla
|
3501001WL028512
|
vimla
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584357
|
|
BIMLAWOAALAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-026-001/26
(DEVJANI)
|
3501001000NRG24170120240226357
|
17/01/2024
|
NAARI DEVI
|
3501001WL028512
|
NAARI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584358
|
|
NARIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-026-001/324
(DEVJANI)
|
3501001000NRG24170120240226358
|
17/01/2024
|
ganesh singh
|
3501001WL028512
|
ganesh singh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584369
|
|
GANESHCHAUHANSOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-026-001/72
(DEVJANI)
|
3501001000NRG24170120240226284
|
17/01/2024
|
PUSHPA
|
3501001WL028506
|
PUSHPA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584348
|
|
PUSPAWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-029-001/110
(DHARA)
|
3501001000NRG24170120240226128
|
17/01/2024
|
subani devi
|
3501001WL028488
|
subani devi
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584380
|
|
SOBANIDEVIDOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-029-001/145
(DHARA)
|
3501001000NRG24170120240226159
|
17/01/2024
|
jagveer
|
3501001WL028490
|
jagveer
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584367
|
|
JAGVEERSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG24170120240226164
|
17/01/2024
|
BARDAN SINGH
|
3501001WL028490
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584377
|
|
Mr. BARDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG24170120240226169
|
17/01/2024
|
KESHAR SINGH
|
3501001WL028490
|
KESHAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584375
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-029-001/30
(DHARA)
|
3501001000NRG24170120240226179
|
17/01/2024
|
Janak Singh
|
3501001WL028491
|
Janak Singh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584349
|
|
JANAKSINGHSORAJINAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-029-001/31
(DHARA)
|
3501001000NRG24170120240226180
|
17/01/2024
|
ram singh
|
3501001WL028491
|
ram singh
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998584342
|
|
RAMSINGHSORAJINAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-029-001/39
(DHARA)
|
3501001000NRG24170120240226135
|
17/01/2024
|
MURTI DEVI
|
3501001WL028488
|
MURTI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998584343
|
|
MURTISINGHPANWARSOINDRAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-029-001/46
(DHARA)
|
3501001000NRG24170120240226183
|
17/01/2024
|
miyal singh
|
3501001WL028491
|
miyal singh
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584382
|
|
Mr. MAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-029-001/46
(DHARA)
|
3501001000NRG24170120240226182
|
17/01/2024
|
PRAKASH SINGH
|
3501001WL028491
|
PRAKASH SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584379
|
|
PRAKASHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-029-001/55
(DHARA)
|
3501001000NRG24170120240226185
|
17/01/2024
|
KRIPAL SINGH
|
3501001WL028491
|
KRIPAL SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998584381
|
|
KRIPALSINGHSOMAIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-029-001/73
(DHARA)
|
3501001000NRG24170120240226190
|
17/01/2024
|
TEGI SINGH
|
3501001WL028491
|
TEGI SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998584366
|
|
TEGISINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-029-001/92
(DHARA)
|
3501001000NRG24170120240226196
|
17/01/2024
|
CHAIN SINGH
|
3501001WL028491
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998584374
|
|
CHAINSINGHSORAJEENDRAPANW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-042-001/264
(BHITRI)
|
3501001000NRG24170120240226116
|
17/01/2024
|
Suresh
|
3501001WL028485
|
Suresh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584383
|
|
SURESHSINGHSOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-061-001/32
(PAWANI)
|
3501001000NRG24170120240226514
|
17/01/2024
|
TIKAM SINGH
|
3501001WL028535
|
TIKAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584341
|
|
TIKAMSINGHSODATARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-061-001/45
(PAWANI)
|
3501001000NRG24170120240226520
|
17/01/2024
|
JANAK SINGH
|
3501001WL028535
|
JANAK SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584361
|
|
JANAKSINGHSOJOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-061-001/56
(PAWANI)
|
3501001000NRG24170120240226525
|
17/01/2024
|
GUDI DEVI
|
3501001WL028535
|
GUDI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584392
|
|
GUDDI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Mori
|
UT-01-001-061-001/61
(PAWANI)
|
3501001000NRG24170120240226526
|
17/01/2024
|
SAIDAR SINGH
|
3501001WL028535
|
SAIDAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584384
|
|
SAIDARSINGHSORAISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-061-001/67
(PAWANI)
|
3501001000NRG24170120240226527
|
17/01/2024
|
VIJAY SINGH
|
3501001WL028535
|
VIJAY SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584344
|
|
VIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-061-001/68
(PAWANI)
|
3501001000NRG24170120240226528
|
17/01/2024
|
PRAHLADI DEVI
|
3501001WL028535
|
PRAHLADI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584391
|
|
PRALADIDEVIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-061-001/71
(PAWANI)
|
3501001000NRG24170120240226532
|
17/01/2024
|
Sanjay Singh panwar
|
3501001WL028535
|
Sanjay Singh panwar
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584390
|
|
MR SANJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-061-001/75
(PAWANI)
|
3501001000NRG24170120240226535
|
17/01/2024
|
RAMCHANDER
|
3501001WL028535
|
RAMCHANDER
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584396
|
|
RAMCHANDRASINGHSOPHULAKS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-062-001/10
(KHEDMI)
|
3501001000NRG24170120240226286
|
17/01/2024
|
JAYAGIRI DEVI
|
3501001WL028507
|
JAYAGIRI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584356
|
|
JAYVEERIDEVIWOVIJENDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-062-001/102
(KHEDMI)
|
3501001000NRG24170120240226332
|
17/01/2024
|
raksha
|
3501001WL028510
|
raksha
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584393
|
|
AKSHRAUGRAKSHACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-062-001/35
(KHEDMI)
|
3501001000NRG24170120240226290
|
17/01/2024
|
DAFTAR SINGH
|
3501001WL028507
|
DAFTAR SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584419
|
|
MR DAFTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-062-001/35
(KHEDMI)
|
3501001000NRG24170120240226291
|
17/01/2024
|
Kushma
|
3501001WL028507
|
Kushma
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584354
|
|
KHUSHMAWODAFTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-062-001/36
(KHEDMI)
|
3501001000NRG24170120240226293
|
17/01/2024
|
SAMPATE DEVI
|
3501001WL028507
|
SAMPATE DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584355
|
|
SAMPATIDEVIWORACHAPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-062-001/45
(KHEDMI)
|
3501001000NRG24170120240226295
|
17/01/2024
|
MANJU DEVI
|
3501001WL028507
|
MANJU DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584353
|
|
MANJUDEVIWOVINAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-062-001/8
(KHEDMI)
|
3501001000NRG24170120240226344
|
17/01/2024
|
jayaber
|
3501001WL028510
|
jayaber
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584371
|
|
JAYVEERSINGHSOMIMBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-062-001/8
(KHEDMI)
|
3501001000NRG24170120240226343
|
17/01/2024
|
RUKMANI
|
3501001WL028510
|
RUKMANI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584350
|
|
RUKMANIDEVIWOROJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-062-001/89
(KHEDMI)
|
3501001000NRG24170120240226298
|
17/01/2024
|
BNITA
|
3501001WL028507
|
BNITA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584339
|
|
BANITSINGHSOBIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-062-001/89
(KHEDMI)
|
3501001000NRG24170120240226299
|
17/01/2024
|
rami
|
3501001WL028507
|
rami
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584398
|
|
RAAMIDEVIWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-062-002/12
(KHEDMI)
|
3501001000NRG24170120240226316
|
17/01/2024
|
MADAN SINGH
|
3501001WL028509
|
MADAN SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584351
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-062-002/17
(KHEDMI)
|
3501001000NRG24170120240226317
|
17/01/2024
|
vikas
|
3501001WL028509
|
vikas
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584338
|
|
MR VIKASH VIKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-062-002/19
(KHEDMI)
|
3501001000NRG24170120240226318
|
17/01/2024
|
DWARIKA
|
3501001WL028509
|
DWARIKA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584346
|
|
DWARIKAPARSADSOSHIVPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-062-002/2
(KHEDMI)
|
3501001000NRG24170120240226320
|
17/01/2024
|
SARETA
|
3501001WL028509
|
SARETA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584345
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-062-002/22
(KHEDMI)
|
3501001000NRG24170120240226321
|
17/01/2024
|
nirkjhu
|
3501001WL028509
|
nirkjhu
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584372
|
|
NILAMBERDUTTSOBHOPALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-062-002/22
(KHEDMI)
|
3501001000NRG24170120240226322
|
17/01/2024
|
RajKumari
|
3501001WL028509
|
RajKumari
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584394
|
|
RAJKUMARIWONEELABER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-062-002/24
(KHEDMI)
|
3501001000NRG24170120240226323
|
17/01/2024
|
SUNDLA DEVI
|
3501001WL028509
|
SUNDLA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584352
|
|
SUNDULAWOINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-062-002/27
(KHEDMI)
|
3501001000NRG24170120240226325
|
17/01/2024
|
SHRMILA
|
3501001WL028509
|
SHRMILA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584378
|
|
SHARMILAWOSUMANDOBHAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124660
|
124660
|
|
|
|
|
|
|
|
|
60
|
Mori
|
UT-01-001-061-001/34
(PAWANI)
|
3501001000NRG24170120240226516
|
17/01/2024
|
Sardar Singh
|
3501001WL028535
|
Sardar Singh
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584359
|
|
SARDARSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
Mori
|
UT-01-001-026-001/430
(DEVJANI)
|
3501001000NRG24170120240226359
|
17/01/2024
|
SAGEETA
|
3501001WL028512
|
SAGEETA
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584373
|
|
SANGEETA D/O- JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
62
|
Mori
|
UT-01-001-017-001/460
(JAKHOL)
|
3501001000NRG24170120240226389
|
17/01/2024
|
MAHAVEER SINGH
|
3501001WL028516
|
MAHAVEER SINGH
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584473
|
|
MR MAHAVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-029-001/180
(DHARA)
|
3501001000NRG24170120240226161
|
17/01/2024
|
JAY DEV
|
3501001WL028490
|
JAY DEV
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584439
|
|
MRS JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-061-001/69
(PAWANI)
|
3501001000NRG24170120240226529
|
17/01/2024
|
Randev singh
|
3501001WL028535
|
Randev singh
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584459
|
|
MR RANDEV PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
65
|
Mori
|
UT-01-001-017-001/210
(JAKHOL)
|
3501001000NRG24170120240226199
|
17/01/2024
|
RAMPARSAD
|
3501001WL028492
|
RAMPARSAD
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584435
|
|
MR RAM PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-017-001/228
(JAKHOL)
|
3501001000NRG24170120240226382
|
17/01/2024
|
NATHI SINGH
|
3501001WL028516
|
NATHI SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584424
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-017-001/287
(JAKHOL)
|
3501001000NRG24170120240226203
|
17/01/2024
|
BANASHI
|
3501001WL028492
|
BANASHI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584365
|
|
Mrs. VANASI W/O NAUNIYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-017-001/341
(JAKHOL)
|
3501001000NRG24170120240226366
|
17/01/2024
|
BHARAT
|
3501001WL028514
|
BHARAT
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584425
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-017-001/350
(JAKHOL)
|
3501001000NRG24170120240226369
|
17/01/2024
|
bakshi ram
|
3501001WL028514
|
bakshi ram
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584454
|
|
MR BAKSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-017-001/402
(JAKHOL)
|
3501001000NRG24170120240226370
|
17/01/2024
|
shurvir
|
3501001WL028514
|
shurvir
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584468
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-017-001/432
(JAKHOL)
|
3501001000NRG24170120240226375
|
17/01/2024
|
PRIYAKA DEVI
|
3501001WL028515
|
PRIYAKA DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584474
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-017-001/452
(JAKHOL)
|
3501001000NRG24170120240226376
|
17/01/2024
|
ARJUN SINGH
|
3501001WL028515
|
ARJUN SINGH
|
00415
|
SBIN0005451
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998584471
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-017-001/458
(JAKHOL)
|
3501001000NRG24170120240226388
|
17/01/2024
|
Kajal
|
3501001WL028516
|
Kajal
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584472
|
|
Ms. Kajal .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-017-001/528
(JAKHOL)
|
3501001000NRG24170120240226378
|
17/01/2024
|
ritu
|
3501001WL028515
|
ritu
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584455
|
|
Mrs. RITU DO MEMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-017-001/545
(JAKHOL)
|
3501001000NRG24170120240226380
|
17/01/2024
|
RAM LAL
|
3501001WL028515
|
RAM LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584457
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-017-001/556
(JAKHOL)
|
3501001000NRG24170120240226391
|
17/01/2024
|
sangeeta
|
3501001WL028516
|
sangeeta
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584470
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-026-001/10
(DEVJANI)
|
3501001000NRG24170120240226279
|
17/01/2024
|
Parwati
|
3501001WL028506
|
Parwati
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584403
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-026-001/103
(DEVJANI)
|
3501001000NRG24170120240226348
|
17/01/2024
|
SANJAY SiNGH
|
3501001WL028512
|
SANJAY SiNGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584436
|
|
SANJAY CHAUHAN S/O SHIVRAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
79
|
Mori
|
UT-01-001-026-001/103
(DEVJANI)
|
3501001000NRG24170120240226349
|
17/01/2024
|
SHAILENDRI DEVI
|
3501001WL028512
|
SHAILENDRI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584451
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-026-001/107
(DEVJANI)
|
3501001000NRG24170120240226280
|
17/01/2024
|
Biram Singh
|
3501001WL028506
|
Biram Singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584438
|
|
MR BIRAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-026-001/111
(DEVJANI)
|
3501001000NRG24170120240226350
|
17/01/2024
|
UNKARI
|
3501001WL028512
|
UNKARI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584416
|
|
MRS UNAKERI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-026-001/116
(DEVJANI)
|
3501001000NRG24170120240226351
|
17/01/2024
|
ankit
|
3501001WL028512
|
ankit
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584452
|
|
MR ANKIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-026-001/138
(DEVJANI)
|
3501001000NRG24170120240226281
|
17/01/2024
|
MANMOHAN
|
3501001WL028506
|
MANMOHAN
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584402
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-026-001/138
(DEVJANI)
|
3501001000NRG24170120240226282
|
17/01/2024
|
SAROJ
|
3501001WL028506
|
SAROJ
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584406
|
|
MRS SAROJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-026-001/140
(DEVJANI)
|
3501001000NRG24170120240226353
|
17/01/2024
|
Farsh Singh
|
3501001WL028512
|
Farsh Singh
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584363
|
|
FARAS SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Mori
|
UT-01-001-026-001/149
(DEVJANI)
|
3501001000NRG24170120240226354
|
17/01/2024
|
SHANTI
|
3501001WL028512
|
SHANTI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584428
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-026-001/215
(DEVJANI)
|
3501001000NRG24170120240226355
|
17/01/2024
|
sanotasi
|
3501001WL028512
|
sanotasi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584461
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-026-001/26
(DEVJANI)
|
3501001000NRG24170120240226356
|
17/01/2024
|
kajan lal
|
3501001WL028512
|
kajan lal
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584464
|
|
MR KHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-026-001/72
(DEVJANI)
|
3501001000NRG24170120240226283
|
17/01/2024
|
KIRPAL SINGH
|
3501001WL028506
|
KIRPAL SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584407
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-026-001/89
(DEVJANI)
|
3501001000NRG24170120240226360
|
17/01/2024
|
Naila Devi
|
3501001WL028512
|
Naila Devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584410
|
|
MRS NAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-029-001/114
(DHARA)
|
3501001000NRG24170120240226129
|
17/01/2024
|
HIRAMANI
|
3501001WL028488
|
HIRAMANI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584409
|
|
MISS HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-029-001/130
(DHARA)
|
3501001000NRG24170120240226158
|
17/01/2024
|
chain singh
|
3501001WL028490
|
chain singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584446
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-029-001/140
(DHARA)
|
3501001000NRG24170120240226177
|
17/01/2024
|
Trepan singh
|
3501001WL028491
|
Trepan singh
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998584444
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-029-001/179
(DHARA)
|
3501001000NRG24170120240226160
|
17/01/2024
|
YASHAPAL
|
3501001WL028490
|
YASHAPAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584453
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-029-001/240
(DHARA)
|
3501001000NRG24170120240226167
|
17/01/2024
|
AMIN SINGH
|
3501001WL028490
|
AMIN SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998584445
|
|
MR AMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG24170120240226168
|
17/01/2024
|
VIJAY LAL
|
3501001WL028490
|
VIJAY LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584442
|
|
Mr. VIJAY LAL S/OSHYAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-029-001/247
(DHARA)
|
3501001000NRG24170120240226171
|
17/01/2024
|
VIJAY PANWAR
|
3501001WL028490
|
VIJAY PANWAR
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584447
|
|
VIJAY SINGH PANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Mori
|
UT-01-001-029-001/265
(DHARA)
|
3501001000NRG24170120240226175
|
17/01/2024
|
sunil lal
|
3501001WL028490
|
sunil lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584443
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-029-001/278
(DHARA)
|
3501001000NRG24170120240226176
|
17/01/2024
|
ANIL SINGH
|
3501001WL028490
|
ANIL SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584465
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-029-001/43
(DHARA)
|
3501001000NRG24170120240226137
|
17/01/2024
|
SARTIMA DEVI
|
3501001WL028488
|
SARTIMA DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584433
|
|
MRS SURTAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-029-001/60
(DHARA)
|
3501001000NRG24170120240226187
|
17/01/2024
|
SAIDER SINGH
|
3501001WL028491
|
SAIDER SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584362
|
|
MR SAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-042-001/273
(BHITRI)
|
3501001000NRG24170120240226117
|
17/01/2024
|
Sardar Singh
|
3501001WL028485
|
Sardar Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584476
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-061-001/30
(PAWANI)
|
3501001000NRG24170120240226513
|
17/01/2024
|
guldar singh
|
3501001WL028535
|
guldar singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584423
|
|
MR GULDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-061-001/46
(PAWANI)
|
3501001000NRG24170120240226522
|
17/01/2024
|
gulab
|
3501001WL028535
|
gulab
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584430
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-061-001/69-C
(PAWANI)
|
3501001000NRG24170120240226531
|
17/01/2024
|
JAGTIMA
|
3501001WL028535
|
JAGTIMA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584467
|
|
MRS JAGTIMA XX
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-061-001/72
(PAWANI)
|
3501001000NRG24170120240226533
|
17/01/2024
|
BABULAL
|
3501001WL028535
|
BABULAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584466
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-061-001/86
(PAWANI)
|
3501001000NRG24170120240226539
|
17/01/2024
|
BRIJMOHAN
|
3501001WL028535
|
BRIJMOHAN
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584449
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-062-001/10
(KHEDMI)
|
3501001000NRG24170120240226285
|
17/01/2024
|
VIJENDRA SINGH
|
3501001WL028507
|
VIJENDRA SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584418
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-062-001/102
(KHEDMI)
|
3501001000NRG24170120240226333
|
17/01/2024
|
navin
|
3501001WL028510
|
navin
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584441
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-062-001/11
(KHEDMI)
|
3501001000NRG24170120240226287
|
17/01/2024
|
SHISHAPAL
|
3501001WL028507
|
SHISHAPAL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584427
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-062-001/23
(KHEDMI)
|
3501001000NRG24170120240226289
|
17/01/2024
|
ANITA
|
3501001WL028507
|
ANITA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-062-001/23
(KHEDMI)
|
3501001000NRG24170120240226288
|
17/01/2024
|
JAYENDR
|
3501001WL028507
|
JAYENDR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584422
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-062-001/24
(KHEDMI)
|
3501001000NRG24170120240226334
|
17/01/2024
|
VEENA
|
3501001WL028510
|
VEENA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584413
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-062-001/36
(KHEDMI)
|
3501001000NRG24170120240226292
|
17/01/2024
|
RACHPAL SINGH
|
3501001WL028507
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584401
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-062-001/45
(KHEDMI)
|
3501001000NRG24170120240226294
|
17/01/2024
|
BINAK SINGH
|
3501001WL028507
|
BINAK SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584477
|
|
MR VINAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-062-001/57
(KHEDMI)
|
3501001000NRG24170120240226296
|
17/01/2024
|
ANIL
|
3501001WL028507
|
ANIL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584429
|
|
ANIL
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
Mori
|
UT-01-001-062-001/57
(KHEDMI)
|
3501001000NRG24170120240226297
|
17/01/2024
|
REENA DEVI
|
3501001WL028507
|
REENA DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584434
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-062-001/58
(KHEDMI)
|
3501001000NRG24170120240226336
|
17/01/2024
|
sanjay
|
3501001WL028510
|
sanjay
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584414
|
|
MR SANJAY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-062-001/58
(KHEDMI)
|
3501001000NRG24170120240226335
|
17/01/2024
|
vendula
|
3501001WL028510
|
vendula
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584421
|
|
MR VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-062-001/60
(KHEDMI)
|
3501001000NRG24170120240226338
|
17/01/2024
|
bnita
|
3501001WL028510
|
bnita
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584460
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-062-001/60
(KHEDMI)
|
3501001000NRG24170120240226337
|
17/01/2024
|
manoj
|
3501001WL028510
|
manoj
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584462
|
|
MR MANOJ SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-062-001/61
(KHEDMI)
|
3501001000NRG24170120240226339
|
17/01/2024
|
neresh
|
3501001WL028510
|
neresh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584440
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-062-001/61
(KHEDMI)
|
3501001000NRG24170120240226340
|
17/01/2024
|
vijuma
|
3501001WL028510
|
vijuma
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584463
|
|
MISS VIJUMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-062-001/7
(KHEDMI)
|
3501001000NRG24170120240226342
|
17/01/2024
|
amina
|
3501001WL028510
|
amina
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584400
|
|
MRS AMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-062-001/7
(KHEDMI)
|
3501001000NRG24170120240226341
|
17/01/2024
|
DANARAM
|
3501001WL028510
|
DANARAM
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584399
|
|
DANARAMSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Mori
|
UT-01-001-062-002/2
(KHEDMI)
|
3501001000NRG24170120240226319
|
17/01/2024
|
CHANDRMANI
|
3501001WL028509
|
CHANDRMANI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584437
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-062-002/24
(KHEDMI)
|
3501001000NRG24170120240226324
|
17/01/2024
|
PREETAM
|
3501001WL028509
|
PREETAM
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584411
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-062-002/32
(KHEDMI)
|
3501001000NRG24170120240226326
|
17/01/2024
|
anjali rana
|
3501001WL028509
|
anjali rana
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584478
|
|
MS ANJALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-062-002/33
(KHEDMI)
|
3501001000NRG24170120240226327
|
17/01/2024
|
Kajal Dobhal
|
3501001WL028509
|
Kajal Dobhal
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584469
|
|
MRS KAJAL DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-062-002/6
(KHEDMI)
|
3501001000NRG24170120240226328
|
17/01/2024
|
GYANI DEVI
|
3501001WL028509
|
GYANI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584426
|
|
GAYANDEIWORADESHYAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Mori
|
UT-01-001-062-002/8
(KHEDMI)
|
3501001000NRG24170120240226330
|
17/01/2024
|
JOGESHWARI DEVI
|
3501001WL028509
|
JOGESHWARI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584432
|
|
MRS JOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-062-002/8
(KHEDMI)
|
3501001000NRG24170120240226331
|
17/01/2024
|
manisha
|
3501001WL028509
|
manisha
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584475
|
|
MISS MANISHA XX
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-062-002/8
(KHEDMI)
|
3501001000NRG24170120240226329
|
17/01/2024
|
NEPAL SINGH
|
3501001WL028509
|
NEPAL SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584431
|
|
NEPALSINGHSOMRNANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158470
|
158470
|
|
|
|
|
|
|
|
|
134
|
Mori
|
UT-01-001-061-001/88
(PAWANI)
|
3501001000NRG24170120240226540
|
17/01/2024
|
vipin
|
3501001WL028535
|
vipin
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584450
|
|
VIPIN KUMAR S/O BUDDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
135
|
Mori
|
UT-01-001-017-001/16
(JAKHOL)
|
3501001000NRG24170120240226197
|
17/01/2024
|
FULU
|
3501001WL028492
|
FULU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584493
|
|
Mr. FULLU S/O JIPURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-017-001/228
(JAKHOL)
|
3501001000NRG24170120240226383
|
17/01/2024
|
Raji
|
3501001WL028516
|
Raji
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584494
|
|
Mrs. RAJENDRI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-017-001/252
(JAKHOL)
|
3501001000NRG24170120240226384
|
17/01/2024
|
kulla shah
|
3501001WL028516
|
kulla shah
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998584456
|
|
KULASINGHSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Mori
|
UT-01-001-017-001/272
(JAKHOL)
|
3501001000NRG24170120240226385
|
17/01/2024
|
PAVITRI DEVI
|
3501001WL028516
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584495
|
|
Mrs. PAVITRI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-017-001/286
(JAKHOL)
|
3501001000NRG24170120240226201
|
17/01/2024
|
BHAAG DEI
|
3501001WL028492
|
BHAAG DEI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584491
|
|
Mrs. NAG DEE W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-017-001/286
(JAKHOL)
|
3501001000NRG24170120240226202
|
17/01/2024
|
Neraj
|
3501001WL028492
|
Neraj
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584334
|
|
Mr. NERAJ N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-017-001/293
(JAKHOL)
|
3501001000NRG24170120240226207
|
17/01/2024
|
MASUDI DEVI
|
3501001WL028492
|
MASUDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584517
|
|
MAHESHWARIWORAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Mori
|
UT-01-001-017-001/408
(JAKHOL)
|
3501001000NRG24170120240226386
|
17/01/2024
|
randev singh
|
3501001WL028516
|
randev singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584503
|
|
Mr. RANADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-017-001/420
(JAKHOL)
|
3501001000NRG24170120240226371
|
17/01/2024
|
ALAM SHAH
|
3501001WL028514
|
ALAM SHAH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584520
|
|
Mr. ALAM SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-017-001/426
(JAKHOL)
|
3501001000NRG24170120240226372
|
17/01/2024
|
PRAVEENA DEVI
|
3501001WL028514
|
PRAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998584333
|
|
Mrs. PRABEENA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-017-001/43
(JAKHOL)
|
3501001000NRG24170120240226373
|
17/01/2024
|
BACHANI
|
3501001WL028514
|
BACHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584332
|
|
Mrs. BACHANI W/O SOBAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-017-001/432
(JAKHOL)
|
3501001000NRG24170120240226374
|
17/01/2024
|
HAARISHRAN
|
3501001WL028515
|
HAARISHRAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584336
|
|
Mr. HARISHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-017-001/506
(JAKHOL)
|
3501001000NRG24170120240226377
|
17/01/2024
|
Reena
|
3501001WL028515
|
Reena
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998584516
|
|
Mrs. RINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-029-001/100
(DHARA)
|
3501001000NRG24170120240226127
|
17/01/2024
|
ACHPALI
|
3501001WL028488
|
ACHPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584499
|
|
Mrs. achpali devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-029-001/188
(DHARA)
|
3501001000NRG24170120240226162
|
17/01/2024
|
PRAMOD SINGH
|
3501001WL028490
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584521
|
|
Mr. PRAMOD SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG24170120240226163
|
17/01/2024
|
MANI DEVI
|
3501001WL028490
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584506
|
|
Mrs. MANI W/O VIJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-029-001/233
(DHARA)
|
3501001000NRG24170120240226178
|
17/01/2024
|
JIYA NANDI DEVI
|
3501001WL028491
|
JIYA NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998584505
|
|
Mrs. JAYANANDI WO BHADHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-029-001/234
(DHARA)
|
3501001000NRG24170120240226165
|
17/01/2024
|
DAYARM SINGH
|
3501001WL028490
|
DAYARM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584512
|
|
Mr. DAYARAM S/O JAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-029-001/238
(DHARA)
|
3501001000NRG24170120240226166
|
17/01/2024
|
KHAJAN SINGH
|
3501001WL028490
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584507
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-029-001/246
(DHARA)
|
3501001000NRG24170120240226170
|
17/01/2024
|
SAYAJI
|
3501001WL028490
|
SAYAJI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584448
|
|
Mrs. SAIJI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-029-001/249
(DHARA)
|
3501001000NRG24170120240226172
|
17/01/2024
|
DEVENDRA LAL
|
3501001WL028490
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584514
|
|
Mr. DEVENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-029-001/25
(DHARA)
|
3501001000NRG24170120240226130
|
17/01/2024
|
inder dei
|
3501001WL028488
|
inder dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584513
|
|
Mrs. INDRA DEI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-029-001/254
(DHARA)
|
3501001000NRG24170120240226173
|
17/01/2024
|
JAIPALI
|
3501001WL028490
|
JAIPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584509
|
|
Mrs. JAYPALI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-029-001/258
(DHARA)
|
3501001000NRG24170120240226174
|
17/01/2024
|
shital
|
3501001WL028490
|
shital
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584511
|
|
Mr. SHEETAL RANGAD GIC NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-029-001/291
(DHARA)
|
3501001000NRG24170120240226132
|
17/01/2024
|
jag dei
|
3501001WL028488
|
jag dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584508
|
|
Miss. JAGDEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-029-001/32
(DHARA)
|
3501001000NRG24170120240226133
|
17/01/2024
|
MOHAR SINGH
|
3501001WL028488
|
MOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998584497
|
|
Mr. MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-029-001/33
(DHARA)
|
3501001000NRG24170120240226181
|
17/01/2024
|
karam singh
|
3501001WL028491
|
karam singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998584498
|
|
Mr. KARMA SINGH S/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-029-001/35
(DHARA)
|
3501001000NRG24170120240226134
|
17/01/2024
|
BALAKRAM
|
3501001WL028488
|
BALAKRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998584479
|
|
Mr. BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-029-001/42
(DHARA)
|
3501001000NRG24170120240226136
|
17/01/2024
|
PRAHLAD SINGH
|
3501001WL028488
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998584420
|
|
Mr. PRAHLAD SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-029-001/54
(DHARA)
|
3501001000NRG24170120240226184
|
17/01/2024
|
MAYARAM
|
3501001WL028491
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998584510
|
|
MAYRAMSOGABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
165
|
Mori
|
UT-01-001-029-001/59
(DHARA)
|
3501001000NRG24170120240226186
|
17/01/2024
|
BARDANI DEVI
|
3501001WL028491
|
BARDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998584480
|
|
Mrs. VARADANI W/O THAKUR INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-029-001/70
(DHARA)
|
3501001000NRG24170120240226188
|
17/01/2024
|
KAMLI DEVI
|
3501001WL028491
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998584481
|
|
Mrs. KALAMI W/O RATA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-029-001/71
(DHARA)
|
3501001000NRG24170120240226138
|
17/01/2024
|
PREMPATI DEVI
|
3501001WL028488
|
PREMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584405
|
|
Mrs. PREM PATI W/O SUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-029-001/72
(DHARA)
|
3501001000NRG24170120240226189
|
17/01/2024
|
SWANRU
|
3501001WL028491
|
SWANRU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998584492
|
|
Mrs. svaru lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-029-001/79
(DHARA)
|
3501001000NRG24170120240226191
|
17/01/2024
|
BARDAN SINGH
|
3501001WL028491
|
BARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998584404
|
|
Mr. BARADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-029-001/82
(DHARA)
|
3501001000NRG24170120240226192
|
17/01/2024
|
SAIN SINGH
|
3501001WL028491
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584500
|
|
Mr. SAIN SINGH JOTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-029-001/84
(DHARA)
|
3501001000NRG24170120240226193
|
17/01/2024
|
JAYPALI
|
3501001WL028491
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584501
|
|
Mrs. JAYAPALI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-029-001/90
(DHARA)
|
3501001000NRG24170120240226194
|
17/01/2024
|
BHARAT SINGH
|
3501001WL028491
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584415
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-029-001/90
(DHARA)
|
3501001000NRG24170120240226195
|
17/01/2024
|
RAVIENDARI DEVI
|
3501001WL028491
|
RAVIENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584417
|
|
Mrs. RAVINDRI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-029-001/99
(DHARA)
|
3501001000NRG24170120240226139
|
17/01/2024
|
MOHAN LAL
|
3501001WL028488
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584482
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-042-001/120
(BHITRI)
|
3501001000NRG24170120240226114
|
17/01/2024
|
Nathi Singh
|
3501001WL028485
|
Nathi Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584458
|
|
NATHISINGHSOUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Mori
|
UT-01-001-042-001/120
(BHITRI)
|
3501001000NRG24170120240226115
|
17/01/2024
|
SEEMA DEVI
|
3501001WL028485
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584518
|
|
Miss. SEEMA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-042-001/80
(BHITRI)
|
3501001000NRG24170120240226118
|
17/01/2024
|
PRAKASH SINGH
|
3501001WL028485
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584412
|
|
PRAKASHSINGHSOANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
Mori
|
UT-01-001-061-001/14
(PAWANI)
|
3501001000NRG24170120240226511
|
17/01/2024
|
MIYAL SINGH
|
3501001WL028535
|
MIYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584483
|
|
Mr. MIYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-061-001/22
(PAWANI)
|
3501001000NRG24170120240226512
|
17/01/2024
|
JAYENDRA SINGH
|
3501001WL028535
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584504
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-061-001/32
(PAWANI)
|
3501001000NRG24170120240226515
|
17/01/2024
|
RAM PYARI
|
3501001WL028535
|
RAM PYARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584486
|
|
Mrs. RAMPYARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-061-001/34
(PAWANI)
|
3501001000NRG24170120240226517
|
17/01/2024
|
vidhya
|
3501001WL028535
|
vidhya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584485
|
|
Mrs. GHUNGHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-061-001/35
(PAWANI)
|
3501001000NRG24170120240226518
|
17/01/2024
|
kagat ram
|
3501001WL028535
|
kagat ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584484
|
|
Mr. KAGAT RAM S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-061-001/43
(PAWANI)
|
3501001000NRG24170120240226519
|
17/01/2024
|
JEETI DEVI
|
3501001WL028535
|
JEETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584488
|
|
Mr. GYANA LAL S/O KAMLA,PANWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-061-001/45
(PAWANI)
|
3501001000NRG24170120240226521
|
17/01/2024
|
MURTI SINGH
|
3501001WL028535
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584487
|
|
Mrs. KRISHNA W/O JANAK SINGH,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Mori
|
UT-01-001-061-001/46
(PAWANI)
|
3501001000NRG24170120240226523
|
17/01/2024
|
SEETA
|
3501001WL028535
|
SEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584502
|
|
Mrs. SEETA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-061-001/56
(PAWANI)
|
3501001000NRG24170120240226524
|
17/01/2024
|
SURAT SINGH
|
3501001WL028535
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584489
|
|
Mr. SHRUTI SINGH S/O JIYA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Mori
|
UT-01-001-061-001/69-C
(PAWANI)
|
3501001000NRG24170120240226530
|
17/01/2024
|
yashpal SINGH
|
3501001WL028535
|
yashpal SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998584519
|
|
YASHPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
188
|
Mori
|
UT-01-001-061-001/74
(PAWANI)
|
3501001000NRG24170120240226534
|
17/01/2024
|
RAJESH
|
3501001WL028535
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584335
|
|
Mr. RAJESH SO RANJOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-061-001/80
(PAWANI)
|
3501001000NRG24170120240226537
|
17/01/2024
|
layber singh
|
3501001WL028535
|
layber singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584337
|
|
Mr. LAYBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-061-001/81
(PAWANI)
|
3501001000NRG24170120240226538
|
17/01/2024
|
ANITA
|
3501001WL028535
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998584515
|
|
Mrs. ANITA DEVI W/O RAJENDRA SINGH,PAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130640
|
130640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432860
|
432860
|
|
|
|
|
|
|
|