|
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-01-001-037-001/125
(FITARI)
|
3501001000NRG24040120240216700
|
04/01/2024
|
Mahabeer Singh
|
3501001WL027029
|
Mahabeer Singh
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040754
|
|
MAHABEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-054-001/125
(SALRA)
|
3501001000NRG24030120240216154
|
04/01/2024
|
Tikam Lal
|
3501001WL026966
|
Tikam Lal
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040876
|
|
HUMATIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/127
(SALRA)
|
3501001000NRG24030120240216157
|
04/01/2024
|
Hjari
|
3501001WL026966
|
Hjari
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040753
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/84
(SALRA)
|
3501001000NRG24030120240216222
|
04/01/2024
|
Myaram
|
3501001WL026970
|
Myaram
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040882
|
|
MAYARAMSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-037-001/365
(FITARI)
|
3501001000NRG24040120240216724
|
04/01/2024
|
ROHIT RANA
|
3501001WL027031
|
ROHIT RANA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040873
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-035-002/76
(PAINSAR)
|
3501001000NRG24040120240216284
|
04/01/2024
|
GAPPI DEVI
|
3501001WL026980
|
GAPPI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040856
|
|
Mrs. GAYATRI DEVI W/O BHARATMANI,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG24040120240216285
|
04/01/2024
|
MARKHANDI
|
3501001WL026980
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040858
|
|
Mr. MARKANDEY M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG24040120240216286
|
04/01/2024
|
RAJENDRI DEVI
|
3501001WL026980
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040724
|
|
Mrs. RAJENDRI DEVI W/O BHARAT MANI,GURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-036-002/25
(POKHRI)
|
3501001000NRG24040120240216457
|
04/01/2024
|
aanand
|
3501001WL027006
|
aanand
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040884
|
|
ANANDSINGHSOMEMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-037-001/130
(FITARI)
|
3501001000NRG24040120240216704
|
04/01/2024
|
Braham Dei
|
3501001WL027029
|
Braham Dei
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040780
|
|
BHRAMDEVIWOKAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-037-001/140
(FITARI)
|
3501001000NRG24040120240216708
|
04/01/2024
|
Chakar Singh
|
3501001WL027029
|
Chakar Singh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040761
|
|
CHAKARSINGHSOKEVALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-037-001/147
(FITARI)
|
3501001000NRG24040120240216709
|
04/01/2024
|
GANGA SINGH
|
3501001WL027029
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040781
|
|
GANGASINGHSOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-037-001/164
(FITARI)
|
3501001000NRG24040120240216710
|
04/01/2024
|
VIRPAL SINGH
|
3501001WL027029
|
VIRPAL SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040779
|
|
VEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-037-001/17
(FITARI)
|
3501001000NRG24040120240216711
|
04/01/2024
|
SUVENDRI DEVI
|
3501001WL027029
|
SUVENDRI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040765
|
|
SOVENDRIWOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-037-001/173
(FITARI)
|
3501001000NRG24040120240216668
|
04/01/2024
|
HUKAM SINGH
|
3501001WL027026
|
HUKAM SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040718
|
|
Mr. hukam sigh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-037-001/173
(FITARI)
|
3501001000NRG24040120240216669
|
04/01/2024
|
HUKAM SINGH
|
3501001WL027026
|
HUKAM SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040713
|
|
Mrs. khajani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-037-001/175
(FITARI)
|
3501001000NRG24040120240216670
|
04/01/2024
|
RATANI
|
3501001WL027026
|
RATANI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040775
|
|
RATANDEIWOJUNISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-037-001/187
(FITARI)
|
3501001000NRG24040120240216674
|
04/01/2024
|
RAJENDARI
|
3501001WL027026
|
RAJENDARI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040769
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-037-001/187
(FITARI)
|
3501001000NRG24040120240216673
|
04/01/2024
|
VIRENDRA SINGH
|
3501001WL027026
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040785
|
|
BIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-037-001/203
(FITARI)
|
3501001000NRG24040120240216676
|
04/01/2024
|
kalita
|
3501001WL027026
|
kalita
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040763
|
|
KALITAWORANDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-037-001/203
(FITARI)
|
3501001000NRG24040120240216675
|
04/01/2024
|
Randev Singh
|
3501001WL027026
|
Randev Singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040749
|
|
RANDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Mori
|
UT-01-001-037-001/215
(FITARI)
|
3501001000NRG24040120240216678
|
04/01/2024
|
PARTAB SINGH
|
3501001WL027026
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040879
|
|
PRATAPSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-037-001/281
(FITARI)
|
3501001000NRG24040120240216684
|
04/01/2024
|
KALI DAS
|
3501001WL027026
|
KALI DAS
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040746
|
|
KAMALIDASSOFALADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-037-001/297
(FITARI)
|
3501001000NRG24040120240216686
|
04/01/2024
|
rajmohan singh
|
3501001WL027026
|
rajmohan singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040745
|
|
RAJ MOHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mori
|
UT-01-001-037-001/308
(FITARI)
|
3501001000NRG24040120240216687
|
04/01/2024
|
bhamu ram
|
3501001WL027026
|
bhamu ram
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040783
|
|
MAMURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-037-001/38
(FITARI)
|
3501001000NRG24040120240216726
|
04/01/2024
|
RAJPAL
|
3501001WL027031
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040742
|
|
RACHPALUSOSURMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-037-001/388
(FITARI)
|
3501001000NRG24040120240216728
|
04/01/2024
|
ANITA
|
3501001WL027031
|
ANITA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040772
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-037-001/4
(FITARI)
|
3501001000NRG24040120240216730
|
04/01/2024
|
PANCHAM SINGH
|
3501001WL027031
|
PANCHAM SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040782
|
|
MEJARSINGHSOETAVARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-037-001/45
(FITARI)
|
3501001000NRG24040120240216732
|
04/01/2024
|
Shani Devi
|
3501001WL027031
|
Shani Devi
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040875
|
|
SHARANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-037-001/91
(FITARI)
|
3501001000NRG24040120240216713
|
04/01/2024
|
Ruph Singh
|
3501001WL027030
|
Ruph Singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910040784
|
Account closed
|
|
|
|
31
|
Mori
|
UT-01-001-037-001/98
(FITARI)
|
3501001000NRG24040120240216715
|
04/01/2024
|
KITAB SINGH
|
3501001WL027030
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040791
|
|
Mrs. prma pati
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-040-001/148
(BINGSARI)
|
3501001000NRG24040120240216304
|
04/01/2024
|
SANDEEP
|
3501001WL026986
|
SANDEEP
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040766
|
|
SANDEEPSOKAMLESHWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-040-001/38
(BINGSARI)
|
3501001000NRG24040120240216305
|
04/01/2024
|
KAMLESWAR
|
3501001WL026986
|
KAMLESWAR
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040762
|
|
KAMLESHWARPARSADSOKUWARDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-040-001/39
(BINGSARI)
|
3501001000NRG24040120240216306
|
04/01/2024
|
anusoeya
|
3501001WL026986
|
anusoeya
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040744
|
|
ANUSUYAWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-040-001/39
(BINGSARI)
|
3501001000NRG24040120240216307
|
04/01/2024
|
ramesh
|
3501001WL026986
|
ramesh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040767
|
|
RAMESHCHANDRASOKAMLESHWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-040-001/46
(BINGSARI)
|
3501001000NRG24040120240216308
|
04/01/2024
|
KAILASH CHAND
|
3501001WL026986
|
KAILASH CHAND
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040885
|
|
KAILASHCHANDRASOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-041-001/5
(BHANKWAD)
|
3501001000NRG24040120240216310
|
04/01/2024
|
SUMORI DEVI
|
3501001WL026987
|
SUMORI DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040774
|
|
SHOOMORIWODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-041-001/64
(BHANKWAD)
|
3501001000NRG24040120240216312
|
04/01/2024
|
DHANESHI
|
3501001WL026987
|
DHANESHI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040755
|
|
DHANESIDEVISANTRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-041-001/81
(BHANKWAD)
|
3501001000NRG24040120240216315
|
04/01/2024
|
HiraLal
|
3501001WL026987
|
HiraLal
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040747
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-041-001/81
(BHANKWAD)
|
3501001000NRG24040120240216316
|
04/01/2024
|
URMILA
|
3501001WL026987
|
URMILA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040748
|
|
URMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-054-001/12
(SALRA)
|
3501001000NRG24030120240216148
|
04/01/2024
|
matbar singh
|
3501001WL026966
|
matbar singh
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910040757
|
|
MATBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-054-001/123
(SALRA)
|
3501001000NRG24030120240216151
|
04/01/2024
|
mohan das
|
3501001WL026966
|
mohan das
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040752
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-054-001/124
(SALRA)
|
3501001000NRG24030120240216152
|
04/01/2024
|
KASHANU
|
3501001WL026966
|
KASHANU
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910040880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Mori
|
UT-01-001-054-001/125
(SALRA)
|
3501001000NRG24030120240216155
|
04/01/2024
|
chuma
|
3501001WL026966
|
chuma
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040776
|
|
CHHUMADEVIWOTIKAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-054-001/290
(SALRA)
|
3501001000NRG24030120240216171
|
04/01/2024
|
yajpal singh
|
3501001WL026969
|
yajpal singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040874
|
|
YASHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-054-001/295
(SALRA)
|
3501001000NRG24030120240216181
|
04/01/2024
|
ASHWANT SINGH
|
3501001WL026969
|
ASHWANT SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040787
|
|
ASHWANTRAWATSORAVINDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG24030120240216186
|
04/01/2024
|
meena
|
3501001WL026969
|
meena
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040788
|
|
MEENADOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-054-001/299
(SALRA)
|
3501001000NRG24030120240216187
|
04/01/2024
|
PRAHALAD
|
3501001WL026969
|
PRAHALAD
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040777
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-054-001/302
(SALRA)
|
3501001000NRG24030120240216193
|
04/01/2024
|
MADHU
|
3501001WL026969
|
MADHU
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040789
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mori
|
UT-01-001-054-001/302
(SALRA)
|
3501001000NRG24030120240216192
|
04/01/2024
|
NIKESH RAWAT
|
3501001WL026969
|
NIKESH RAWAT
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040786
|
|
MR NIKESH NIKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-054-001/308
(SALRA)
|
3501001000NRG24030120240216199
|
04/01/2024
|
ripina
|
3501001WL026969
|
ripina
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040778
|
|
Miss. RIPANA UNG MEHARCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-054-001/57
(SALRA)
|
3501001000NRG24030120240216201
|
04/01/2024
|
JALMA DEVI
|
3501001WL026970
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040878
|
|
JALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-054-001/58
(SALRA)
|
3501001000NRG24030120240216202
|
04/01/2024
|
RANVEER SINGH
|
3501001WL026970
|
RANVEER SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040881
|
|
ANILSINGHRANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-054-001/59
(SALRA)
|
3501001000NRG24030120240216204
|
04/01/2024
|
MEENA DEVI
|
3501001WL026970
|
MEENA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040790
|
|
MINASHIDEVIWOANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-054-001/62
(SALRA)
|
3501001000NRG24030120240216205
|
04/01/2024
|
PARKASH
|
3501001WL026970
|
PARKASH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040877
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-054-001/66
(SALRA)
|
3501001000NRG24030120240216210
|
04/01/2024
|
bijendari
|
3501001WL026970
|
bijendari
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040771
|
|
VIJENDRIWOKAMLESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-054-001/66
(SALRA)
|
3501001000NRG24030120240216209
|
04/01/2024
|
KAMLESH
|
3501001WL026970
|
KAMLESH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040741
|
|
KAMLESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG24030120240216214
|
04/01/2024
|
RADHA
|
3501001WL026970
|
RADHA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040792
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-054-001/71
(SALRA)
|
3501001000NRG24030120240216215
|
04/01/2024
|
JASHODA
|
3501001WL026970
|
JASHODA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040770
|
|
JASHODA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-054-001/73
(SALRA)
|
3501001000NRG24030120240216216
|
04/01/2024
|
MANGLI DEVI
|
3501001WL026970
|
MANGLI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040743
|
|
MANGLIDEVISURESHIWOGABB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-054-001/80
(SALRA)
|
3501001000NRG24030120240216220
|
04/01/2024
|
birbali
|
3501001WL026970
|
birbali
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040886
|
|
VEERBALIDEVIWOSURENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-054-001/84
(SALRA)
|
3501001000NRG24030120240216223
|
04/01/2024
|
SUKH DEVI
|
3501001WL026970
|
SUKH DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040883
|
|
SUPIDEVIWOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-054-001/88
(SALRA)
|
3501001000NRG24030120240216224
|
04/01/2024
|
RITA DEVI
|
3501001WL026970
|
RITA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040740
|
|
REETA RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
64
|
Mori
|
UT-01-001-054-001/89
(SALRA)
|
3501001000NRG24030120240216225
|
04/01/2024
|
RAJENDRI DEVI
|
3501001WL026970
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040758
|
|
RAJNIKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-054-001/93
(SALRA)
|
3501001000NRG24030120240216228
|
04/01/2024
|
SHANKAR
|
3501001WL026970
|
SHANKAR
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040756
|
|
SHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-054-001/93
(SALRA)
|
3501001000NRG24030120240216229
|
04/01/2024
|
shushila
|
3501001WL026970
|
shushila
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040764
|
|
SHUSHILADEVIWOSHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-054-001/95
(SALRA)
|
3501001000NRG24030120240216140
|
04/01/2024
|
KISHNU
|
3501001WL026965
|
KISHNU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040759
|
|
KISHNUSOHANSHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-054-001/96
(SALRA)
|
3501001000NRG24030120240216142
|
04/01/2024
|
NARESH
|
3501001WL026965
|
NARESH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040750
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-054-001/96
(SALRA)
|
3501001000NRG24030120240216143
|
04/01/2024
|
rojani devi
|
3501001WL026965
|
rojani devi
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040773
|
|
ROJANIDEVIWONARESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-054-001/97
(SALRA)
|
3501001000NRG24030120240216145
|
04/01/2024
|
BRASHPATI
|
3501001WL026965
|
BRASHPATI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040751
|
|
MR PAWAN UNG BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-054-001/97
(SALRA)
|
3501001000NRG24030120240216144
|
04/01/2024
|
vijenlal
|
3501001WL026965
|
vijenlal
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040768
|
|
VIJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160770
|
160770
|
|
|
|
|
|
|
|
|
72
|
Mori
|
UT-01-001-037-001/183-A
(FITARI)
|
3501001000NRG24040120240216672
|
04/01/2024
|
Arjun Singh
|
3501001WL027026
|
Arjun Singh
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040797
|
|
ARJUNSINGHSOMYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
Mori
|
UT-01-001-037-001/265
(FITARI)
|
3501001000NRG24040120240216683
|
04/01/2024
|
VIPANDER
|
3501001WL027026
|
VIPANDER
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040829
|
|
MR VIPENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-037-001/295
(FITARI)
|
3501001000NRG24040120240216685
|
04/01/2024
|
pasmeena
|
3501001WL027026
|
pasmeena
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040813
|
|
MISS PASMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-037-001/324
(FITARI)
|
3501001000NRG24040120240216717
|
04/01/2024
|
SANJAYA RANA
|
3501001WL027031
|
SANJAYA RANA
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040828
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-054-001/305
(SALRA)
|
3501001000NRG24030120240216196
|
04/01/2024
|
Nilam rawat
|
3501001WL026969
|
Nilam rawat
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040809
|
|
NILAM RAWAT SURAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mori
|
UT-01-001-054-001/305
(SALRA)
|
3501001000NRG24030120240216195
|
04/01/2024
|
rohit rawat
|
3501001WL026969
|
rohit rawat
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040830
|
|
ROHIT RAWAT S/O SURAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
78
|
Mori
|
UT-01-001-054-001/297
(SALRA)
|
3501001000NRG24030120240216183
|
04/01/2024
|
MANMOHAN
|
3501001WL026969
|
MANMOHAN
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040832
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-054-001/297
(SALRA)
|
3501001000NRG24030120240216184
|
04/01/2024
|
Raadha
|
3501001WL026969
|
Raadha
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040839
|
|
RADHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
80
|
Mori
|
UT-01-001-035-002/92
(PAINSAR)
|
3501001000NRG24040120240216295
|
04/01/2024
|
rahul semwal
|
3501001WL026983
|
rahul semwal
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040731
|
|
MR RAHUL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-035-002/92
(PAINSAR)
|
3501001000NRG24040120240216296
|
04/01/2024
|
sakshi
|
3501001WL026983
|
sakshi
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040730
|
|
MS SHAKSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-037-001/132
(FITARI)
|
3501001000NRG24040120240216707
|
04/01/2024
|
Pemasi
|
3501001WL027029
|
Pemasi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040821
|
|
MRS PAIMASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-037-001/236
(FITARI)
|
3501001000NRG24040120240216680
|
04/01/2024
|
amar singh
|
3501001WL027026
|
amar singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040822
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-037-001/32
(FITARI)
|
3501001000NRG24040120240216716
|
04/01/2024
|
REEPINA
|
3501001WL027031
|
REEPINA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040827
|
|
MISS RIPINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-037-001/324
(FITARI)
|
3501001000NRG24040120240216718
|
04/01/2024
|
RADHA RANA
|
3501001WL027031
|
RADHA RANA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040736
|
|
RADHAWOSANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-037-001/353
(FITARI)
|
3501001000NRG24040120240216720
|
04/01/2024
|
raveena
|
3501001WL027031
|
raveena
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040841
|
|
Miss. RAVINA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-037-001/355
(FITARI)
|
3501001000NRG24040120240216721
|
04/01/2024
|
ankit singh
|
3501001WL027031
|
ankit singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040738
|
|
ANKITRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-037-001/357
(FITARI)
|
3501001000NRG24040120240216722
|
04/01/2024
|
AMRESH
|
3501001WL027031
|
AMRESH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040729
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-037-001/357
(FITARI)
|
3501001000NRG24040120240216723
|
04/01/2024
|
UPASHANA
|
3501001WL027031
|
UPASHANA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040831
|
|
UPASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mori
|
UT-01-001-037-001/388
(FITARI)
|
3501001000NRG24040120240216727
|
04/01/2024
|
RAMESH LAL
|
3501001WL027031
|
RAMESH LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040845
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-037-001/62
(FITARI)
|
3501001000NRG24040120240216712
|
04/01/2024
|
NONIYAL SINGH
|
3501001WL027030
|
NONIYAL SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040804
|
|
MR NAUNIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-041-001/26
(BHANKWAD)
|
3501001000NRG24040120240216309
|
04/01/2024
|
KARAM CHAND
|
3501001WL026987
|
KARAM CHAND
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040733
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-041-001/64
(BHANKWAD)
|
3501001000NRG24040120240216311
|
04/01/2024
|
SantRam
|
3501001WL026987
|
SantRam
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040805
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-041-001/68
(BHANKWAD)
|
3501001000NRG24040120240216314
|
04/01/2024
|
CHAMAN LAL
|
3501001WL026987
|
CHAMAN LAL
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040737
|
|
CHAMANLALMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-041-001/68
(BHANKWAD)
|
3501001000NRG24040120240216313
|
04/01/2024
|
mala
|
3501001WL026987
|
mala
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040799
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-054-001/119
(SALRA)
|
3501001000NRG24030120240216147
|
04/01/2024
|
SUNDRI DEVI
|
3501001WL026966
|
SUNDRI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910040819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Mori
|
UT-01-001-054-001/121
(SALRA)
|
3501001000NRG24030120240216149
|
04/01/2024
|
TARI DEVI
|
3501001WL026966
|
TARI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040818
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG24030120240216150
|
04/01/2024
|
pingla devi
|
3501001WL026966
|
pingla devi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040734
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-054-001/124
(SALRA)
|
3501001000NRG24030120240216153
|
04/01/2024
|
NAVI DEVI
|
3501001WL026966
|
NAVI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040814
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG24030120240216156
|
04/01/2024
|
Purmu
|
3501001WL026966
|
Purmu
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040820
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-054-001/128
(SALRA)
|
3501001000NRG24030120240216158
|
04/01/2024
|
Ratiya Lal
|
3501001WL026966
|
Ratiya Lal
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040794
|
|
RATIYASOJOGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Mori
|
UT-01-001-054-001/289
(SALRA)
|
3501001000NRG24030120240216170
|
04/01/2024
|
PRADEEP KUMAR
|
3501001WL026969
|
PRADEEP KUMAR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040808
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-054-001/290
(SALRA)
|
3501001000NRG24030120240216172
|
04/01/2024
|
manoj rawat
|
3501001WL026969
|
manoj rawat
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040812
|
|
MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mori
|
UT-01-001-054-001/291
(SALRA)
|
3501001000NRG24030120240216174
|
04/01/2024
|
ASHISH
|
3501001WL026969
|
ASHISH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040823
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-054-001/291
(SALRA)
|
3501001000NRG24030120240216173
|
04/01/2024
|
LOKENDRA RAWAT
|
3501001WL026969
|
LOKENDRA RAWAT
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040825
|
|
MR LOKENDER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG24030120240216175
|
04/01/2024
|
SUMAN SINGH
|
3501001WL026969
|
SUMAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040796
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-054-001/293
(SALRA)
|
3501001000NRG24030120240216178
|
04/01/2024
|
MANISHA
|
3501001WL026969
|
MANISHA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040824
|
|
MANISHA
|
CANARA BANK(508532)
|
|
108
|
Mori
|
UT-01-001-054-001/293
(SALRA)
|
3501001000NRG24030120240216177
|
04/01/2024
|
PRAVEEN
|
3501001WL026969
|
PRAVEEN
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040811
|
|
PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-054-001/294
(SALRA)
|
3501001000NRG24030120240216179
|
04/01/2024
|
AJAY PAL SINGH
|
3501001WL026969
|
AJAY PAL SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040800
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-054-001/294
(SALRA)
|
3501001000NRG24030120240216180
|
04/01/2024
|
LALITA
|
3501001WL026969
|
LALITA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040803
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-054-001/295
(SALRA)
|
3501001000NRG24030120240216182
|
04/01/2024
|
KAJOL
|
3501001WL026969
|
KAJOL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040843
|
|
MS KAJOL KAJOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG24030120240216185
|
04/01/2024
|
naresh
|
3501001WL026969
|
naresh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040810
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG24030120240216189
|
04/01/2024
|
KAPIL RAWAT
|
3501001WL026969
|
KAPIL RAWAT
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040842
|
|
MR KAPIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG24030120240216188
|
04/01/2024
|
SUBHAM KUMAR
|
3501001WL026969
|
SUBHAM KUMAR
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040838
|
|
MR SHUBHM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-054-001/301
(SALRA)
|
3501001000NRG24030120240216191
|
04/01/2024
|
soniya
|
3501001WL026969
|
soniya
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040840
|
|
MS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-054-001/301
(SALRA)
|
3501001000NRG24030120240216190
|
04/01/2024
|
vivek
|
3501001WL026969
|
vivek
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040844
|
|
VIVEKSINGHSODEVENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Mori
|
UT-01-001-054-001/304
(SALRA)
|
3501001000NRG24030120240216194
|
04/01/2024
|
Sangeeta
|
3501001WL026969
|
Sangeeta
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040836
|
|
MR SANGEETA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-054-001/307
(SALRA)
|
3501001000NRG24030120240216197
|
04/01/2024
|
mukesh kumar
|
3501001WL026969
|
mukesh kumar
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040833
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-054-001/308
(SALRA)
|
3501001000NRG24030120240216198
|
04/01/2024
|
satpal
|
3501001WL026969
|
satpal
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040826
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-054-001/57
(SALRA)
|
3501001000NRG24030120240216200
|
04/01/2024
|
HRDEYAL
|
3501001WL026970
|
HRDEYAL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040739
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-054-001/58
(SALRA)
|
3501001000NRG24030120240216203
|
04/01/2024
|
majala devi
|
3501001WL026970
|
majala devi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040802
|
|
MRS MANJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-054-001/62
(SALRA)
|
3501001000NRG24030120240216206
|
04/01/2024
|
JAANKI DEVI
|
3501001WL026970
|
JAANKI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040835
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-054-001/63
(SALRA)
|
3501001000NRG24030120240216207
|
04/01/2024
|
GUDDU SINGH
|
3501001WL026970
|
GUDDU SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040806
|
|
GUUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mori
|
UT-01-001-054-001/64
(SALRA)
|
3501001000NRG24030120240216208
|
04/01/2024
|
VIJENDER
|
3501001WL026970
|
VIJENDER
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040732
|
|
MR VIJENDRA SIN GH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-054-001/68
(SALRA)
|
3501001000NRG24030120240216211
|
04/01/2024
|
CHANDERRAM
|
3501001WL026970
|
CHANDERRAM
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040735
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-054-001/68
(SALRA)
|
3501001000NRG24030120240216212
|
04/01/2024
|
JALMI DEVI
|
3501001WL026970
|
JALMI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040816
|
|
MRS JALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG24030120240216213
|
04/01/2024
|
KISHAN SINGH
|
3501001WL026970
|
KISHAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040801
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG24030120240216217
|
04/01/2024
|
ARCHANA
|
3501001WL026970
|
ARCHANA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040807
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG24030120240216218
|
04/01/2024
|
RAKMA DEVI
|
3501001WL026970
|
RAKMA DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040817
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-054-001/79
(SALRA)
|
3501001000NRG24030120240216219
|
04/01/2024
|
VIRENDRI DEVI
|
3501001WL026970
|
VIRENDRI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040798
|
|
MRS VEERENDRE DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-054-001/83
(SALRA)
|
3501001000NRG24030120240216221
|
04/01/2024
|
jbra devi
|
3501001WL026970
|
jbra devi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040834
|
|
MRS JAVAR DEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG24030120240216227
|
04/01/2024
|
chandr devi
|
3501001WL026970
|
chandr devi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040837
|
|
MRS CHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG24030120240216226
|
04/01/2024
|
RAMCHANDRA
|
3501001WL026970
|
RAMCHANDRA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040793
|
|
RAMCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Mori
|
UT-01-001-054-001/95
(SALRA)
|
3501001000NRG24030120240216141
|
04/01/2024
|
shushila
|
3501001WL026965
|
shushila
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040815
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-054-001/99
(SALRA)
|
3501001000NRG24030120240216146
|
04/01/2024
|
GOVIND
|
3501001WL026965
|
GOVIND
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040795
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
136
|
Mori
|
UT-01-001-037-001/39
(FITARI)
|
3501001000NRG24040120240216729
|
04/01/2024
|
sundar
|
3501001WL027031
|
sundar
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040727
|
|
SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
137
|
Mori
|
UT-01-001-029-001/291
(DHARA)
|
3501001000NRG24030120240216230
|
04/01/2024
|
jag dei
|
3501001WL026971
|
jag dei
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040760
|
|
Miss. JAGDEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-029-001/71
(DHARA)
|
3501001000NRG24030120240216231
|
04/01/2024
|
PREMPATI DEVI
|
3501001WL026971
|
PREMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040726
|
|
Mrs. PREM PATI W/O SUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-035-002/1
(PAINSAR)
|
3501001000NRG24040120240216297
|
04/01/2024
|
VIJAYPRASAD
|
3501001WL026984
|
VIJAYPRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040871
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG24040120240216293
|
04/01/2024
|
DENISHA
|
3501001WL026983
|
DENISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040716
|
|
Miss. DINESHA WO LAKSHMI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG24040120240216300
|
04/01/2024
|
KAILASH
|
3501001WL026985
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040850
|
|
Mr. KAILASH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG24040120240216301
|
04/01/2024
|
MANISHA DEVI
|
3501001WL026985
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040715
|
|
Mrs. MANISHA W/O KAILASH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-035-002/112
(PAINSAR)
|
3501001000NRG24040120240216298
|
04/01/2024
|
GOGESHWAR
|
3501001WL026984
|
GOGESHWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040848
|
|
Mr. JOGESHVAR S/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-035-002/134
(PAINSAR)
|
3501001000NRG24040120240216303
|
04/01/2024
|
PINKI
|
3501001WL026985
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040866
|
|
Mr. PINKI W/O SUNEEL PRASAD GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-035-002/134
(PAINSAR)
|
3501001000NRG24040120240216302
|
04/01/2024
|
SUNIL DIMARI
|
3501001WL026985
|
SUNIL DIMARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040851
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-035-002/138
(PAINSAR)
|
3501001000NRG24040120240216281
|
04/01/2024
|
NAGANDER
|
3501001WL026980
|
NAGANDER
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910040720
|
|
Mr. NAGENDRA LAL S/O DHANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-035-002/157
(PAINSAR)
|
3501001000NRG24040120240216282
|
04/01/2024
|
SADESH PRASAD
|
3501001WL026980
|
SADESH PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910040872
|
|
Mr. SADESH PRASAD S/O PRADHUMAN DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-035-002/191
(PAINSAR)
|
3501001000NRG24040120240216299
|
04/01/2024
|
PRATIMA DEVI
|
3501001WL026984
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910040846
|
|
Mr. PRATIMA DEI W/O SURAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-035-002/5
(PAINSAR)
|
3501001000NRG24040120240216280
|
04/01/2024
|
roshan lal
|
3501001WL026979
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910040728
|
|
Mr. ROSHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-035-002/76
(PAINSAR)
|
3501001000NRG24040120240216283
|
04/01/2024
|
BHARAT PRASAD
|
3501001WL026980
|
BHARAT PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040855
|
|
BHARATMANISOSASTANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG24040120240216294
|
04/01/2024
|
jogindhar
|
3501001WL026983
|
jogindhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040719
|
|
Mr. GAJENDRA PRASAD S/O ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG24040120240216459
|
04/01/2024
|
Pulam Singh
|
3501001WL027007
|
Pulam Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910040847
|
|
POOLAMSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
153
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG24040120240216460
|
04/01/2024
|
SUNITA
|
3501001WL027007
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910040864
|
|
Mrs. SUNITA DEVI W/O PULAM SINGH VILL L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-036-002/28
(POKHRI)
|
3501001000NRG24040120240216458
|
04/01/2024
|
GYAN SINGH
|
3501001WL027006
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040723
|
|
GAYANSINGHSOMEMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
Mori
|
UT-01-001-037-001/115
(FITARI)
|
3501001000NRG24040120240216698
|
04/01/2024
|
atari devi
|
3501001WL027029
|
atari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040860
|
|
MRS ATARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-037-001/119
(FITARI)
|
3501001000NRG24040120240216699
|
04/01/2024
|
manguri
|
3501001WL027029
|
manguri
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040869
|
|
Mrs. manjoori devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-037-001/126
(FITARI)
|
3501001000NRG24040120240216701
|
04/01/2024
|
ATTARI
|
3501001WL027029
|
ATTARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040870
|
|
Mrs. ATARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-037-001/129
(FITARI)
|
3501001000NRG24040120240216703
|
04/01/2024
|
KAMAL DEI
|
3501001WL027029
|
KAMAL DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040857
|
|
Mrs. KALAM DEIV W/O KEDAR FITADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-037-001/129
(FITARI)
|
3501001000NRG24040120240216702
|
04/01/2024
|
KEDAR SINGH
|
3501001WL027029
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040849
|
|
Mr. kedar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-037-001/130
(FITARI)
|
3501001000NRG24040120240216705
|
04/01/2024
|
Km Karina
|
3501001WL027029
|
Km Karina
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040717
|
|
Miss. KARINA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-037-001/131
(FITARI)
|
3501001000NRG24040120240216706
|
04/01/2024
|
BANNA DEI
|
3501001WL027029
|
BANNA DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040867
|
|
Mrs. bana dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-037-001/181
(FITARI)
|
3501001000NRG24040120240216671
|
04/01/2024
|
RAVIENDARI
|
3501001WL027026
|
RAVIENDARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040722
|
|
Mrs. ravindri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-037-001/211
(FITARI)
|
3501001000NRG24040120240216677
|
04/01/2024
|
Rewati
|
3501001WL027026
|
Rewati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040714
|
|
Mrs. REWATI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-037-001/231
(FITARI)
|
3501001000NRG24040120240216679
|
04/01/2024
|
VIJAY LAL
|
3501001WL027026
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040853
|
|
Mr. vijay lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-037-001/25
(FITARI)
|
3501001000NRG24040120240216681
|
04/01/2024
|
VISHANDARI
|
3501001WL027026
|
VISHANDARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910040859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Mori
|
UT-01-001-037-001/250
(FITARI)
|
3501001000NRG24040120240216682
|
04/01/2024
|
ANITA DEVI
|
3501001WL027026
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040721
|
|
Mrs. anita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-037-001/309
(FITARI)
|
3501001000NRG24040120240216688
|
04/01/2024
|
BARDHAN SINGH
|
3501001WL027026
|
BARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040868
|
|
VARADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Mori
|
UT-01-001-037-001/346
(FITARI)
|
3501001000NRG24040120240216719
|
04/01/2024
|
nirmi
|
3501001WL027031
|
nirmi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040854
|
|
Mrs. nirami deviup
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-037-001/37
(FITARI)
|
3501001000NRG24040120240216725
|
04/01/2024
|
DHYANU
|
3501001WL027031
|
DHYANU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040725
|
|
Mr. dhyanu lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-037-001/4
(FITARI)
|
3501001000NRG24040120240216731
|
04/01/2024
|
MANDAL DEI
|
3501001WL027031
|
MANDAL DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040865
|
|
Mrs. MANDI DEVI W/O PANCHAM SINGH,FITAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-037-001/53
(FITARI)
|
3501001000NRG24040120240216733
|
04/01/2024
|
bibana devi
|
3501001WL027031
|
bibana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040863
|
|
Mrs. vibona devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-037-001/56
(FITARI)
|
3501001000NRG24040120240216734
|
04/01/2024
|
KIRSHNA
|
3501001WL027031
|
KIRSHNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040862
|
|
Mrs. krishna devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-037-001/91
(FITARI)
|
3501001000NRG24040120240216714
|
04/01/2024
|
JOGESWARI
|
3501001WL027030
|
JOGESWARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040861
|
|
Mrs. JOGENDRI DEVI W/O ROOP SINGH, FITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG24030120240216176
|
04/01/2024
|
SUNILA
|
3501001WL026969
|
SUNILA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910040852
|
|
Miss. SUNILA D/O MOLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417910
|
417910
|
|
|
|
|
|
|
|