|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mori
|
UT-01-001-022-001/40
(DOBHALGAON)
|
3501001000NRG24070320240267772
|
07/03/2024
|
Ranveer Singh
|
3501001WL034576
|
Ranveer Singh
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218570
|
|
RANVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-041-001/141
(BHANKWAD)
|
3501001000NRG24070320240267754
|
07/03/2024
|
Akbar Ali
|
3501001WL034575
|
Akbar Ali
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218530
|
|
MR AKABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-054-001/127
(SALRA)
|
3501001000NRG24070320240267897
|
07/03/2024
|
Hjari
|
3501001WL034586
|
Hjari
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218556
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/149
(SALRA)
|
3501001000NRG24070320240267901
|
07/03/2024
|
Gagi Devi
|
3501001WL034586
|
Gagi Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218579
|
|
GANGIDEVIWODHUNNI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/168
(SALRA)
|
3501001000NRG24070320240267908
|
07/03/2024
|
Jagpal
|
3501001WL034586
|
Jagpal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218564
|
|
GAJPALSINGHSODHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-054-001/43
(SALRA)
|
3501001000NRG24070320240267864
|
07/03/2024
|
Rina Devi
|
3501001WL034583
|
Rina Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218560
|
|
REENADEVIWOSATENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-054-001/55
(SALRA)
|
3501001000NRG24070320240267870
|
07/03/2024
|
Hakudi Devi
|
3501001WL034583
|
Hakudi Devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218574
|
|
ASHADEVIWOKITABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-054-001/231
(SALRA)
|
3501001000NRG24070320240267909
|
07/03/2024
|
minakshi
|
3501001WL034586
|
minakshi
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218549
|
|
MEENKASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-022-001/102
(DOBHALGAON)
|
3501001000NRG24070320240267800
|
07/03/2024
|
SARDAR SINGH
|
3501001WL034577
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218583
|
|
SARDARSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG24070320240267801
|
07/03/2024
|
VEJYA
|
3501001WL034577
|
VEJYA
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218569
|
|
VIJAY PRABHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mori
|
UT-01-001-022-001/110
(DOBHALGAON)
|
3501001000NRG24070320240267803
|
07/03/2024
|
BIPIN
|
3501001WL034577
|
BIPIN
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218591
|
|
VIPINRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-022-001/113
(DOBHALGAON)
|
3501001000NRG24070320240267806
|
07/03/2024
|
rohit
|
3501001WL034577
|
rohit
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218592
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-022-001/13
(DOBHALGAON)
|
3501001000NRG24070320240267808
|
07/03/2024
|
DEVENDRA SINGH
|
3501001WL034577
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218555
|
|
DEVENDRASINGHCHAUHANSONEE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-022-001/145
(DOBHALGAON)
|
3501001000NRG24070320240267809
|
07/03/2024
|
rakhi devi
|
3501001WL034577
|
rakhi devi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218544
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-022-001/191
(DOBHALGAON)
|
3501001000NRG24070320240267817
|
07/03/2024
|
RINA
|
3501001WL034577
|
RINA
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218606
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-022-001/39
(DOBHALGAON)
|
3501001000NRG24070320240267770
|
07/03/2024
|
Rajendar Singh
|
3501001WL034576
|
Rajendar Singh
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218548
|
|
RAJENDRASINGHSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-022-001/39
(DOBHALGAON)
|
3501001000NRG24070320240267771
|
07/03/2024
|
RAJENDER SINGH
|
3501001WL034576
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218545
|
|
CHAMNIDEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-022-001/40
(DOBHALGAON)
|
3501001000NRG24070320240267773
|
07/03/2024
|
Jaiyapi Devi
|
3501001WL034576
|
Jaiyapi Devi
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218553
|
|
JAYPIWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-022-001/41
(DOBHALGAON)
|
3501001000NRG24070320240267774
|
07/03/2024
|
RADHIKA
|
3501001WL034576
|
RADHIKA
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218571
|
|
RADHIKAWOJANGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-022-001/55
(DOBHALGAON)
|
3501001000NRG24070320240267776
|
07/03/2024
|
yashoda
|
3501001WL034576
|
yashoda
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218611
|
|
YASHODAWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-022-001/56
(DOBHALGAON)
|
3501001000NRG24070320240267777
|
07/03/2024
|
Vimla Devi
|
3501001WL034576
|
Vimla Devi
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218572
|
|
BIMALADEVIWOSURYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-022-001/57
(DOBHALGAON)
|
3501001000NRG24070320240267779
|
07/03/2024
|
Bardei
|
3501001WL034576
|
Bardei
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218575
|
|
BARDEVIWOJEETPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-022-001/59
(DOBHALGAON)
|
3501001000NRG24070320240267780
|
07/03/2024
|
SHISH PAL
|
3501001WL034576
|
SHISH PAL
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218597
|
|
SHISHPALSOHOSHIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-022-001/6
(DOBHALGAON)
|
3501001000NRG24070320240267781
|
07/03/2024
|
manoj
|
3501001WL034576
|
manoj
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218614
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mori
|
UT-01-001-022-001/60
(DOBHALGAON)
|
3501001000NRG24070320240267782
|
07/03/2024
|
KUMARI
|
3501001WL034576
|
KUMARI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218612
|
|
KUMARIDEVIWORAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG24070320240267783
|
07/03/2024
|
JAYRAM
|
3501001WL034576
|
JAYRAM
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218582
|
|
JAYRAMSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-022-001/64
(DOBHALGAON)
|
3501001000NRG24070320240267785
|
07/03/2024
|
BIJENDER
|
3501001WL034576
|
BIJENDER
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218523
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-022-001/66
(DOBHALGAON)
|
3501001000NRG24070320240267788
|
07/03/2024
|
duda
|
3501001WL034576
|
duda
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218602
|
|
DUDHADEVIWOKEERTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-022-001/68
(DOBHALGAON)
|
3501001000NRG24070320240267790
|
07/03/2024
|
BIKI DEVI
|
3501001WL034576
|
BIKI DEVI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218599
|
|
BEENADEVIWOBRIJMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-022-001/87
(DOBHALGAON)
|
3501001000NRG24070320240267792
|
07/03/2024
|
SUNDAR
|
3501001WL034576
|
SUNDAR
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218526
|
|
SUNDAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-022-001/88
(DOBHALGAON)
|
3501001000NRG24070320240267793
|
07/03/2024
|
RAMESH SINGH
|
3501001WL034576
|
RAMESH SINGH
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218567
|
|
RAMESHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-022-001/89
(DOBHALGAON)
|
3501001000NRG24070320240267794
|
07/03/2024
|
CHANDRA MOHAN
|
3501001WL034576
|
CHANDRA MOHAN
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218584
|
|
CHANDRAMOHANSOGAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-022-001/9
(DOBHALGAON)
|
3501001000NRG24070320240267796
|
07/03/2024
|
ASHA DEVI
|
3501001WL034576
|
ASHA DEVI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218527
|
|
ASHADEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-022-001/9
(DOBHALGAON)
|
3501001000NRG24070320240267795
|
07/03/2024
|
PREM SINGH
|
3501001WL034576
|
PREM SINGH
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218613
|
|
PREMSINGHSOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-030-001/311
(NANAI)
|
3501001000NRG24070320240267825
|
07/03/2024
|
VIRENDER
|
3501001WL034579
|
VIRENDER
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218542
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-030-001/43
(NANAI)
|
3501001000NRG24070320240267829
|
07/03/2024
|
jaypali devi
|
3501001WL034579
|
jaypali devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218525
|
|
JAYPALIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-032-001/177
(NURANU)
|
3501001000NRG24060320240265505
|
07/03/2024
|
ashok
|
3501001WL034281
|
ashok
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218466
|
|
Mr. ASHOK S/O KHILI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-032-001/3-B
(NURANU)
|
3501001000NRG24060320240265516
|
07/03/2024
|
kamal singh
|
3501001WL034281
|
kamal singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218615
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mori
|
UT-01-001-041-001/107
(BHANKWAD)
|
3501001000NRG24070320240267751
|
07/03/2024
|
GULLAMRASHUD
|
3501001WL034575
|
GULLAMRASHUD
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218519
|
|
GULAMARUL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-041-001/122
(BHANKWAD)
|
3501001000NRG24070320240267752
|
07/03/2024
|
Ramjano
|
3501001WL034575
|
Ramjano
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218563
|
|
RAMJAANUWOIMRANSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-041-001/125
(BHANKWAD)
|
3501001000NRG24070320240267753
|
07/03/2024
|
ABDULSATTAR
|
3501001WL034575
|
ABDULSATTAR
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218559
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-041-001/145
(BHANKWAD)
|
3501001000NRG24070320240267755
|
07/03/2024
|
SULAMAN
|
3501001WL034575
|
SULAMAN
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218566
|
|
SULEMANSOBHAVU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-041-001/174
(BHANKWAD)
|
3501001000NRG24070320240267756
|
07/03/2024
|
Nagma
|
3501001WL034575
|
Nagma
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218594
|
|
NAGMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-041-001/175
(BHANKWAD)
|
3501001000NRG24070320240267757
|
07/03/2024
|
Mustafa
|
3501001WL034575
|
Mustafa
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218595
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-041-001/184
(BHANKWAD)
|
3501001000NRG24070320240267759
|
07/03/2024
|
RESHMA BIBI
|
3501001WL034575
|
RESHMA BIBI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218610
|
|
RESHMABIBIWORAJAK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-041-001/186
(BHANKWAD)
|
3501001000NRG24070320240267760
|
07/03/2024
|
ASHRF ALI
|
3501001WL034575
|
ASHRF ALI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218598
|
|
ASHRAFALIMAINUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-041-001/208
(BHANKWAD)
|
3501001000NRG24070320240267749
|
07/03/2024
|
Sanjay singh panwar
|
3501001WL034574
|
Sanjay singh panwar
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044218605
|
|
SANJAYSINGHSOMRDAYALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-041-001/5
(BHANKWAD)
|
3501001000NRG24070320240267750
|
07/03/2024
|
SUMORI DEVI
|
3501001WL034574
|
SUMORI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044218604
|
|
SHOOMORIWODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-041-001/80
(BHANKWAD)
|
3501001000NRG24070320240267761
|
07/03/2024
|
Kalyanchand
|
3501001WL034575
|
Kalyanchand
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218521
|
|
KALYANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-041-001/85
(BHANKWAD)
|
3501001000NRG24070320240267762
|
07/03/2024
|
Bagga
|
3501001WL034575
|
Bagga
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218580
|
|
BANGGAWOMANDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-041-001/86
(BHANKWAD)
|
3501001000NRG24070320240267763
|
07/03/2024
|
MEERHAJMA
|
3501001WL034575
|
MEERHAJMA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218541
|
|
MEERHAMJAMAMUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-041-001/88
(BHANKWAD)
|
3501001000NRG24070320240267764
|
07/03/2024
|
Liyakat
|
3501001WL034575
|
Liyakat
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218607
|
|
LIYAKATALISOSHERU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-041-001/89
(BHANKWAD)
|
3501001000NRG24070320240267765
|
07/03/2024
|
RAHAMAN ALI
|
3501001WL034575
|
RAHAMAN ALI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218552
|
|
ABDULRAHMAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-041-001/90
(BHANKWAD)
|
3501001000NRG24070320240267766
|
07/03/2024
|
DHUMAN
|
3501001WL034575
|
DHUMAN
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218520
|
|
GHUMMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-041-001/92
(BHANKWAD)
|
3501001000NRG24070320240267767
|
07/03/2024
|
Sain Alli
|
3501001WL034575
|
Sain Alli
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218531
|
|
SAHANALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-041-001/93
(BHANKWAD)
|
3501001000NRG24070320240267768
|
07/03/2024
|
SHAMUN
|
3501001WL034575
|
SHAMUN
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218562
|
|
SAMAUN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-041-001/94
(BHANKWAD)
|
3501001000NRG24070320240267769
|
07/03/2024
|
TAJBIBI
|
3501001WL034575
|
TAJBIBI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218581
|
|
TAJBIBIMEERHAMJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-054-001/1
(SALRA)
|
3501001000NRG24070320240267926
|
07/03/2024
|
JOGARI DEVI
|
3501001WL034587
|
JOGARI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218576
|
|
JOGRIDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-054-001/107
(SALRA)
|
3501001000NRG24070320240267894
|
07/03/2024
|
KAVITA
|
3501001WL034586
|
KAVITA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218529
|
|
KAVITADEVIWOMIRCHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-054-001/108
(SALRA)
|
3501001000NRG24070320240267895
|
07/03/2024
|
patru
|
3501001WL034586
|
patru
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218608
|
|
PATRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG24070320240267875
|
07/03/2024
|
LAKSHMI
|
3501001WL034584
|
LAKSHMI
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218538
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG24070320240267876
|
07/03/2024
|
YASHPAL
|
3501001WL034584
|
YASHPAL
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218536
|
|
YASHPALSOFETULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-054-001/117
(SALRA)
|
3501001000NRG24070320240267878
|
07/03/2024
|
KOOLU LAL
|
3501001WL034584
|
KOOLU LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218565
|
|
KAULDASSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG24070320240267927
|
07/03/2024
|
BHAGAT LAL
|
3501001WL034587
|
BHAGAT LAL
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218535
|
|
BHAGATRAMSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG24070320240267928
|
07/03/2024
|
prtima devi
|
3501001WL034587
|
prtima devi
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218609
|
|
PRATIMADEVIWOBHAGATDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-054-001/119
(SALRA)
|
3501001000NRG24070320240267896
|
07/03/2024
|
KUMRU
|
3501001WL034586
|
KUMRU
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218587
|
|
KUMARUSOGYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG24070320240267930
|
07/03/2024
|
RAJEN LAL
|
3501001WL034587
|
RAJEN LAL
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218539
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG24070320240267931
|
07/03/2024
|
BARFU
|
3501001WL034587
|
BARFU
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218588
|
|
BARFUSOPOOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG24070320240267898
|
07/03/2024
|
SAVITA
|
3501001WL034586
|
SAVITA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218625
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-054-001/15
(SALRA)
|
3501001000NRG24070320240267902
|
07/03/2024
|
SURPAL SINGH
|
3501001WL034586
|
SURPAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218537
|
|
SURPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-054-001/154
(SALRA)
|
3501001000NRG24070320240267905
|
07/03/2024
|
LUDARI DEVI
|
3501001WL034586
|
LUDARI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218543
|
|
LUDRIDEVIWODAYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG24070320240267907
|
07/03/2024
|
KUNDAN SINGH
|
3501001WL034586
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218573
|
|
RAMCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-054-001/18
(SALRA)
|
3501001000NRG24070320240267933
|
07/03/2024
|
RAJA RAM
|
3501001WL034587
|
RAJA RAM
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218540
|
|
RAJARAMSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-054-001/185
(SALRA)
|
3501001000NRG24070320240267881
|
07/03/2024
|
SURESH
|
3501001WL034584
|
SURESH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218585
|
|
SURESHSOVANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-054-001/20
(SALRA)
|
3501001000NRG24070320240267934
|
07/03/2024
|
KAMAL DEI
|
3501001WL034587
|
KAMAL DEI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218518
|
|
KALAMDEIWOJAYANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG24070320240267882
|
07/03/2024
|
GIRISHI
|
3501001WL034584
|
GIRISHI
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218596
|
|
GIRESHIDAVIWOMANISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-054-001/239
(SALRA)
|
3501001000NRG24070320240267910
|
07/03/2024
|
RAHESH RAWAT
|
3501001WL034586
|
RAHESH RAWAT
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218534
|
|
RAYESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-054-001/251
(SALRA)
|
3501001000NRG24070320240267911
|
07/03/2024
|
BHAGI DEVI
|
3501001WL034586
|
BHAGI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044218561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Mori
|
UT-01-001-054-001/255
(SALRA)
|
3501001000NRG24070320240267912
|
07/03/2024
|
jagamani devi
|
3501001WL034586
|
jagamani devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218528
|
|
JAJMANIDEVIWOSHOORVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-054-001/256
(SALRA)
|
3501001000NRG24070320240267913
|
07/03/2024
|
RATAN SINGH
|
3501001WL034586
|
RATAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218515
|
|
RATANSINGHSONAIDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-054-001/267
(SALRA)
|
3501001000NRG24070320240267883
|
07/03/2024
|
nisha
|
3501001WL034584
|
nisha
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218522
|
|
Ms. NISHA D/O BACHAN LAL,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-054-001/27
(SALRA)
|
3501001000NRG24070320240267916
|
07/03/2024
|
MOHANI DEVI
|
3501001WL034586
|
MOHANI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218533
|
|
MOHANDEIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-054-001/275
(SALRA)
|
3501001000NRG24070320240267884
|
07/03/2024
|
manisha
|
3501001WL034584
|
manisha
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218600
|
|
MANISHAWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-054-001/278
(SALRA)
|
3501001000NRG24070320240267917
|
07/03/2024
|
Basanti
|
3501001WL034586
|
Basanti
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218558
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-054-001/285
(SALRA)
|
3501001000NRG24070320240267920
|
07/03/2024
|
MEENA
|
3501001WL034586
|
MEENA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218603
|
|
MEENAKUMARIWOUMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-054-001/286
(SALRA)
|
3501001000NRG24070320240267921
|
07/03/2024
|
URMILA DEVI
|
3501001WL034586
|
URMILA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218586
|
|
URMILAWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG24070320240267885
|
07/03/2024
|
meena
|
3501001WL034584
|
meena
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218517
|
|
MEENADOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-054-001/36
(SALRA)
|
3501001000NRG24070320240267925
|
07/03/2024
|
MEMA DEVI
|
3501001WL034586
|
MEMA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218568
|
|
MEEMADEVIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-054-001/38
(SALRA)
|
3501001000NRG24070320240267862
|
07/03/2024
|
JAYCHAND
|
3501001WL034583
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218547
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Mori
|
UT-01-001-054-001/42
(SALRA)
|
3501001000NRG24070320240267863
|
07/03/2024
|
MAHIMI DEVI
|
3501001WL034583
|
MAHIMI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218524
|
|
MAHIMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Mori
|
UT-01-001-054-001/47
(SALRA)
|
3501001000NRG24070320240267937
|
07/03/2024
|
ROSHAN SINGH
|
3501001WL034587
|
ROSHAN SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218590
|
|
ROSHANSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Mori
|
UT-01-001-054-001/50
(SALRA)
|
3501001000NRG24070320240267866
|
07/03/2024
|
Amari Devi
|
3501001WL034583
|
Amari Devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218532
|
|
AMARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-054-001/51
(SALRA)
|
3501001000NRG24070320240267867
|
07/03/2024
|
PAVEITRE
|
3501001WL034583
|
PAVEITRE
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218557
|
|
PAVITRIDEVIWOJAJMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Mori
|
UT-01-001-054-001/53
(SALRA)
|
3501001000NRG24070320240267868
|
07/03/2024
|
KALGI DEVI
|
3501001WL034583
|
KALGI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218589
|
|
KAMALIDEVIWOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-054-001/54
(SALRA)
|
3501001000NRG24070320240267869
|
07/03/2024
|
PRTAP SINGH
|
3501001WL034583
|
PRTAP SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044218593
|
|
PARTAPSINGHSOMAHIMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Mori
|
UT-01-001-054-001/56
(SALRA)
|
3501001000NRG24070320240267871
|
07/03/2024
|
JALMA DEVI
|
3501001WL034583
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218554
|
|
JAGDISHSINGHJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Mori
|
UT-01-001-054-001/71
(SALRA)
|
3501001000NRG24070320240267872
|
07/03/2024
|
JASHODA
|
3501001WL034583
|
JASHODA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218601
|
|
JASHODA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Mori
|
UT-01-001-054-001/73
(SALRA)
|
3501001000NRG24070320240267873
|
07/03/2024
|
MANGLI DEVI
|
3501001WL034583
|
MANGLI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218578
|
|
MANGLIDEVISURESHIWOGABB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-054-001/80
(SALRA)
|
3501001000NRG24070320240267939
|
07/03/2024
|
birbali
|
3501001WL034587
|
birbali
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218577
|
|
VEERBALIDEVIWOSURENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Mori
|
UT-01-001-054-001/88
(SALRA)
|
3501001000NRG24070320240267941
|
07/03/2024
|
RITA DEVI
|
3501001WL034587
|
RITA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218516
|
|
REETA RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
101
|
Mori
|
UT-01-001-054-001/89
(SALRA)
|
3501001000NRG24070320240267942
|
07/03/2024
|
RAJENDRI DEVI
|
3501001WL034587
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218546
|
|
RAJNIKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182160
|
182160
|
|
|
|
|
|
|
|
|
102
|
Mori
|
UT-01-001-022-001/176
(DOBHALGAON)
|
3501001000NRG24070320240267813
|
07/03/2024
|
Dilip
|
3501001WL034577
|
Dilip
|
00349
|
PSIB0021105
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218514
|
|
DILEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
103
|
Mori
|
UT-01-001-022-001/188
(DOBHALGAON)
|
3501001000NRG24070320240267814
|
07/03/2024
|
jagadeep
|
3501001WL034577
|
jagadeep
|
00354
|
PUNB0001010
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218551
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
104
|
Mori
|
UT-01-001-022-001/191
(DOBHALGAON)
|
3501001000NRG24070320240267816
|
07/03/2024
|
PRAHALAD SINGH
|
3501001WL034577
|
PRAHALAD SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218485
|
|
PRAHALADSINGHSOMATAVARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
Mori
|
UT-01-001-054-001/288
(SALRA)
|
3501001000NRG24070320240267922
|
07/03/2024
|
Subhash Kumar
|
3501001WL034586
|
Subhash Kumar
|
00354
|
PUNB0404000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218462
|
|
SUBHASH KUMAR SO PANCHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
106
|
Mori
|
UT-01-001-054-001/305
(SALRA)
|
3501001000NRG24070320240267886
|
07/03/2024
|
Nilam rawat
|
3501001WL034584
|
Nilam rawat
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218635
|
|
NILAM RAWAT SURAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
107
|
Mori
|
UT-01-001-006-001/123
(KASLA)
|
3501001000NRG24070320240267957
|
07/03/2024
|
GOVIND SINGH
|
3501001WL034589
|
GOVIND SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218502
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-006-001/75
(KASLA)
|
3501001000NRG24070320240267961
|
07/03/2024
|
Darshan Singh
|
3501001WL034589
|
Darshan Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218509
|
|
MR DARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-022-001/100
(DOBHALGAON)
|
3501001000NRG24070320240267797
|
07/03/2024
|
PARVEEN
|
3501001WL034577
|
PARVEEN
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218453
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-022-001/100
(DOBHALGAON)
|
3501001000NRG24070320240267798
|
07/03/2024
|
SURENDARI
|
3501001WL034577
|
SURENDARI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218505
|
|
MRS SURENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-022-001/101
(DOBHALGAON)
|
3501001000NRG24070320240267799
|
07/03/2024
|
sulochana
|
3501001WL034577
|
sulochana
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218616
|
|
SHAILGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG24070320240267802
|
07/03/2024
|
MANJURE
|
3501001WL034577
|
MANJURE
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218632
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-022-001/111
(DOBHALGAON)
|
3501001000NRG24070320240267805
|
07/03/2024
|
anup
|
3501001WL034577
|
anup
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218644
|
|
MR ANOOP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-022-001/111
(DOBHALGAON)
|
3501001000NRG24070320240267804
|
07/03/2024
|
LAKSHAMAN
|
3501001WL034577
|
LAKSHAMAN
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218633
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-022-001/129
(DOBHALGAON)
|
3501001000NRG24070320240267807
|
07/03/2024
|
rakha
|
3501001WL034577
|
rakha
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218636
|
|
REKHADEVIWOSUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Mori
|
UT-01-001-022-001/15
(DOBHALGAON)
|
3501001000NRG24070320240267810
|
07/03/2024
|
PRAVATI
|
3501001WL034577
|
PRAVATI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218643
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-022-001/166
(DOBHALGAON)
|
3501001000NRG24070320240267812
|
07/03/2024
|
ruchita
|
3501001WL034577
|
ruchita
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218501
|
|
RUCHITA D O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mori
|
UT-01-001-022-001/3
(DOBHALGAON)
|
3501001000NRG24070320240267818
|
07/03/2024
|
BHAJAN SINGH
|
3501001WL034577
|
BHAJAN SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218511
|
|
BHAJANSINGHSOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Mori
|
UT-01-001-022-001/46
(DOBHALGAON)
|
3501001000NRG24070320240267775
|
07/03/2024
|
Mahander
|
3501001WL034576
|
Mahander
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218631
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-022-001/57
(DOBHALGAON)
|
3501001000NRG24070320240267778
|
07/03/2024
|
jetalal
|
3501001WL034576
|
jetalal
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218646
|
|
MR JIT LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG24070320240267784
|
07/03/2024
|
santosh
|
3501001WL034576
|
santosh
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218622
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-022-001/64
(DOBHALGAON)
|
3501001000NRG24070320240267786
|
07/03/2024
|
MANISHA
|
3501001WL034576
|
MANISHA
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218623
|
|
MANISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-022-001/66
(DOBHALGAON)
|
3501001000NRG24070320240267787
|
07/03/2024
|
KIRTE SINGH
|
3501001WL034576
|
KIRTE SINGH
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218504
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-022-001/68
(DOBHALGAON)
|
3501001000NRG24070320240267789
|
07/03/2024
|
VIRAJ MOHAN
|
3501001WL034576
|
VIRAJ MOHAN
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218629
|
|
BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-022-001/69
(DOBHALGAON)
|
3501001000NRG24070320240267791
|
07/03/2024
|
HARIMOHAN
|
3501001WL034576
|
HARIMOHAN
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218506
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-030-001/31
(NANAI)
|
3501001000NRG24070320240267824
|
07/03/2024
|
CHANDRKALA
|
3501001WL034579
|
CHANDRKALA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218456
|
|
CHANDRAKALADEVIWOANTARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Mori
|
UT-01-001-030-001/32
(NANAI)
|
3501001000NRG24070320240267826
|
07/03/2024
|
SULOCHANA
|
3501001WL034579
|
SULOCHANA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218503
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-030-001/334
(NANAI)
|
3501001000NRG24070320240267827
|
07/03/2024
|
umraw singh
|
3501001WL034579
|
umraw singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218618
|
|
MR UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-030-001/43
(NANAI)
|
3501001000NRG24070320240267828
|
07/03/2024
|
bachan singh
|
3501001WL034579
|
bachan singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218645
|
|
MR BACCHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-032-001/183
(NURANU)
|
3501001000NRG24060320240265507
|
07/03/2024
|
VIJAY PAL
|
3501001WL034281
|
VIJAY PAL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218512
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-041-001/122
(BHANKWAD)
|
3501001000NRG24070320240267748
|
07/03/2024
|
Mayaseen
|
3501001WL034574
|
Mayaseen
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044218507
|
|
MR MAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-041-001/177
(BHANKWAD)
|
3501001000NRG24070320240267758
|
07/03/2024
|
Gulam sain
|
3501001WL034575
|
Gulam sain
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218458
|
|
MR GULAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG24070320240267877
|
07/03/2024
|
REKHA DEVI
|
3501001WL034584
|
REKHA DEVI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218457
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG24070320240267929
|
07/03/2024
|
REWATI DEVI
|
3501001WL034587
|
REWATI DEVI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218638
|
|
MRS RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-054-001/144
(SALRA)
|
3501001000NRG24070320240267899
|
07/03/2024
|
GILASAPATI DEVI
|
3501001WL034586
|
GILASAPATI DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218642
|
|
MRS GILAS PATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mori
|
UT-01-001-054-001/146
(SALRA)
|
3501001000NRG24070320240267879
|
07/03/2024
|
RAJI DEVI
|
3501001WL034584
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218550
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-054-001/148
(SALRA)
|
3501001000NRG24070320240267900
|
07/03/2024
|
NARDASI
|
3501001WL034586
|
NARDASI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218513
|
|
MRS NARDASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-054-001/15
(SALRA)
|
3501001000NRG24070320240267903
|
07/03/2024
|
KUSAMLATA
|
3501001WL034586
|
KUSAMLATA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218459
|
|
MS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-054-001/150
(SALRA)
|
3501001000NRG24070320240267880
|
07/03/2024
|
surendrey
|
3501001WL034584
|
surendrey
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218508
|
|
MRS SURENDERI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-054-001/151
(SALRA)
|
3501001000NRG24070320240267904
|
07/03/2024
|
ghadi
|
3501001WL034586
|
ghadi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218639
|
|
MRS GHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-054-001/158
(SALRA)
|
3501001000NRG24070320240267906
|
07/03/2024
|
AVI DEVI
|
3501001WL034586
|
AVI DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218641
|
|
MRS ABHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG24070320240267932
|
07/03/2024
|
KUNDAN SINGH
|
3501001WL034587
|
KUNDAN SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218630
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-054-001/243
(SALRA)
|
3501001000NRG24070320240267935
|
07/03/2024
|
Danesh
|
3501001WL034587
|
Danesh
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044218624
|
|
DHANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Mori
|
UT-01-001-054-001/262
(SALRA)
|
3501001000NRG24070320240267914
|
07/03/2024
|
KIRPAL SINGH
|
3501001WL034586
|
KIRPAL SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218452
|
|
MR KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-054-001/263
(SALRA)
|
3501001000NRG24070320240267915
|
07/03/2024
|
DANESHWER
|
3501001WL034586
|
DANESHWER
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218634
|
|
Mr. Dhaneshwar Rawat
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG24070320240267936
|
07/03/2024
|
puja
|
3501001WL034587
|
puja
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218460
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG24070320240267918
|
07/03/2024
|
sunil das
|
3501001WL034586
|
sunil das
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218461
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mori
|
UT-01-001-054-001/285
(SALRA)
|
3501001000NRG24070320240267919
|
07/03/2024
|
umendhar
|
3501001WL034586
|
umendhar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218621
|
|
MR UMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mori
|
UT-01-001-054-001/307
(SALRA)
|
3501001000NRG24070320240267887
|
07/03/2024
|
mukesh kumar
|
3501001WL034584
|
mukesh kumar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218454
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mori
|
UT-01-001-054-001/311
(SALRA)
|
3501001000NRG24070320240267923
|
07/03/2024
|
jaypal
|
3501001WL034586
|
jaypal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218619
|
|
Mr. JAYPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Mori
|
UT-01-001-054-001/5
(SALRA)
|
3501001000NRG24070320240267865
|
07/03/2024
|
mohan singh
|
3501001WL034583
|
mohan singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218510
|
|
MR MOHAN SINGH SO LATE HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG24070320240267874
|
07/03/2024
|
RAKMA DEVI
|
3501001WL034583
|
RAKMA DEVI
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218640
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mori
|
UT-01-001-054-001/79
(SALRA)
|
3501001000NRG24070320240267938
|
07/03/2024
|
VIRENDRI DEVI
|
3501001WL034587
|
VIRENDRI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218628
|
|
MRS VEERENDRE DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mori
|
UT-01-001-054-001/83
(SALRA)
|
3501001000NRG24070320240267940
|
07/03/2024
|
jbra devi
|
3501001WL034587
|
jbra devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218455
|
|
MRS JAVAR DEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG24070320240267943
|
07/03/2024
|
RAMCHANDRA
|
3501001WL034587
|
RAMCHANDRA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218617
|
|
RAMCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
156
|
Mori
|
UT-01-001-054-001/98
(SALRA)
|
3501001000NRG24070320240267944
|
07/03/2024
|
PADMA DEVI
|
3501001WL034587
|
PADMA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218637
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mori
|
UT-01-001-054-001/99
(SALRA)
|
3501001000NRG24070320240267946
|
07/03/2024
|
BEENA DEVI
|
3501001WL034587
|
BEENA DEVI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218627
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mori
|
UT-01-001-054-001/99
(SALRA)
|
3501001000NRG24070320240267945
|
07/03/2024
|
GOVIND
|
3501001WL034587
|
GOVIND
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218620
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
159
|
Mori
|
UT-01-001-022-001/161
(DOBHALGAON)
|
3501001000NRG24070320240267811
|
07/03/2024
|
vina
|
3501001WL034577
|
vina
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218626
|
|
MS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
160
|
Mori
|
UT-01-001-032-001/186
(NURANU)
|
3501001000NRG24060320240265509
|
07/03/2024
|
Naveen Singh
|
3501001WL034281
|
Naveen Singh
|
00468
|
UBIN0560243
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218467
|
|
Mr. NAVEEN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
161
|
Mori
|
UT-01-001-006-001/43
(KASLA)
|
3501001000NRG24070320240267960
|
07/03/2024
|
jhotiram
|
3501001WL034589
|
jhotiram
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218495
|
|
CHHETEERAM S/O MR. NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
162
|
Mori
|
UT-01-001-006-001/107
(KASLA)
|
3501001000NRG24070320240267956
|
07/03/2024
|
SUTARU LAL
|
3501001WL034589
|
SUTARU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218487
|
|
Mr. SUTARU SUTARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG24070320240267958
|
07/03/2024
|
KRITI
|
3501001WL034589
|
KRITI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218480
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG24070320240267959
|
07/03/2024
|
patam
|
3501001WL034589
|
patam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218481
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-022-001/189
(DOBHALGAON)
|
3501001000NRG24070320240267815
|
07/03/2024
|
janaki
|
3501001WL034577
|
janaki
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218483
|
|
JANKICHAUHANWOMANOJCHAUHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
166
|
Mori
|
UT-01-001-032-001/182
(NURANU)
|
3501001000NRG24060320240265506
|
07/03/2024
|
VINEETA
|
3501001WL034281
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218486
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-032-001/184
(NURANU)
|
3501001000NRG24060320240265508
|
07/03/2024
|
NAVEEN
|
3501001WL034281
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218477
|
|
Mr. NAVEEN KUMAR S/O SHIVDAYAL SINGH,NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-032-001/2-A
(NURANU)
|
3501001000NRG24060320240265510
|
07/03/2024
|
RAMSHARAN
|
3501001WL034281
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218500
|
|
RAMSHARANSOKARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Mori
|
UT-01-001-032-001/20
(NURANU)
|
3501001000NRG24060320240265511
|
07/03/2024
|
JABBER DEVI
|
3501001WL034281
|
JABBER DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218471
|
|
Mrs. JABAR DEEE W/O VIKRAM SINGH NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-032-001/22
(NURANU)
|
3501001000NRG24060320240265512
|
07/03/2024
|
BALAM SINGH
|
3501001WL034281
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218497
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-032-001/23
(NURANU)
|
3501001000NRG24060320240265513
|
07/03/2024
|
BAJA DEVI
|
3501001WL034281
|
BAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218493
|
|
Mrs. BAJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-032-001/26
(NURANU)
|
3501001000NRG24060320240265514
|
07/03/2024
|
Khajan Singh
|
3501001WL034281
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218465
|
|
Mr. KHAJAN SINGH . S/O KALAM SINGH,NAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-032-001/3
(NURANU)
|
3501001000NRG24060320240265515
|
07/03/2024
|
Dudha Singh
|
3501001WL034281
|
Dudha Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218498
|
|
Mr. DUDHA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-032-001/32
(NURANU)
|
3501001000NRG24060320240265517
|
07/03/2024
|
SAJANI
|
3501001WL034281
|
SAJANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218470
|
|
Mrs. SRANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-032-001/39
(NURANU)
|
3501001000NRG24060320240265518
|
07/03/2024
|
BabuLal
|
3501001WL034281
|
BabuLal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218499
|
|
BABULALSOBHUMISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Mori
|
UT-01-001-032-001/48
(NURANU)
|
3501001000NRG24060320240265519
|
07/03/2024
|
PARJA DEVI
|
3501001WL034281
|
PARJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218490
|
|
Mrs. PRAZA DEVI W/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-032-001/49
(NURANU)
|
3501001000NRG24060320240265520
|
07/03/2024
|
GANGI DEVI
|
3501001WL034281
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218482
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-054-001/346
(SALRA)
|
3501001000NRG24070320240267924
|
07/03/2024
|
sajan
|
3501001WL034586
|
sajan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218484
|
|
Mr. Sajan .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-060-002/109
(HALTADI)
|
3501001000NRG24070320240267835
|
07/03/2024
|
Rohit singh
|
3501001WL034581
|
Rohit singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218488
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-060-002/63
(HALTADI)
|
3501001000NRG24070320240267836
|
07/03/2024
|
JABBER SINGH
|
3501001WL034581
|
JABBER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218464
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-060-002/63
(HALTADI)
|
3501001000NRG24070320240267837
|
07/03/2024
|
SANIYA DEVI
|
3501001WL034581
|
SANIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218476
|
|
Mrs. SANIMA DEVI W/O JABAR SINGH SOOCHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-060-002/69
(HALTADI)
|
3501001000NRG24070320240267839
|
07/03/2024
|
CHADERI
|
3501001WL034581
|
CHADERI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218478
|
|
Mrs. CHANDARI W/O PAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-060-002/69
(HALTADI)
|
3501001000NRG24070320240267838
|
07/03/2024
|
PAWAR SINGH
|
3501001WL034581
|
PAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218469
|
|
Mr. PAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-060-002/70
(HALTADI)
|
3501001000NRG24070320240267841
|
07/03/2024
|
KISHANDARI
|
3501001WL034581
|
KISHANDARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218475
|
|
Mr. KISHENDRI W/O MOHAN SINGH SOOCHANN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Mori
|
UT-01-001-060-002/70
(HALTADI)
|
3501001000NRG24070320240267840
|
07/03/2024
|
MOHAN SINGH
|
3501001WL034581
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218463
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-060-002/75
(HALTADI)
|
3501001000NRG24070320240267843
|
07/03/2024
|
TARPURI DEVI
|
3501001WL034581
|
TARPURI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218491
|
|
Mr. TARAPUDI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Mori
|
UT-01-001-060-002/75
(HALTADI)
|
3501001000NRG24070320240267842
|
07/03/2024
|
VIRENDAR
|
3501001WL034581
|
VIRENDAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218494
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-060-002/81
(HALTADI)
|
3501001000NRG24070320240267845
|
07/03/2024
|
HIMANI DEVI
|
3501001WL034581
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218473
|
|
Mrs. HIMANI DEVI W/O SHISHAPAL SUCHANAG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-060-002/81
(HALTADI)
|
3501001000NRG24070320240267844
|
07/03/2024
|
sespal
|
3501001WL034581
|
sespal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218468
|
|
Mr. SHISHPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-060-002/83
(HALTADI)
|
3501001000NRG24070320240267846
|
07/03/2024
|
CHANDER LAL
|
3501001WL034581
|
CHANDER LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218479
|
|
Mr. CHANDRALAL W/O MILMI,SWINCHWAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-060-002/83
(HALTADI)
|
3501001000NRG24070320240267847
|
07/03/2024
|
KAPURI DEVI
|
3501001WL034581
|
KAPURI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218472
|
|
Mrs. KAPURI DEVI W/O CHANDRAPRABHA VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-060-002/86
(HALTADI)
|
3501001000NRG24070320240267848
|
07/03/2024
|
CHANDRAMOHAN
|
3501001WL034581
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218492
|
|
Mr. CHANDRAMOHAN S/O MORYA VILL SUCHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-060-002/86
(HALTADI)
|
3501001000NRG24070320240267849
|
07/03/2024
|
KITABI DEVI
|
3501001WL034581
|
KITABI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218489
|
|
Mrs. KITABI K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-060-002/89
(HALTADI)
|
3501001000NRG24070320240267850
|
07/03/2024
|
GEETPURI
|
3501001WL034581
|
GEETPURI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218496
|
|
Mr. JEET PUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-060-002/89
(HALTADI)
|
3501001000NRG24070320240267851
|
07/03/2024
|
GYANI DEVI
|
3501001WL034581
|
GYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218474
|
|
Mr. GYANI DEVI W/O JEETMAL SOOCHANN GAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399510
|
399510
|
|
|
|
|
|
|
|