|
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-01-001-022-002/2
(DOBHALGAON)
|
3501001000NRG24050220240242767
|
05/02/2024
|
Galla Lal
|
3501001WL030940
|
Galla Lal
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474176
|
|
GALLASOMEPARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-054-001/127
(SALRA)
|
3501001000NRG24050220240242888
|
05/02/2024
|
Hjari
|
3501001WL030954
|
Hjari
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473919
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/159
(SALRA)
|
3501001000NRG24050220240242804
|
05/02/2024
|
Ympal
|
3501001WL030943
|
Ympal
|
00112
|
YESB0DCBU01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473932
|
|
OMPALSOFETU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/43
(SALRA)
|
3501001000NRG24050220240242898
|
05/02/2024
|
Rina Devi
|
3501001WL030954
|
Rina Devi
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473929
|
|
REENADEVIWOSATENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/85
(SALRA)
|
3501001000NRG24050220240242987
|
05/02/2024
|
Baburam
|
3501001WL030956
|
Baburam
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473939
|
|
BABURAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-017-001/11
(JAKHOL)
|
3501001000NRG24050220240243225
|
05/02/2024
|
MASTA LAL
|
3501001WL031008
|
MASTA LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473992
|
|
MASTANUSOGUNDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-017-001/11
(JAKHOL)
|
3501001000NRG24050220240243226
|
05/02/2024
|
NASHAPATI DEVI
|
3501001WL031008
|
NASHAPATI DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473951
|
|
SHARDADEIWOMASTANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-017-001/17
(JAKHOL)
|
3501001000NRG24050220240243228
|
05/02/2024
|
SURESHI DEVI
|
3501001WL031008
|
SURESHI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474165
|
|
SURESHIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-017-001/18
(JAKHOL)
|
3501001000NRG24050220240243229
|
05/02/2024
|
PUNNI LAL
|
3501001WL031008
|
PUNNI LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474158
|
|
PUNISUKSOGUNDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-017-001/19
(JAKHOL)
|
3501001000NRG24050220240243231
|
05/02/2024
|
GUJRU
|
3501001WL031008
|
GUJRU
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473953
|
|
GUJARUSOSYALKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-017-001/19
(JAKHOL)
|
3501001000NRG24050220240243232
|
05/02/2024
|
JITARI DEVI
|
3501001WL031008
|
JITARI DEVI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154473966
|
|
JITARIDEIWOGUJARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-017-001/2
(JAKHOL)
|
3501001000NRG24050220240243234
|
05/02/2024
|
devendri devi
|
3501001WL031008
|
devendri devi
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474164
|
|
DEVENDRIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-017-001/21
(JAKHOL)
|
3501001000NRG24050220240243235
|
05/02/2024
|
GILASI DEVI
|
3501001WL031008
|
GILASI DEVI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154473950
|
|
GILASIWOHARDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-017-001/22
(JAKHOL)
|
3501001000NRG24050220240243237
|
05/02/2024
|
GIPALI DEVI
|
3501001WL031008
|
GIPALI DEVI
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154473956
|
|
JIPALIWORATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-017-001/22
(JAKHOL)
|
3501001000NRG24050220240243236
|
05/02/2024
|
RATI LAL
|
3501001WL031008
|
RATI LAL
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473967
|
|
RATILALSODURGULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-017-001/24
(JAKHOL)
|
3501001000NRG24050220240243238
|
05/02/2024
|
KALIYA
|
3501001WL031008
|
KALIYA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473965
|
|
KALIYASOKIRATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-017-001/24
(JAKHOL)
|
3501001000NRG24050220240243239
|
05/02/2024
|
PREM LAL
|
3501001WL031008
|
PREM LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473952
|
|
SHIMLAWOKALIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-017-001/25
(JAKHOL)
|
3501001000NRG24050220240243240
|
05/02/2024
|
BANARU
|
3501001WL031008
|
BANARU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473915
|
|
Mr. BANASU S/O SHYASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-017-001/26
(JAKHOL)
|
3501001000NRG24050220240243241
|
05/02/2024
|
CHAMKU
|
3501001WL031008
|
CHAMKU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473968
|
|
CHAMKUSORAWALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-017-001/26
(JAKHOL)
|
3501001000NRG24050220240243242
|
05/02/2024
|
VIJALI
|
3501001WL031008
|
VIJALI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473963
|
|
BIJALIWOCHAMKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-017-001/28
(JAKHOL)
|
3501001000NRG24050220240243243
|
05/02/2024
|
RAMI DEVI
|
3501001WL031008
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473955
|
|
RAMIDEVIWOHEERULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-017-001/30
(JAKHOL)
|
3501001000NRG24050220240243244
|
05/02/2024
|
DEEPI DEVI
|
3501001WL031008
|
DEEPI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473954
|
|
DEEPIWOBHUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-017-001/31
(JAKHOL)
|
3501001000NRG24050220240243245
|
05/02/2024
|
KALIYA
|
3501001WL031008
|
KALIYA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473949
|
|
KALIYASOSANPURU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-017-001/5
(JAKHOL)
|
3501001000NRG24050220240243248
|
05/02/2024
|
KUNTI
|
3501001WL031008
|
KUNTI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473962
|
|
BADODA COLONY SHG JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-017-001/6
(JAKHOL)
|
3501001000NRG24050220240243249
|
05/02/2024
|
DHANPUR
|
3501001WL031008
|
DHANPUR
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473996
|
|
DHANPURSOMANYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-017-001/6
(JAKHOL)
|
3501001000NRG24050220240243250
|
05/02/2024
|
KIRMI
|
3501001WL031008
|
KIRMI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474163
|
|
KYAMIWODHANPUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-017-001/7
(JAKHOL)
|
3501001000NRG24050220240243251
|
05/02/2024
|
GEETA DEVI
|
3501001WL031008
|
GEETA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473997
|
|
GEETADEVIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-022-002/19
(DOBHALGAON)
|
3501001000NRG24050220240242765
|
05/02/2024
|
NATHE SINGH
|
3501001WL030940
|
NATHE SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474159
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-022-002/63
(DOBHALGAON)
|
3501001000NRG24050220240242737
|
05/02/2024
|
CHANDER MOHAN
|
3501001WL030936
|
CHANDER MOHAN
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154473995
|
|
CHANDERMOHANSOSURTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-022-002/63
(DOBHALGAON)
|
3501001000NRG24050220240242738
|
05/02/2024
|
HIRAJ DEVI
|
3501001WL030936
|
HIRAJ DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154473994
|
|
HIRJDEVIWOCHNDERMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-022-002/70
(DOBHALGAON)
|
3501001000NRG24050220240242775
|
05/02/2024
|
janki
|
3501001WL030940
|
janki
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473923
|
|
JANAKIDEVIWOJAISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-022-002/75
(DOBHALGAON)
|
3501001000NRG24050220240242739
|
05/02/2024
|
BIRJMOHAN
|
3501001WL030937
|
BIRJMOHAN
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154474161
|
|
BRIJMOHANSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-022-002/90
(DOBHALGAON)
|
3501001000NRG24050220240242778
|
05/02/2024
|
VIDHYA
|
3501001WL030940
|
VIDHYA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473980
|
|
VIDHYADOHAJARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-026-001/119
(DEVJANI)
|
3501001000NRG24050220240242742
|
05/02/2024
|
dinesh
|
3501001WL030938
|
dinesh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473979
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-026-001/119
(DEVJANI)
|
3501001000NRG24050220240242743
|
05/02/2024
|
KRISHNA DEVI
|
3501001WL030938
|
KRISHNA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473971
|
|
KRISHANADEVIWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-026-001/120
(DEVJANI)
|
3501001000NRG24050220240242744
|
05/02/2024
|
MAKHI
|
3501001WL030938
|
MAKHI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473945
|
|
MAKKHIDEVIWOVIJENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-026-001/122
(DEVJANI)
|
3501001000NRG24050220240242746
|
05/02/2024
|
RAN DEI
|
3501001WL030938
|
RAN DEI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473946
|
|
RANDEVIWOVISHAMBER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-034-001/130
(PUJELI)
|
3501001000NRG24050220240242603
|
05/02/2024
|
harwan lal
|
3501001WL030915
|
harwan lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154473975
|
|
HARVANKHARIYALSOHARDIYALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-041-001/208
(BHANKWAD)
|
3501001000NRG24050220240241136
|
05/02/2024
|
Sanjay singh panwar
|
3501001WL030663
|
Sanjay singh panwar
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473982
|
|
SANJAYSINGHSOMRDAYALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-041-001/74
(BHANKWAD)
|
3501001000NRG24050220240241142
|
05/02/2024
|
VINOD BHRAMA
|
3501001WL030663
|
VINOD BHRAMA
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473969
|
|
Mr. VINOD VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-054-001/1
(SALRA)
|
3501001000NRG24050220240242877
|
05/02/2024
|
JOGARI DEVI
|
3501001WL030954
|
JOGARI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473942
|
|
JOGRIDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG24050220240242879
|
05/02/2024
|
LAKSHMAN
|
3501001WL030954
|
LAKSHMAN
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473922
|
|
LAXMANSOGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG24050220240242881
|
05/02/2024
|
DHERU LAL
|
3501001WL030954
|
DHERU LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473908
|
|
DERULALSODALBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG24050220240242882
|
05/02/2024
|
TARU
|
3501001WL030954
|
TARU
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154473909
|
|
TARUSODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-054-001/107
(SALRA)
|
3501001000NRG24050220240242883
|
05/02/2024
|
KAVITA
|
3501001WL030954
|
KAVITA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474170
|
|
KAVITADEVIWOMIRCHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-054-001/108
(SALRA)
|
3501001000NRG24050220240242884
|
05/02/2024
|
patru
|
3501001WL030954
|
patru
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473990
|
|
PATRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG24050220240242886
|
05/02/2024
|
ROSHAN LAL
|
3501001WL030954
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473924
|
|
ROSHANLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG24050220240242847
|
05/02/2024
|
YASHPAL
|
3501001WL030950
|
YASHPAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473926
|
|
YASHPALSOFETULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-054-001/117
(SALRA)
|
3501001000NRG24050220240242848
|
05/02/2024
|
SUMITRA
|
3501001WL030950
|
SUMITRA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474167
|
|
SUMITRADEVIWOKOLDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG24050220240242849
|
05/02/2024
|
BHAGAT LAL
|
3501001WL030950
|
BHAGAT LAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473927
|
|
BHAGATRAMSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-054-001/119
(SALRA)
|
3501001000NRG24050220240242850
|
05/02/2024
|
KUMRU
|
3501001WL030950
|
KUMRU
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473959
|
|
KUMARUSOGYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG24050220240242853
|
05/02/2024
|
JOGI LAL
|
3501001WL030950
|
JOGI LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473935
|
|
JOGISOFHULLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-054-001/131
(SALRA)
|
3501001000NRG24050220240243059
|
05/02/2024
|
TAARA DEVI
|
3501001WL030963
|
TAARA DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473972
|
|
TARIDEVIATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-054-001/133
(SALRA)
|
3501001000NRG24050220240242855
|
05/02/2024
|
ARJUN LAL
|
3501001WL030950
|
ARJUN LAL
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473999
|
|
ARJUNLALSOBARFU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG24050220240243060
|
05/02/2024
|
BARFU
|
3501001WL030963
|
BARFU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473960
|
|
BARFUSOPOOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-054-001/135
(SALRA)
|
3501001000NRG24050220240242857
|
05/02/2024
|
RAJPALI
|
3501001WL030950
|
RAJPALI
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474169
|
|
RAJPALIDEVIWOPATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG24050220240242889
|
05/02/2024
|
SAVITA
|
3501001WL030954
|
SAVITA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474016
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-054-001/139
(SALRA)
|
3501001000NRG24050220240242859
|
05/02/2024
|
HAKAM SINGH
|
3501001WL030950
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473937
|
|
HAKAMSINGHSOSADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-054-001/139
(SALRA)
|
3501001000NRG24050220240242860
|
05/02/2024
|
Pavithri Devi
|
3501001WL030950
|
Pavithri Devi
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473991
|
|
PAVITRIDEVIWOHAKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-054-001/140
(SALRA)
|
3501001000NRG24050220240242861
|
05/02/2024
|
RAMESH SINGH
|
3501001WL030950
|
RAMESH SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474172
|
|
RAMESHSINGHRAWATSOHAKAMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-054-001/154
(SALRA)
|
3501001000NRG24050220240242801
|
05/02/2024
|
LUDARI DEVI
|
3501001WL030943
|
LUDARI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474174
|
|
LUDRIDEVIWODAYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-054-001/185
(SALRA)
|
3501001000NRG24050220240242890
|
05/02/2024
|
SURESH
|
3501001WL030954
|
SURESH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473957
|
|
SURESHSOVANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-054-001/198
(SALRA)
|
3501001000NRG24050220240243061
|
05/02/2024
|
SATYAPAAL
|
3501001WL030963
|
SATYAPAAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474162
|
|
SATPALSINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-054-001/199
(SALRA)
|
3501001000NRG24050220240243062
|
05/02/2024
|
raksha
|
3501001WL030963
|
raksha
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474157
|
|
RAKSHADEVIWOKANNASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-054-001/214
(SALRA)
|
3501001000NRG24050220240243063
|
05/02/2024
|
SOBENDRA SINGH
|
3501001WL030963
|
SOBENDRA SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473948
|
|
SUBENDRASINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG24050220240243064
|
05/02/2024
|
REKHA DEVI
|
3501001WL030963
|
REKHA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473947
|
|
REKHADEVIWOPRAHLDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-054-001/22
(SALRA)
|
3501001000NRG24050220240243014
|
05/02/2024
|
RAVINDRA SINGH
|
3501001WL030958
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473931
|
|
RAVIENDRASINGHSOYUDHVEERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-054-001/220
(SALRA)
|
3501001000NRG24050220240243046
|
05/02/2024
|
RAJPAL
|
3501001WL030962
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474015
|
|
PRIYAWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-054-001/224
(SALRA)
|
3501001000NRG24050220240243048
|
05/02/2024
|
KM.TANUJA
|
3501001WL030962
|
KM.TANUJA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473986
|
|
TANUJADOJAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-054-001/224
(SALRA)
|
3501001000NRG24050220240243047
|
05/02/2024
|
sangeeta
|
3501001WL030962
|
sangeeta
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473964
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-054-001/226
(SALRA)
|
3501001000NRG24050220240243049
|
05/02/2024
|
monaj
|
3501001WL030962
|
monaj
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473941
|
|
JABARDEIMANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-054-001/228
(SALRA)
|
3501001000NRG24050220240242892
|
05/02/2024
|
BHARAT LAL
|
3501001WL030954
|
BHARAT LAL
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154473978
|
|
BHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-054-001/229
(SALRA)
|
3501001000NRG24050220240242893
|
05/02/2024
|
SUNITA
|
3501001WL030954
|
SUNITA
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474160
|
|
SUNILADEVIWONARESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-054-001/238
(SALRA)
|
3501001000NRG24050220240243051
|
05/02/2024
|
devinderey
|
3501001WL030962
|
devinderey
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474166
|
|
MRS DEVENDRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-054-001/246
(SALRA)
|
3501001000NRG24050220240243054
|
05/02/2024
|
DAYARAM
|
3501001WL030962
|
DAYARAM
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474175
|
|
DAYARAMSOTIAKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-054-001/246
(SALRA)
|
3501001000NRG24050220240243055
|
05/02/2024
|
TARA DEVI
|
3501001WL030962
|
TARA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473961
|
|
TARADEVIWODAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-054-001/255
(SALRA)
|
3501001000NRG24050220240243056
|
05/02/2024
|
jagamani devi
|
3501001WL030962
|
jagamani devi
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473933
|
|
JAJMANIDEVIWOSHOORVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-054-001/256
(SALRA)
|
3501001000NRG24050220240243057
|
05/02/2024
|
RATAN SINGH
|
3501001WL030962
|
RATAN SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473998
|
|
RATANSINGHSONAIDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-054-001/257
(SALRA)
|
3501001000NRG24050220240243058
|
05/02/2024
|
BAGAT SINGH
|
3501001WL030962
|
BAGAT SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473977
|
|
BHAGATSINGHSOSOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-054-001/267
(SALRA)
|
3501001000NRG24050220240243067
|
05/02/2024
|
kamlesh
|
3501001WL030963
|
kamlesh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473974
|
|
KAMLESHSOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-054-001/27
(SALRA)
|
3501001000NRG24050220240243068
|
05/02/2024
|
MOHANI DEVI
|
3501001WL030963
|
MOHANI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474173
|
|
MOHANDEIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Mori
|
UT-01-001-054-001/275
(SALRA)
|
3501001000NRG24050220240243018
|
05/02/2024
|
manisha
|
3501001WL030958
|
manisha
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473976
|
|
MANISHAWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-054-001/275
(SALRA)
|
3501001000NRG24050220240243017
|
05/02/2024
|
manoj lal
|
3501001WL030958
|
manoj lal
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473973
|
|
MANOJSOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-054-001/28
(SALRA)
|
3501001000NRG24050220240243071
|
05/02/2024
|
ATTAR SINGH
|
3501001WL030963
|
ATTAR SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473910
|
|
ATAR SINGH RAWAT SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mori
|
UT-01-001-054-001/285
(SALRA)
|
3501001000NRG24050220240242966
|
05/02/2024
|
MEENA
|
3501001WL030956
|
MEENA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473981
|
|
MEENAKUMARIWOUMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-054-001/286
(SALRA)
|
3501001000NRG24050220240242967
|
05/02/2024
|
URMILA DEVI
|
3501001WL030956
|
URMILA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473958
|
|
URMILAWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-054-001/295
(SALRA)
|
3501001000NRG24050220240242974
|
05/02/2024
|
ASHWANT SINGH
|
3501001WL030956
|
ASHWANT SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473988
|
|
ASHWANTRAWATSORAVINDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG24050220240242978
|
05/02/2024
|
meena
|
3501001WL030956
|
meena
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473989
|
|
MEENADOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-054-001/302
(SALRA)
|
3501001000NRG24050220240243074
|
05/02/2024
|
MADHU
|
3501001WL030963
|
MADHU
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473993
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mori
|
UT-01-001-054-001/302
(SALRA)
|
3501001000NRG24050220240243073
|
05/02/2024
|
NIKESH RAWAT
|
3501001WL030963
|
NIKESH RAWAT
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473987
|
|
MR NIKESH NIKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-054-001/308
(SALRA)
|
3501001000NRG24050220240243077
|
05/02/2024
|
ripina
|
3501001WL030963
|
ripina
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473985
|
|
Miss. RIPANA UNG MEHARCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-054-001/36
(SALRA)
|
3501001000NRG24050220240243079
|
05/02/2024
|
MEMA DEVI
|
3501001WL030963
|
MEMA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473934
|
|
MEEMADEVIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-054-001/38
(SALRA)
|
3501001000NRG24050220240242897
|
05/02/2024
|
JAYCHAND
|
3501001WL030954
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473917
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Mori
|
UT-01-001-054-001/41
(SALRA)
|
3501001000NRG24050220240243019
|
05/02/2024
|
jayendar
|
3501001WL030958
|
jayendar
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473920
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-054-001/44
(SALRA)
|
3501001000NRG24050220240243020
|
05/02/2024
|
GANGA SINGH
|
3501001WL030958
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473916
|
|
GANGASINGHSOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Mori
|
UT-01-001-054-001/48
(SALRA)
|
3501001000NRG24050220240243023
|
05/02/2024
|
DEWAN SINGH
|
3501001WL030958
|
DEWAN SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473983
|
|
DIVANSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Mori
|
UT-01-001-054-001/48
(SALRA)
|
3501001000NRG24050220240243024
|
05/02/2024
|
SORJNA DEVI
|
3501001WL030958
|
SORJNA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473928
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Mori
|
UT-01-001-054-001/50
(SALRA)
|
3501001000NRG24050220240243026
|
05/02/2024
|
Amari Devi
|
3501001WL030958
|
Amari Devi
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473930
|
|
AMARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-054-001/54
(SALRA)
|
3501001000NRG24050220240243027
|
05/02/2024
|
PRTAP SINGH
|
3501001WL030958
|
PRTAP SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473970
|
|
PARTAPSINGHSOMAHIMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Mori
|
UT-01-001-054-001/54
(SALRA)
|
3501001000NRG24050220240243028
|
05/02/2024
|
VEERA DEVI
|
3501001WL030958
|
VEERA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473940
|
|
VEERIDEVIWOPARDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Mori
|
UT-01-001-054-001/56
(SALRA)
|
3501001000NRG24050220240242899
|
05/02/2024
|
JALMA DEVI
|
3501001WL030954
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473918
|
|
JAGDEESHSINGHJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Mori
|
UT-01-001-054-001/59
(SALRA)
|
3501001000NRG24050220240243036
|
05/02/2024
|
MEENA DEVI
|
3501001WL030961
|
MEENA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474000
|
|
MINASHIDEVIWOANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Mori
|
UT-01-001-054-001/60
(SALRA)
|
3501001000NRG24050220240243037
|
05/02/2024
|
RAJENDER SINGH
|
3501001WL030961
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473921
|
|
RAJENDRASINGHSOJAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Mori
|
UT-01-001-054-001/60
(SALRA)
|
3501001000NRG24050220240243038
|
05/02/2024
|
VIMLA DEVI
|
3501001WL030961
|
VIMLA DEVI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154473938
|
|
VIMLAWORAJENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Mori
|
UT-01-001-054-001/62
(SALRA)
|
3501001000NRG24050220240243039
|
05/02/2024
|
PARKASH
|
3501001WL030961
|
PARKASH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473925
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG24050220240242901
|
05/02/2024
|
RADHA
|
3501001WL030954
|
RADHA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474002
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-054-001/73
(SALRA)
|
3501001000NRG24050220240243042
|
05/02/2024
|
MANGLI DEVI
|
3501001WL030961
|
MANGLI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473944
|
|
MANGLIDEVISURESHIWOGABB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Mori
|
UT-01-001-054-001/76
(SALRA)
|
3501001000NRG24050220240243045
|
05/02/2024
|
CHANDRAMOHAN
|
3501001WL030961
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474171
|
|
CHANDRAMOHANSINGHSOSADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Mori
|
UT-01-001-054-001/76
(SALRA)
|
3501001000NRG24050220240242981
|
05/02/2024
|
manita
|
3501001WL030956
|
manita
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474168
|
|
MANITAWOCHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Mori
|
UT-01-001-054-001/77
(SALRA)
|
3501001000NRG24050220240242982
|
05/02/2024
|
SADHU RAM
|
3501001WL030956
|
SADHU RAM
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473984
|
|
SADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Mori
|
UT-01-001-054-001/80
(SALRA)
|
3501001000NRG24050220240242984
|
05/02/2024
|
birbali
|
3501001WL030956
|
birbali
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473943
|
|
VEERBALIDEVIWOSURENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Mori
|
UT-01-001-054-001/84
(SALRA)
|
3501001000NRG24050220240242986
|
05/02/2024
|
SUKH DEVI
|
3501001WL030956
|
SUKH DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473936
|
|
SUPIDEVIWOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243110
|
243110
|
|
|
|
|
|
|
|
|
113
|
Mori
|
UT-01-001-022-002/39
(DOBHALGAON)
|
3501001000NRG24050220240242768
|
05/02/2024
|
pratap singh
|
3501001WL030940
|
pratap singh
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474017
|
|
PRATAP SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
114
|
Mori
|
UT-01-001-054-001/288
(SALRA)
|
3501001000NRG24050220240242894
|
05/02/2024
|
Subhash Kumar
|
3501001WL030954
|
Subhash Kumar
|
00354
|
PUNB0404000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474102
|
|
SUBHASH KUMAR SO PANCHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
Mori
|
UT-01-001-022-002/43
(DOBHALGAON)
|
3501001000NRG24050220240242769
|
05/02/2024
|
sachin
|
3501001WL030940
|
sachin
|
00354
|
PUNB0469300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474107
|
|
MR SACHIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
116
|
Mori
|
UT-01-001-034-001/166
(PUJELI)
|
3501001000NRG24050220240242688
|
05/02/2024
|
SUBASH LAL
|
3501001WL030928
|
SUBASH LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474108
|
|
MR SUBASH KHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
117
|
Mori
|
UT-01-001-026-001/385
(DEVJANI)
|
3501001000NRG24050220240242754
|
05/02/2024
|
Vidya chauhan
|
3501001WL030938
|
Vidya chauhan
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474026
|
|
VIDYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mori
|
UT-01-001-026-001/71
(DEVJANI)
|
3501001000NRG24050220240242759
|
05/02/2024
|
deepak chauhan
|
3501001WL030939
|
deepak chauhan
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474153
|
|
DEEPAK CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
119
|
Mori
|
UT-01-001-054-001/297
(SALRA)
|
3501001000NRG24050220240242976
|
05/02/2024
|
Raadha
|
3501001WL030956
|
Raadha
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474091
|
|
RADHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
Mori
|
UT-01-001-017-001/17
(JAKHOL)
|
3501001000NRG24050220240243227
|
05/02/2024
|
BACHANU
|
3501001WL031008
|
BACHANU
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474149
|
|
BACHANLALSOFULU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Mori
|
UT-01-001-017-001/18
(JAKHOL)
|
3501001000NRG24050220240243230
|
05/02/2024
|
GUDDI DEVI
|
3501001WL031008
|
GUDDI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474081
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-017-001/2
(JAKHOL)
|
3501001000NRG24050220240243233
|
05/02/2024
|
MOHANLAL
|
3501001WL031008
|
MOHANLAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474070
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-017-001/4
(JAKHOL)
|
3501001000NRG24050220240243246
|
05/02/2024
|
BACHAN LAL
|
3501001WL031008
|
BACHAN LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474067
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-017-001/5
(JAKHOL)
|
3501001000NRG24050220240243247
|
05/02/2024
|
RAJAN LAL
|
3501001WL031008
|
RAJAN LAL
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474071
|
|
MR ROJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-022-002/10
(DOBHALGAON)
|
3501001000NRG24050220240242760
|
05/02/2024
|
SATI SINGH
|
3501001WL030940
|
SATI SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474013
|
|
SATYE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-022-002/12
(DOBHALGAON)
|
3501001000NRG24050220240242764
|
05/02/2024
|
PYARI DEVI
|
3501001WL030940
|
PYARI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474003
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-022-002/19
(DOBHALGAON)
|
3501001000NRG24050220240242766
|
05/02/2024
|
Kag Dei
|
3501001WL030940
|
Kag Dei
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474053
|
|
MRS KAG DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-022-002/47
(DOBHALGAON)
|
3501001000NRG24050220240242770
|
05/02/2024
|
AVTAR SINGH
|
3501001WL030940
|
AVTAR SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474073
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-022-002/59
(DOBHALGAON)
|
3501001000NRG24050220240242771
|
05/02/2024
|
ANIL
|
3501001WL030940
|
ANIL
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474011
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-022-002/59
(DOBHALGAON)
|
3501001000NRG24050220240242772
|
05/02/2024
|
Matura Devi
|
3501001WL030940
|
Matura Devi
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474047
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-022-002/69
(DOBHALGAON)
|
3501001000NRG24050220240242773
|
05/02/2024
|
SANGEETA
|
3501001WL030940
|
SANGEETA
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474069
|
|
MRS SANGEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-022-002/75
(DOBHALGAON)
|
3501001000NRG24050220240242740
|
05/02/2024
|
NAGENDRI
|
3501001WL030937
|
NAGENDRI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154474054
|
|
MRS NAGENDRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-022-002/89
(DOBHALGAON)
|
3501001000NRG24050220240242776
|
05/02/2024
|
birjsh
|
3501001WL030940
|
birjsh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474024
|
|
Master BRAJESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-022-002/89
(DOBHALGAON)
|
3501001000NRG24050220240242777
|
05/02/2024
|
SONAM NEGI
|
3501001WL030940
|
SONAM NEGI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474087
|
|
Miss. SONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG24050220240242779
|
05/02/2024
|
PRAVEEN ARYA
|
3501001WL030940
|
PRAVEEN ARYA
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474034
|
|
Mr. PRAVEEN ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Mori
|
UT-01-001-026-001/1
(DEVJANI)
|
3501001000NRG24050220240242741
|
05/02/2024
|
Sunila devi
|
3501001WL030938
|
Sunila devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474093
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-026-001/121
(DEVJANI)
|
3501001000NRG24050220240242755
|
05/02/2024
|
KESHER SINGH
|
3501001WL030939
|
KESHER SINGH
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154474066
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-026-001/121
(DEVJANI)
|
3501001000NRG24050220240242745
|
05/02/2024
|
RANKI
|
3501001WL030938
|
RANKI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474059
|
|
MRS RANAFI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-026-001/173
(DEVJANI)
|
3501001000NRG24050220240242747
|
05/02/2024
|
praveena
|
3501001WL030938
|
praveena
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474057
|
|
MRS PRAMINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG24050220240242748
|
05/02/2024
|
ABHAIRAM
|
3501001WL030938
|
ABHAIRAM
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474068
|
|
MR ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG24050220240242749
|
05/02/2024
|
NARALATI
|
3501001WL030938
|
NARALATI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474056
|
|
MRS NARALTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG24050220240242750
|
05/02/2024
|
Rohit Singh
|
3501001WL030938
|
Rohit Singh
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474100
|
|
ROHIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Mori
|
UT-01-001-026-001/23
(DEVJANI)
|
3501001000NRG24050220240242751
|
05/02/2024
|
saibari
|
3501001WL030938
|
saibari
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474055
|
|
MRS SAIVARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG24050220240242753
|
05/02/2024
|
MOOGA DEVI
|
3501001WL030938
|
MOOGA DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474049
|
|
MRS MUNGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG24050220240242752
|
05/02/2024
|
Puni Devi
|
3501001WL030938
|
Puni Devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474029
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-026-001/245
(DEVJANI)
|
3501001000NRG24050220240242756
|
05/02/2024
|
ramesh lal
|
3501001WL030939
|
ramesh lal
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474088
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mori
|
UT-01-001-026-001/245
(DEVJANI)
|
3501001000NRG24050220240242757
|
05/02/2024
|
SARKASHI DEVI
|
3501001WL030939
|
SARKASHI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474150
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-026-001/374
(DEVJANI)
|
3501001000NRG24050220240242758
|
05/02/2024
|
suresh
|
3501001WL030939
|
suresh
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474095
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mori
|
UT-01-001-029-001/265
(DHARA)
|
3501001000NRG24050220240242731
|
05/02/2024
|
sunil lal
|
3501001WL030935
|
sunil lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474146
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-029-001/317
(DHARA)
|
3501001000NRG24050220240242732
|
05/02/2024
|
sagar singh panwar
|
3501001WL030935
|
sagar singh panwar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474137
|
|
Mr. SAGAR PANWAR S/O SUBINAND PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-029-001/320
(DHARA)
|
3501001000NRG24050220240242734
|
05/02/2024
|
pravesh
|
3501001WL030935
|
pravesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474089
|
|
MR PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mori
|
UT-01-001-029-001/320
(DHARA)
|
3501001000NRG24050220240242733
|
05/02/2024
|
viju
|
3501001WL030935
|
viju
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474132
|
|
Mr. VIJU S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-029-001/56
(DHARA)
|
3501001000NRG24050220240242735
|
05/02/2024
|
CHAKARI DEVI
|
3501001WL030935
|
CHAKARI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2154474127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
Mori
|
UT-01-001-032-001/183
(NURANU)
|
3501001000NRG24050220240241377
|
05/02/2024
|
VIJAY PAL
|
3501001WL030722
|
VIJAY PAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474021
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mori
|
UT-01-001-034-001/165
(PUJELI)
|
3501001000NRG24050220240242687
|
05/02/2024
|
MUKESH
|
3501001WL030928
|
MUKESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474098
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-034-002/81
(PUJELI)
|
3501001000NRG24050220240242667
|
05/02/2024
|
NILESH LAL
|
3501001WL030924
|
NILESH LAL
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474148
|
|
MR NITESH LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mori
|
UT-01-001-041-001/10
(BHANKWAD)
|
3501001000NRG24050220240241133
|
05/02/2024
|
Abbal singh
|
3501001WL030663
|
Abbal singh
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474028
|
|
ABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
158
|
Mori
|
UT-01-001-041-001/11
(BHANKWAD)
|
3501001000NRG24050220240241134
|
05/02/2024
|
Rajendar Singh
|
3501001WL030663
|
Rajendar Singh
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474019
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mori
|
UT-01-001-041-001/14
(BHANKWAD)
|
3501001000NRG24050220240241135
|
05/02/2024
|
BABITA
|
3501001WL030663
|
BABITA
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474154
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG24050220240241137
|
05/02/2024
|
SAROJ
|
3501001WL030663
|
SAROJ
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474076
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mori
|
UT-01-001-041-001/60
(BHANKWAD)
|
3501001000NRG24050220240241138
|
05/02/2024
|
RESHMI
|
3501001WL030663
|
RESHMI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474090
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mori
|
UT-01-001-041-001/61
(BHANKWAD)
|
3501001000NRG24050220240241139
|
05/02/2024
|
shyam lal
|
3501001WL030663
|
shyam lal
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474004
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mori
|
UT-01-001-041-001/62
(BHANKWAD)
|
3501001000NRG24050220240241140
|
05/02/2024
|
Arjun das
|
3501001WL030663
|
Arjun das
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474031
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mori
|
UT-01-001-041-001/65
(BHANKWAD)
|
3501001000NRG24050220240241141
|
05/02/2024
|
JAYPAL SINGH
|
3501001WL030663
|
JAYPAL SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474030
|
|
MR JAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mori
|
UT-01-001-042-001/253
(BHITRI)
|
3501001000NRG24050220240241622
|
05/02/2024
|
JAYDEV
|
3501001WL030752
|
JAYDEV
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154474061
|
|
MASTER JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG24050220240242878
|
05/02/2024
|
KAULDAS
|
3501001WL030954
|
KAULDAS
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474155
|
|
KAUL DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mori
|
UT-01-001-054-001/104
(SALRA)
|
3501001000NRG24050220240242880
|
05/02/2024
|
KITAB SINGH
|
3501001WL030954
|
KITAB SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474009
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mori
|
UT-01-001-054-001/110
(SALRA)
|
3501001000NRG24050220240242885
|
05/02/2024
|
harpal
|
3501001WL030954
|
harpal
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474008
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG24050220240242887
|
05/02/2024
|
CHAMAN LAAL
|
3501001WL030954
|
CHAMAN LAAL
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474151
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG24050220240242851
|
05/02/2024
|
Bachan Lal
|
3501001WL030950
|
Bachan Lal
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474156
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG24050220240242852
|
05/02/2024
|
REWATI DEVI
|
3501001WL030950
|
REWATI DEVI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474045
|
|
MRS RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG24050220240242854
|
05/02/2024
|
RAJU DEVI
|
3501001WL030950
|
RAJU DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474044
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG24050220240242856
|
05/02/2024
|
tila devi
|
3501001WL030950
|
tila devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474043
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mori
|
UT-01-001-054-001/136
(SALRA)
|
3501001000NRG24050220240242858
|
05/02/2024
|
vimla
|
3501001WL030950
|
vimla
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474058
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mori
|
UT-01-001-054-001/150
(SALRA)
|
3501001000NRG24050220240242799
|
05/02/2024
|
surendrey
|
3501001WL030943
|
surendrey
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474052
|
|
MRS SURENDERI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mori
|
UT-01-001-054-001/151
(SALRA)
|
3501001000NRG24050220240242800
|
05/02/2024
|
ghadi
|
3501001WL030943
|
ghadi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474046
|
|
MRS GHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mori
|
UT-01-001-054-001/156
(SALRA)
|
3501001000NRG24050220240242802
|
05/02/2024
|
KAMALI DEVI
|
3501001WL030943
|
KAMALI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474050
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mori
|
UT-01-001-054-001/158
(SALRA)
|
3501001000NRG24050220240242803
|
05/02/2024
|
AVI DEVI
|
3501001WL030943
|
AVI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474051
|
|
MRS ABHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG24050220240242891
|
05/02/2024
|
MANESH
|
3501001WL030954
|
MANESH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474097
|
|
MANIESHSOKAULDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Mori
|
UT-01-001-054-001/242
(SALRA)
|
3501001000NRG24050220240243052
|
05/02/2024
|
MUKESH
|
3501001WL030962
|
MUKESH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474080
|
|
MUKESHRAWATSOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Mori
|
UT-01-001-054-001/262
(SALRA)
|
3501001000NRG24050220240243065
|
05/02/2024
|
KIRPAL SINGH
|
3501001WL030963
|
KIRPAL SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474072
|
|
MR KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mori
|
UT-01-001-054-001/263
(SALRA)
|
3501001000NRG24050220240243066
|
05/02/2024
|
DANESHWER
|
3501001WL030963
|
DANESHWER
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474035
|
|
Mr. Dhaneshwar Rawat
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-054-001/268
(SALRA)
|
3501001000NRG24050220240242956
|
05/02/2024
|
pardeep singh
|
3501001WL030956
|
pardeep singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474079
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mori
|
UT-01-001-054-001/268
(SALRA)
|
3501001000NRG24050220240242957
|
05/02/2024
|
surekha devi
|
3501001WL030956
|
surekha devi
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474020
|
|
MISS KUMARI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mori
|
UT-01-001-054-001/270
(SALRA)
|
3501001000NRG24050220240242958
|
05/02/2024
|
geeta
|
3501001WL030956
|
geeta
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474033
|
|
MISS GEETA XX
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mori
|
UT-01-001-054-001/271
(SALRA)
|
3501001000NRG24050220240243015
|
05/02/2024
|
neeraj
|
3501001WL030958
|
neeraj
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474014
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG24050220240243070
|
05/02/2024
|
Gaurav
|
3501001WL030963
|
Gaurav
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474060
|
|
MASTER GAURAV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mori
|
UT-01-001-054-001/272
(SALRA)
|
3501001000NRG24050220240243069
|
05/02/2024
|
sanjay singh
|
3501001WL030963
|
sanjay singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474037
|
|
SANJAYSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
Mori
|
UT-01-001-054-001/273
(SALRA)
|
3501001000NRG24050220240243016
|
05/02/2024
|
bittu
|
3501001WL030958
|
bittu
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474010
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mori
|
UT-01-001-054-001/280
(SALRA)
|
3501001000NRG24050220240242960
|
05/02/2024
|
prmisha
|
3501001WL030956
|
prmisha
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474063
|
|
MS PRAMISHA PRAMISHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mori
|
UT-01-001-054-001/280
(SALRA)
|
3501001000NRG24050220240242959
|
05/02/2024
|
vinod
|
3501001WL030956
|
vinod
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474078
|
|
VINODSINGHSOVIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
192
|
Mori
|
UT-01-001-054-001/281
(SALRA)
|
3501001000NRG24050220240242961
|
05/02/2024
|
ajay rawat
|
3501001WL030956
|
ajay rawat
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474086
|
|
MASTER AJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mori
|
UT-01-001-054-001/281
(SALRA)
|
3501001000NRG24050220240242962
|
05/02/2024
|
sapna
|
3501001WL030956
|
sapna
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474084
|
|
MISS SAPANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG24050220240242964
|
05/02/2024
|
puja
|
3501001WL030956
|
puja
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474094
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG24050220240242963
|
05/02/2024
|
sunil das
|
3501001WL030956
|
sunil das
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474101
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Mori
|
UT-01-001-054-001/285
(SALRA)
|
3501001000NRG24050220240242965
|
05/02/2024
|
umendhar
|
3501001WL030956
|
umendhar
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474006
|
|
MR UMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mori
|
UT-01-001-054-001/289
(SALRA)
|
3501001000NRG24050220240242896
|
05/02/2024
|
PRADEEP KUMAR
|
3501001WL030954
|
PRADEEP KUMAR
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474038
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mori
|
UT-01-001-054-001/290
(SALRA)
|
3501001000NRG24050220240242968
|
05/02/2024
|
manoj rawat
|
3501001WL030956
|
manoj rawat
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474042
|
|
MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Mori
|
UT-01-001-054-001/291
(SALRA)
|
3501001000NRG24050220240242969
|
05/02/2024
|
LOKENDRA RAWAT
|
3501001WL030956
|
LOKENDRA RAWAT
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474064
|
|
MR LOKENDER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG24050220240242970
|
05/02/2024
|
SUMAN SINGH
|
3501001WL030956
|
SUMAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474012
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mori
|
UT-01-001-054-001/293
(SALRA)
|
3501001000NRG24050220240242972
|
05/02/2024
|
MANISHA
|
3501001WL030956
|
MANISHA
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474062
|
|
MANISHA
|
CANARA BANK(508532)
|
|
202
|
Mori
|
UT-01-001-054-001/293
(SALRA)
|
3501001000NRG24050220240242971
|
05/02/2024
|
PRAVEEN
|
3501001WL030956
|
PRAVEEN
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474041
|
|
PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mori
|
UT-01-001-054-001/294
(SALRA)
|
3501001000NRG24050220240242973
|
05/02/2024
|
LALITA
|
3501001WL030956
|
LALITA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474023
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mori
|
UT-01-001-054-001/295
(SALRA)
|
3501001000NRG24050220240242975
|
05/02/2024
|
KAJOL
|
3501001WL030956
|
KAJOL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474096
|
|
MS KAJOL KAJOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG24050220240242977
|
05/02/2024
|
naresh
|
3501001WL030956
|
naresh
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474040
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mori
|
UT-01-001-054-001/300
(SALRA)
|
3501001000NRG24050220240243072
|
05/02/2024
|
SUBHAM KUMAR
|
3501001WL030963
|
SUBHAM KUMAR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474085
|
|
MR SHUBHM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mori
|
UT-01-001-054-001/301
(SALRA)
|
3501001000NRG24050220240242980
|
05/02/2024
|
soniya
|
3501001WL030956
|
soniya
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474092
|
|
MS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mori
|
UT-01-001-054-001/301
(SALRA)
|
3501001000NRG24050220240242979
|
05/02/2024
|
vivek
|
3501001WL030956
|
vivek
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474099
|
|
VIVEKSINGHSODEVENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
209
|
Mori
|
UT-01-001-054-001/304
(SALRA)
|
3501001000NRG24050220240243075
|
05/02/2024
|
Sangeeta
|
3501001WL030963
|
Sangeeta
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474082
|
|
MR SANGEETA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mori
|
UT-01-001-054-001/308
(SALRA)
|
3501001000NRG24050220240243076
|
05/02/2024
|
satpal
|
3501001WL030963
|
satpal
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474065
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mori
|
UT-01-001-054-001/311
(SALRA)
|
3501001000NRG24050220240243078
|
05/02/2024
|
jaypal
|
3501001WL030963
|
jaypal
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474005
|
|
Mr. JAYPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Mori
|
UT-01-001-054-001/45
(SALRA)
|
3501001000NRG24050220240243021
|
05/02/2024
|
DEBUDI
|
3501001WL030958
|
DEBUDI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154474077
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mori
|
UT-01-001-054-001/45
(SALRA)
|
3501001000NRG24050220240243022
|
05/02/2024
|
VIPIN RANA
|
3501001WL030958
|
VIPIN RANA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474075
|
|
MR VIPIN RANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mori
|
UT-01-001-054-001/49
(SALRA)
|
3501001000NRG24050220240243025
|
05/02/2024
|
SHIV SINGH
|
3501001WL030958
|
SHIV SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474027
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mori
|
UT-01-001-054-001/58
(SALRA)
|
3501001000NRG24050220240243029
|
05/02/2024
|
majala devi
|
3501001WL030958
|
majala devi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474022
|
|
MRS MANJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mori
|
UT-01-001-054-001/63
(SALRA)
|
3501001000NRG24050220240243040
|
05/02/2024
|
GUDDU SINGH
|
3501001WL030961
|
GUDDU SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474032
|
|
GUUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Mori
|
UT-01-001-054-001/68
(SALRA)
|
3501001000NRG24050220240243041
|
05/02/2024
|
CHANDERRAM
|
3501001WL030961
|
CHANDERRAM
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474039
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG24050220240242900
|
05/02/2024
|
KISHAN SINGH
|
3501001WL030954
|
KISHAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474152
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG24050220240243043
|
05/02/2024
|
ARCHANA
|
3501001WL030961
|
ARCHANA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474036
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG24050220240243044
|
05/02/2024
|
RAKMA DEVI
|
3501001WL030961
|
RAKMA DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474048
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mori
|
UT-01-001-054-001/79
(SALRA)
|
3501001000NRG24050220240242983
|
05/02/2024
|
VIRENDRI DEVI
|
3501001WL030956
|
VIRENDRI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474018
|
|
MRS VEERENDRE DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mori
|
UT-01-001-054-001/83
(SALRA)
|
3501001000NRG24050220240242985
|
05/02/2024
|
jbra devi
|
3501001WL030956
|
jbra devi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154474074
|
|
MRS JAVAR DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG24050220240242988
|
05/02/2024
|
chandr devi
|
3501001WL030956
|
chandr devi
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474083
|
|
MRS CHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238970
|
238970
|
|
|
|
|
|
|
|
|
224
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG24050220240242780
|
05/02/2024
|
ANCHAL
|
3501001WL030940
|
ANCHAL
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474025
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
225
|
Mori
|
UT-01-001-054-001/233-A
(SALRA)
|
3501001000NRG24050220240243050
|
05/02/2024
|
BHUPINDER
|
3501001WL030962
|
BHUPINDER
|
00468
|
UBIN0566802
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474109
|
|
KARIYKARINISAMITISALRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
226
|
Mori
|
UT-01-001-022-002/113
(DOBHALGAON)
|
3501001000NRG24050220240242761
|
05/02/2024
|
chandra la
|
3501001WL030940
|
chandra la
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154474007
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mori
|
UT-01-001-022-002/114
(DOBHALGAON)
|
3501001000NRG24050220240242763
|
05/02/2024
|
savita devi
|
3501001WL030940
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154473914
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mori
|
UT-01-001-022-002/114
(DOBHALGAON)
|
3501001000NRG24050220240242762
|
05/02/2024
|
sohan singh
|
3501001WL030940
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474138
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-022-002/70
(DOBHALGAON)
|
3501001000NRG24050220240242774
|
05/02/2024
|
RITESH
|
3501001WL030940
|
RITESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474105
|
|
RITESH SINGH NEGI
|
CANARA BANK(508532)
|
|
230
|
Mori
|
UT-01-001-029-001/91
(DHARA)
|
3501001000NRG24050220240242736
|
05/02/2024
|
CHANDI DEVI
|
3501001WL030935
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474143
|
|
Mrs. CHANDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Mori
|
UT-01-001-032-001/154
(NURANU)
|
3501001000NRG24050220240241370
|
05/02/2024
|
chaman lal
|
3501001WL030722
|
chaman lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474117
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Mori
|
UT-01-001-032-001/16
(NURANU)
|
3501001000NRG24050220240241371
|
05/02/2024
|
RAIMASHI
|
3501001WL030722
|
RAIMASHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474114
|
|
Mrs. RAIMASI WO LT INDRIJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-032-001/163
(NURANU)
|
3501001000NRG24050220240241372
|
05/02/2024
|
asha
|
3501001WL030722
|
asha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474135
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Mori
|
UT-01-001-032-001/164
(NURANU)
|
3501001000NRG24050220240241373
|
05/02/2024
|
chandi lal
|
3501001WL030722
|
chandi lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474111
|
|
Mr. Chandi Lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Mori
|
UT-01-001-032-001/166
(NURANU)
|
3501001000NRG24050220240241374
|
05/02/2024
|
RAMESH SINGH
|
3501001WL030722
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474147
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mori
|
UT-01-001-032-001/178
(NURANU)
|
3501001000NRG24050220240241375
|
05/02/2024
|
JOT SINGH
|
3501001WL030722
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474112
|
|
JOTSINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
237
|
Mori
|
UT-01-001-032-001/182
(NURANU)
|
3501001000NRG24050220240241376
|
05/02/2024
|
VINEETA
|
3501001WL030722
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154473913
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Mori
|
UT-01-001-032-001/184
(NURANU)
|
3501001000NRG24050220240241378
|
05/02/2024
|
NAVEEN
|
3501001WL030722
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474126
|
|
Mr. NAVEEN KUMAR S/O SHIVDAYAL SINGH,NU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Mori
|
UT-01-001-034-001/115
(PUJELI)
|
3501001000NRG24050220240242598
|
05/02/2024
|
JAGDESH
|
3501001WL030915
|
JAGDESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474110
|
|
Mr. JAGDISHCHAND J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Mori
|
UT-01-001-034-001/117
(PUJELI)
|
3501001000NRG24050220240242599
|
05/02/2024
|
KULVEER
|
3501001WL030915
|
KULVEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154474104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
Mori
|
UT-01-001-034-001/118
(PUJELI)
|
3501001000NRG24050220240242600
|
05/02/2024
|
SAVITARI
|
3501001WL030915
|
SAVITARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474125
|
|
SAVITRIWOSATISHKR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
242
|
Mori
|
UT-01-001-034-001/119
(PUJELI)
|
3501001000NRG24050220240242601
|
05/02/2024
|
JINDU LAL
|
3501001WL030915
|
JINDU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474136
|
|
Mr. JINDU LAL S/O RESHMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Mori
|
UT-01-001-034-001/125
(PUJELI)
|
3501001000NRG24050220240242602
|
05/02/2024
|
BIRPAL LAL
|
3501001WL030915
|
BIRPAL LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474119
|
|
Mr. VIRPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Mori
|
UT-01-001-034-001/131
(PUJELI)
|
3501001000NRG24050220240242604
|
05/02/2024
|
CHANDRAKALA
|
3501001WL030915
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474133
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Mori
|
UT-01-001-034-001/140
(PUJELI)
|
3501001000NRG24050220240242605
|
05/02/2024
|
SOBAN SINGH
|
3501001WL030915
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474144
|
|
Mr. SOBAN SINGH S/O CHANDAR SINGH PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Mori
|
UT-01-001-034-001/141
(PUJELI)
|
3501001000NRG24050220240242606
|
05/02/2024
|
VIPIN KUMAR
|
3501001WL030915
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474103
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Mori
|
UT-01-001-034-001/143
(PUJELI)
|
3501001000NRG24050220240242607
|
05/02/2024
|
GUDDU LAL
|
3501001WL030915
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474141
|
|
Mr. GUDDU LAL S/O PYAR DAS,DEVAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Mori
|
UT-01-001-034-001/155
(PUJELI)
|
3501001000NRG24050220240242608
|
05/02/2024
|
arvind singh
|
3501001WL030915
|
arvind singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474130
|
|
Mr. ARVIND SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Mori
|
UT-01-001-034-001/156
(PUJELI)
|
3501001000NRG24050220240242609
|
05/02/2024
|
rajesh singh
|
3501001WL030915
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474001
|
|
Mr. RAJESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Mori
|
UT-01-001-034-001/160
(PUJELI)
|
3501001000NRG24050220240242610
|
05/02/2024
|
virender singh
|
3501001WL030915
|
virender singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474121
|
|
Mr. VIRENDRA VILL PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Mori
|
UT-01-001-034-001/167
(PUJELI)
|
3501001000NRG24050220240242689
|
05/02/2024
|
LAKAHAN SINGH
|
3501001WL030928
|
LAKAHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154473912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Mori
|
UT-01-001-034-001/169
(PUJELI)
|
3501001000NRG24050220240242690
|
05/02/2024
|
DAKHSHINA DEVI
|
3501001WL030928
|
DAKHSHINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474139
|
|
Mrs. DAKSHINA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Mori
|
UT-01-001-034-001/187
(PUJELI)
|
3501001000NRG24050220240242691
|
05/02/2024
|
Ashok
|
3501001WL030928
|
Ashok
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474140
|
|
Mr. ASHOK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Mori
|
UT-01-001-034-001/188
(PUJELI)
|
3501001000NRG24050220240242692
|
05/02/2024
|
Satpal
|
3501001WL030928
|
Satpal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474113
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Mori
|
UT-01-001-034-002/148
(PUJELI)
|
3501001000NRG24050220240242657
|
05/02/2024
|
PURAN DEAI
|
3501001WL030924
|
PURAN DEAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474123
|
|
Mrs. PUNI DEVI W/O NEKRAM,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Mori
|
UT-01-001-034-002/166
(PUJELI)
|
3501001000NRG24050220240242658
|
05/02/2024
|
barfiiya lal
|
3501001WL030924
|
barfiiya lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474120
|
|
Mr. VARFIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Mori
|
UT-01-001-034-002/166
(PUJELI)
|
3501001000NRG24050220240242659
|
05/02/2024
|
DARMESH
|
3501001WL030924
|
DARMESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154473911
|
|
Mr. DARMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Mori
|
UT-01-001-034-002/66
(PUJELI)
|
3501001000NRG24050220240242660
|
05/02/2024
|
Gugar Singh
|
3501001WL030924
|
Gugar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474122
|
|
Mr. GHUNGHAR SINGH S/O SAHIB SINGH S/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Mori
|
UT-01-001-034-002/67
(PUJELI)
|
3501001000NRG24050220240242661
|
05/02/2024
|
KITABI DEVI
|
3501001WL030924
|
KITABI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474128
|
|
KITABIDEVIWOBHUMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
260
|
Mori
|
UT-01-001-034-002/69
(PUJELI)
|
3501001000NRG24050220240242662
|
05/02/2024
|
VISHAN DEI
|
3501001WL030924
|
VISHAN DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474116
|
|
Mrs. BISANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Mori
|
UT-01-001-034-002/70
(PUJELI)
|
3501001000NRG24050220240242663
|
05/02/2024
|
SUBANDARI
|
3501001WL030924
|
SUBANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474131
|
|
Mrs. SHOVENDRI W/O PATI SINGH DEVAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Mori
|
UT-01-001-034-002/71
(PUJELI)
|
3501001000NRG24050220240242664
|
05/02/2024
|
KhakriDevi
|
3501001WL030924
|
KhakriDevi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474115
|
|
Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Mori
|
UT-01-001-034-002/73
(PUJELI)
|
3501001000NRG24050220240242665
|
05/02/2024
|
DarmDash
|
3501001WL030924
|
DarmDash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154474145
|
|
Mr. DHARAM DAS S/O MAN DAS,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Mori
|
UT-01-001-034-002/77
(PUJELI)
|
3501001000NRG24050220240242666
|
05/02/2024
|
Rajmohni
|
3501001WL030924
|
Rajmohni
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474118
|
|
Mrs. RAJMOHINI W/O KARNAMAN SINGH,PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Mori
|
UT-01-001-034-002/84
(PUJELI)
|
3501001000NRG24050220240242668
|
05/02/2024
|
SUBI RAM
|
3501001WL030924
|
SUBI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474134
|
|
Mr. SUBI RAM S/O UMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Mori
|
UT-01-001-034-002/93
(PUJELI)
|
3501001000NRG24050220240242669
|
05/02/2024
|
KAVITA DEVI
|
3501001WL030924
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474124
|
|
Ms. KAVITA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Mori
|
UT-01-001-034-002/94
(PUJELI)
|
3501001000NRG24050220240242670
|
05/02/2024
|
kailash
|
3501001WL030924
|
kailash
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154474142
|
|
Mr. KAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Mori
|
UT-01-001-054-001/245
(SALRA)
|
3501001000NRG24050220240243053
|
05/02/2024
|
DASMINA
|
3501001WL030962
|
DASMINA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474106
|
|
Mrs. DASHMINA W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Mori
|
UT-01-001-054-001/288
(SALRA)
|
3501001000NRG24050220240242895
|
05/02/2024
|
Anjali Devi
|
3501001WL030954
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154474129
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643310
|
643310
|
|
|
|
|
|
|
|