|
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)
|
3501001000NRG24060320240265213
|
06/03/2024
|
Galla Lal
|
3501001WL034244
|
Galla Lal
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219742
|
|
GALLASOMEPARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-010-001/219
(KOTGAON)
|
3501001000NRG24060320240265232
|
06/03/2024
|
bhawati
|
3501001WL034246
|
bhawati
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219651
|
|
BHAGWATI PRASAD
|
CANARA BANK(508532)
|
|
3
|
Mori
|
UT-01-001-022-002/115
(DOBHALGAON)
|
3501001000NRG24060320240265212
|
06/03/2024
|
BACHAN SINGH
|
3501001WL034244
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219726
|
|
MR BACHAN SINGH SO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-022-002/84
(DOBHALGAON)
|
3501001000NRG24060320240265220
|
06/03/2024
|
rishi devi
|
3501001WL034244
|
rishi devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219734
|
|
RISHIWOJAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-022-002/90
(DOBHALGAON)
|
3501001000NRG24060320240265223
|
06/03/2024
|
VIDHYA
|
3501001WL034244
|
VIDHYA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219657
|
|
VIDHYADOHAJARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-030-001/140
(NANAI)
|
3501001000NRG24060320240265366
|
06/03/2024
|
LALITA
|
3501001WL034265
|
LALITA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219647
|
|
LALITAWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-030-001/231
(NANAI)
|
3501001000NRG24060320240265369
|
06/03/2024
|
vijypal
|
3501001WL034265
|
vijypal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219638
|
|
VIJAYPALSINGHSOBHAUNPALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-030-001/240
(NANAI)
|
3501001000NRG24060320240265370
|
06/03/2024
|
SULIMAN
|
3501001WL034265
|
SULIMAN
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219727
|
|
SULEMANSOILAMDIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-030-001/26
(NANAI)
|
3501001000NRG24060320240265271
|
06/03/2024
|
gajel devi
|
3501001WL034253
|
gajel devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219735
|
|
GAJALDEIWOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-030-001/264
(NANAI)
|
3501001000NRG24060320240265373
|
06/03/2024
|
sarala devi
|
3501001WL034265
|
sarala devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219641
|
|
KALPANAWODARSANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-030-001/264
(NANAI)
|
3501001000NRG24060320240265372
|
06/03/2024
|
Suman Singh
|
3501001WL034265
|
Suman Singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219745
|
|
SUMANSINGHSOGAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-030-001/265
(NANAI)
|
3501001000NRG24060320240265328
|
06/03/2024
|
Chamn Singh
|
3501001WL034260
|
Chamn Singh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219693
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-030-001/278
(NANAI)
|
3501001000NRG24060320240265351
|
06/03/2024
|
RAJNI
|
3501001WL034264
|
RAJNI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219730
|
|
PREMIDEVIWOKAVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-030-001/279
(NANAI)
|
3501001000NRG24060320240265353
|
06/03/2024
|
SHITAL
|
3501001WL034264
|
SHITAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219643
|
|
ABHASHEETALWOBHAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-030-001/28
(NANAI)
|
3501001000NRG24060320240265375
|
06/03/2024
|
sushela
|
3501001WL034265
|
sushela
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219741
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-030-001/29
(NANAI)
|
3501001000NRG24060320240265376
|
06/03/2024
|
PARTAB SINGH
|
3501001WL034265
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219644
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-030-001/290
(NANAI)
|
3501001000NRG24060320240265354
|
06/03/2024
|
rekaha
|
3501001WL034264
|
rekaha
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219655
|
|
REKHADEVIWOSANTOSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-030-001/366
(NANAI)
|
3501001000NRG24060320240265329
|
06/03/2024
|
satpal singh
|
3501001WL034260
|
satpal singh
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219654
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mori
|
UT-01-001-030-001/38
(NANAI)
|
3501001000NRG24060320240265356
|
06/03/2024
|
JAMOTRI DEVI
|
3501001WL034264
|
JAMOTRI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219739
|
|
MRS JAMATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-030-001/388
(NANAI)
|
3501001000NRG24060320240265357
|
06/03/2024
|
PANKAJ
|
3501001WL034264
|
PANKAJ
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219650
|
|
PANKAJRANASOKHEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-030-001/39
(NANAI)
|
3501001000NRG24060320240265379
|
06/03/2024
|
mohani
|
3501001WL034265
|
mohani
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219743
|
|
MOHANIDEVIWOPRAHALADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-030-001/42
(NANAI)
|
3501001000NRG24060320240265359
|
06/03/2024
|
hardyal
|
3501001WL034264
|
hardyal
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219694
|
|
HARDAYALSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-030-001/438
(NANAI)
|
3501001000NRG24060320240265281
|
06/03/2024
|
sachin
|
3501001WL034253
|
sachin
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219656
|
|
SACHINSONI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-030-001/465
(NANAI)
|
3501001000NRG24060320240265387
|
06/03/2024
|
Charmohan
|
3501001WL034265
|
Charmohan
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219664
|
|
MR CHARMOHAN CHARMOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-030-001/81
(NANAI)
|
3501001000NRG24060320240265390
|
06/03/2024
|
Surendari
|
3501001WL034265
|
Surendari
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219646
|
|
SURENDRIDEVIWOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-030-001/94
(NANAI)
|
3501001000NRG24060320240265360
|
06/03/2024
|
SUNIL KUMAR
|
3501001WL034264
|
SUNIL KUMAR
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219642
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG24060320240265169
|
06/03/2024
|
AISHISH
|
3501001WL034234
|
AISHISH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219617
|
|
Mr. ASHISH A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG24060320240265170
|
06/03/2024
|
PULMA
|
3501001WL034234
|
PULMA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219674
|
|
Mrs. PULMA DEVI W/O ASHISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-036-001/94
(POKHRI)
|
3501001000NRG24060320240265245
|
06/03/2024
|
dalip
|
3501001WL034249
|
dalip
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219731
|
|
DALEBLALSOBEERULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-053-001/147
(SARANSH)
|
3501001000NRG24060320240265406
|
06/03/2024
|
sunita
|
3501001WL034268
|
sunita
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219732
|
|
SUNITAWOPARVEEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-053-001/164
(SARANSH)
|
3501001000NRG24060320240265432
|
06/03/2024
|
RUPANDER
|
3501001WL034270
|
RUPANDER
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219662
|
|
MS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-053-001/173
(SARANSH)
|
3501001000NRG24060320240265408
|
06/03/2024
|
BABITA
|
3501001WL034268
|
BABITA
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219661
|
|
VABITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-053-001/173
(SARANSH)
|
3501001000NRG24060320240265407
|
06/03/2024
|
PAWAN RAWAT
|
3501001WL034268
|
PAWAN RAWAT
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219660
|
|
PAWANRAWATBABEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-053-001/189
(SARANSH)
|
3501001000NRG24060320240265413
|
06/03/2024
|
Dhani ram
|
3501001WL034268
|
Dhani ram
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219729
|
|
DHANIRAMSOHANSRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-053-001/189
(SARANSH)
|
3501001000NRG24060320240265414
|
06/03/2024
|
Shanta Devi
|
3501001WL034268
|
Shanta Devi
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219663
|
|
SHANTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-053-001/192
(SARANSH)
|
3501001000NRG24060320240265435
|
06/03/2024
|
kavita
|
3501001WL034270
|
kavita
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219692
|
|
KAVITAWOANKIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-053-001/51
(SARANSH)
|
3501001000NRG24060320240265437
|
06/03/2024
|
RAMI DEVI
|
3501001WL034270
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219649
|
|
RAMIDEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG24060320240265418
|
06/03/2024
|
SANTA LAL
|
3501001WL034268
|
SANTA LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219736
|
|
SANTLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-053-001/73
(SARANSH)
|
3501001000NRG24060320240265439
|
06/03/2024
|
KAMLA DEVI
|
3501001WL034270
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219645
|
|
KAMALADEVIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-053-001/73
(SARANSH)
|
3501001000NRG24060320240265438
|
06/03/2024
|
MAHENDER SINGH
|
3501001WL034270
|
MAHENDER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219737
|
|
MAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-053-001/87
(SARANSH)
|
3501001000NRG24060320240265443
|
06/03/2024
|
Maya Devi
|
3501001WL034271
|
Maya Devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219738
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-053-001/89
(SARANSH)
|
3501001000NRG24060320240265444
|
06/03/2024
|
SAMPI DEVI
|
3501001WL034271
|
SAMPI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219744
|
|
SHIMPIWOMEHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-053-001/93
(SARANSH)
|
3501001000NRG24060320240265419
|
06/03/2024
|
MOHAN DAS
|
3501001WL034268
|
MOHAN DAS
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219648
|
|
MOHANLALSOJATROO
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-053-001/98
(SARANSH)
|
3501001000NRG24060320240265445
|
06/03/2024
|
DINESH
|
3501001WL034271
|
DINESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219733
|
|
DINESHSOGUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-053-002/103
(SARANSH)
|
3501001000NRG24060320240265421
|
06/03/2024
|
LaXAMI Devi
|
3501001WL034269
|
LaXAMI Devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219746
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG24060320240265420
|
06/03/2024
|
sonam chauhan
|
3501001WL034268
|
sonam chauhan
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219728
|
|
SONAMDOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-053-002/112
(SARANSH)
|
3501001000NRG24060320240265447
|
06/03/2024
|
Ravindar Singh
|
3501001WL034271
|
Ravindar Singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219740
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-053-002/128
(SARANSH)
|
3501001000NRG24060320240265448
|
06/03/2024
|
RAMESH
|
3501001WL034271
|
RAMESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219695
|
|
RAMESHSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-053-002/132
(SARANSH)
|
3501001000NRG24060320240265423
|
06/03/2024
|
PRADEEP SINGH
|
3501001WL034269
|
PRADEEP SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219658
|
|
PRADEEPSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-053-002/164
(SARANSH)
|
3501001000NRG24060320240265428
|
06/03/2024
|
Geeta
|
3501001WL034269
|
Geeta
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219659
|
|
GEETADEVIWOSURESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-053-002/169
(SARANSH)
|
3501001000NRG24060320240265430
|
06/03/2024
|
Lalita
|
3501001WL034269
|
Lalita
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219652
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-053-002/94
(SARANSH)
|
3501001000NRG24060320240265449
|
06/03/2024
|
vimla devi
|
3501001WL034271
|
vimla devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219653
|
|
VIMALADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG24060320240265255
|
06/03/2024
|
JITPALI
|
3501001WL034250
|
JITPALI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219619
|
|
Mrs. JEET PALI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156400
|
156400
|
|
|
|
|
|
|
|
|
54
|
Mori
|
UT-01-001-022-002/112
(DOBHALGAON)
|
3501001000NRG24060320240265210
|
06/03/2024
|
chain singh
|
3501001WL034244
|
chain singh
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219719
|
|
MRS CHAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-053-001/193
(SARANSH)
|
3501001000NRG24060320240265416
|
06/03/2024
|
sumitra
|
3501001WL034268
|
sumitra
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219637
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
56
|
Mori
|
UT-01-001-030-001/337
(NANAI)
|
3501001000NRG24060320240265276
|
06/03/2024
|
ANIL SINGH
|
3501001WL034253
|
ANIL SINGH
|
00415
|
SBIN0003137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219702
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
Mori
|
UT-01-001-058-001/97
(SAUR)
|
3501001000NRG24060320240265252
|
06/03/2024
|
Jaynder
|
3501001WL034250
|
Jaynder
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219696
|
|
JAYENDERSINGHSOSATYESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
Mori
|
UT-01-001-009-001/151
(KUNARA)
|
3501001000NRG24060320240265238
|
06/03/2024
|
JUNARI
|
3501001WL034247
|
JUNARI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219748
|
|
MRS JUNARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-009-001/151
(KUNARA)
|
3501001000NRG24060320240265237
|
06/03/2024
|
VIVEK SINGH
|
3501001WL034247
|
VIVEK SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219761
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-010-001/303
(KOTGAON)
|
3501001000NRG24060320240265234
|
06/03/2024
|
Kanika
|
3501001WL034246
|
Kanika
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219764
|
|
MISS KANITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-022-002/51
(DOBHALGAON)
|
3501001000NRG24060320240265214
|
06/03/2024
|
NIRMALA
|
3501001WL034244
|
NIRMALA
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219718
|
|
MRS NIRAMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-022-002/54
(DOBHALGAON)
|
3501001000NRG24060320240265215
|
06/03/2024
|
rameshe
|
3501001WL034244
|
rameshe
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219760
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-022-002/77
(DOBHALGAON)
|
3501001000NRG24060320240265217
|
06/03/2024
|
Gautam
|
3501001WL034244
|
Gautam
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219676
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-022-002/79
(DOBHALGAON)
|
3501001000NRG24060320240265218
|
06/03/2024
|
brindawan
|
3501001WL034244
|
brindawan
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219765
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-022-002/84
(DOBHALGAON)
|
3501001000NRG24060320240265219
|
06/03/2024
|
JAGMOHAN
|
3501001WL034244
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219749
|
|
JAGMOHANSINGHSOMRHUKAMSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-022-002/86
(DOBHALGAON)
|
3501001000NRG24060320240265221
|
06/03/2024
|
Ramesh Arya
|
3501001WL034244
|
Ramesh Arya
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219753
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-022-002/86
(DOBHALGAON)
|
3501001000NRG24060320240265222
|
06/03/2024
|
SAROJ
|
3501001WL034244
|
SAROJ
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219750
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG24060320240265224
|
06/03/2024
|
PRAVEEN ARYA
|
3501001WL034244
|
PRAVEEN ARYA
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219689
|
|
Mr. PRAVEEN ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Mori
|
UT-01-001-029-001/242
(DHARA)
|
3501001000NRG24060320240265452
|
06/03/2024
|
VIJAY LAL
|
3501001WL034272
|
VIJAY LAL
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219687
|
|
Mr. VIJAY LAL S/OSHYAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-029-001/247
(DHARA)
|
3501001000NRG24060320240265454
|
06/03/2024
|
VIJAY PANWAR
|
3501001WL034272
|
VIJAY PANWAR
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219767
|
|
VIJAY SINGH PANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Mori
|
UT-01-001-029-001/278
(DHARA)
|
3501001000NRG24060320240265455
|
06/03/2024
|
ANIL SINGH
|
3501001WL034272
|
ANIL SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219675
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-030-001/11
(NANAI)
|
3501001000NRG24060320240265347
|
06/03/2024
|
Avtar
|
3501001WL034264
|
Avtar
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219722
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-030-001/130
(NANAI)
|
3501001000NRG24060320240265269
|
06/03/2024
|
JUNNER DEI
|
3501001WL034253
|
JUNNER DEI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219752
|
|
MRS JUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-030-001/130
(NANAI)
|
3501001000NRG24060320240265268
|
06/03/2024
|
PIRTHAVI SINGH
|
3501001WL034253
|
PIRTHAVI SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219705
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-030-001/131
(NANAI)
|
3501001000NRG24060320240265348
|
06/03/2024
|
BAHADAR SINGH
|
3501001WL034264
|
BAHADAR SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219709
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-030-001/132
(NANAI)
|
3501001000NRG24060320240265364
|
06/03/2024
|
RANBIR SING
|
3501001WL034265
|
RANBIR SING
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219723
|
|
MR RANVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-030-001/132
(NANAI)
|
3501001000NRG24060320240265365
|
06/03/2024
|
SUSHILA
|
3501001WL034265
|
SUSHILA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219688
|
|
MRS SUSHILA RAWAT SO RANVIR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-030-001/151
(NANAI)
|
3501001000NRG24060320240265349
|
06/03/2024
|
HARU DEVI
|
3501001WL034264
|
HARU DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219725
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-030-001/157
(NANAI)
|
3501001000NRG24060320240265367
|
06/03/2024
|
SAMAR BISHVASH
|
3501001WL034265
|
SAMAR BISHVASH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219699
|
|
MR SAMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-030-001/159
(NANAI)
|
3501001000NRG24060320240265350
|
06/03/2024
|
SHAMBU SHAH
|
3501001WL034264
|
SHAMBU SHAH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219698
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-030-001/161
(NANAI)
|
3501001000NRG24060320240265368
|
06/03/2024
|
CHAMAN LAL SHARMA
|
3501001WL034265
|
CHAMAN LAL SHARMA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219697
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-030-001/258
(NANAI)
|
3501001000NRG24060320240265270
|
06/03/2024
|
SOBHAT SINGH
|
3501001WL034253
|
SOBHAT SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219691
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-030-001/260
(NANAI)
|
3501001000NRG24060320240265371
|
06/03/2024
|
BALKRISHAN
|
3501001WL034265
|
BALKRISHAN
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219700
|
|
BALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-030-001/27
(NANAI)
|
3501001000NRG24060320240265272
|
06/03/2024
|
vidhya devi
|
3501001WL034253
|
vidhya devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219679
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-030-001/279
(NANAI)
|
3501001000NRG24060320240265352
|
06/03/2024
|
amar singh
|
3501001WL034264
|
amar singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219724
|
|
BHAGATSINGHSOKAVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-030-001/28
(NANAI)
|
3501001000NRG24060320240265374
|
06/03/2024
|
ratan
|
3501001WL034265
|
ratan
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219703
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-030-001/296
(NANAI)
|
3501001000NRG24060320240265273
|
06/03/2024
|
DENESH
|
3501001WL034253
|
DENESH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219714
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG24060320240265378
|
06/03/2024
|
mina
|
3501001WL034265
|
mina
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219680
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG24060320240265377
|
06/03/2024
|
sureesh
|
3501001WL034265
|
sureesh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219758
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-030-001/313
(NANAI)
|
3501001000NRG24060320240265355
|
06/03/2024
|
jalamdas
|
3501001WL034264
|
jalamdas
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219721
|
|
JALAM DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-030-001/314
(NANAI)
|
3501001000NRG24060320240265274
|
06/03/2024
|
DEELSAD
|
3501001WL034253
|
DEELSAD
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219717
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-030-001/314
(NANAI)
|
3501001000NRG24060320240265275
|
06/03/2024
|
feda
|
3501001WL034253
|
feda
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219686
|
|
VAHIDA WO DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mori
|
UT-01-001-030-001/337
(NANAI)
|
3501001000NRG24060320240265277
|
06/03/2024
|
SUSHEELA
|
3501001WL034253
|
SUSHEELA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219704
|
|
Ms. SUSHEELA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Mori
|
UT-01-001-030-001/389
(NANAI)
|
3501001000NRG24060320240265358
|
06/03/2024
|
SANDEEP RANA
|
3501001WL034264
|
SANDEEP RANA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219769
|
|
MR SANDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-030-001/39
(NANAI)
|
3501001000NRG24060320240265380
|
06/03/2024
|
mukesh
|
3501001WL034265
|
mukesh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219685
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mori
|
UT-01-001-030-001/393
(NANAI)
|
3501001000NRG24060320240265278
|
06/03/2024
|
shalu
|
3501001WL034253
|
shalu
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219756
|
|
SHALU D/O GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
Mori
|
UT-01-001-030-001/404
(NANAI)
|
3501001000NRG24060320240265279
|
06/03/2024
|
santri devi
|
3501001WL034253
|
santri devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219716
|
|
MRS SANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-030-001/404
(NANAI)
|
3501001000NRG24060320240265280
|
06/03/2024
|
soniya
|
3501001WL034253
|
soniya
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219713
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-030-001/423
(NANAI)
|
3501001000NRG24060320240265381
|
06/03/2024
|
JABAR SINGH
|
3501001WL034265
|
JABAR SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219682
|
|
JABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Mori
|
UT-01-001-030-001/453
(NANAI)
|
3501001000NRG24060320240265382
|
06/03/2024
|
Rahul rawat
|
3501001WL034265
|
Rahul rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219757
|
|
MR RAHUL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-030-001/454
(NANAI)
|
3501001000NRG24060320240265383
|
06/03/2024
|
Saurabh rawat
|
3501001WL034265
|
Saurabh rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219772
|
|
MR SAURABH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-030-001/455
(NANAI)
|
3501001000NRG24060320240265384
|
06/03/2024
|
Anik singh rawat
|
3501001WL034265
|
Anik singh rawat
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219755
|
|
MR ANIK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-030-001/465
(NANAI)
|
3501001000NRG24060320240265388
|
06/03/2024
|
Lalita Devi
|
3501001WL034265
|
Lalita Devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219763
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-030-001/61
(NANAI)
|
3501001000NRG24060320240265389
|
06/03/2024
|
ABBAL DEI
|
3501001WL034265
|
ABBAL DEI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219681
|
|
MRS ABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-030-001/96
(NANAI)
|
3501001000NRG24060320240265361
|
06/03/2024
|
JAGMOHAN
|
3501001WL034264
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219616
|
|
MR JAGAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-053-001/147
(SARANSH)
|
3501001000NRG24060320240265405
|
06/03/2024
|
praveen
|
3501001WL034268
|
praveen
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219677
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-053-001/156
(SARANSH)
|
3501001000NRG24060320240265431
|
06/03/2024
|
jhote lal
|
3501001WL034270
|
jhote lal
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219747
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-053-001/172
(SARANSH)
|
3501001000NRG24060320240265433
|
06/03/2024
|
Pawan
|
3501001WL034270
|
Pawan
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219615
|
|
MR PAWAN X
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-053-001/180
(SARANSH)
|
3501001000NRG24060320240265409
|
06/03/2024
|
Ganga Devi
|
3501001WL034268
|
Ganga Devi
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219678
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-053-001/180
(SARANSH)
|
3501001000NRG24060320240265410
|
06/03/2024
|
Sanju
|
3501001WL034268
|
Sanju
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219766
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-053-001/181
(SARANSH)
|
3501001000NRG24060320240265412
|
06/03/2024
|
Hitu
|
3501001WL034268
|
Hitu
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219770
|
|
MR HITTU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-053-001/181
(SARANSH)
|
3501001000NRG24060320240265411
|
06/03/2024
|
Mannu Devi
|
3501001WL034268
|
Mannu Devi
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219771
|
|
MS MANNU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-053-001/186
(SARANSH)
|
3501001000NRG24060320240265441
|
06/03/2024
|
Poonam
|
3501001WL034271
|
Poonam
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219710
|
|
POONAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mori
|
UT-01-001-053-001/186
(SARANSH)
|
3501001000NRG24060320240265442
|
06/03/2024
|
Pramesh
|
3501001WL034271
|
Pramesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219754
|
|
MR PARMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-053-001/192
(SARANSH)
|
3501001000NRG24060320240265434
|
06/03/2024
|
ankit
|
3501001WL034270
|
ankit
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219773
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-053-001/193
(SARANSH)
|
3501001000NRG24060320240265415
|
06/03/2024
|
Ashok Gharti
|
3501001WL034268
|
Ashok Gharti
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219768
|
|
MR ASHOK GHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-053-001/40
(SARANSH)
|
3501001000NRG24060320240265417
|
06/03/2024
|
durga singh
|
3501001WL034268
|
durga singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219708
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-053-001/50
(SARANSH)
|
3501001000NRG24060320240265436
|
06/03/2024
|
DARSHAN SINGH
|
3501001WL034270
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219715
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-053-001/98
(SARANSH)
|
3501001000NRG24060320240265446
|
06/03/2024
|
RIMPA DEVI
|
3501001WL034271
|
RIMPA DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219683
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-053-002/107
(SARANSH)
|
3501001000NRG24060320240265422
|
06/03/2024
|
PRADEEP
|
3501001WL034269
|
PRADEEP
|
00415
|
SBIN0005451
|
3450
|
3450
|
Rejected
|
16/04/2024
|
|
3040219690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Mori
|
UT-01-001-053-002/134
(SARANSH)
|
3501001000NRG24060320240265424
|
06/03/2024
|
KUSHMA
|
3501001WL034269
|
KUSHMA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219701
|
|
KU KUSHALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-053-002/134
(SARANSH)
|
3501001000NRG24060320240265425
|
06/03/2024
|
RAKHEE
|
3501001WL034269
|
RAKHEE
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219720
|
|
MISS RAKHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-053-002/161
(SARANSH)
|
3501001000NRG24060320240265426
|
06/03/2024
|
MAMTESH NEGI
|
3501001WL034269
|
MAMTESH NEGI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219712
|
|
MAMTESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mori
|
UT-01-001-053-002/164
(SARANSH)
|
3501001000NRG24060320240265427
|
06/03/2024
|
Suresh Kumar
|
3501001WL034269
|
Suresh Kumar
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219707
|
|
SURESHKUMARSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Mori
|
UT-01-001-053-002/169
(SARANSH)
|
3501001000NRG24060320240265429
|
06/03/2024
|
Reeta
|
3501001WL034269
|
Reeta
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219711
|
|
REETA
|
AXIS BANK(607153)
|
|
126
|
Mori
|
UT-01-001-058-001/124
(SAUR)
|
3501001000NRG24060320240265246
|
06/03/2024
|
GOVIND
|
3501001WL034250
|
GOVIND
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219762
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-058-001/136
(SAUR)
|
3501001000NRG24060320240265248
|
06/03/2024
|
ARVIND
|
3501001WL034250
|
ARVIND
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219759
|
|
Mr. Arvind Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-058-001/152
(SAUR)
|
3501001000NRG24060320240265250
|
06/03/2024
|
mukesh
|
3501001WL034250
|
mukesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219751
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-058-001/98
(SAUR)
|
3501001000NRG24060320240265253
|
06/03/2024
|
arvind
|
3501001WL034250
|
arvind
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219684
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210450
|
210450
|
|
|
|
|
|
|
|
|
130
|
Mori
|
UT-01-001-053-001/141
(SARANSH)
|
3501001000NRG24060320240265440
|
06/03/2024
|
JITENDER SINGH
|
3501001WL034271
|
JITENDER SINGH
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219614
|
|
JITENDRA SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
131
|
Mori
|
UT-01-001-022-002/92
(DOBHALGAON)
|
3501001000NRG24060320240265225
|
06/03/2024
|
ANCHAL
|
3501001WL034244
|
ANCHAL
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219706
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
132
|
Mori
|
UT-01-001-010-001/108
(KOTGAON)
|
3501001000NRG24060320240265231
|
06/03/2024
|
Santosh
|
3501001WL034246
|
Santosh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219666
|
|
SANTOSHUNIYALSOSURAJMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Mori
|
UT-01-001-010-001/261
(KOTGAON)
|
3501001000NRG24060320240265233
|
06/03/2024
|
KIDHOR
|
3501001WL034246
|
KIDHOR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219636
|
|
Mr. KISHOR PRASAD UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-010-001/50
(KOTGAON)
|
3501001000NRG24060320240265235
|
06/03/2024
|
RAJINAND
|
3501001WL034246
|
RAJINAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219621
|
|
Mr. RAJINAND R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-010-001/74
(KOTGAON)
|
3501001000NRG24060320240265236
|
06/03/2024
|
sandeep prasad
|
3501001WL034246
|
sandeep prasad
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219634
|
|
Anuj Prasad Lohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Mori
|
UT-01-001-022-002/112
(DOBHALGAON)
|
3501001000NRG24060320240265211
|
06/03/2024
|
seema
|
3501001WL034244
|
seema
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219639
|
|
SEEMAWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
137
|
Mori
|
UT-01-001-022-002/58
(DOBHALGAON)
|
3501001000NRG24060320240265216
|
06/03/2024
|
sharda
|
3501001WL034244
|
sharda
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219668
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-029-001/193
(DHARA)
|
3501001000NRG24060320240265450
|
06/03/2024
|
MANI DEVI
|
3501001WL034272
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219629
|
|
Mrs. MANI W/O VIJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-029-001/234
(DHARA)
|
3501001000NRG24060320240265451
|
06/03/2024
|
DAYARM SINGH
|
3501001WL034272
|
DAYARM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219630
|
|
Mr. DAYARAM S/O JAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-029-001/246
(DHARA)
|
3501001000NRG24060320240265453
|
06/03/2024
|
SAYAJI
|
3501001WL034272
|
SAYAJI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219624
|
|
Mrs. SAIJI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-029-001/54
(DHARA)
|
3501001000NRG24060320240265456
|
06/03/2024
|
MAYARAM
|
3501001WL034272
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219627
|
|
MAYRAMSOGABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Mori
|
UT-01-001-029-001/85
(DHARA)
|
3501001000NRG24060320240265457
|
06/03/2024
|
SUBINAND
|
3501001WL034272
|
SUBINAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219623
|
|
SUBINAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-029-001/90
(DHARA)
|
3501001000NRG24060320240265458
|
06/03/2024
|
BHARAT SINGH
|
3501001WL034272
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219673
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-029-001/99
(DHARA)
|
3501001000NRG24060320240265459
|
06/03/2024
|
MOHAN LAL
|
3501001WL034272
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219667
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-030-001/464
(NANAI)
|
3501001000NRG24060320240265385
|
06/03/2024
|
Sunil singh rawat
|
3501001WL034265
|
Sunil singh rawat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219618
|
|
Mr. SUNIL RAWAT . S/O KITAB SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-030-001/464
(NANAI)
|
3501001000NRG24060320240265386
|
06/03/2024
|
Urmila
|
3501001WL034265
|
Urmila
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219633
|
|
Mrs. URMILA DEVI W/O SUNIL RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-030-001/96
(NANAI)
|
3501001000NRG24060320240265362
|
06/03/2024
|
RAJDEVI
|
3501001WL034264
|
RAJDEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219622
|
|
Mrs. RAJ DAI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-035-002/127
(PAINSAR)
|
3501001000NRG24060320240265226
|
06/03/2024
|
SUMAN PARSAD
|
3501001WL034245
|
SUMAN PARSAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219620
|
|
Mr. SUMAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-035-002/179
(PAINSAR)
|
3501001000NRG24060320240265227
|
06/03/2024
|
Vinjana devi
|
3501001WL034245
|
Vinjana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219640
|
|
Mrs. VIRANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-035-002/185
(PAINSAR)
|
3501001000NRG24060320240265228
|
06/03/2024
|
RAJESH
|
3501001WL034245
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219665
|
|
Mr. RAJESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-035-002/2-A
(PAINSAR)
|
3501001000NRG24060320240265229
|
06/03/2024
|
MAMTA
|
3501001WL034245
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219625
|
|
Mr. MAMTA GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-035-002/82
(PAINSAR)
|
3501001000NRG24060320240265230
|
06/03/2024
|
parvati
|
3501001WL034245
|
parvati
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219672
|
|
Mrs. PARVATI W/O JAYENDRA PRASAD GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-055-001/241
(SIDRI)
|
3501001000NRG24060320240265258
|
06/03/2024
|
fool dei
|
3501001WL034251
|
fool dei
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219631
|
|
Mr. FUL DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-055-001/76
(SIDRI)
|
3501001000NRG24060320240265259
|
06/03/2024
|
RUPPI
|
3501001WL034251
|
RUPPI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219671
|
|
Mrs. RUPI W/O KHELANU SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-058-001/124
(SAUR)
|
3501001000NRG24060320240265247
|
06/03/2024
|
RAJMANI
|
3501001WL034250
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219670
|
|
Mrs. RAJMANI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-058-001/136
(SAUR)
|
3501001000NRG24060320240265249
|
06/03/2024
|
DAKSHINA
|
3501001WL034250
|
DAKSHINA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219628
|
|
Mrs. DAKSHINA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG24060320240265251
|
06/03/2024
|
SURAJMANI
|
3501001WL034250
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219669
|
|
MR SOORAJMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG24060320240265254
|
06/03/2024
|
RAMESH LAL
|
3501001WL034250
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219635
|
|
RAMESHSOJAGVIRLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Mori
|
UT-01-001-058-002/27
(SAUR)
|
3501001000NRG24060320240265256
|
06/03/2024
|
BHAJAN SINGH
|
3501001WL034250
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219632
|
|
Mr. BHAJAN SINGH S/O KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-058-002/27
(SAUR)
|
3501001000NRG24060320240265257
|
06/03/2024
|
VIRENDRI
|
3501001WL034250
|
VIRENDRI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040219626
|
|
Mrs. VERENDRI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81880
|
81880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467820
|
467820
|
|
|
|
|
|
|
|