|
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-01-001-031-001/168
(NAITWAR)
|
3501001000NRG24090220240246062
|
09/02/2024
|
AJAY DAS
|
3501001WL031527
|
AJAY DAS
|
00032
|
UTIB0002802
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460516
|
|
Mr. AJAYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/510
(JAKHOL)
|
3501001000NRG24080220240245339
|
09/02/2024
|
ravina
|
3501001WL031396
|
ravina
|
00078
|
CNRB0001182
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460534
|
|
RAVINADOKAUARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-012-001/133
(KHANYASANI)
|
3501001000NRG24090220240245661
|
09/02/2024
|
Geeta ram
|
3501001WL031482
|
Geeta ram
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460536
|
|
Mr. GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-012-001/148
(KHANYASANI)
|
3501001000NRG24090220240245667
|
09/02/2024
|
BHARAT
|
3501001WL031482
|
BHARAT
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460581
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-006-001/114
(KASLA)
|
3501001000NRG24090220240245390
|
09/02/2024
|
LAXMI
|
3501001WL031408
|
LAXMI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460471
|
|
LAXMIDEVIWOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-006-001/222
(KASLA)
|
3501001000NRG24090220240245397
|
09/02/2024
|
MALMA DEVI
|
3501001WL031408
|
MALMA DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460470
|
|
MALMADEVRAJRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-006-002/169
(KASLA)
|
3501001000NRG24090220240245402
|
09/02/2024
|
ratan dei
|
3501001WL031408
|
ratan dei
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460469
|
|
RATANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-012-001/100
(KHANYASANI)
|
3501001000NRG24090220240245713
|
09/02/2024
|
SUKHDEV
|
3501001WL031484
|
SUKHDEV
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460461
|
|
Mr. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-012-001/146
(KHANYASANI)
|
3501001000NRG24090220240245666
|
09/02/2024
|
nirmala
|
3501001WL031482
|
nirmala
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460535
|
|
Mrs. NIMALA W/O SANTOSH KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-012-001/169
(KHANYASANI)
|
3501001000NRG24090220240245677
|
09/02/2024
|
sanjey
|
3501001WL031482
|
sanjey
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460524
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-012-001/177
(KHANYASANI)
|
3501001000NRG24090220240245776
|
09/02/2024
|
SHANTI LAL
|
3501001WL031488
|
SHANTI LAL
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460526
|
|
SHANTILALSOSUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-017-001/133
(JAKHOL)
|
3501001000NRG24080220240245329
|
09/02/2024
|
ATTAR SINGH
|
3501001WL031396
|
ATTAR SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146460467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mori
|
UT-01-001-017-001/246
(JAKHOL)
|
3501001000NRG24080220240245332
|
09/02/2024
|
YUDHVEER SINGH
|
3501001WL031396
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460521
|
|
JUDHVEERSINGHSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-017-001/457
(JAKHOL)
|
3501001000NRG24080220240245337
|
09/02/2024
|
Bharat singh
|
3501001WL031396
|
Bharat singh
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460523
|
|
BHAGATSINGHSOSUBARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-017-001/510
(JAKHOL)
|
3501001000NRG24080220240245338
|
09/02/2024
|
RANVIR SINGH
|
3501001WL031396
|
RANVIR SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460528
|
|
RANVEERSINGHSORAGHUVEERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-031-001/59
(NAITWAR)
|
3501001000NRG24090220240246068
|
09/02/2024
|
DARSHANI
|
3501001WL031527
|
DARSHANI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460517
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-031-001/59
(NAITWAR)
|
3501001000NRG24090220240246069
|
09/02/2024
|
Darshni
|
3501001WL031527
|
Darshni
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460515
|
|
Mrs. DARSHANI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-050-001/317
(LIWARI)
|
3501001000NRG24090220240245388
|
09/02/2024
|
manoj
|
3501001WL031407
|
manoj
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460468
|
|
MANOJSINGHSOKRITISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-057-001/1136
(SEWA)
|
3501001000NRG24090220240245837
|
09/02/2024
|
SATYA LAL
|
3501001WL031495
|
SATYA LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460519
|
|
SATYALALSOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-057-001/122
(SEWA)
|
3501001000NRG24090220240245840
|
09/02/2024
|
VIRENDARI
|
3501001WL031495
|
VIRENDARI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460472
|
|
VIRENDRIWOBIRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-057-001/140
(SEWA)
|
3501001000NRG24090220240245845
|
09/02/2024
|
BABALI
|
3501001WL031495
|
BABALI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460527
|
|
Miss. BABLI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-057-001/33
(SEWA)
|
3501001000NRG24090220240245846
|
09/02/2024
|
JAGAT SINGH
|
3501001WL031495
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460520
|
|
JAGATSINGHSORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-057-001/44
(SEWA)
|
3501001000NRG24090220240245849
|
09/02/2024
|
SAKINA
|
3501001WL031495
|
SAKINA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460522
|
|
SAKINAWODESHRAJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-057-001/55
(SEWA)
|
3501001000NRG24090220240245850
|
09/02/2024
|
narmi
|
3501001WL031495
|
narmi
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460518
|
|
NARMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-057-001/56
(SEWA)
|
3501001000NRG24090220240245851
|
09/02/2024
|
ANIL
|
3501001WL031495
|
ANIL
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460525
|
|
ANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-031-001/167
(NAITWAR)
|
3501001000NRG24090220240246059
|
09/02/2024
|
UJJWAL SINGH
|
3501001WL031527
|
UJJWAL SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460533
|
|
UJJAVAL SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-006-001/129
(KASLA)
|
3501001000NRG24090220240245391
|
09/02/2024
|
KAILASH
|
3501001WL031408
|
KAILASH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460464
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-006-001/32
(KASLA)
|
3501001000NRG24090220240245399
|
09/02/2024
|
SANDEEP
|
3501001WL031408
|
SANDEEP
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460550
|
|
SANDEEP RANA S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mori
|
UT-01-001-011-001/103
(KHANNA)
|
3501001000NRG24090220240245474
|
09/02/2024
|
harish
|
3501001WL031450
|
harish
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460539
|
|
Mr. Harish Gaud
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-011-001/65
(KHANNA)
|
3501001000NRG24090220240245478
|
09/02/2024
|
JOTI RAM
|
3501001WL031450
|
JOTI RAM
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460551
|
|
JOTIRAMSOMEHMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-011-002/2
(KHANNA)
|
3501001000NRG24090220240245480
|
09/02/2024
|
kishan singh
|
3501001WL031450
|
kishan singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460544
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-012-001/116
(KHANYASANI)
|
3501001000NRG24090220240245717
|
09/02/2024
|
SAPNA
|
3501001WL031484
|
SAPNA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460532
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-012-001/184
(KHANYASANI)
|
3501001000NRG24090220240245780
|
09/02/2024
|
SANDIEEP CHAUHAN
|
3501001WL031488
|
SANDIEEP CHAUHAN
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460538
|
|
MR SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-012-001/235
(KHANYASANI)
|
3501001000NRG24090220240245793
|
09/02/2024
|
mahindra devi
|
3501001WL031488
|
mahindra devi
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460554
|
|
Mrs. MAHINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-012-001/243
(KHANYASANI)
|
3501001000NRG24090220240245613
|
09/02/2024
|
Bahatar singh
|
3501001WL031480
|
Bahatar singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460540
|
|
Mr. BAHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-017-001/128
(JAKHOL)
|
3501001000NRG24080220240245328
|
09/02/2024
|
BARU SINGH
|
3501001WL031396
|
BARU SINGH
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460541
|
|
MR VAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-017-001/135
(JAKHOL)
|
3501001000NRG24080220240245330
|
09/02/2024
|
BHAJAN SINGH
|
3501001WL031396
|
BHAJAN SINGH
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460537
|
|
MR BHAJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-017-001/334
(JAKHOL)
|
3501001000NRG24080220240245335
|
09/02/2024
|
GYAN SINGH
|
3501001WL031396
|
GYAN SINGH
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460543
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-031-001/150
(NAITWAR)
|
3501001000NRG24090220240246054
|
09/02/2024
|
SACHIN
|
3501001WL031527
|
SACHIN
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460555
|
|
SACHIN SO SURAVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mori
|
UT-01-001-031-001/164
(NAITWAR)
|
3501001000NRG24090220240246056
|
09/02/2024
|
mukesh singh
|
3501001WL031527
|
mukesh singh
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460563
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mori
|
UT-01-001-031-001/165
(NAITWAR)
|
3501001000NRG24090220240246058
|
09/02/2024
|
saneeta
|
3501001WL031527
|
saneeta
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460567
|
|
Mrs. SANEETA DEVI W/O TIKAM DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-031-001/165
(NAITWAR)
|
3501001000NRG24090220240246057
|
09/02/2024
|
tekam das
|
3501001WL031527
|
tekam das
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460566
|
|
Mr. TEEKAM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-031-001/169
(NAITWAR)
|
3501001000NRG24090220240246064
|
09/02/2024
|
RAKANI DEVI
|
3501001WL031527
|
RAKANI DEVI
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460565
|
|
Mrs. RAKANI W/O VACHAN DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-031-001/169
(NAITWAR)
|
3501001000NRG24090220240246063
|
09/02/2024
|
VACHAN DAS
|
3501001WL031527
|
VACHAN DAS
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460564
|
|
Mr. VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-050-001/21
(LIWARI)
|
3501001000NRG24090220240245384
|
09/02/2024
|
KIRTI SINGH
|
3501001WL031407
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460548
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-050-001/289
(LIWARI)
|
3501001000NRG24090220240245386
|
09/02/2024
|
JAGDISH SINGH
|
3501001WL031407
|
JAGDISH SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460466
|
|
JAGDISHSINGHSOKIRTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-050-001/289
(LIWARI)
|
3501001000NRG24090220240245387
|
09/02/2024
|
SAROJANA DEVI
|
3501001WL031407
|
SAROJANA DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460545
|
|
MISS SAROJNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-057-001/1138
(SEWA)
|
3501001000NRG24090220240245838
|
09/02/2024
|
SARITA
|
3501001WL031495
|
SARITA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460549
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-057-001/121
(SEWA)
|
3501001000NRG24090220240245839
|
09/02/2024
|
Manju
|
3501001WL031495
|
Manju
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460552
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-057-001/124
(SEWA)
|
3501001000NRG24090220240245841
|
09/02/2024
|
GUDDU
|
3501001WL031495
|
GUDDU
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460547
|
|
Guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mori
|
UT-01-001-057-001/125
(SEWA)
|
3501001000NRG24090220240245842
|
09/02/2024
|
NARESH
|
3501001WL031495
|
NARESH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460553
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-057-001/140
(SEWA)
|
3501001000NRG24090220240245844
|
09/02/2024
|
rinku ram
|
3501001WL031495
|
rinku ram
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460529
|
|
Mr. RINKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Mori
|
UT-01-001-057-001/39
(SEWA)
|
3501001000NRG24090220240245847
|
09/02/2024
|
SANJEEV SINGH
|
3501001WL031495
|
SANJEEV SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460465
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-057-001/44
(SEWA)
|
3501001000NRG24090220240245848
|
09/02/2024
|
DESHRAJ
|
3501001WL031495
|
DESHRAJ
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460546
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-057-001/67
(SEWA)
|
3501001000NRG24090220240245853
|
09/02/2024
|
Surendri
|
3501001WL031495
|
Surendri
|
00415
|
SBIN0005451
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460542
|
|
Miss. SURENDERI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
56
|
Mori
|
UT-01-001-012-001/50
(KHANYASANI)
|
3501001000NRG24090220240245630
|
09/02/2024
|
satpal
|
3501001WL031480
|
satpal
|
00468
|
UBIN0566802
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460569
|
|
SATPAL CHAUHAN S/O BAHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mori
|
UT-01-001-031-001/167
(NAITWAR)
|
3501001000NRG24090220240246060
|
09/02/2024
|
RAKAM DEVI
|
3501001WL031527
|
RAKAM DEVI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460568
|
|
RAKAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
58
|
Mori
|
UT-01-001-006-001/106
(KASLA)
|
3501001000NRG24090220240245389
|
09/02/2024
|
JAICHAND
|
3501001WL031408
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460587
|
|
Mr. jaychand singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-006-001/156
(KASLA)
|
3501001000NRG24090220240245392
|
09/02/2024
|
SARITA DEVI
|
3501001WL031408
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460494
|
|
Mrs. SARITA WO UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-006-001/176
(KASLA)
|
3501001000NRG24090220240245393
|
09/02/2024
|
RANVEER SINGH
|
3501001WL031408
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460486
|
|
Mr. RANVEER SINGH S/O JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-006-001/2
(KASLA)
|
3501001000NRG24090220240245394
|
09/02/2024
|
JAYVEERI DEVI
|
3501001WL031408
|
JAYVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460508
|
|
Mr. JAYVEERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-006-001/200
(KASLA)
|
3501001000NRG24090220240245395
|
09/02/2024
|
ghyan singh
|
3501001WL031408
|
ghyan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460531
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mori
|
UT-01-001-006-001/22
(KASLA)
|
3501001000NRG24090220240245396
|
09/02/2024
|
SRICHAND
|
3501001WL031408
|
SRICHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460589
|
|
Mr. shrichnd singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-006-001/24
(KASLA)
|
3501001000NRG24090220240245398
|
09/02/2024
|
KALAWATI
|
3501001WL031408
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460475
|
|
Mrs. KALAWATI W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-006-001/70
(KASLA)
|
3501001000NRG24090220240245400
|
09/02/2024
|
Balveer singh
|
3501001WL031408
|
Balveer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460588
|
|
BALIRAMSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-006-001/81
(KASLA)
|
3501001000NRG24090220240245401
|
09/02/2024
|
BAHATTAR SINGH
|
3501001WL031408
|
BAHATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460455
|
|
Mr. bahatar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-011-001/129
(KHANNA)
|
3501001000NRG24090220240245475
|
09/02/2024
|
nitesh
|
3501001WL031450
|
nitesh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460473
|
|
Mr. NITESH GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-011-001/28
(KHANNA)
|
3501001000NRG24090220240245476
|
09/02/2024
|
Roshan das
|
3501001WL031450
|
Roshan das
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460512
|
|
Mr. ROSHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-011-001/54
(KHANNA)
|
3501001000NRG24090220240245477
|
09/02/2024
|
RAMDAI
|
3501001WL031450
|
RAMDAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460447
|
|
RAMDEIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-011-002/12
(KHANNA)
|
3501001000NRG24090220240245479
|
09/02/2024
|
RAMPATI
|
3501001WL031450
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460448
|
|
Miss. RAMUDI WO GYANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-011-002/2
(KHANNA)
|
3501001000NRG24090220240245481
|
09/02/2024
|
JAMILA DEVI
|
3501001WL031450
|
JAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460601
|
|
Miss. JAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-011-002/93
(KHANNA)
|
3501001000NRG24090220240245482
|
09/02/2024
|
Vinod lal
|
3501001WL031450
|
Vinod lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460490
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-012-001/107
(KHANYASANI)
|
3501001000NRG24090220240245714
|
09/02/2024
|
BHUM DEI
|
3501001WL031484
|
BHUM DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460451
|
|
Mrs. BHUM DEI W/O VYAPARI,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-012-001/110
(KHANYASANI)
|
3501001000NRG24090220240245715
|
09/02/2024
|
niludi
|
3501001WL031484
|
niludi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460483
|
|
Mrs. NILPATI W/O BHAGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-012-001/113
(KHANYASANI)
|
3501001000NRG24090220240245716
|
09/02/2024
|
chottu
|
3501001WL031484
|
chottu
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460497
|
|
Mr. CHOTU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-012-001/12
(KHANYASANI)
|
3501001000NRG24090220240245718
|
09/02/2024
|
PURAM LAL
|
3501001WL031484
|
PURAM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460479
|
|
Mr. PURAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-012-001/120
(KHANYASANI)
|
3501001000NRG24090220240245719
|
09/02/2024
|
subali
|
3501001WL031484
|
subali
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460495
|
|
Mrs. SUBALI W/O BIRESHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-012-001/122
(KHANYASANI)
|
3501001000NRG24090220240245720
|
09/02/2024
|
BIJALI
|
3501001WL031484
|
BIJALI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460621
|
|
Mrs. BIJALI W/O SARJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-012-001/128
(KHANYASANI)
|
3501001000NRG24090220240245721
|
09/02/2024
|
jai lal
|
3501001WL031484
|
jai lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460492
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-012-001/128
(KHANYASANI)
|
3501001000NRG24090220240245655
|
09/02/2024
|
SANGEETA
|
3501001WL031482
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460603
|
|
Mrs. SANGEETA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-012-001/13
(KHANYASANI)
|
3501001000NRG24090220240245656
|
09/02/2024
|
VIRENDARI DEVI
|
3501001WL031482
|
VIRENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460624
|
|
Mrs. VIRENDRI W/O KISHAN SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-012-001/130
(KHANYASANI)
|
3501001000NRG24090220240245657
|
09/02/2024
|
VRAMUDI
|
3501001WL031482
|
VRAMUDI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460478
|
|
Mrs. BAMUDI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-012-001/131
(KHANYASANI)
|
3501001000NRG24090220240245658
|
09/02/2024
|
GUDDU
|
3501001WL031482
|
GUDDU
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460613
|
|
Mr. GUDDU KHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-012-001/132
(KHANYASANI)
|
3501001000NRG24090220240245660
|
09/02/2024
|
KUMARI
|
3501001WL031482
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460453
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-012-001/132
(KHANYASANI)
|
3501001000NRG24090220240245659
|
09/02/2024
|
SINDHU RAM
|
3501001WL031482
|
SINDHU RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460571
|
|
Mr. SINDHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-012-001/138
(KHANYASANI)
|
3501001000NRG24090220240245662
|
09/02/2024
|
ATTRU
|
3501001WL031482
|
ATTRU
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460452
|
|
Mr. ATARU S/O OGARU KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-012-001/139
(KHANYASANI)
|
3501001000NRG24090220240245663
|
09/02/2024
|
BHUNNA DEVI
|
3501001WL031482
|
BHUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460608
|
|
Mrs. BHOOVANA KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-012-001/141
(KHANYASANI)
|
3501001000NRG24090220240245664
|
09/02/2024
|
JIYAJEET
|
3501001WL031482
|
JIYAJEET
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460612
|
|
Mr. JIYAJIT S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-012-001/142
(KHANYASANI)
|
3501001000NRG24090220240245665
|
09/02/2024
|
jamotri
|
3501001WL031482
|
jamotri
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460573
|
|
Mr. JAMOTRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-012-001/157
(KHANYASANI)
|
3501001000NRG24090220240245668
|
09/02/2024
|
GANESH
|
3501001WL031482
|
GANESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460463
|
|
GANESH KHARIYAL
|
AXIS BANK(607153)
|
|
91
|
Mori
|
UT-01-001-012-001/159
(KHANYASANI)
|
3501001000NRG24090220240245669
|
09/02/2024
|
BACHANU RAM
|
3501001WL031482
|
BACHANU RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460509
|
|
Mr. BACHURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-012-001/16
(KHANYASANI)
|
3501001000NRG24090220240245670
|
09/02/2024
|
Dekudi
|
3501001WL031482
|
Dekudi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460459
|
|
Mrs. Panudi Devi W/O Birbal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-012-001/161
(KHANYASANI)
|
3501001000NRG24090220240245672
|
09/02/2024
|
DEVKALI
|
3501001WL031482
|
DEVKALI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460611
|
|
Mrs. DEVKALI W/O NARENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-012-001/161
(KHANYASANI)
|
3501001000NRG24090220240245671
|
09/02/2024
|
narender
|
3501001WL031482
|
narender
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460489
|
|
Mr. NARENDRA S/O PAUVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-012-001/162
(KHANYASANI)
|
3501001000NRG24090220240245673
|
09/02/2024
|
MANOJ
|
3501001WL031482
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460499
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-012-001/164
(KHANYASANI)
|
3501001000NRG24090220240245674
|
09/02/2024
|
Banna
|
3501001WL031482
|
Banna
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460606
|
|
Mrs. BANA DEVI W/O DESHRAJ,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-012-001/165
(KHANYASANI)
|
3501001000NRG24090220240245675
|
09/02/2024
|
ena devi
|
3501001WL031482
|
ena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460485
|
|
Mrs. AINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-012-001/167
(KHANYASANI)
|
3501001000NRG24090220240245676
|
09/02/2024
|
PRAMILA
|
3501001WL031482
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460615
|
|
PRMILAWOSANTOSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-012-001/17
(KHANYASANI)
|
3501001000NRG24090220240245678
|
09/02/2024
|
BHURI DEVI
|
3501001WL031482
|
BHURI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460460
|
|
Mr. VIJAYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-012-001/17
(KHANYASANI)
|
3501001000NRG24090220240245773
|
09/02/2024
|
mohanlal
|
3501001WL031488
|
mohanlal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460618
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-012-001/175
(KHANYASANI)
|
3501001000NRG24090220240245775
|
09/02/2024
|
jay mohan sinhg
|
3501001WL031488
|
jay mohan sinhg
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460584
|
|
Mr. JAY MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-012-001/175
(KHANYASANI)
|
3501001000NRG24090220240245774
|
09/02/2024
|
maniram
|
3501001WL031488
|
maniram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460480
|
|
Mr. MANI RAM S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-012-001/178
(KHANYASANI)
|
3501001000NRG24090220240245777
|
09/02/2024
|
VIJAY PAL
|
3501001WL031488
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460557
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-012-001/18
(KHANYASANI)
|
3501001000NRG24090220240245778
|
09/02/2024
|
FIMPATTI
|
3501001WL031488
|
FIMPATTI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460505
|
|
Mrs. FHIMPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-012-001/181
(KHANYASANI)
|
3501001000NRG24090220240245779
|
09/02/2024
|
SUMAN
|
3501001WL031488
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460493
|
|
Miss. SUMAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-012-001/188
(KHANYASANI)
|
3501001000NRG24090220240245781
|
09/02/2024
|
BHIM DEI
|
3501001WL031488
|
BHIM DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460625
|
|
Mrs. BHEEM DEI W/O DURVI SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-012-001/199
(KHANYASANI)
|
3501001000NRG24090220240245782
|
09/02/2024
|
poni singh
|
3501001WL031488
|
poni singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460498
|
|
Mr. PAUNI S/O JAWALA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-012-001/199
(KHANYASANI)
|
3501001000NRG24090220240245783
|
09/02/2024
|
RAMUDI DEVI
|
3501001WL031488
|
RAMUDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460501
|
|
Mrs. RAMUDI WO CHOTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-012-001/20
(KHANYASANI)
|
3501001000NRG24090220240245784
|
09/02/2024
|
KRISHANI
|
3501001WL031488
|
KRISHANI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460477
|
|
Mrs. KRISHNI W/O ROJI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-012-001/203
(KHANYASANI)
|
3501001000NRG24090220240245785
|
09/02/2024
|
NIRMALA
|
3501001WL031488
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460507
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-012-001/206
(KHANYASANI)
|
3501001000NRG24090220240245786
|
09/02/2024
|
VIRIJMOHAN
|
3501001WL031488
|
VIRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460500
|
|
Mr. BRIJMOHAN SO PUNI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-012-001/211
(KHANYASANI)
|
3501001000NRG24090220240245787
|
09/02/2024
|
KUSENDAR LAL
|
3501001WL031488
|
KUSENDAR LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146460488
|
|
Mr. KUSHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-012-001/213
(KHANYASANI)
|
3501001000NRG24090220240245788
|
09/02/2024
|
SAVITARI DEVI
|
3501001WL031488
|
SAVITARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460607
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-012-001/217
(KHANYASANI)
|
3501001000NRG24090220240245789
|
09/02/2024
|
RAJENDRA LAL
|
3501001WL031488
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460577
|
|
Mr. RAJENDER LAL S/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-012-001/22
(KHANYASANI)
|
3501001000NRG24090220240245790
|
09/02/2024
|
KITAB SINGH
|
3501001WL031488
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460511
|
|
Mr. KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-012-001/222
(KHANYASANI)
|
3501001000NRG24090220240245791
|
09/02/2024
|
KUSHAL
|
3501001WL031488
|
KUSHAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460481
|
|
Mr. KUSHAL LAL S/O MUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-012-001/228
(KHANYASANI)
|
3501001000NRG24090220240245792
|
09/02/2024
|
PRAMESH
|
3501001WL031488
|
PRAMESH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460574
|
|
Mr. PRAMESH KHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-012-001/245
(KHANYASANI)
|
3501001000NRG24090220240245614
|
09/02/2024
|
Dinesh Khariyal
|
3501001WL031480
|
Dinesh Khariyal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460496
|
|
Mr. DINESH KHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-012-001/25
(KHANYASANI)
|
3501001000NRG24090220240245615
|
09/02/2024
|
rampyari
|
3501001WL031480
|
rampyari
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460476
|
|
Mrs. RAMPYARI DEVI W/O TREPANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-012-001/27
(KHANYASANI)
|
3501001000NRG24090220240245616
|
09/02/2024
|
BALENDRI
|
3501001WL031480
|
BALENDRI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460596
|
|
Mrs. BALENDRI W/O JUNI SINGH KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-012-001/28
(KHANYASANI)
|
3501001000NRG24090220240245617
|
09/02/2024
|
CHAIN SINGH
|
3501001WL031480
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460513
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-012-001/29
(KHANYASANI)
|
3501001000NRG24090220240245619
|
09/02/2024
|
Haralal singh
|
3501001WL031480
|
Haralal singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460560
|
|
Mr. HARALAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-012-001/29
(KHANYASANI)
|
3501001000NRG24090220240245618
|
09/02/2024
|
SALARI
|
3501001WL031480
|
SALARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460617
|
|
Mrs. SALARI DEVI W/O HARLAL SINGH CHAUH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-012-001/30
(KHANYASANI)
|
3501001000NRG24090220240245620
|
09/02/2024
|
KUNDAL SINGH
|
3501001WL031480
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460594
|
|
Mr. KUNDAL SINGH S/O RAI,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-012-001/34
(KHANYASANI)
|
3501001000NRG24090220240245622
|
09/02/2024
|
BALVEER
|
3501001WL031480
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460579
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-012-001/34
(KHANYASANI)
|
3501001000NRG24090220240245621
|
09/02/2024
|
banna
|
3501001WL031480
|
banna
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460578
|
|
MRS BANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-012-001/35
(KHANYASANI)
|
3501001000NRG24090220240245623
|
09/02/2024
|
NARENDRA
|
3501001WL031480
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460580
|
|
Mrs. RAKSHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-012-001/36
(KHANYASANI)
|
3501001000NRG24090220240245624
|
09/02/2024
|
KISENDRI
|
3501001WL031480
|
KISENDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460619
|
|
Mrs. KISHENDRI W/O VEERSAIN,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-012-001/38
(KHANYASANI)
|
3501001000NRG24090220240245625
|
09/02/2024
|
ATTAR SINGH
|
3501001WL031480
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460592
|
|
Mrs. ATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-012-001/39
(KHANYASANI)
|
3501001000NRG24090220240245626
|
09/02/2024
|
suv dei
|
3501001WL031480
|
suv dei
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460597
|
|
SUBDEIWOMULKI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Mori
|
UT-01-001-012-001/42
(KHANYASANI)
|
3501001000NRG24090220240245627
|
09/02/2024
|
karamchand
|
3501001WL031480
|
karamchand
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460530
|
|
Mr. KARM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-012-001/43
(KHANYASANI)
|
3501001000NRG24090220240245628
|
09/02/2024
|
NAYAL SINGH
|
3501001WL031480
|
NAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460458
|
|
Mrs. CHOORMA DEVI W/O NYAL SINGH,KHANYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-012-001/50
(KHANYASANI)
|
3501001000NRG24090220240245629
|
09/02/2024
|
SUBENDARY
|
3501001WL031480
|
SUBENDARY
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460595
|
|
Mrs. JABA W/O BABU LAL KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-012-001/54
(KHANYASANI)
|
3501001000NRG24090220240245631
|
09/02/2024
|
BASHU DEV
|
3501001WL031480
|
BASHU DEV
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460506
|
|
Mr. BASUDEV B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-012-001/54
(KHANYASANI)
|
3501001000NRG24090220240245632
|
09/02/2024
|
RAN DEVI
|
3501001WL031480
|
RAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460616
|
|
Mrs. RANDEI W/O VASUDEV,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-012-001/55
(KHANYASANI)
|
3501001000NRG24090220240245633
|
09/02/2024
|
ramlal
|
3501001WL031480
|
ramlal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460510
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-012-001/58
(KHANYASANI)
|
3501001000NRG24090220240245634
|
09/02/2024
|
SIMARI
|
3501001WL031480
|
SIMARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460590
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-012-001/6
(KHANYASANI)
|
3501001000NRG24090220240245635
|
09/02/2024
|
PATI DEVI
|
3501001WL031480
|
PATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460591
|
|
Mrs. PATI DEVI W/O MANCHHI SINGH,KHANYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-012-001/63
(KHANYASANI)
|
3501001000NRG24090220240245637
|
09/02/2024
|
DHARAM LAL
|
3501001WL031480
|
DHARAM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460487
|
|
Mr. DHARAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-012-001/63
(KHANYASANI)
|
3501001000NRG24090220240245636
|
09/02/2024
|
SAROJANA DEVI
|
3501001WL031480
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460450
|
|
Mrs. SAROJANA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-012-001/67
(KHANYASANI)
|
3501001000NRG24090220240245638
|
09/02/2024
|
CHANDRI
|
3501001WL031480
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460556
|
|
Mrs. BANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-012-001/68
(KHANYASANI)
|
3501001000NRG24090220240245639
|
09/02/2024
|
VIJENDRI
|
3501001WL031480
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460620
|
|
Mrs. BIJENDRI W/O GANDARU,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-012-001/69
(KHANYASANI)
|
3501001000NRG24090220240245577
|
09/02/2024
|
PURAN DEI
|
3501001WL031477
|
PURAN DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460604
|
|
Mrs. PURAN DEI W/O RAJENDRA SINGH,KHANY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-012-001/69
(KHANYASANI)
|
3501001000NRG24090220240245640
|
09/02/2024
|
RAJI SINGH
|
3501001WL031480
|
RAJI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460585
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-012-001/71
(KHANYASANI)
|
3501001000NRG24090220240245578
|
09/02/2024
|
PREM LAL
|
3501001WL031477
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460504
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-012-001/73
(KHANYASANI)
|
3501001000NRG24090220240245579
|
09/02/2024
|
vinder singh
|
3501001WL031477
|
vinder singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460491
|
|
Mr. BINDRA X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-012-001/74
(KHANYASANI)
|
3501001000NRG24090220240245580
|
09/02/2024
|
SAKENDARI
|
3501001WL031477
|
SAKENDARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460622
|
|
Mrs. SANKI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-012-001/75
(KHANYASANI)
|
3501001000NRG24090220240245581
|
09/02/2024
|
VIROJANA DEVI
|
3501001WL031477
|
VIROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460609
|
|
Mrs. VIROJANA W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-012-001/76
(KHANYASANI)
|
3501001000NRG24090220240245582
|
09/02/2024
|
NYANI DEVI
|
3501001WL031477
|
NYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460593
|
|
Mrs. NYASI DEVI W/O PANNA RAM KHANYASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-012-001/79
(KHANYASANI)
|
3501001000NRG24090220240245583
|
09/02/2024
|
SANDIMA
|
3501001WL031477
|
SANDIMA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460598
|
|
Mrs. HINDIMA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-012-001/8
(KHANYASANI)
|
3501001000NRG24090220240245584
|
09/02/2024
|
RAJJU LAL
|
3501001WL031477
|
RAJJU LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460484
|
|
Mr. RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-012-001/81
(KHANYASANI)
|
3501001000NRG24090220240245585
|
09/02/2024
|
mayawati
|
3501001WL031477
|
mayawati
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460610
|
|
Mrs. MAYAVATI W/O JAYMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-012-001/87
(KHANYASANI)
|
3501001000NRG24090220240245586
|
09/02/2024
|
VIJAYPAL
|
3501001WL031477
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460575
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mori
|
UT-01-001-012-001/90
(KHANYASANI)
|
3501001000NRG24090220240245587
|
09/02/2024
|
rampyari
|
3501001WL031477
|
rampyari
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460482
|
|
Mrs. RAM PYARI W/O MOHAN SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-012-001/93
(KHANYASANI)
|
3501001000NRG24090220240245588
|
09/02/2024
|
naveen singh
|
3501001WL031477
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460559
|
|
NAVEEN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Mori
|
UT-01-001-012-001/99
(KHANYASANI)
|
3501001000NRG24090220240245589
|
09/02/2024
|
OSADI DEVI
|
3501001WL031477
|
OSADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460605
|
|
Mrs. ASHADI DEVI W/O CHAKKAR SINGH,KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-017-001/216
(JAKHOL)
|
3501001000NRG24080220240245331
|
09/02/2024
|
Rajmohn
|
3501001WL031396
|
Rajmohn
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460474
|
|
Mr. RAJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-017-001/274
(JAKHOL)
|
3501001000NRG24080220240245333
|
09/02/2024
|
JAYKRISHAN
|
3501001WL031396
|
JAYKRISHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460623
|
|
Mr. JAYAKISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-017-001/274
(JAKHOL)
|
3501001000NRG24080220240245334
|
09/02/2024
|
SEETA DEVI
|
3501001WL031396
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460602
|
|
Mrs. SEETA DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-017-001/451
(JAKHOL)
|
3501001000NRG24080220240245336
|
09/02/2024
|
pradeep
|
3501001WL031396
|
pradeep
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460502
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-031-001/113
(NAITWAR)
|
3501001000NRG24090220240246050
|
09/02/2024
|
SANTOSHI
|
3501001WL031527
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460586
|
|
Mrs. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-031-001/12
(NAITWAR)
|
3501001000NRG24090220240246051
|
09/02/2024
|
DEVENDRI
|
3501001WL031527
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460454
|
|
Mrs. DEVENDRI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-031-001/136
(NAITWAR)
|
3501001000NRG24090220240246052
|
09/02/2024
|
pramod singh
|
3501001WL031527
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460456
|
|
Mr. PRAMOD SINGH S/O POTI SINGH VILL NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-031-001/148
(NAITWAR)
|
3501001000NRG24090220240246053
|
09/02/2024
|
nishant rawat
|
3501001WL031527
|
nishant rawat
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460503
|
|
Mr. NISHANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-031-001/150
(NAITWAR)
|
3501001000NRG24090220240246055
|
09/02/2024
|
PREETI
|
3501001WL031527
|
PREETI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460514
|
|
Mrs. PREETI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-031-001/168
(NAITWAR)
|
3501001000NRG24090220240246061
|
09/02/2024
|
MEENA DEVI
|
3501001WL031527
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460599
|
|
Mrs. MEEMA DEVI W/O KARAM DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-031-001/2
(NAITWAR)
|
3501001000NRG24090220240246065
|
09/02/2024
|
darsan singh
|
3501001WL031527
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460457
|
|
DARSHAN SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Mori
|
UT-01-001-031-001/40
(NAITWAR)
|
3501001000NRG24090220240246066
|
09/02/2024
|
JANAK SINGH
|
3501001WL031527
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460576
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-031-001/58
(NAITWAR)
|
3501001000NRG24090220240246067
|
09/02/2024
|
rekha
|
3501001WL031527
|
rekha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460562
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-031-001/60
(NAITWAR)
|
3501001000NRG24090220240246071
|
09/02/2024
|
ashok
|
3501001WL031527
|
ashok
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460614
|
|
Mr. ASHOK SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-031-001/60
(NAITWAR)
|
3501001000NRG24090220240246070
|
09/02/2024
|
CHANDRI DEVI
|
3501001WL031527
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460462
|
|
Mrs. CHANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-031-001/62
(NAITWAR)
|
3501001000NRG24090220240246072
|
09/02/2024
|
SHURVIR SINGH
|
3501001WL031527
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460558
|
|
Mr. SHOORVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-031-001/62
(NAITWAR)
|
3501001000NRG24090220240246073
|
09/02/2024
|
USHA DEVI
|
3501001WL031527
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460582
|
|
Mrs. KUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-031-001/64
(NAITWAR)
|
3501001000NRG24090220240246074
|
09/02/2024
|
BARDAS
|
3501001WL031527
|
BARDAS
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460572
|
|
Mr. VARDAS S/O JEEV DAS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-031-001/72
(NAITWAR)
|
3501001000NRG24090220240246075
|
09/02/2024
|
nathi singh
|
3501001WL031527
|
nathi singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460561
|
|
Mr. NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-031-001/72
(NAITWAR)
|
3501001000NRG24090220240246076
|
09/02/2024
|
PRATIMA DEVI
|
3501001WL031527
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460570
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-050-001/21
(LIWARI)
|
3501001000NRG24090220240245385
|
09/02/2024
|
ram chandri
|
3501001WL031407
|
ram chandri
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460449
|
|
Mrs. ramchandri wo kirti singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-057-001/125
(SEWA)
|
3501001000NRG24090220240245843
|
09/02/2024
|
MEERA
|
3501001WL031495
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460600
|
|
Miss. MIRA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-057-001/59
(SEWA)
|
3501001000NRG24090220240245852
|
09/02/2024
|
BALDEV SINGH
|
3501001WL031495
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460583
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371910
|
371910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516580
|
516580
|
|
|
|
|
|
|
|