|
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-01-001-038-001/48
(BARI)
|
3501001000NRG24070720230082184
|
07/07/2023
|
JayeLal
|
3501001WL009764
|
JayeLal
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745421
|
|
JAYLALSORAVISUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG24070720230082207
|
07/07/2023
|
Shanti Devi
|
3501001WL009766
|
Shanti Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745422
|
|
SANTIDEVIWOMUNSHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-050-001/111
(LIWARI)
|
3501001000NRG24070720230082256
|
07/07/2023
|
VIJAYPAL
|
3501001WL009772
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745410
|
|
VIJAYPALSINGHSOSUNDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-050-001/232
(LIWARI)
|
3501001000NRG24070720230082330
|
07/07/2023
|
jaiveer singh
|
3501001WL009780
|
jaiveer singh
|
00112
|
YESB0DCBU07
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745412
|
|
JAYVEERSINGHSOCHANDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-050-001/296
(LIWARI)
|
3501001000NRG24070720230082267
|
07/07/2023
|
FULAK SINGH
|
3501001WL009772
|
FULAK SINGH
|
00112
|
YESB0DCBU07
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745411
|
|
PHULAKSINGHRAWATSOBIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-006-001/147
(KASLA)
|
3501001000NRG24070720230082336
|
07/07/2023
|
KARAM SINGH
|
3501001WL009781
|
KARAM SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745524
|
|
KARAMSINGHSOTOTARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-006-001/222
(KASLA)
|
3501001000NRG24070720230082341
|
07/07/2023
|
MALMA DEVI
|
3501001WL009781
|
MALMA DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745450
|
|
MALMAWORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-036-001/118
(POKHRI)
|
3501001000NRG24070720230082691
|
07/07/2023
|
sandeep singh
|
3501001WL009842
|
sandeep singh
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745460
|
|
MR SANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-036-001/130
(POKHRI)
|
3501001000NRG24070720230082692
|
07/07/2023
|
NARENDER SINGH
|
3501001WL009842
|
NARENDER SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745604
|
|
MR NARENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG24070720230082696
|
07/07/2023
|
Mukesh
|
3501001WL009842
|
Mukesh
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745433
|
|
MUKESHRAWATSOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-036-001/46
(POKHRI)
|
3501001000NRG24070720230082697
|
07/07/2023
|
MOHAN SINGH
|
3501001WL009842
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745609
|
|
MOHANSINGHSOCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-036-001/48
(POKHRI)
|
3501001000NRG24070720230082699
|
07/07/2023
|
HILAM SINGH
|
3501001WL009842
|
HILAM SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745415
|
|
ILAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-036-001/49
(POKHRI)
|
3501001000NRG24070720230082702
|
07/07/2023
|
PRATIMA DEVI
|
3501001WL009842
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745603
|
|
PARTIMADEVIWOVIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-036-001/49
(POKHRI)
|
3501001000NRG24070720230082701
|
07/07/2023
|
VIRSUKH LAL
|
3501001WL009842
|
VIRSUKH LAL
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745451
|
|
VIRSUKHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-036-001/53
(POKHRI)
|
3501001000NRG24070720230082703
|
07/07/2023
|
BHEEM SINGH
|
3501001WL009842
|
BHEEM SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745419
|
|
BHEEMSINGHSOTEKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-036-001/58
(POKHRI)
|
3501001000NRG24070720230082360
|
07/07/2023
|
kundal
|
3501001WL009784
|
kundal
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745420
|
|
MR KUNDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-038-001/108
(BARI)
|
3501001000NRG24070720230082157
|
07/07/2023
|
ISHWARI
|
3501001WL009763
|
ISHWARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745459
|
|
EESHVARIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-038-001/117
(BARI)
|
3501001000NRG24070720230082175
|
07/07/2023
|
SHISHA
|
3501001WL009764
|
SHISHA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745601
|
|
Mrs. SHASHI W/O NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-038-001/140
(BARI)
|
3501001000NRG24070720230082160
|
07/07/2023
|
VIRENDRA LAL
|
3501001WL009763
|
VIRENDRA LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745447
|
|
BIRENDRASINGHSOBHUNADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-038-001/22
(BARI)
|
3501001000NRG24070720230082164
|
07/07/2023
|
chaiti devi
|
3501001WL009763
|
chaiti devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745613
|
|
CHAITIWOBHOONADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-038-001/27
(BARI)
|
3501001000NRG24070720230082178
|
07/07/2023
|
NATHULIYA
|
3501001WL009764
|
NATHULIYA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745608
|
|
Mr. NATHULIYA S/O DURBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-038-001/27
(BARI)
|
3501001000NRG24070720230082179
|
07/07/2023
|
SUPPI
|
3501001WL009764
|
SUPPI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745461
|
|
SUPIDEVIWONATHULIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-038-001/41
(BARI)
|
3501001000NRG24070720230082180
|
07/07/2023
|
sajni
|
3501001WL009764
|
sajni
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745431
|
|
SAJANIDEVIWOMOJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-038-001/42
(BARI)
|
3501001000NRG24070720230082181
|
07/07/2023
|
KUMARI
|
3501001WL009764
|
KUMARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745607
|
|
Mrs. KUMARI KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-038-001/47
(BARI)
|
3501001000NRG24070720230082183
|
07/07/2023
|
GULABI
|
3501001WL009764
|
GULABI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745606
|
|
GULABIWORAVISUK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-038-001/48
(BARI)
|
3501001000NRG24070720230082185
|
07/07/2023
|
rajmohani
|
3501001WL009764
|
rajmohani
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745423
|
|
RAJMOHANIWOJAYLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-038-001/55
(BARI)
|
3501001000NRG24070720230082167
|
07/07/2023
|
DEVIENDARI
|
3501001WL009763
|
DEVIENDARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745432
|
|
DEVENDRIWOBAIJRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-050-001/101
(LIWARI)
|
3501001000NRG24070720230082218
|
07/07/2023
|
SANTOSH
|
3501001WL009768
|
SANTOSH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745612
|
|
Mrs. SHANKA DEVI W/O LATE SHRI BALKRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-050-001/103
(LIWARI)
|
3501001000NRG24070720230082326
|
07/07/2023
|
PADAM SINGH
|
3501001WL009780
|
PADAM SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745448
|
|
PADAMSINGHSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-050-001/103
(LIWARI)
|
3501001000NRG24070720230082327
|
07/07/2023
|
SHIL DEI
|
3501001WL009780
|
SHIL DEI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745602
|
|
SILIDEVIWOPADAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-050-001/158
(LIWARI)
|
3501001000NRG24070720230082240
|
07/07/2023
|
VIRENDRA SINGH
|
3501001WL009769
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745413
|
|
VIRENDRASINGHRAWATSOKEVAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-050-001/180
(LIWARI)
|
3501001000NRG24070720230082328
|
07/07/2023
|
VIDYA SUNGH
|
3501001WL009780
|
VIDYA SUNGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745417
|
|
VIDYASINGHSOCHANDRARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-050-001/196
(LIWARI)
|
3501001000NRG24070720230082221
|
07/07/2023
|
NATTHI SINGH
|
3501001WL009768
|
NATTHI SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745610
|
|
MR DASHRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-050-001/207
(LIWARI)
|
3501001000NRG24070720230082223
|
07/07/2023
|
BIJUDI DEVI
|
3501001WL009768
|
BIJUDI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745455
|
|
VIJUDIDEVIWODEVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-050-001/211
(LIWARI)
|
3501001000NRG24070720230082224
|
07/07/2023
|
MANGAL SINGH
|
3501001WL009768
|
MANGAL SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745456
|
|
MANGALSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-050-001/221
(LIWARI)
|
3501001000NRG24070720230082247
|
07/07/2023
|
CHENI DEVI
|
3501001WL009769
|
CHENI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745443
|
|
CHAINIDEVIWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-050-001/224
(LIWARI)
|
3501001000NRG24070720230082263
|
07/07/2023
|
SANOJ RAWAT
|
3501001WL009772
|
SANOJ RAWAT
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745454
|
|
SANOJRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-050-001/226
(LIWARI)
|
3501001000NRG24070720230082229
|
07/07/2023
|
JAYVEERI DEVI
|
3501001WL009768
|
JAYVEERI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745457
|
|
JAYVEERIDEVIWOANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-050-001/290
(LIWARI)
|
3501001000NRG24070720230082252
|
07/07/2023
|
NARAYANI DEVI
|
3501001WL009771
|
NARAYANI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745446
|
|
NARAYANIWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-050-001/335
(LIWARI)
|
3501001000NRG24070720230082269
|
07/07/2023
|
arjun singh
|
3501001WL009772
|
arjun singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745449
|
|
ARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-050-001/40
(LIWARI)
|
3501001000NRG24070720230082253
|
07/07/2023
|
DEVRAJ SINGH
|
3501001WL009771
|
DEVRAJ SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745453
|
|
SAIBSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-052-001/100
(SATURI)
|
3501001000NRG24070720230082776
|
07/07/2023
|
MANDAL DEI
|
3501001WL009855
|
MANDAL DEI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745599
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-052-001/101
(SATURI)
|
3501001000NRG24070720230082777
|
07/07/2023
|
VIJAY SINGH
|
3501001WL009855
|
VIJAY SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745440
|
|
VIJAYSINGHSOPAGURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-052-001/102
(SATURI)
|
3501001000NRG24070720230082825
|
07/07/2023
|
NEGI SINGH
|
3501001WL009860
|
NEGI SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745435
|
|
Mrs. DEVENDERI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-052-001/104
(SATURI)
|
3501001000NRG24070720230082780
|
07/07/2023
|
KAMLA DEVI
|
3501001WL009855
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745472
|
|
KAMALAKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-052-001/141
(SATURI)
|
3501001000NRG24070720230082802
|
07/07/2023
|
PREMCHAND
|
3501001WL009857
|
PREMCHAND
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745424
|
|
PREMCHANDSOVIJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-052-001/23
(SATURI)
|
3501001000NRG24070720230082827
|
07/07/2023
|
GILASI
|
3501001WL009860
|
GILASI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745499
|
|
GILASIWOJAGVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-052-001/40
(SATURI)
|
3501001000NRG24070720230082784
|
07/07/2023
|
SURENDRA LAL
|
3501001WL009855
|
SURENDRA LAL
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745416
|
|
SURENDRALALSORESHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-052-001/42
(SATURI)
|
3501001000NRG24070720230082805
|
07/07/2023
|
PARTAB SINGH
|
3501001WL009857
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745438
|
|
PARTAPSINGHVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-052-001/43
(SATURI)
|
3501001000NRG24070720230082855
|
07/07/2023
|
KRITAM SINGH
|
3501001WL009863
|
KRITAM SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745445
|
|
KRITAMSINGHSOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-052-001/44
(SATURI)
|
3501001000NRG24070720230082786
|
07/07/2023
|
INDERMANI
|
3501001WL009855
|
INDERMANI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745605
|
|
INDERMANIWOKRITAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-052-001/44
(SATURI)
|
3501001000NRG24070720230082785
|
07/07/2023
|
JUDHARVEER SINGH
|
3501001WL009855
|
JUDHARVEER SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745427
|
|
JUDHVEERSINGHSOPARTAPSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-052-001/46
(SATURI)
|
3501001000NRG24070720230082866
|
07/07/2023
|
BUDHI
|
3501001WL009864
|
BUDHI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745434
|
|
BHUDHILALSOSALAKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-052-001/49
(SATURI)
|
3501001000NRG24070720230082835
|
07/07/2023
|
RATANSINGH
|
3501001WL009860
|
RATANSINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745439
|
|
RATANSINGHSORAGHUBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-052-001/60
(SATURI)
|
3501001000NRG24070720230082868
|
07/07/2023
|
JATWANI DEVI
|
3501001WL009864
|
JATWANI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745428
|
|
JATWANIWOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-052-001/61
(SATURI)
|
3501001000NRG24070720230082808
|
07/07/2023
|
saidar singh
|
3501001WL009857
|
saidar singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745429
|
|
SAIDARSINGHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-052-001/64
(SATURI)
|
3501001000NRG24070720230082811
|
07/07/2023
|
RAJI DEVI
|
3501001WL009857
|
RAJI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745465
|
|
Mrs. RAJI W/O PURNCHAND SAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-052-001/64
(SATURI)
|
3501001000NRG24070720230082812
|
07/07/2023
|
RAJI DEVI
|
3501001WL009857
|
RAJI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745466
|
|
Mr. PRADEEP SINGH S/O PURANCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-052-001/67
(SATURI)
|
3501001000NRG24070720230082814
|
07/07/2023
|
KEDAR SINGH
|
3501001WL009857
|
KEDAR SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745436
|
|
KEDARSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-052-001/70
(SATURI)
|
3501001000NRG24070720230082871
|
07/07/2023
|
DUDHKALI
|
3501001WL009864
|
DUDHKALI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745625
|
|
MRS DUTHKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-052-001/70
(SATURI)
|
3501001000NRG24070720230082872
|
07/07/2023
|
SILIRAM
|
3501001WL009864
|
SILIRAM
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745626
|
|
SEELEE RAM S/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Mori
|
UT-01-001-052-001/74
(SATURI)
|
3501001000NRG24070720230082873
|
07/07/2023
|
MEMBAR SINGH
|
3501001WL009864
|
MEMBAR SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745414
|
|
MEMBARSINGHSONEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-052-001/75
(SATURI)
|
3501001000NRG24070720230082856
|
07/07/2023
|
JAGAT RAM
|
3501001WL009863
|
JAGAT RAM
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745616
|
|
MR JAGAT RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-052-001/75
(SATURI)
|
3501001000NRG24070720230082857
|
07/07/2023
|
JAGI DEI
|
3501001WL009863
|
JAGI DEI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745615
|
|
MR JAGAT RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-052-001/83
(SATURI)
|
3501001000NRG24070720230082860
|
07/07/2023
|
RAJENDER SINGH
|
3501001WL009863
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745458
|
|
RAJENDRASINGHSOKITABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-052-001/83
(SATURI)
|
3501001000NRG24070720230082861
|
07/07/2023
|
SOBANDEI
|
3501001WL009863
|
SOBANDEI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745437
|
|
SUBUDIDEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-059-001/101
(HADWARI)
|
3501001000NRG24070720230082203
|
07/07/2023
|
JOGI SINGH
|
3501001WL009766
|
JOGI SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745502
|
|
SUMITRADEVIWOJOGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-059-001/16
(HADWARI)
|
3501001000NRG24070720230082187
|
07/07/2023
|
JAGMOHAN SINGH
|
3501001WL009765
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745501
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-059-001/3
(HADWARI)
|
3501001000NRG24070720230082189
|
07/07/2023
|
VIDESH SINGH
|
3501001WL009765
|
VIDESH SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745430
|
|
VIDESHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-059-001/45
(HADWARI)
|
3501001000NRG24070720230082192
|
07/07/2023
|
MAANDAS
|
3501001WL009765
|
MAANDAS
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745426
|
|
MANDASSOKAMERU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-059-001/63
(HADWARI)
|
3501001000NRG24070720230082194
|
07/07/2023
|
RAJESH
|
3501001WL009765
|
RAJESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745441
|
|
RAJESHSINGHSONARAMISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-059-001/63
(HADWARI)
|
3501001000NRG24070720230082195
|
07/07/2023
|
VARDEI
|
3501001WL009765
|
VARDEI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745442
|
|
VIDAEEYIWORAJESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-059-001/72
(HADWARI)
|
3501001000NRG24070720230082196
|
07/07/2023
|
KADAR SINGH
|
3501001WL009765
|
KADAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745425
|
|
KEDARSINGHSOJADIYAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-059-001/73
(HADWARI)
|
3501001000NRG24070720230082204
|
07/07/2023
|
BRAHAM SINGH
|
3501001WL009766
|
BRAHAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745624
|
|
BHRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-059-001/73
(HADWARI)
|
3501001000NRG24070720230082205
|
07/07/2023
|
BRAHAM SINGH
|
3501001WL009766
|
BRAHAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745623
|
|
KISHENDRIWOBRAHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG24070720230082206
|
07/07/2023
|
MUNSHIRAM
|
3501001WL009766
|
MUNSHIRAM
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745611
|
|
Mr. MUNSI RAM S/O CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-059-001/88
(HADWARI)
|
3501001000NRG24070720230082197
|
07/07/2023
|
RAMCHANDER
|
3501001WL009765
|
RAMCHANDER
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745452
|
|
RAMCHANDRASINGHSOHARISIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-059-001/88
(HADWARI)
|
3501001000NRG24070720230082198
|
07/07/2023
|
SARITA
|
3501001WL009765
|
SARITA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745444
|
|
SARITADEVIWORAMCHANDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-059-001/89
(HADWARI)
|
3501001000NRG24070720230082208
|
07/07/2023
|
KAVITA
|
3501001WL009766
|
KAVITA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745498
|
|
SANTOSHSOJOGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-059-001/89
(HADWARI)
|
3501001000NRG24070720230082209
|
07/07/2023
|
KAVITA
|
3501001WL009766
|
KAVITA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745622
|
|
KAVITAWOSANTOSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-059-001/9
(HADWARI)
|
3501001000NRG24070720230082210
|
07/07/2023
|
kishan singh
|
3501001WL009766
|
kishan singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745418
|
|
KISANSINGHSOKEWALRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207690
|
207690
|
|
|
|
|
|
|
|
|
82
|
Mori
|
UT-01-001-006-001/209
(KASLA)
|
3501001000NRG24070720230082349
|
07/07/2023
|
MANOJ RANA
|
3501001WL009782
|
MANOJ RANA
|
00303
|
NTBL0PUR128
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745463
|
|
MANOJ RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
83
|
Mori
|
UT-01-001-006-001/197
(KASLA)
|
3501001000NRG24070720230082347
|
07/07/2023
|
VIPIN SINGH
|
3501001WL009782
|
VIPIN SINGH
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745471
|
|
VIPIN RANA SO KIRTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mori
|
UT-01-001-006-001/36
(KASLA)
|
3501001000NRG24070720230082352
|
07/07/2023
|
KIRTAM SINGH
|
3501001WL009782
|
KIRTAM SINGH
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745467
|
|
KRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mori
|
UT-01-001-050-001/212
(LIWARI)
|
3501001000NRG24070720230082245
|
07/07/2023
|
SAVITRI DEVI
|
3501001WL009769
|
SAVITRI DEVI
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745469
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mori
|
UT-01-001-050-001/304
(LIWARI)
|
3501001000NRG24070720230082230
|
07/07/2023
|
RAJMOHAN
|
3501001WL009768
|
RAJMOHAN
|
00354
|
PUNB0278000
|
3450
|
3450
|
Rejected
|
14/07/2023
|
|
3408745468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Mori
|
UT-01-001-050-001/37
(LIWARI)
|
3501001000NRG24070720230082251
|
07/07/2023
|
SHISHPAL SINGH
|
3501001WL009770
|
SHISHPAL SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745470
|
|
SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
88
|
Mori
|
UT-01-001-052-001/133
(SATURI)
|
3501001000NRG24070720230082796
|
07/07/2023
|
laxman singh
|
3501001WL009857
|
laxman singh
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745482
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-052-001/161
(SATURI)
|
3501001000NRG24070720230082804
|
07/07/2023
|
hansraj singh
|
3501001WL009857
|
hansraj singh
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745490
|
|
Mr. HANSRAJ S/O SILEERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
90
|
Mori
|
UT-01-001-006-001/244
(KASLA)
|
3501001000NRG24070720230082351
|
07/07/2023
|
Rajendra
|
3501001WL009782
|
Rajendra
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745486
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG24070720230082289
|
07/07/2023
|
yasoda devi
|
3501001WL009776
|
yasoda devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745481
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-027-001/277
(DEVRA)
|
3501001000NRG24070720230082299
|
07/07/2023
|
vinod parsad
|
3501001WL009777
|
vinod parsad
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745600
|
|
SEPOY VINOD PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-038-001/108
(BARI)
|
3501001000NRG24070720230082156
|
07/07/2023
|
Rajendar Singh
|
3501001WL009763
|
Rajendar Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745598
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-038-001/47
(BARI)
|
3501001000NRG24070720230082182
|
07/07/2023
|
Ravisukha
|
3501001WL009764
|
Ravisukha
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745597
|
|
Mr. RAVISUKH S/O HARISUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-050-001/157
(LIWARI)
|
3501001000NRG24070720230082239
|
07/07/2023
|
SHISHAMA
|
3501001WL009769
|
SHISHAMA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745485
|
|
SHISHAMA .
|
INDUSIND BANK(607189)
|
|
96
|
Mori
|
UT-01-001-050-001/165
(LIWARI)
|
3501001000NRG24070720230082243
|
07/07/2023
|
HARI DEVI
|
3501001WL009769
|
HARI DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745464
|
|
MRS HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-050-001/165
(LIWARI)
|
3501001000NRG24070720230082242
|
07/07/2023
|
SANTOSH SINGH
|
3501001WL009769
|
SANTOSH SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745488
|
|
SANTOSH RAWAT S/O BAL KRISHNA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mori
|
UT-01-001-050-001/193
(LIWARI)
|
3501001000NRG24070720230082260
|
07/07/2023
|
deepika
|
3501001WL009772
|
deepika
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745491
|
|
MS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-050-001/206
(LIWARI)
|
3501001000NRG24070720230082244
|
07/07/2023
|
JAYMOHAN
|
3501001WL009769
|
JAYMOHAN
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745462
|
|
JAYMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-050-001/212
(LIWARI)
|
3501001000NRG24070720230082225
|
07/07/2023
|
PRITAM SINGH
|
3501001WL009768
|
PRITAM SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745475
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mori
|
UT-01-001-050-001/305
(LIWARI)
|
3501001000NRG24070720230082231
|
07/07/2023
|
DEVRAJ SINGH
|
3501001WL009768
|
DEVRAJ SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745489
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-050-001/32
(LIWARI)
|
3501001000NRG24070720230082232
|
07/07/2023
|
Nathi Singh
|
3501001WL009768
|
Nathi Singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745476
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-050-001/340
(LIWARI)
|
3501001000NRG24070720230082233
|
07/07/2023
|
jageeta rawat
|
3501001WL009768
|
jageeta rawat
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745473
|
|
SAMRIDIRAWATUGJAGEETARAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Mori
|
UT-01-001-050-001/71
(LIWARI)
|
3501001000NRG24070720230082271
|
07/07/2023
|
JAY SINGH
|
3501001WL009772
|
JAY SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745596
|
|
MR JAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-052-001/114
(SATURI)
|
3501001000NRG24070720230082793
|
07/07/2023
|
BALVEER
|
3501001WL009857
|
BALVEER
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745484
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-052-001/135
(SATURI)
|
3501001000NRG24070720230082798
|
07/07/2023
|
MANOJ LAL
|
3501001WL009857
|
MANOJ LAL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745483
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-052-001/139
(SATURI)
|
3501001000NRG24070720230082800
|
07/07/2023
|
JAGMOHAN SINGH
|
3501001WL009857
|
JAGMOHAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745478
|
|
JAGMOHANSINGHSOSAIDARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Mori
|
UT-01-001-052-001/139
(SATURI)
|
3501001000NRG24070720230082801
|
07/07/2023
|
sandeep
|
3501001WL009857
|
sandeep
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745487
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-052-001/141
(SATURI)
|
3501001000NRG24070720230082803
|
07/07/2023
|
ANSRUPI
|
3501001WL009857
|
ANSRUPI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745480
|
|
MISS ANSHRUPI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-052-001/23
(SATURI)
|
3501001000NRG24070720230082826
|
07/07/2023
|
JSGVIR LAL
|
3501001WL009860
|
JSGVIR LAL
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745474
|
|
MR JAGVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-059-001/42
(HADWARI)
|
3501001000NRG24070720230082190
|
07/07/2023
|
surat singh
|
3501001WL009765
|
surat singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745479
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-059-001/90
(HADWARI)
|
3501001000NRG24070720230082199
|
07/07/2023
|
DEEWAN SINGH
|
3501001WL009765
|
DEEWAN SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745477
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
113
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG24070720230082334
|
07/07/2023
|
DEVRAJ
|
3501001WL009781
|
DEVRAJ
|
00468
|
UBIN0566802
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745592
|
|
DEVRAJ SINGH S/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mori
|
UT-01-001-006-001/197
(KASLA)
|
3501001000NRG24070720230082348
|
07/07/2023
|
SACHIN SINGH
|
3501001WL009782
|
SACHIN SINGH
|
00468
|
UBIN0566802
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745500
|
|
SACHIN SINGH RANA SO KRITAM SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
115
|
Mori
|
UT-01-001-006-001/108
(KASLA)
|
3501001000NRG24070720230082331
|
07/07/2023
|
KRISHANI DEVI
|
3501001WL009781
|
KRISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745580
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG24070720230082333
|
07/07/2023
|
rami devi
|
3501001WL009781
|
rami devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745544
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-006-001/16
(KASLA)
|
3501001000NRG24070720230082344
|
07/07/2023
|
SURENDRA SINGH
|
3501001WL009782
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745523
|
|
Mr. SURENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-006-001/18
(KASLA)
|
3501001000NRG24070720230082337
|
07/07/2023
|
SURAT SINGH
|
3501001WL009781
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745588
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-006-001/22
(KASLA)
|
3501001000NRG24070720230082340
|
07/07/2023
|
RAMPYARI
|
3501001WL009781
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745537
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-006-001/33
(KASLA)
|
3501001000NRG24070720230082343
|
07/07/2023
|
ANARI
|
3501001WL009781
|
ANARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3408745585
|
|
Mrs. ANARI DEVI W/O VARADAN SINGH KASLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-027-001/100
(DEVRA)
|
3501001000NRG24070720230082278
|
07/07/2023
|
yashoda
|
3501001WL009774
|
yashoda
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745556
|
|
Mrs. YASHODA Y
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG24070720230082288
|
07/07/2023
|
Surpal
|
3501001WL009776
|
Surpal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745510
|
|
Mr. SURPAL LAL S/O SURMU LAL,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-027-001/116
(DEVRA)
|
3501001000NRG24070720230082305
|
07/07/2023
|
ajypal
|
3501001WL009779
|
ajypal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745595
|
|
Mr. AJAY . PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG24070720230082273
|
07/07/2023
|
ARJUN LAL
|
3501001WL009773
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745497
|
|
Mr. ARJUN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG24070720230082274
|
07/07/2023
|
REENA
|
3501001WL009773
|
REENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745617
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-027-001/119
(DEVRA)
|
3501001000NRG24070720230082307
|
07/07/2023
|
balveer lal
|
3501001WL009779
|
balveer lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745511
|
|
Mr. BALBEER B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-027-001/123
(DEVRA)
|
3501001000NRG24070720230082302
|
07/07/2023
|
manisha
|
3501001WL009778
|
manisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745557
|
|
Mrs. MANEESHA W/O KAMLESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-027-001/124
(DEVRA)
|
3501001000NRG24070720230082310
|
07/07/2023
|
BINITA
|
3501001WL009779
|
BINITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745573
|
|
Mrs. VINITA WO ANIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-027-001/21
(DEVRA)
|
3501001000NRG24070720230082294
|
07/07/2023
|
KALAWATI
|
3501001WL009777
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745517
|
|
Mrs. KALAWATI W/O SURENDRA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-027-001/26
(DEVRA)
|
3501001000NRG24070720230082295
|
07/07/2023
|
DEVKALI
|
3501001WL009777
|
DEVKALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745589
|
|
Mr. KALI DEVI W/O DVARIKA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG24070720230082290
|
07/07/2023
|
BIJUMA DEVI
|
3501001WL009776
|
BIJUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745507
|
|
Miss. VIJUDI D/O GYALASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG24070720230082291
|
07/07/2023
|
upendra lal
|
3501001WL009776
|
upendra lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745571
|
|
Mr. UPENDR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-027-001/281
(DEVRA)
|
3501001000NRG24070720230082301
|
07/07/2023
|
SADESH PRASAD NAUTIYAL
|
3501001WL009777
|
SADESH PRASAD NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745579
|
|
Mr. SADESH PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG24070720230082311
|
07/07/2023
|
ANIL DAS
|
3501001WL009779
|
ANIL DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745621
|
|
Mr. ANIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG24070720230082312
|
07/07/2023
|
RAMESHI
|
3501001WL009779
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745555
|
|
Mrs. RAMESHI DEVI W/O ANIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-027-001/295
(DEVRA)
|
3501001000NRG24070720230082313
|
07/07/2023
|
bana
|
3501001WL009779
|
bana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745525
|
|
Mrs. BANA DEVI W/O RANGI LAL NATWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-027-001/32
(DEVRA)
|
3501001000NRG24070720230082314
|
07/07/2023
|
Suman Dass
|
3501001WL009779
|
Suman Dass
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745593
|
|
Mr. SUMAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-027-001/323
(DEVRA)
|
3501001000NRG24070720230082317
|
07/07/2023
|
Savitri
|
3501001WL009779
|
Savitri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745563
|
|
Mrs. SAVITRI D/O SUNPUR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-027-001/36
(DEVRA)
|
3501001000NRG24070720230082318
|
07/07/2023
|
JUBALDAS
|
3501001WL009779
|
JUBALDAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745553
|
|
JUBALDASSOPYARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Mori
|
UT-01-001-027-001/4
(DEVRA)
|
3501001000NRG24070720230082303
|
07/07/2023
|
SUNITA
|
3501001WL009778
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745549
|
|
Mrs. SUNITA W/O KAMLESHWAR PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-027-001/42
(DEVRA)
|
3501001000NRG24070720230082292
|
07/07/2023
|
BADAMI
|
3501001WL009776
|
BADAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745530
|
|
Mrs. VADAMI DEVI W/O SURAMU DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-027-001/47
(DEVRA)
|
3501001000NRG24070720230082275
|
07/07/2023
|
SHYAM LAL
|
3501001WL009773
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745594
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG24070720230082285
|
07/07/2023
|
PRATAB LAL
|
3501001WL009775
|
PRATAB LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745496
|
|
Mr. PRATAP . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG24070720230082284
|
07/07/2023
|
SUGIYA LAL
|
3501001WL009775
|
SUGIYA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745559
|
|
SUGIYASOPADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG24070720230082287
|
07/07/2023
|
ASHOK
|
3501001WL009775
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745503
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG24070720230082286
|
07/07/2023
|
KIRPALI DEVI
|
3501001WL009775
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745562
|
|
Mrs. KRIPALI DEVI W/O SURPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Mori
|
UT-01-001-027-001/59
(DEVRA)
|
3501001000NRG24070720230082320
|
07/07/2023
|
MIMA DEVI
|
3501001WL009779
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745590
|
|
Mrs. MEEMA DEVI W/O SHANTI DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Mori
|
UT-01-001-027-001/71
(DEVRA)
|
3501001000NRG24070720230082322
|
07/07/2023
|
Rakha
|
3501001WL009779
|
Rakha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745574
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Mori
|
UT-01-001-027-001/71
(DEVRA)
|
3501001000NRG24070720230082321
|
07/07/2023
|
SUNDARI DEVI
|
3501001WL009779
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745591
|
|
Mrs. SUNDERI DEVI W/O BHULI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG24070720230082323
|
07/07/2023
|
RABAN DAS
|
3501001WL009779
|
RABAN DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745560
|
|
Mr. REBAN DAS S/O PANNA DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Mori
|
UT-01-001-027-001/74
(DEVRA)
|
3501001000NRG24070720230082324
|
07/07/2023
|
RAKESH DAS
|
3501001WL009779
|
RAKESH DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745504
|
|
Mr. RAKESH DASS S/O PREETAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-027-001/98
(DEVRA)
|
3501001000NRG24070720230082281
|
07/07/2023
|
PARDEEP PARSAD
|
3501001WL009774
|
PARDEEP PARSAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745492
|
|
Mr. PRADEEP PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Mori
|
UT-01-001-027-001/98
(DEVRA)
|
3501001000NRG24070720230082282
|
07/07/2023
|
pooja devi
|
3501001WL009774
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745578
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-036-001/103
(POKHRI)
|
3501001000NRG24070720230082354
|
07/07/2023
|
Balbeer
|
3501001WL009784
|
Balbeer
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745513
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mori
|
UT-01-001-036-001/103
(POKHRI)
|
3501001000NRG24070720230082355
|
07/07/2023
|
urmila
|
3501001WL009784
|
urmila
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745506
|
|
Mr. URMILA D/O KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-036-001/50
(POKHRI)
|
3501001000NRG24070720230082357
|
07/07/2023
|
KIRAN
|
3501001WL009784
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745528
|
|
Mrs. KIRAN W/O NIRMAL SINGH,POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-036-001/50
(POKHRI)
|
3501001000NRG24070720230082356
|
07/07/2023
|
NIRMAL SINGH
|
3501001WL009784
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745529
|
|
Mr. NIRMAL SINGH S/O SAIBAR SINGH,POKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-036-001/53
(POKHRI)
|
3501001000NRG24070720230082704
|
07/07/2023
|
NASI DEVI
|
3501001WL009842
|
NASI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745582
|
|
Mr. NASI DEVI W/O BHEEM SINGH POKHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-036-001/55
(POKHRI)
|
3501001000NRG24070720230082359
|
07/07/2023
|
BINA DEVI
|
3501001WL009784
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745512
|
|
Mrs. VEENA W/O KUNDAL SINGH VILL POKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-036-001/55
(POKHRI)
|
3501001000NRG24070720230082358
|
07/07/2023
|
SUNIL SINGH
|
3501001WL009784
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745514
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mori
|
UT-01-001-036-001/57
(POKHRI)
|
3501001000NRG24070720230082705
|
07/07/2023
|
TARA DEVI
|
3501001WL009842
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408745531
|
|
Mrs. TARA DEI W/O SHER SINGH POKHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-038-001/110
(BARI)
|
3501001000NRG24070720230082173
|
07/07/2023
|
BIRBALI DEVI
|
3501001WL009764
|
BIRBALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745565
|
|
Mrs. BIRBALI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-038-001/117
(BARI)
|
3501001000NRG24070720230082174
|
07/07/2023
|
naresh
|
3501001WL009764
|
naresh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745505
|
|
Mr. Naresh .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-038-001/130
(BARI)
|
3501001000NRG24070720230082159
|
07/07/2023
|
binnu
|
3501001WL009763
|
binnu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745575
|
|
Mrs. BINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-038-001/130
(BARI)
|
3501001000NRG24070720230082158
|
07/07/2023
|
SUNIL
|
3501001WL009763
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745494
|
|
Mr. SUNIL KUMAR RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Mori
|
UT-01-001-038-001/140
(BARI)
|
3501001000NRG24070720230082161
|
07/07/2023
|
sureshi devi
|
3501001WL009763
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745567
|
|
Mrs. SURESHI W/O VIRENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Mori
|
UT-01-001-038-001/141
(BARI)
|
3501001000NRG24070720230082162
|
07/07/2023
|
ANIL KUMAR
|
3501001WL009763
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745493
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mori
|
UT-01-001-038-001/149
(BARI)
|
3501001000NRG24070720230082176
|
07/07/2023
|
Sakendri
|
3501001WL009764
|
Sakendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745568
|
|
Miss. SAKENDRI D/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-038-001/18
(BARI)
|
3501001000NRG24070720230082177
|
07/07/2023
|
shyampatti
|
3501001WL009764
|
shyampatti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745569
|
|
Mrs. SHYAMPATI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-038-001/40
(BARI)
|
3501001000NRG24070720230082166
|
07/07/2023
|
MANISHA
|
3501001WL009763
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745576
|
|
Mrs. MANISHA MANISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-038-001/55
(BARI)
|
3501001000NRG24070720230082168
|
07/07/2023
|
Askok
|
3501001WL009763
|
Askok
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745509
|
|
ASHOK RAWAT S/O VIJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Mori
|
UT-01-001-038-001/55
(BARI)
|
3501001000NRG24070720230082169
|
07/07/2023
|
Rajdeep
|
3501001WL009763
|
Rajdeep
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745508
|
|
Mr. RAJ DEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-038-001/77
(BARI)
|
3501001000NRG24070720230082170
|
07/07/2023
|
JAYENDER
|
3501001WL009763
|
JAYENDER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745539
|
|
Mr. jAINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Mori
|
UT-01-001-038-001/90
(BARI)
|
3501001000NRG24070720230082171
|
07/07/2023
|
DHARAM SINGH
|
3501001WL009763
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745495
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-038-001/90
(BARI)
|
3501001000NRG24070720230082172
|
07/07/2023
|
NAMUNI
|
3501001WL009763
|
NAMUNI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745542
|
|
NAMUNIDEVIWODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Mori
|
UT-01-001-050-001/177
(LIWARI)
|
3501001000NRG24070720230082258
|
07/07/2023
|
RANDEEV SINGH
|
3501001WL009772
|
RANDEEV SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745577
|
|
MR RANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mori
|
UT-01-001-050-001/19
(LIWARI)
|
3501001000NRG24070720230082219
|
07/07/2023
|
TREPAN SINGH
|
3501001WL009768
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745554
|
|
Mr. TREPAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-050-001/190
(LIWARI)
|
3501001000NRG24070720230082259
|
07/07/2023
|
GUDDU DAS
|
3501001WL009772
|
GUDDU DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745561
|
|
GUDDUDASSOKUNDAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Mori
|
UT-01-001-050-001/224
(LIWARI)
|
3501001000NRG24070720230082262
|
07/07/2023
|
RAMESHI DEVI
|
3501001WL009772
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745533
|
|
MRS RAMESHI XX
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mori
|
UT-01-001-050-001/320
(LIWARI)
|
3501001000NRG24070720230082268
|
07/07/2023
|
abhishek
|
3501001WL009772
|
abhishek
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745619
|
|
ABHISHEKSINGHSOMRCHAINS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Mori
|
UT-01-001-050-001/38
(LIWARI)
|
3501001000NRG24070720230082234
|
07/07/2023
|
GYAN DAS
|
3501001WL009768
|
GYAN DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745532
|
|
Mr. gyan das
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-050-001/40
(LIWARI)
|
3501001000NRG24070720230082254
|
07/07/2023
|
JAYMOHAN
|
3501001WL009771
|
JAYMOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745584
|
|
Mrs. BACHCHI DEVI W/O SAYAB SINGH LIVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-050-001/70
(LIWARI)
|
3501001000NRG24070720230082270
|
07/07/2023
|
RANVEER SINGH
|
3501001WL009772
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745516
|
|
RANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Mori
|
UT-01-001-050-001/79
(LIWARI)
|
3501001000NRG24070720230082272
|
07/07/2023
|
VARDANI
|
3501001WL009772
|
VARDANI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745614
|
|
BARDANIWOSHREECAHND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Mori
|
UT-01-001-050-001/92
(LIWARI)
|
3501001000NRG24070720230082255
|
07/07/2023
|
MANJURI
|
3501001WL009771
|
MANJURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745538
|
|
MANJURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
186
|
Mori
|
UT-01-001-052-001/107
(SATURI)
|
3501001000NRG24070720230082790
|
07/07/2023
|
randev singh
|
3501001WL009857
|
randev singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745570
|
|
Mr. RANDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Mori
|
UT-01-001-052-001/108
(SATURI)
|
3501001000NRG24070720230082792
|
07/07/2023
|
DEVENDRI DEVI
|
3501001WL009857
|
DEVENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745536
|
|
DEVENDRIWOKITABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
188
|
Mori
|
UT-01-001-052-001/123
(SATURI)
|
3501001000NRG24070720230082795
|
07/07/2023
|
VINAY SINGH
|
3501001WL009857
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745534
|
|
Mr. VINAY SINGH S/O PALURAM SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-052-001/129
(SATURI)
|
3501001000NRG24070720230082782
|
07/07/2023
|
RAMESH LAL
|
3501001WL009855
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745618
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-052-001/129
(SATURI)
|
3501001000NRG24070720230082783
|
07/07/2023
|
SISHAMA
|
3501001WL009855
|
SISHAMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745581
|
|
Mrs. SISMA WO RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-052-001/136
(SATURI)
|
3501001000NRG24070720230082854
|
07/07/2023
|
sain singh
|
3501001WL009863
|
sain singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745572
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG24070720230082829
|
07/07/2023
|
ALUPI
|
3501001WL009860
|
ALUPI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745552
|
|
Mrs. ALUPI W/O DIPU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG24070720230082828
|
07/07/2023
|
DEEPU
|
3501001WL009860
|
DEEPU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745550
|
|
Mr. DIPU S/O BADASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-052-001/39
(SATURI)
|
3501001000NRG24070720230082832
|
07/07/2023
|
KAMLA DEVI
|
3501001WL009860
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745558
|
|
Mrs. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-052-001/39
(SATURI)
|
3501001000NRG24070720230082831
|
07/07/2023
|
KIRMU
|
3501001WL009860
|
KIRMU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745566
|
|
Mr. KIRMU S/O SOBNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Mori
|
UT-01-001-052-001/46
(SATURI)
|
3501001000NRG24070720230082867
|
07/07/2023
|
lagi devi
|
3501001WL009864
|
lagi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745526
|
|
Mrs. PHULAMI DEVI W/O BUDDHI LAL, SAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG24070720230082833
|
07/07/2023
|
BHARAT SINGH
|
3501001WL009860
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745564
|
|
Mr. BHARAT SINGH S/O JAGAT RAM,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG24070720230082834
|
07/07/2023
|
JAMOTARI
|
3501001WL009860
|
JAMOTARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745547
|
|
Mrs. JAMOTRI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-052-001/61
(SATURI)
|
3501001000NRG24070720230082807
|
07/07/2023
|
kalpati
|
3501001WL009857
|
kalpati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745515
|
|
KALAPATIWOSAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Mori
|
UT-01-001-052-001/65
(SATURI)
|
3501001000NRG24070720230082870
|
07/07/2023
|
Jatwni Devi
|
3501001WL009864
|
Jatwni Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745518
|
|
JATAVANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
201
|
Mori
|
UT-01-001-052-001/71
(SATURI)
|
3501001000NRG24070720230082816
|
07/07/2023
|
Hira Devi
|
3501001WL009857
|
Hira Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745519
|
|
HEERIDEIWOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
202
|
Mori
|
UT-01-001-052-001/72
(SATURI)
|
3501001000NRG24070720230082817
|
07/07/2023
|
SAMTRI DEVI
|
3501001WL009857
|
SAMTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745522
|
|
SAMATRIDEVIWORAJISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
203
|
Mori
|
UT-01-001-052-001/74
(SATURI)
|
3501001000NRG24070720230082874
|
07/07/2023
|
SURI DEVI
|
3501001WL009864
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745521
|
|
ROMI BADONI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Mori
|
UT-01-001-052-001/76
(SATURI)
|
3501001000NRG24070720230082818
|
07/07/2023
|
KAMLA DEVI
|
3501001WL009857
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745520
|
|
Mrs. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-052-001/79
(SATURI)
|
3501001000NRG24070720230082819
|
07/07/2023
|
BHULI DEVI
|
3501001WL009857
|
BHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745535
|
|
Mr. BHOOLI DEVI W/O TEGI SINGH SAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Mori
|
UT-01-001-052-001/86
(SATURI)
|
3501001000NRG24070720230082836
|
07/07/2023
|
NEGI SINGH
|
3501001WL009860
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408745548
|
|
NEGISINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
207
|
Mori
|
UT-01-001-052-001/93
(SATURI)
|
3501001000NRG24070720230082862
|
07/07/2023
|
MOTI SINGH
|
3501001WL009863
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408745527
|
|
Mrs. SURI DEVI W/O MOTI SINGH,SAWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-056-001/233
(SIRGA)
|
3501001000NRG24070720230082787
|
07/07/2023
|
CHANDRA SINGH
|
3501001WL009856
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745620
|
|
CHANDERSINGHSONAGDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
209
|
Mori
|
UT-01-001-056-001/71
(SIRGA)
|
3501001000NRG24070720230082788
|
07/07/2023
|
devi
|
3501001WL009856
|
devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745583
|
|
Mrs. DEVI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Mori
|
UT-01-001-056-001/71
(SIRGA)
|
3501001000NRG24070720230082789
|
07/07/2023
|
umral singh
|
3501001WL009856
|
umral singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/07/2023
|
|
3408745546
|
|
MR UMARAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mori
|
UT-01-001-059-001/11
(HADWARI)
|
3501001000NRG24070720230082186
|
07/07/2023
|
KALAWATI
|
3501001WL009765
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745551
|
|
Mrs. KALAPATI W/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-059-001/3
(HADWARI)
|
3501001000NRG24070720230082188
|
07/07/2023
|
NATHI SINGH
|
3501001WL009765
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745587
|
|
Miss. NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Mori
|
UT-01-001-059-001/42
(HADWARI)
|
3501001000NRG24070720230082191
|
07/07/2023
|
SAROJANI
|
3501001WL009765
|
SAROJANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745543
|
|
Miss. SAROJANI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-059-001/45
(HADWARI)
|
3501001000NRG24070720230082193
|
07/07/2023
|
PULMA DEVI
|
3501001WL009765
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745545
|
|
PULAMAWOMANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Mori
|
UT-01-001-059-001/9
(HADWARI)
|
3501001000NRG24070720230082211
|
07/07/2023
|
BIRI DEVI
|
3501001WL009766
|
BIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745541
|
|
Miss. VIRI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-059-001/90
(HADWARI)
|
3501001000NRG24070720230082200
|
07/07/2023
|
MUNESHWARI DEVI
|
3501001WL009765
|
MUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745540
|
|
Miss. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Mori
|
UT-01-001-059-001/92
(HADWARI)
|
3501001000NRG24070720230082202
|
07/07/2023
|
shridevi
|
3501001WL009765
|
shridevi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408745586
|
|
Miss. SRIDAVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294400
|
294400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622380
|
622380
|
|
|
|
|
|
|
|