|
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-01-001-019-001/554
(DHATMEER)
|
3501001000NRG24270220240259842
|
27/02/2024
|
ashika
|
3501001WL033590
|
ashika
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428315
|
|
ASHIKADOJYOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-019-001/555
(DHATMEER)
|
3501001000NRG24270220240259843
|
27/02/2024
|
kedar singh
|
3501001WL033590
|
kedar singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428326
|
|
KEDARSINGHSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-019-001/547
(DHATMEER)
|
3501001000NRG24270220240259839
|
27/02/2024
|
jaymohan
|
3501001WL033590
|
jaymohan
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428374
|
|
JAYMOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-019-001/327
(DHATMEER)
|
3501001000NRG24270220240259823
|
27/02/2024
|
videsh rawat
|
3501001WL033585
|
videsh rawat
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428314
|
|
VIDESHSINGHSOMRRAGHUVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-019-001/332
(DHATMEER)
|
3501001000NRG24270220240259825
|
27/02/2024
|
RAHUL SINGH
|
3501001WL033585
|
RAHUL SINGH
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428316
|
|
RAHULRAWATSOJYOTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-019-001/442
(DHATMEER)
|
3501001000NRG24270220240259853
|
27/02/2024
|
satpal
|
3501001WL033593
|
satpal
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428317
|
|
SATPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mori
|
UT-01-001-019-001/61
(DHATMEER)
|
3501001000NRG24270220240259872
|
27/02/2024
|
JALI DEI
|
3501001WL033597
|
JALI DEI
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937428478
|
|
SALIDEVIWOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-014-001/1
(GANGAR)
|
3501001000NRG24270220240258743
|
27/02/2024
|
LAXMI DEVI
|
3501001WL033484
|
LAXMI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428452
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-014-001/1
(GANGAR)
|
3501001000NRG24270220240258744
|
27/02/2024
|
vijender
|
3501001WL033484
|
vijender
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428388
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-014-001/101
(GANGAR)
|
3501001000NRG24270220240258748
|
27/02/2024
|
KRITAM
|
3501001WL033484
|
KRITAM
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428371
|
|
KRITAMSINGHSOJHABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-014-001/109
(GANGAR)
|
3501001000NRG24270220240258753
|
27/02/2024
|
BARDAN SINGH
|
3501001WL033484
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937428330
|
|
VARDANSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-014-001/11
(GANGAR)
|
3501001000NRG24270220240258754
|
27/02/2024
|
BHARAT SINGH
|
3501001WL033484
|
BHARAT SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428370
|
|
BHARATSINGHSOKIMATISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-014-001/115
(GANGAR)
|
3501001000NRG24270220240258757
|
27/02/2024
|
DHARMANDER
|
3501001WL033484
|
DHARMANDER
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428469
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-014-001/119
(GANGAR)
|
3501001000NRG24270220240258758
|
27/02/2024
|
SURAT SINGH
|
3501001WL033484
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428348
|
|
SURATSINGHSOSYALIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-014-001/121
(GANGAR)
|
3501001000NRG24270220240258760
|
27/02/2024
|
raju
|
3501001WL033484
|
raju
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428341
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-014-001/131
(GANGAR)
|
3501001000NRG24270220240258766
|
27/02/2024
|
vishan singh
|
3501001WL033484
|
vishan singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428344
|
|
BISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-014-001/137
(GANGAR)
|
3501001000NRG24270220240258768
|
27/02/2024
|
Jagdesh
|
3501001WL033484
|
Jagdesh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428329
|
|
JAGDEESH SINGH
|
CANARA BANK(508532)
|
|
18
|
Mori
|
UT-01-001-014-001/14
(GANGAR)
|
3501001000NRG24270220240258769
|
27/02/2024
|
HAKAM SINGH
|
3501001WL033484
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428557
|
|
HAKAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-014-001/146
(GANGAR)
|
3501001000NRG24270220240258722
|
27/02/2024
|
GOODU SINGH
|
3501001WL033483
|
GOODU SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428339
|
|
GUDDUSINGHSOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-014-001/15
(GANGAR)
|
3501001000NRG24270220240258727
|
27/02/2024
|
RAM SINGH
|
3501001WL033483
|
RAM SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428468
|
|
RAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-014-001/15
(GANGAR)
|
3501001000NRG24270220240258728
|
27/02/2024
|
SURI DEVI
|
3501001WL033483
|
SURI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428345
|
|
SURIWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-014-001/154
(GANGAR)
|
3501001000NRG24270220240258730
|
27/02/2024
|
KAVITA DEVI
|
3501001WL033483
|
KAVITA DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428347
|
|
KABITADOSAJWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-014-001/157
(GANGAR)
|
3501001000NRG24270220240258731
|
27/02/2024
|
RAMLAL
|
3501001WL033483
|
RAMLAL
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428473
|
|
RAMLALSOSYASHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-014-001/161
(GANGAR)
|
3501001000NRG24270220240258734
|
27/02/2024
|
DINESH
|
3501001WL033483
|
DINESH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428361
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-014-001/164
(GANGAR)
|
3501001000NRG24270220240258735
|
27/02/2024
|
JAGPAL
|
3501001WL033483
|
JAGPAL
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428467
|
|
JAGLALSOSIYANSILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-014-001/170
(GANGAR)
|
3501001000NRG24270220240258740
|
27/02/2024
|
PRADEEP SINGH
|
3501001WL033483
|
PRADEEP SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428357
|
|
PRADEEP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mori
|
UT-01-001-014-001/22
(GANGAR)
|
3501001000NRG24270220240258685
|
27/02/2024
|
CHANDRIDEVI
|
3501001WL033481
|
CHANDRIDEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428470
|
|
CHANDRIWOINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-014-001/222
(GANGAR)
|
3501001000NRG24270220240258686
|
27/02/2024
|
JAGVEER SINGH
|
3501001WL033481
|
JAGVEER SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428464
|
|
JAGVEER
|
HDFC BANK LTD(607152)
|
|
29
|
Mori
|
UT-01-001-014-001/223
(GANGAR)
|
3501001000NRG24270220240258687
|
27/02/2024
|
UPENDER SINGH
|
3501001WL033481
|
UPENDER SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428353
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-014-001/226
(GANGAR)
|
3501001000NRG24270220240258688
|
27/02/2024
|
deshraj
|
3501001WL033481
|
deshraj
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428356
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-014-001/228
(GANGAR)
|
3501001000NRG24270220240258689
|
27/02/2024
|
SHONASHI
|
3501001WL033481
|
SHONASHI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428364
|
|
MS SONAKSHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-014-001/23
(GANGAR)
|
3501001000NRG24270220240258691
|
27/02/2024
|
SAIDAR SINGH
|
3501001WL033481
|
SAIDAR SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428463
|
|
SAIDARSINGHSOSUVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-014-001/28
(GANGAR)
|
3501001000NRG24270220240258697
|
27/02/2024
|
thakur singh
|
3501001WL033481
|
thakur singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428461
|
|
Mr. THAKUR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-014-001/3
(GANGAR)
|
3501001000NRG24270220240258698
|
27/02/2024
|
JIYAJEET
|
3501001WL033481
|
JIYAJEET
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428548
|
|
Mr. JIYAJEET SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-014-001/30
(GANGAR)
|
3501001000NRG24270220240258699
|
27/02/2024
|
RAGHAV SINGH
|
3501001WL033481
|
RAGHAV SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428392
|
|
MR RAGHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-014-001/32
(GANGAR)
|
3501001000NRG24270220240258702
|
27/02/2024
|
NILAWATI
|
3501001WL033481
|
NILAWATI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428320
|
|
NEELAVATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-014-001/34
(GANGAR)
|
3501001000NRG24270220240258703
|
27/02/2024
|
BANA DEVI
|
3501001WL033481
|
BANA DEVI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428566
|
|
BANADEVIWOKEWALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-014-001/37
(GANGAR)
|
3501001000NRG24270220240258705
|
27/02/2024
|
NARAYAN SINGH
|
3501001WL033481
|
NARAYAN SINGH
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428362
|
|
NARAYANSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-014-001/74
(GANGAR)
|
3501001000NRG24270220240258911
|
27/02/2024
|
SAJILIYA
|
3501001WL033504
|
SAJILIYA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428318
|
|
SAJALIYASOSYASHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-014-001/86
(GANGAR)
|
3501001000NRG24270220240258708
|
27/02/2024
|
HAKUDI
|
3501001WL033482
|
HAKUDI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428328
|
|
HAKURIDEVIWOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-014-001/89
(GANGAR)
|
3501001000NRG24270220240258710
|
27/02/2024
|
DEVENDER SINGH
|
3501001WL033482
|
DEVENDER SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428466
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-019-001/149
(DHATMEER)
|
3501001000NRG24270220240259885
|
27/02/2024
|
fulak
|
3501001WL033598
|
fulak
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428471
|
|
MR FULAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-019-001/152
(DHATMEER)
|
3501001000NRG24270220240259886
|
27/02/2024
|
SHAKUNTALA
|
3501001WL033598
|
SHAKUNTALA
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428327
|
|
SHAKUNTALADEVIWOSUBIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-019-001/206
(DHATMEER)
|
3501001000NRG24270220240259892
|
27/02/2024
|
JAGDISH
|
3501001WL033600
|
JAGDISH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937428476
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-019-001/221
(DHATMEER)
|
3501001000NRG24270220240259893
|
27/02/2024
|
KALYAN SINGH
|
3501001WL033600
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937428555
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-019-001/271
(DHATMEER)
|
3501001000NRG24270220240259817
|
27/02/2024
|
SANTU LAL
|
3501001WL033585
|
SANTU LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428332
|
|
SANTULALSOJITANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-019-001/276
(DHATMEER)
|
3501001000NRG24270220240259818
|
27/02/2024
|
govind prakash
|
3501001WL033585
|
govind prakash
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428333
|
|
GOVINDPARKASHSOSURIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-019-001/290
(DHATMEER)
|
3501001000NRG24270220240259820
|
27/02/2024
|
devi lal
|
3501001WL033585
|
devi lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428352
|
|
DEVILALSOJITENULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-019-001/33
(DHATMEER)
|
3501001000NRG24270220240259824
|
27/02/2024
|
jhuma
|
3501001WL033585
|
jhuma
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428479
|
|
Mrs. UMA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-019-001/40
(DHATMEER)
|
3501001000NRG24270220240259855
|
27/02/2024
|
SILU
|
3501001WL033594
|
SILU
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428367
|
|
SEELUSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-019-001/41
(DHATMEER)
|
3501001000NRG24270220240259856
|
27/02/2024
|
HARI SINGH
|
3501001WL033594
|
HARI SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428365
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-019-001/42
(DHATMEER)
|
3501001000NRG24270220240259858
|
27/02/2024
|
SIDAR SINGH
|
3501001WL033594
|
SIDAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428375
|
|
SILADARSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-019-001/43
(DHATMEER)
|
3501001000NRG24270220240259859
|
27/02/2024
|
JAYKISHAN
|
3501001WL033594
|
JAYKISHAN
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428372
|
|
JAIKISHANSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-019-001/435
(DHATMEER)
|
3501001000NRG24270220240259860
|
27/02/2024
|
ACHPAL SINGH
|
3501001WL033594
|
ACHPAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428366
|
|
ACHPALSINGHSOHARIRAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-019-001/536
(DHATMEER)
|
3501001000NRG24270220240259837
|
27/02/2024
|
deepak singh
|
3501001WL033590
|
deepak singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428319
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-019-001/539
(DHATMEER)
|
3501001000NRG24270220240259838
|
27/02/2024
|
Kagudi Devi
|
3501001WL033590
|
Kagudi Devi
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428349
|
|
KAGUDIDEVIWOJAYENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-019-001/55
(DHATMEER)
|
3501001000NRG24270220240259841
|
27/02/2024
|
MEHAR SINGH
|
3501001WL033590
|
MEHAR SINGH
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428505
|
|
MEHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-019-001/560
(DHATMEER)
|
3501001000NRG24270220240259845
|
27/02/2024
|
Krisna
|
3501001WL033590
|
Krisna
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428340
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
59
|
Mori
|
UT-01-001-019-001/573
(DHATMEER)
|
3501001000NRG24270220240259869
|
27/02/2024
|
AJAY SINGH
|
3501001WL033597
|
AJAY SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428373
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mori
|
UT-01-001-019-001/6
(DHATMEER)
|
3501001000NRG24270220240259871
|
27/02/2024
|
narender singh
|
3501001WL033597
|
narender singh
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937428459
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-019-001/7
(DHATMEER)
|
3501001000NRG24270220240259873
|
27/02/2024
|
SHOBHA RAM
|
3501001WL033597
|
SHOBHA RAM
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428499
|
|
Mr. SHOBHRAM XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-019-001/74
(DHATMEER)
|
3501001000NRG24270220240259877
|
27/02/2024
|
ELAM DAS
|
3501001WL033597
|
ELAM DAS
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428462
|
|
ILAMDASSOSAYABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-042-001/143
(BHITRI)
|
3501001000NRG24270220240259715
|
27/02/2024
|
SADHU
|
3501001WL033575
|
SADHU
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428368
|
|
SAADHUSOKALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-042-001/150
(BHITRI)
|
3501001000NRG24270220240259716
|
27/02/2024
|
SUMITRA
|
3501001WL033575
|
SUMITRA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428331
|
|
SUMITRADEVIWOJANKILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-042-001/154
(BHITRI)
|
3501001000NRG24270220240259719
|
27/02/2024
|
ROSHAN LAL
|
3501001WL033575
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428325
|
|
ROSHANLALSODALLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-042-001/168
(BHITRI)
|
3501001000NRG24270220240259724
|
27/02/2024
|
GYANPUR
|
3501001WL033575
|
GYANPUR
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428342
|
|
GAYANPURSOHEENALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-042-001/176
(BHITRI)
|
3501001000NRG24270220240259666
|
27/02/2024
|
Moriya
|
3501001WL033564
|
Moriya
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428343
|
|
MORIYASORESHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-042-001/18
(BHITRI)
|
3501001000NRG24270220240259667
|
27/02/2024
|
GANDARVE SINGH
|
3501001WL033564
|
GANDARVE SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428477
|
|
GANDHARSINGHSOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-042-001/180
(BHITRI)
|
3501001000NRG24270220240259668
|
27/02/2024
|
PASHMU LAL
|
3501001WL033564
|
PASHMU LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428360
|
|
PASAMUSONONU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-042-001/181
(BHITRI)
|
3501001000NRG24270220240259669
|
27/02/2024
|
RANSUKH LAL
|
3501001WL033564
|
RANSUKH LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428321
|
|
RANSUKHLALSOPASAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-042-001/181
(BHITRI)
|
3501001000NRG24270220240259670
|
27/02/2024
|
SANITA
|
3501001WL033564
|
SANITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428460
|
|
SANITADEVIWORANSUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-042-001/183
(BHITRI)
|
3501001000NRG24270220240259671
|
27/02/2024
|
sammu lal
|
3501001WL033564
|
sammu lal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428474
|
|
SAMUSOHEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-042-001/187
(BHITRI)
|
3501001000NRG24270220240259672
|
27/02/2024
|
Jaypali Devi
|
3501001WL033564
|
Jaypali Devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428324
|
|
JAYPALIDEVIWOGUDDUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-042-001/19
(BHITRI)
|
3501001000NRG24270220240259673
|
27/02/2024
|
Soban Singh
|
3501001WL033564
|
Soban Singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428323
|
|
SOBHANSINGHSOHARISHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-042-001/202
(BHITRI)
|
3501001000NRG24270220240259674
|
27/02/2024
|
RAJENDER SINGH
|
3501001WL033564
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937428350
|
|
RAJENDARSOBALKRISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-042-001/222
(BHITRI)
|
3501001000NRG24270220240259732
|
27/02/2024
|
maati devi
|
3501001WL033576
|
maati devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428363
|
|
MATIDEVIWOVIJAENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-042-001/224
(BHITRI)
|
3501001000NRG24270220240259733
|
27/02/2024
|
Purentu Lal
|
3501001WL033576
|
Purentu Lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428475
|
|
PURENTISOSEENLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-042-001/235
(BHITRI)
|
3501001000NRG24270220240259737
|
27/02/2024
|
santa lal
|
3501001WL033576
|
santa lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428369
|
|
SANTUSOKALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-042-001/236
(BHITRI)
|
3501001000NRG24270220240259739
|
27/02/2024
|
SANDEEP SINGH
|
3501001WL033576
|
SANDEEP SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428359
|
|
SANDEEP SO GUDDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mori
|
UT-01-001-042-001/240
(BHITRI)
|
3501001000NRG24270220240259742
|
27/02/2024
|
bhag chand
|
3501001WL033576
|
bhag chand
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428355
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-042-001/244
(BHITRI)
|
3501001000NRG24270220240259727
|
27/02/2024
|
MANROMA
|
3501001WL033575
|
MANROMA
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428465
|
|
MANORAMAWOJAGDIDHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Mori
|
UT-01-001-042-001/257
(BHITRI)
|
3501001000NRG24270220240259728
|
27/02/2024
|
DVENDAR
|
3501001WL033575
|
DVENDAR
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428472
|
|
DEVENDRSINGHSOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-042-001/270
(BHITRI)
|
3501001000NRG24270220240259791
|
27/02/2024
|
bahguna
|
3501001WL033578
|
bahguna
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428338
|
|
BAGUNASOBHAUJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-042-001/282
(BHITRI)
|
3501001000NRG24270220240259792
|
27/02/2024
|
MADESH
|
3501001WL033578
|
MADESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428358
|
|
Mr. MADESH SINGH S/O JAI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-042-001/297
(BHITRI)
|
3501001000NRG24270220240259798
|
27/02/2024
|
UMESH SINGH
|
3501001WL033578
|
UMESH SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428351
|
|
UMESHSOJOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-042-001/33
(BHITRI)
|
3501001000NRG24270220240259729
|
27/02/2024
|
gulati
|
3501001WL033575
|
gulati
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428322
|
|
LATIDEIWOJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-042-001/348
(BHITRI)
|
3501001000NRG24270220240259759
|
27/02/2024
|
MENRAJ
|
3501001WL033577
|
MENRAJ
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428495
|
|
MENRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mori
|
UT-01-001-042-001/35
(BHITRI)
|
3501001000NRG24270220240259760
|
27/02/2024
|
MAKKHAN SINGH
|
3501001WL033577
|
MAKKHAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428337
|
|
MAKHANSINGHSOMUNNISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-042-001/46
(BHITRI)
|
3501001000NRG24270220240259764
|
27/02/2024
|
JUNAR SINGH
|
3501001WL033577
|
JUNAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428346
|
|
JUNARUSOLILARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Mori
|
UT-01-001-042-001/48
(BHITRI)
|
3501001000NRG24270220240259766
|
27/02/2024
|
savitri
|
3501001WL033577
|
savitri
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428354
|
|
SAVITRIWOINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Mori
|
UT-01-001-042-001/67
(BHITRI)
|
3501001000NRG24270220240259772
|
27/02/2024
|
DENESH
|
3501001WL033577
|
DENESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428335
|
|
DINESHSODOBHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Mori
|
UT-01-001-042-001/70
(BHITRI)
|
3501001000NRG24270220240259774
|
27/02/2024
|
girish
|
3501001WL033577
|
girish
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428334
|
|
GIRISHLALSOTEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-042-001/72
(BHITRI)
|
3501001000NRG24270220240259776
|
27/02/2024
|
moti singh
|
3501001WL033577
|
moti singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428336
|
|
MOTISINGHSOPENUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252080
|
252080
|
|
|
|
|
|
|
|
|
94
|
Mori
|
UT-01-001-014-001/140
(GANGAR)
|
3501001000NRG24270220240258718
|
27/02/2024
|
meena devi
|
3501001WL033483
|
meena devi
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428456
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-014-001/140
(GANGAR)
|
3501001000NRG24270220240258770
|
27/02/2024
|
ranveer
|
3501001WL033484
|
ranveer
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428455
|
|
RANBEER S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mori
|
UT-01-001-014-001/169
(GANGAR)
|
3501001000NRG24270220240258739
|
27/02/2024
|
sangeeta devi
|
3501001WL033483
|
sangeeta devi
|
00354
|
PUNB0278000
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428378
|
|
SANGITA D/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Mori
|
UT-01-001-019-001/18
(DHATMEER)
|
3501001000NRG24270220240259889
|
27/02/2024
|
LAIVEER SINGH
|
3501001WL033599
|
LAIVEER SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428381
|
|
LAYABAR SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mori
|
UT-01-001-019-001/348
(DHATMEER)
|
3501001000NRG24270220240259854
|
27/02/2024
|
prahlad
|
3501001WL033594
|
prahlad
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428379
|
|
PAHLAD SINGH RAWAT SO JUDBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mori
|
UT-01-001-019-001/89
(DHATMEER)
|
3501001000NRG24270220240259880
|
27/02/2024
|
virender singh
|
3501001WL033597
|
virender singh
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428380
|
|
VIRENDRA SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mori
|
UT-01-001-042-001/242
(BHITRI)
|
3501001000NRG24270220240259726
|
27/02/2024
|
anupraj
|
3501001WL033575
|
anupraj
|
00354
|
PUNB0278000
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428382
|
|
ANUPRAJ KUNWAR SO NATHRAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
101
|
Mori
|
UT-01-001-019-001/288
(DHATMEER)
|
3501001000NRG24270220240259819
|
27/02/2024
|
ROJI
|
3501001WL033585
|
ROJI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428506
|
|
ROJI SINGH S/O MALWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
102
|
Mori
|
UT-01-001-019-001/567
(DHATMEER)
|
3501001000NRG24270220240259867
|
27/02/2024
|
Minakshi
|
3501001WL033597
|
Minakshi
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428497
|
|
Miss. MEENAKSHI UNG RAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
103
|
Mori
|
UT-01-001-014-001/100
(GANGAR)
|
3501001000NRG24270220240258746
|
27/02/2024
|
BACHAN SINGH
|
3501001WL033484
|
BACHAN SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428417
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-014-001/101
(GANGAR)
|
3501001000NRG24270220240258747
|
27/02/2024
|
nali devi
|
3501001WL033484
|
nali devi
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428407
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-014-001/104
(GANGAR)
|
3501001000NRG24270220240258750
|
27/02/2024
|
Sulochna
|
3501001WL033484
|
Sulochna
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428384
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-014-001/105
(GANGAR)
|
3501001000NRG24270220240258751
|
27/02/2024
|
GULAB SINGH
|
3501001WL033484
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937428386
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-014-001/108
(GANGAR)
|
3501001000NRG24270220240258752
|
27/02/2024
|
MEMBARU
|
3501001WL033484
|
MEMBARU
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428411
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-014-001/110
(GANGAR)
|
3501001000NRG24270220240258755
|
27/02/2024
|
RAJU
|
3501001WL033484
|
RAJU
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428438
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-014-001/112
(GANGAR)
|
3501001000NRG24270220240258756
|
27/02/2024
|
KALUDIYA
|
3501001WL033484
|
KALUDIYA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428420
|
|
MR KALUDIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-014-001/119
(GANGAR)
|
3501001000NRG24270220240258759
|
27/02/2024
|
DIPIKA DEVI
|
3501001WL033484
|
DIPIKA DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428487
|
|
MS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-014-001/123
(GANGAR)
|
3501001000NRG24270220240258762
|
27/02/2024
|
JAYCHAND
|
3501001WL033484
|
JAYCHAND
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428390
|
|
MR JAICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-014-001/123
(GANGAR)
|
3501001000NRG24270220240258761
|
27/02/2024
|
VIROJAN DEVI
|
3501001WL033484
|
VIROJAN DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428389
|
|
MR JAY CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-014-001/126
(GANGAR)
|
3501001000NRG24270220240258764
|
27/02/2024
|
AMEEN SINGH
|
3501001WL033484
|
AMEEN SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428436
|
|
MR AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-014-001/128
(GANGAR)
|
3501001000NRG24270220240258765
|
27/02/2024
|
ANITA
|
3501001WL033484
|
ANITA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428404
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-014-001/132
(GANGAR)
|
3501001000NRG24270220240258767
|
27/02/2024
|
rajendra singh
|
3501001WL033484
|
rajendra singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428431
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-014-001/141
(GANGAR)
|
3501001000NRG24270220240258720
|
27/02/2024
|
BRINDRI
|
3501001WL033483
|
BRINDRI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428486
|
|
MRS BIRENDRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-014-001/144
(GANGAR)
|
3501001000NRG24270220240258721
|
27/02/2024
|
DAFTAR SINGH
|
3501001WL033483
|
DAFTAR SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428427
|
|
DAFTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mori
|
UT-01-001-014-001/146
(GANGAR)
|
3501001000NRG24270220240258723
|
27/02/2024
|
SURTAMA
|
3501001WL033483
|
SURTAMA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428450
|
|
MRS SURTAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-014-001/147
(GANGAR)
|
3501001000NRG24270220240258724
|
27/02/2024
|
chatar singh
|
3501001WL033483
|
chatar singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428480
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mori
|
UT-01-001-014-001/148
(GANGAR)
|
3501001000NRG24270220240258725
|
27/02/2024
|
jagat ram
|
3501001WL033483
|
jagat ram
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428442
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-014-001/148
(GANGAR)
|
3501001000NRG24270220240258726
|
27/02/2024
|
JALAM DEI
|
3501001WL033483
|
JALAM DEI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428385
|
|
MR JALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-014-001/151
(GANGAR)
|
3501001000NRG24270220240258729
|
27/02/2024
|
RAJMOHAN SINGH
|
3501001WL033483
|
RAJMOHAN SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428398
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-014-001/16
(GANGAR)
|
3501001000NRG24270220240258732
|
27/02/2024
|
MANJU
|
3501001WL033483
|
MANJU
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428440
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-014-001/160
(GANGAR)
|
3501001000NRG24270220240258733
|
27/02/2024
|
RAMESH SINGH
|
3501001WL033483
|
RAMESH SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428453
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-014-001/168
(GANGAR)
|
3501001000NRG24270220240258737
|
27/02/2024
|
KRISHANA
|
3501001WL033483
|
KRISHANA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428425
|
|
MISS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-014-001/168
(GANGAR)
|
3501001000NRG24270220240258736
|
27/02/2024
|
RANBIR SING
|
3501001WL033483
|
RANBIR SING
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428488
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-014-001/169
(GANGAR)
|
3501001000NRG24270220240258738
|
27/02/2024
|
PREM SINGH
|
3501001WL033483
|
PREM SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428449
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
Mori
|
UT-01-001-014-001/177
(GANGAR)
|
3501001000NRG24270220240258742
|
27/02/2024
|
LAYABER SINGH
|
3501001WL033483
|
LAYABER SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428482
|
|
MR LAYAVAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-014-001/219
(GANGAR)
|
3501001000NRG24270220240258682
|
27/02/2024
|
brijmohan
|
3501001WL033481
|
brijmohan
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428393
|
|
BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-014-001/219
(GANGAR)
|
3501001000NRG24270220240258683
|
27/02/2024
|
sarojana
|
3501001WL033481
|
sarojana
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428395
|
|
MISS SAROJNA SAROJNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-014-001/22
(GANGAR)
|
3501001000NRG24270220240258684
|
27/02/2024
|
INDRA SINGH
|
3501001WL033481
|
INDRA SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428396
|
|
MR RAM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-014-001/229
(GANGAR)
|
3501001000NRG24270220240258690
|
27/02/2024
|
RAMI DEVI
|
3501001WL033481
|
RAMI DEVI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428481
|
|
MS RAMEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-014-001/23
(GANGAR)
|
3501001000NRG24270220240258692
|
27/02/2024
|
SUNDRI DEVI
|
3501001WL033481
|
SUNDRI DEVI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428403
|
|
MR SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-014-001/24
(GANGAR)
|
3501001000NRG24270220240258693
|
27/02/2024
|
RAJUDI DEVI
|
3501001WL033481
|
RAJUDI DEVI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428458
|
|
RAJURHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-014-001/25
(GANGAR)
|
3501001000NRG24270220240258694
|
27/02/2024
|
RAMDHYAN
|
3501001WL033481
|
RAMDHYAN
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428434
|
|
MR RAMDHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mori
|
UT-01-001-014-001/25
(GANGAR)
|
3501001000NRG24270220240258695
|
27/02/2024
|
SUPI
|
3501001WL033481
|
SUPI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428405
|
|
MRS SUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-014-001/27
(GANGAR)
|
3501001000NRG24270220240258696
|
27/02/2024
|
jaydebi
|
3501001WL033481
|
jaydebi
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428400
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-014-001/31
(GANGAR)
|
3501001000NRG24270220240258700
|
27/02/2024
|
GABBAR SINGH
|
3501001WL033481
|
GABBAR SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428430
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-014-001/31
(GANGAR)
|
3501001000NRG24270220240258701
|
27/02/2024
|
KULA DEAI
|
3501001WL033481
|
KULA DEAI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428410
|
|
MRS KULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-014-001/34
(GANGAR)
|
3501001000NRG24270220240258704
|
27/02/2024
|
HUKAM SINGH
|
3501001WL033481
|
HUKAM SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428435
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-014-001/75
(GANGAR)
|
3501001000NRG24270220240258912
|
27/02/2024
|
RAMKALI
|
3501001WL033504
|
RAMKALI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428408
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mori
|
UT-01-001-014-001/77
(GANGAR)
|
3501001000NRG24270220240258913
|
27/02/2024
|
SOVENDRI
|
3501001WL033504
|
SOVENDRI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428419
|
|
MRS SUMANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-014-001/78
(GANGAR)
|
3501001000NRG24270220240258914
|
27/02/2024
|
JIPALI
|
3501001WL033504
|
JIPALI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428409
|
|
JIPALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Mori
|
UT-01-001-014-001/8
(GANGAR)
|
3501001000NRG24270220240258915
|
27/02/2024
|
PADAM DEI
|
3501001WL033504
|
PADAM DEI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428399
|
|
MRS PADAM DEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-014-001/80
(GANGAR)
|
3501001000NRG24270220240258916
|
27/02/2024
|
ATARI
|
3501001WL033504
|
ATARI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428418
|
|
MRS ATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-014-001/82
(GANGAR)
|
3501001000NRG24270220240258917
|
27/02/2024
|
CHANDRU
|
3501001WL033504
|
CHANDRU
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428401
|
|
CHANDARUSOBUDDHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
147
|
Mori
|
UT-01-001-014-001/83
(GANGAR)
|
3501001000NRG24270220240258919
|
27/02/2024
|
Birendri
|
3501001WL033504
|
Birendri
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428416
|
|
MR VIJALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-014-001/83
(GANGAR)
|
3501001000NRG24270220240258918
|
27/02/2024
|
VIJALU
|
3501001WL033504
|
VIJALU
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937428415
|
|
VIJALUSOBUDVU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Mori
|
UT-01-001-014-001/84
(GANGAR)
|
3501001000NRG24270220240258706
|
27/02/2024
|
RAKAM DEI
|
3501001WL033482
|
RAKAM DEI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428402
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mori
|
UT-01-001-014-001/85
(GANGAR)
|
3501001000NRG24270220240258707
|
27/02/2024
|
JABAR SINGH
|
3501001WL033482
|
JABAR SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428412
|
|
MRS JAG MOHANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mori
|
UT-01-001-014-001/88
(GANGAR)
|
3501001000NRG24270220240258709
|
27/02/2024
|
ANGUDI
|
3501001WL033482
|
ANGUDI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428414
|
|
MRS ANGUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mori
|
UT-01-001-014-001/89
(GANGAR)
|
3501001000NRG24270220240258711
|
27/02/2024
|
KUMARI
|
3501001WL033482
|
KUMARI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428413
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mori
|
UT-01-001-014-001/94
(GANGAR)
|
3501001000NRG24270220240258714
|
27/02/2024
|
RAJ DEI
|
3501001WL033482
|
RAJ DEI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428406
|
|
MRS RAJULI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mori
|
UT-01-001-014-001/98
(GANGAR)
|
3501001000NRG24270220240258715
|
27/02/2024
|
MARKANDI
|
3501001WL033482
|
MARKANDI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428387
|
|
MR MARKANDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mori
|
UT-01-001-014-001/99
(GANGAR)
|
3501001000NRG24270220240258717
|
27/02/2024
|
SABI DEVI
|
3501001WL033482
|
SABI DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428451
|
|
MRS SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-019-001/143
(DHATMEER)
|
3501001000NRG24270220240259883
|
27/02/2024
|
KIRTI SINGH
|
3501001WL033598
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428432
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mori
|
UT-01-001-019-001/146
(DHATMEER)
|
3501001000NRG24270220240259884
|
27/02/2024
|
FATE SINGH
|
3501001WL033598
|
FATE SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428383
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mori
|
UT-01-001-019-001/154
(DHATMEER)
|
3501001000NRG24270220240259887
|
27/02/2024
|
JIPALI
|
3501001WL033599
|
JIPALI
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428421
|
|
MRS JIPAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mori
|
UT-01-001-019-001/161
(DHATMEER)
|
3501001000NRG24270220240259888
|
27/02/2024
|
natthi
|
3501001WL033599
|
natthi
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428494
|
|
MR NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mori
|
UT-01-001-019-001/2
(DHATMEER)
|
3501001000NRG24270220240259891
|
27/02/2024
|
BARU SINGH
|
3501001WL033599
|
BARU SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428429
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mori
|
UT-01-001-019-001/233
(DHATMEER)
|
3501001000NRG24270220240259894
|
27/02/2024
|
gajedra
|
3501001WL033600
|
gajedra
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428433
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mori
|
UT-01-001-019-001/251
(DHATMEER)
|
3501001000NRG24270220240259898
|
27/02/2024
|
Pasamina
|
3501001WL033600
|
Pasamina
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428439
|
|
MISS PASMEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mori
|
UT-01-001-019-001/257
(DHATMEER)
|
3501001000NRG24270220240259807
|
27/02/2024
|
AMAR SINGH
|
3501001WL033581
|
AMAR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428491
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mori
|
UT-01-001-019-001/266
(DHATMEER)
|
3501001000NRG24270220240259808
|
27/02/2024
|
GANITA
|
3501001WL033581
|
GANITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428485
|
|
MS GANITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mori
|
UT-01-001-019-001/298
(DHATMEER)
|
3501001000NRG24270220240259821
|
27/02/2024
|
mukesh
|
3501001WL033585
|
mukesh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428444
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mori
|
UT-01-001-019-001/307
(DHATMEER)
|
3501001000NRG24270220240259822
|
27/02/2024
|
rajesh rawat
|
3501001WL033585
|
rajesh rawat
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428490
|
|
RAJESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Mori
|
UT-01-001-019-001/339
(DHATMEER)
|
3501001000NRG24270220240259826
|
27/02/2024
|
mohani
|
3501001WL033585
|
mohani
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428443
|
|
MISS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mori
|
UT-01-001-019-001/437
(DHATMEER)
|
3501001000NRG24270220240259851
|
27/02/2024
|
NEGI SINGH
|
3501001WL033593
|
NEGI SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428496
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-019-001/44
(DHATMEER)
|
3501001000NRG24270220240259852
|
27/02/2024
|
ADESH
|
3501001WL033593
|
ADESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428377
|
|
Mr. AADESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Mori
|
UT-01-001-019-001/549
(DHATMEER)
|
3501001000NRG24270220240259840
|
27/02/2024
|
manisha
|
3501001WL033590
|
manisha
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428492
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mori
|
UT-01-001-019-001/568
(DHATMEER)
|
3501001000NRG24270220240259868
|
27/02/2024
|
Amita
|
3501001WL033597
|
Amita
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428493
|
|
MS AMITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mori
|
UT-01-001-019-001/573
(DHATMEER)
|
3501001000NRG24270220240259870
|
27/02/2024
|
rinki
|
3501001WL033597
|
rinki
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428441
|
|
MS RINKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mori
|
UT-01-001-019-001/97
(DHATMEER)
|
3501001000NRG24270220240259881
|
27/02/2024
|
JALAM DEI
|
3501001WL033597
|
JALAM DEI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428426
|
|
JALAMDEIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Mori
|
UT-01-001-042-001/127
(BHITRI)
|
3501001000NRG24270220240259708
|
27/02/2024
|
Sandeep
|
3501001WL033575
|
Sandeep
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428552
|
|
Mr. SANDEEP SANDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-042-001/139
(BHITRI)
|
3501001000NRG24270220240259711
|
27/02/2024
|
SURAW
|
3501001WL033575
|
SURAW
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428498
|
|
SURANUSOMANGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Mori
|
UT-01-001-042-001/187
(BHITRI)
|
3501001000NRG24270220240259748
|
27/02/2024
|
Anupa
|
3501001WL033577
|
Anupa
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428489
|
|
MS ANUPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mori
|
UT-01-001-042-001/196
(BHITRI)
|
3501001000NRG24270220240259752
|
27/02/2024
|
SURENDER SINGH
|
3501001WL033577
|
SURENDER SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428391
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mori
|
UT-01-001-042-001/216
(BHITRI)
|
3501001000NRG24270220240259758
|
27/02/2024
|
gulshan
|
3501001WL033577
|
gulshan
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428397
|
|
Mr. GULSHAN . S/O SODA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-042-001/232
(BHITRI)
|
3501001000NRG24270220240259734
|
27/02/2024
|
sardar singh
|
3501001WL033576
|
sardar singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428376
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mori
|
UT-01-001-042-001/236
(BHITRI)
|
3501001000NRG24270220240259740
|
27/02/2024
|
GEETA DEVI
|
3501001WL033576
|
GEETA DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428446
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mori
|
UT-01-001-042-001/239
(BHITRI)
|
3501001000NRG24270220240259741
|
27/02/2024
|
VIKESH
|
3501001WL033576
|
VIKESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428447
|
|
Mr. VIKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-042-001/253
(BHITRI)
|
3501001000NRG24270220240259744
|
27/02/2024
|
JAYDEV
|
3501001WL033576
|
JAYDEV
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428422
|
|
MASTER JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mori
|
UT-01-001-042-001/26
(BHITRI)
|
3501001000NRG24270220240259788
|
27/02/2024
|
Gurudev Singh
|
3501001WL033578
|
Gurudev Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428457
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mori
|
UT-01-001-042-001/262
(BHITRI)
|
3501001000NRG24270220240259789
|
27/02/2024
|
KALPANA DEVI
|
3501001WL033578
|
KALPANA DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428424
|
|
MISS KUM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mori
|
UT-01-001-042-001/288
(BHITRI)
|
3501001000NRG24270220240259793
|
27/02/2024
|
Panima
|
3501001WL033578
|
Panima
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428579
|
|
Mrs. PANIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Mori
|
UT-01-001-042-001/289
(BHITRI)
|
3501001000NRG24270220240259794
|
27/02/2024
|
Shishpal
|
3501001WL033578
|
Shishpal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428483
|
|
MR SHEESH PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mori
|
UT-01-001-042-001/292
(BHITRI)
|
3501001000NRG24270220240259796
|
27/02/2024
|
nasander
|
3501001WL033578
|
nasander
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428428
|
|
MR NASENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mori
|
UT-01-001-042-001/294
(BHITRI)
|
3501001000NRG24270220240259797
|
27/02/2024
|
SURENDRI DEVI
|
3501001WL033578
|
SURENDRI DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428484
|
|
MRS SURENDRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mori
|
UT-01-001-042-001/309
(BHITRI)
|
3501001000NRG24270220240259800
|
27/02/2024
|
kuldeep
|
3501001WL033578
|
kuldeep
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428437
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mori
|
UT-01-001-042-001/309
(BHITRI)
|
3501001000NRG24270220240259801
|
27/02/2024
|
RAJKUMAR
|
3501001WL033578
|
RAJKUMAR
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428423
|
|
MASTER RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mori
|
UT-01-001-042-001/37
(BHITRI)
|
3501001000NRG24270220240259762
|
27/02/2024
|
LOKESH
|
3501001WL033577
|
LOKESH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428394
|
|
MR LOKESH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mori
|
UT-01-001-042-001/47
(BHITRI)
|
3501001000NRG24270220240259765
|
27/02/2024
|
VINULAY DEVI
|
3501001WL033577
|
VINULAY DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428445
|
|
MRS VINDULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG24270220240259769
|
27/02/2024
|
gyan singh
|
3501001WL033577
|
gyan singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428454
|
|
GYANSINGHSOJUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Mori
|
UT-01-001-051-001/148
(SATTA)
|
3501001000NRG24270220240259803
|
27/02/2024
|
narindhar
|
3501001WL033579
|
narindhar
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428448
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303370
|
303370
|
|
|
|
|
|
|
|
|
195
|
Mori
|
UT-01-001-014-001/10
(GANGAR)
|
3501001000NRG24270220240258745
|
27/02/2024
|
rajendri
|
3501001WL033484
|
rajendri
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428501
|
|
RAJULIWOKIMTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
196
|
Mori
|
UT-01-001-014-001/104
(GANGAR)
|
3501001000NRG24270220240258749
|
27/02/2024
|
JAGMOHAN
|
3501001WL033484
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428547
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-014-001/125
(GANGAR)
|
3501001000NRG24270220240258763
|
27/02/2024
|
MEMBER SINGH
|
3501001WL033484
|
MEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428574
|
|
Mr. MEMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-014-001/141
(GANGAR)
|
3501001000NRG24270220240258719
|
27/02/2024
|
rajendra
|
3501001WL033483
|
rajendra
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428500
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mori
|
UT-01-001-014-001/175
(GANGAR)
|
3501001000NRG24270220240258741
|
27/02/2024
|
CHANDER MOHAN
|
3501001WL033483
|
CHANDER MOHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428567
|
|
CHANDRMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Mori
|
UT-01-001-014-001/92
(GANGAR)
|
3501001000NRG24270220240258712
|
27/02/2024
|
PARTAB SINGH
|
3501001WL033482
|
PARTAB SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428527
|
|
Mr. PRATAP SINGH S/O KARAM SINGH,GANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-014-001/92
(GANGAR)
|
3501001000NRG24270220240258713
|
27/02/2024
|
pirmi
|
3501001WL033482
|
pirmi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428524
|
|
Mrs. PRIMI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-014-001/99
(GANGAR)
|
3501001000NRG24270220240258716
|
27/02/2024
|
SURENDER SINGH
|
3501001WL033482
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937428560
|
|
Mr. SURENDRA SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-019-001/14
(DHATMEER)
|
3501001000NRG24270220240259882
|
27/02/2024
|
JAYPALI
|
3501001WL033598
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428525
|
|
Mrs. JAYAPALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Mori
|
UT-01-001-019-001/195
(DHATMEER)
|
3501001000NRG24270220240259890
|
27/02/2024
|
DURGU
|
3501001WL033599
|
DURGU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428507
|
|
Mr. DURGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-019-001/238
(DHATMEER)
|
3501001000NRG24270220240259895
|
27/02/2024
|
PRAVEEN
|
3501001WL033600
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937428583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Mori
|
UT-01-001-019-001/239
(DHATMEER)
|
3501001000NRG24270220240259896
|
27/02/2024
|
ANITA
|
3501001WL033600
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937428582
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-019-001/240
(DHATMEER)
|
3501001000NRG24270220240259897
|
27/02/2024
|
SANJAY
|
3501001WL033600
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937428559
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-019-001/253
(DHATMEER)
|
3501001000NRG24270220240259806
|
27/02/2024
|
DIL DEAI
|
3501001WL033581
|
DIL DEAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937428523
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
209
|
Mori
|
UT-01-001-019-001/414
(DHATMEER)
|
3501001000NRG24270220240259857
|
27/02/2024
|
MEMBAR SINGH
|
3501001WL033594
|
MEMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428513
|
|
Mr. MIMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Mori
|
UT-01-001-019-001/556
(DHATMEER)
|
3501001000NRG24270220240259844
|
27/02/2024
|
Surya
|
3501001WL033590
|
Surya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428504
|
|
Mr. SURYA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Mori
|
UT-01-001-019-001/71
(DHATMEER)
|
3501001000NRG24270220240259874
|
27/02/2024
|
PRATBI
|
3501001WL033597
|
PRATBI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428529
|
|
Mrs. PARATAVI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-019-001/72
(DHATMEER)
|
3501001000NRG24270220240259875
|
27/02/2024
|
JAYCHAND
|
3501001WL033597
|
JAYCHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428526
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mori
|
UT-01-001-019-001/73
(DHATMEER)
|
3501001000NRG24270220240259876
|
27/02/2024
|
SAIDAS
|
3501001WL033597
|
SAIDAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428575
|
|
SAHIBDASSOBALAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
214
|
Mori
|
UT-01-001-019-001/78
(DHATMEER)
|
3501001000NRG24270220240259878
|
27/02/2024
|
RAMSHARAN
|
3501001WL033597
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428528
|
|
Mr. RAMSHARAN XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Mori
|
UT-01-001-019-001/83
(DHATMEER)
|
3501001000NRG24270220240259879
|
27/02/2024
|
INDER DEAI
|
3501001WL033597
|
INDER DEAI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937428530
|
|
Mrs. INDRA DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-042-001/10
(BHITRI)
|
3501001000NRG24270220240259705
|
27/02/2024
|
GYANCHAND
|
3501001WL033575
|
GYANCHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428540
|
|
Mr. GYAN CHAND S/O KUM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Mori
|
UT-01-001-042-001/12
(BHITRI)
|
3501001000NRG24270220240259706
|
27/02/2024
|
GOVIND
|
3501001WL033575
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428561
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-042-001/126
(BHITRI)
|
3501001000NRG24270220240259707
|
27/02/2024
|
SUNPUR
|
3501001WL033575
|
SUNPUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428565
|
|
SUNPURSOJEETPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
219
|
Mori
|
UT-01-001-042-001/128
(BHITRI)
|
3501001000NRG24270220240259709
|
27/02/2024
|
RADHU
|
3501001WL033575
|
RADHU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428538
|
|
Mr. RADHU S/O KALIYA,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Mori
|
UT-01-001-042-001/138
(BHITRI)
|
3501001000NRG24270220240259710
|
27/02/2024
|
saitiya
|
3501001WL033575
|
saitiya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428553
|
|
Mr. SOTIYA SOTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-042-001/140
(BHITRI)
|
3501001000NRG24270220240259713
|
27/02/2024
|
bijendri
|
3501001WL033575
|
bijendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428537
|
|
VIJENDRIWORAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Mori
|
UT-01-001-042-001/140
(BHITRI)
|
3501001000NRG24270220240259712
|
27/02/2024
|
ramu lal
|
3501001WL033575
|
ramu lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428554
|
|
RAMUSOSHARANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
223
|
Mori
|
UT-01-001-042-001/141
(BHITRI)
|
3501001000NRG24270220240259714
|
27/02/2024
|
nathu lal
|
3501001WL033575
|
nathu lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428549
|
|
Mr. NATTU S/O BHELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Mori
|
UT-01-001-042-001/151
(BHITRI)
|
3501001000NRG24270220240259718
|
27/02/2024
|
KISHANDRI
|
3501001WL033575
|
KISHANDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428521
|
|
Miss. KISHENDERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Mori
|
UT-01-001-042-001/151
(BHITRI)
|
3501001000NRG24270220240259717
|
27/02/2024
|
naresh
|
3501001WL033575
|
naresh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428576
|
|
Mr. HARESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-042-001/155
(BHITRI)
|
3501001000NRG24270220240259720
|
27/02/2024
|
JAIENDARI DEVI
|
3501001WL033575
|
JAIENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428535
|
|
Miss. JAINDERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Mori
|
UT-01-001-042-001/160
(BHITRI)
|
3501001000NRG24270220240259721
|
27/02/2024
|
DAYANAND
|
3501001WL033575
|
DAYANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428536
|
|
Mr. DAYANAND S/O NEELANAND,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Mori
|
UT-01-001-042-001/164
(BHITRI)
|
3501001000NRG24270220240259722
|
27/02/2024
|
dyanu
|
3501001WL033575
|
dyanu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428539
|
|
Mr. DHYANU S/O SAJANU,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-042-001/165
(BHITRI)
|
3501001000NRG24270220240259723
|
27/02/2024
|
prempati
|
3501001WL033575
|
prempati
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428542
|
|
Miss. PREMPATY XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Mori
|
UT-01-001-042-001/172
(BHITRI)
|
3501001000NRG24270220240259725
|
27/02/2024
|
jogdi devi
|
3501001WL033575
|
jogdi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428543
|
|
JOGATIWOSUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
Mori
|
UT-01-001-042-001/175
(BHITRI)
|
3501001000NRG24270220240259745
|
27/02/2024
|
NARA DEVI
|
3501001WL033577
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428532
|
|
Miss. NARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Mori
|
UT-01-001-042-001/182
(BHITRI)
|
3501001000NRG24270220240259746
|
27/02/2024
|
PARAMSUKH
|
3501001WL033577
|
PARAMSUKH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428568
|
|
Mr. PREMSUKH S/O KALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-042-001/186
(BHITRI)
|
3501001000NRG24270220240259747
|
27/02/2024
|
JOTRAM
|
3501001WL033577
|
JOTRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428518
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Mori
|
UT-01-001-042-001/193
(BHITRI)
|
3501001000NRG24270220240259749
|
27/02/2024
|
DENESH singh
|
3501001WL033577
|
DENESH singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428514
|
|
DINESHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
235
|
Mori
|
UT-01-001-042-001/194
(BHITRI)
|
3501001000NRG24270220240259750
|
27/02/2024
|
asendri
|
3501001WL033577
|
asendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428564
|
|
Mrs. ASENDRI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Mori
|
UT-01-001-042-001/195
(BHITRI)
|
3501001000NRG24270220240259751
|
27/02/2024
|
raj kiran
|
3501001WL033577
|
raj kiran
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428509
|
|
Mr. RAJKIRAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Mori
|
UT-01-001-042-001/196
(BHITRI)
|
3501001000NRG24270220240259753
|
27/02/2024
|
SHARDHA
|
3501001WL033577
|
SHARDHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428563
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mori
|
UT-01-001-042-001/199
(BHITRI)
|
3501001000NRG24270220240259754
|
27/02/2024
|
VIRENDER SINGH
|
3501001WL033577
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428546
|
|
Mr. VIRENDRA SINGH S/O PRAJAPATI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Mori
|
UT-01-001-042-001/203
(BHITRI)
|
3501001000NRG24270220240259755
|
27/02/2024
|
RABAN SINGH
|
3501001WL033577
|
RABAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428541
|
|
Mr. REBAN SINGH S/O SUDAVIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Mori
|
UT-01-001-042-001/21
(BHITRI)
|
3501001000NRG24270220240259757
|
27/02/2024
|
RAKANI DEVI
|
3501001WL033577
|
RAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428550
|
|
Mrs. RAKANI DEVI W/O RANDEV SINGH KUNWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Mori
|
UT-01-001-042-001/21
(BHITRI)
|
3501001000NRG24270220240259756
|
27/02/2024
|
randev singh
|
3501001WL033577
|
randev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428502
|
|
MR RANDEV SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mori
|
UT-01-001-042-001/217
(BHITRI)
|
3501001000NRG24270220240259778
|
27/02/2024
|
BABITA
|
3501001WL033578
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428545
|
|
Miss. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Mori
|
UT-01-001-042-001/218
(BHITRI)
|
3501001000NRG24270220240259779
|
27/02/2024
|
shyam chand
|
3501001WL033578
|
shyam chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428562
|
|
Mr. SHYANCHAND S/O SOTEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Mori
|
UT-01-001-042-001/219
(BHITRI)
|
3501001000NRG24270220240259731
|
27/02/2024
|
mohani
|
3501001WL033576
|
mohani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428517
|
|
Miss. MOHANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Mori
|
UT-01-001-042-001/223
(BHITRI)
|
3501001000NRG24270220240259780
|
27/02/2024
|
VIJAYPAL
|
3501001WL033578
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428570
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mori
|
UT-01-001-042-001/230
(BHITRI)
|
3501001000NRG24270220240259781
|
27/02/2024
|
Indermani
|
3501001WL033578
|
Indermani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428533
|
|
Miss. INDRAMANI I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Mori
|
UT-01-001-042-001/233
(BHITRI)
|
3501001000NRG24270220240259782
|
27/02/2024
|
kishendri devi
|
3501001WL033578
|
kishendri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428569
|
|
Mrs. KISHENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Mori
|
UT-01-001-042-001/233
(BHITRI)
|
3501001000NRG24270220240259735
|
27/02/2024
|
shurveer singh
|
3501001WL033576
|
shurveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428511
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Mori
|
UT-01-001-042-001/234
(BHITRI)
|
3501001000NRG24270220240259736
|
27/02/2024
|
randasi
|
3501001WL033576
|
randasi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937428520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Mori
|
UT-01-001-042-001/235
(BHITRI)
|
3501001000NRG24270220240259738
|
27/02/2024
|
gilasi devi
|
3501001WL033576
|
gilasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428519
|
|
Miss. GILASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Mori
|
UT-01-001-042-001/241
(BHITRI)
|
3501001000NRG24270220240259783
|
27/02/2024
|
NIRMALA
|
3501001WL033578
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428551
|
|
Mrs. NIRMALA W/ RAMESH, BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Mori
|
UT-01-001-042-001/241
(BHITRI)
|
3501001000NRG24270220240259743
|
27/02/2024
|
Ramesh Singh
|
3501001WL033576
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428508
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Mori
|
UT-01-001-042-001/248
(BHITRI)
|
3501001000NRG24270220240259784
|
27/02/2024
|
Jogaswari
|
3501001WL033578
|
Jogaswari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428558
|
|
JOGESHWARSINGHSOCHATARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
254
|
Mori
|
UT-01-001-042-001/252
(BHITRI)
|
3501001000NRG24270220240259785
|
27/02/2024
|
KRAMCHAND
|
3501001WL033578
|
KRAMCHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428571
|
|
Mr. KARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Mori
|
UT-01-001-042-001/255
(BHITRI)
|
3501001000NRG24270220240259786
|
27/02/2024
|
KAVITA DEVI
|
3501001WL033578
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428572
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Mori
|
UT-01-001-042-001/256
(BHITRI)
|
3501001000NRG24270220240259787
|
27/02/2024
|
SARITA
|
3501001WL033578
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428531
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Mori
|
UT-01-001-042-001/269
(BHITRI)
|
3501001000NRG24270220240259790
|
27/02/2024
|
Pradeep
|
3501001WL033578
|
Pradeep
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428580
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Mori
|
UT-01-001-042-001/289
(BHITRI)
|
3501001000NRG24270220240259795
|
27/02/2024
|
Bina Devi
|
3501001WL033578
|
Bina Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428578
|
|
Mrs. BEENA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Mori
|
UT-01-001-042-001/3
(BHITRI)
|
3501001000NRG24270220240259799
|
27/02/2024
|
RAJKUMARI
|
3501001WL033578
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428510
|
|
Mrs. RAJKUMARI W/O GURUDAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Mori
|
UT-01-001-042-001/334
(BHITRI)
|
3501001000NRG24270220240259802
|
27/02/2024
|
babita
|
3501001WL033578
|
babita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428573
|
|
Mrs. BABEETA WO SHAMBHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Mori
|
UT-01-001-042-001/35
(BHITRI)
|
3501001000NRG24270220240259761
|
27/02/2024
|
VIRENDRI
|
3501001WL033577
|
VIRENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428515
|
|
VIRENDRIDEVIWOVIRLASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
262
|
Mori
|
UT-01-001-042-001/43
(BHITRI)
|
3501001000NRG24270220240259763
|
27/02/2024
|
PAVITRI DEVI
|
3501001WL033577
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428534
|
|
Miss. PAVITERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Mori
|
UT-01-001-042-001/51
(BHITRI)
|
3501001000NRG24270220240259767
|
27/02/2024
|
devendra singh
|
3501001WL033577
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428581
|
|
Mr. DEVINAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Mori
|
UT-01-001-042-001/51
(BHITRI)
|
3501001000NRG24270220240259768
|
27/02/2024
|
RAJMOHANI
|
3501001WL033577
|
RAJMOHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428516
|
|
Miss. RAJMOHANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Mori
|
UT-01-001-042-001/6
(BHITRI)
|
3501001000NRG24270220240259770
|
27/02/2024
|
virbal
|
3501001WL033577
|
virbal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428503
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Mori
|
UT-01-001-042-001/61
(BHITRI)
|
3501001000NRG24270220240259771
|
27/02/2024
|
JITENDRA SINGH
|
3501001WL033577
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428577
|
|
MR JITENDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mori
|
UT-01-001-042-001/7
(BHITRI)
|
3501001000NRG24270220240259773
|
27/02/2024
|
NACHURI DEVI
|
3501001WL033577
|
NACHURI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428522
|
|
Miss. NACHUDI N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Mori
|
UT-01-001-042-001/70
(BHITRI)
|
3501001000NRG24270220240259775
|
27/02/2024
|
parita
|
3501001WL033577
|
parita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428512
|
|
Miss. PIRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Mori
|
UT-01-001-042-001/92
(BHITRI)
|
3501001000NRG24270220240259777
|
27/02/2024
|
manulal
|
3501001WL033577
|
manulal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937428544
|
|
Mr. MUNNU LAL S/O RANU,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Mori
|
UT-01-001-042-001/98
(BHITRI)
|
3501001000NRG24270220240259730
|
27/02/2024
|
atar lal
|
3501001WL033575
|
atar lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937428556
|
|
Mr. ATAR LAL S/O HILU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227700
|
227700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825700
|
825700
|
|
|
|
|
|
|
|