|
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-01-001-054-001/85
(SALRA)
|
3501001000NRG24210120240230371
|
21/01/2024
|
Baburam
|
3501001WL029092
|
Baburam
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064675
|
|
BABURAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG24210120240230349
|
21/01/2024
|
Shanti Devi
|
3501001WL029088
|
Shanti Devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064680
|
|
SANTIDEVIWOMUNSHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-033-002/130
(PAVTALLA)
|
3501001000NRG24200120240230122
|
21/01/2024
|
SURAJMANI
|
3501001WL029071
|
SURAJMANI
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064656
|
|
SURAJMANIDOVARADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-056-001/294
(SIRGA)
|
3501001000NRG24200120240230298
|
21/01/2024
|
dipika
|
3501001WL029084
|
dipika
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064655
|
|
DEEPIKADOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-033-001/333
(PAVTALLA)
|
3501001000NRG24200120240230179
|
21/01/2024
|
BIJENDRI DEVI
|
3501001WL029076
|
BIJENDRI DEVI
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064658
|
|
Mrs. VIJENDRI DEVI W/O JAYAVEER SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-011-001/75
(KHANNA)
|
3501001000NRG24210120240230355
|
21/01/2024
|
PRIYANKA
|
3501001WL029089
|
PRIYANKA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064707
|
|
PRIYANKADEVIWOANILPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-023-001/12
(THALI)
|
3501001000NRG24210120240230361
|
21/01/2024
|
MUNNI DEVI
|
3501001WL029091
|
MUNNI DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064668
|
|
MUNNIDEVIWOYASHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-030-001/213
(NANAI)
|
3501001000NRG24200120240230004
|
21/01/2024
|
matwar
|
3501001WL029063
|
matwar
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064670
|
|
MR MATHBAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-030-001/213
(NANAI)
|
3501001000NRG24200120240230005
|
21/01/2024
|
mohani devi
|
3501001WL029063
|
mohani devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064671
|
|
MOHINIDEVIMATVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-030-001/301
(NANAI)
|
3501001000NRG24200120240230008
|
21/01/2024
|
JYOTSNA CHAUHAN
|
3501001WL029063
|
JYOTSNA CHAUHAN
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064740
|
|
JYOTSANACHAUHANDOJOGENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-030-001/387
(NANAI)
|
3501001000NRG24200120240230009
|
21/01/2024
|
devkala
|
3501001WL029063
|
devkala
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064692
|
|
MS DEVKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-031-001/109
(NAITWAR)
|
3501001000NRG24200120240229990
|
21/01/2024
|
kitab das
|
3501001WL029062
|
kitab das
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064724
|
|
SURMADEVIKITAVDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-031-001/136
(NAITWAR)
|
3501001000NRG24200120240230000
|
21/01/2024
|
sagita
|
3501001WL029062
|
sagita
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064713
|
|
SANGEETADOSURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-033-001/239
(PAVTALLA)
|
3501001000NRG24200120240230168
|
21/01/2024
|
RANDEV SINGH
|
3501001WL029076
|
RANDEV SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064706
|
|
RANDEVSINGHSOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-033-001/302
(PAVTALLA)
|
3501001000NRG24200120240230175
|
21/01/2024
|
BABU LAL
|
3501001WL029076
|
BABU LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064719
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mori
|
UT-01-001-033-001/309
(PAVTALLA)
|
3501001000NRG24200120240230176
|
21/01/2024
|
anuja
|
3501001WL029076
|
anuja
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064711
|
|
Master ANUJA UNG MEMBER SINGH UNG MEMBE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-033-001/37
(PAVTALLA)
|
3501001000NRG24200120240230180
|
21/01/2024
|
BHOUGI DEVI
|
3501001WL029076
|
BHOUGI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064783
|
|
Mrs. JHANJHI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-033-001/516
(PAVTALLA)
|
3501001000NRG24200120240230183
|
21/01/2024
|
ashish
|
3501001WL029076
|
ashish
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064817
|
|
ASHISHSINGHUGJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-033-002/108
(PAVTALLA)
|
3501001000NRG24200120240230201
|
21/01/2024
|
KUNDAN LAL
|
3501001WL029078
|
KUNDAN LAL
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064662
|
|
KUNDANLALSODELU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-033-002/146
(PAVTALLA)
|
3501001000NRG24200120240230128
|
21/01/2024
|
GHAYANI
|
3501001WL029071
|
GHAYANI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064754
|
|
Mrs. GYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-033-002/159
(PAVTALLA)
|
3501001000NRG24200120240230131
|
21/01/2024
|
laxman singh
|
3501001WL029071
|
laxman singh
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064718
|
|
LAXAMANSOVARDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-033-003/57
(PAVTALLA)
|
3501001000NRG24200120240230221
|
21/01/2024
|
pramina
|
3501001WL029080
|
pramina
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064669
|
|
Mrs. PRAMINA PRAMINA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-033-003/57
(PAVTALLA)
|
3501001000NRG24200120240230220
|
21/01/2024
|
ram lal
|
3501001WL029080
|
ram lal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064654
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-033-003/7
(PAVTALLA)
|
3501001000NRG24200120240230224
|
21/01/2024
|
ANITA
|
3501001WL029080
|
ANITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064702
|
|
ANITAWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-033-003/7
(PAVTALLA)
|
3501001000NRG24200120240230223
|
21/01/2024
|
CHAIN SINGH
|
3501001WL029080
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064686
|
|
CHAINSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-037-001/114
(FITARI)
|
3501001000NRG24200120240230042
|
21/01/2024
|
chain singh
|
3501001WL029065
|
chain singh
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064687
|
|
CHAINSINGHRANASOGULDARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-037-001/235
(FITARI)
|
3501001000NRG24200120240230065
|
21/01/2024
|
SURENDER KUMAR
|
3501001WL029067
|
SURENDER KUMAR
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064683
|
|
SURENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-037-001/285
(FITARI)
|
3501001000NRG24200120240230067
|
21/01/2024
|
SAVITRI
|
3501001WL029067
|
SAVITRI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064726
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Mori
|
UT-01-001-037-001/286
(FITARI)
|
3501001000NRG24200120240230047
|
21/01/2024
|
nitendra
|
3501001WL029065
|
nitendra
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064708
|
|
NITENDRARANASOROOPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-037-001/297
(FITARI)
|
3501001000NRG24200120240230068
|
21/01/2024
|
MONIKA DEVI
|
3501001WL029067
|
MONIKA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064712
|
|
MISS MONIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-037-001/299
(FITARI)
|
3501001000NRG24200120240230069
|
21/01/2024
|
amin singh
|
3501001WL029067
|
amin singh
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064685
|
|
AMINSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-037-001/302
(FITARI)
|
3501001000NRG24200120240230070
|
21/01/2024
|
BHIM SINGH
|
3501001WL029067
|
BHIM SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064710
|
|
BHIMSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-037-001/308
(FITARI)
|
3501001000NRG24200120240230048
|
21/01/2024
|
bhamu ram
|
3501001WL029065
|
bhamu ram
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064727
|
|
MAMURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-037-001/522
(FITARI)
|
3501001000NRG24200120240230071
|
21/01/2024
|
AJAY KUMAR
|
3501001WL029067
|
AJAY KUMAR
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064728
|
|
AJAYKUMARSOSABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-037-001/98
(FITARI)
|
3501001000NRG24200120240230050
|
21/01/2024
|
KITAB SINGH
|
3501001WL029065
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064659
|
|
KITABSINGHSOPANCHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-037-001/98
(FITARI)
|
3501001000NRG24200120240230051
|
21/01/2024
|
KITAB SINGH
|
3501001WL029065
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064704
|
|
Mrs. prma pati
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-053-001/103
(SARANSH)
|
3501001000NRG24200120240229959
|
21/01/2024
|
SUCHITA
|
3501001WL029060
|
SUCHITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064689
|
|
SUCHITADEVIWOKANHASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-053-001/156
(SARANSH)
|
3501001000NRG24200120240229940
|
21/01/2024
|
RAVITA
|
3501001WL029057
|
RAVITA
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064714
|
|
RAVITA U/G DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mori
|
UT-01-001-053-001/16
(SARANSH)
|
3501001000NRG24200120240229963
|
21/01/2024
|
DARSHAN SINGH
|
3501001WL029060
|
DARSHAN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064663
|
|
DARSHANSINGHCHAUHANNIRMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-053-001/16
(SARANSH)
|
3501001000NRG24200120240229964
|
21/01/2024
|
Nirmala
|
3501001WL029060
|
Nirmala
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064664
|
|
NIRMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-053-001/164
(SARANSH)
|
3501001000NRG24200120240229941
|
21/01/2024
|
RUPANDER
|
3501001WL029057
|
RUPANDER
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064715
|
|
MS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-053-001/176
(SARANSH)
|
3501001000NRG24200120240229967
|
21/01/2024
|
Sarla Devi
|
3501001WL029060
|
Sarla Devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
26/03/2024
|
|
2141064657
|
|
Sarla Devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
43
|
Mori
|
UT-01-001-053-001/192
(SARANSH)
|
3501001000NRG24200120240229943
|
21/01/2024
|
kavita
|
3501001WL029057
|
kavita
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064741
|
|
KAVITAWOANKIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-053-001/51
(SARANSH)
|
3501001000NRG24200120240229944
|
21/01/2024
|
RAMI DEVI
|
3501001WL029057
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064673
|
|
RAMIDEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-053-001/65
(SARANSH)
|
3501001000NRG24210120240230358
|
21/01/2024
|
NIRMALA DEVI
|
3501001WL029090
|
NIRMALA DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064681
|
|
NIRMALADEVIWOVINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-053-001/65
(SARANSH)
|
3501001000NRG24210120240230359
|
21/01/2024
|
VINOD
|
3501001WL029090
|
VINOD
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064694
|
|
VINODSINGHSOSHANKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-053-001/73
(SARANSH)
|
3501001000NRG24200120240229945
|
21/01/2024
|
MAHENDER SINGH
|
3501001WL029057
|
MAHENDER SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064690
|
|
MAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-053-002/103
(SARANSH)
|
3501001000NRG24200120240229946
|
21/01/2024
|
LaXAMI Devi
|
3501001WL029058
|
LaXAMI Devi
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064660
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-053-002/119
(SARANSH)
|
3501001000NRG24200120240229968
|
21/01/2024
|
PURAN SINGH
|
3501001WL029060
|
PURAN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064666
|
|
PURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-053-002/119
(SARANSH)
|
3501001000NRG24200120240229969
|
21/01/2024
|
URMILA DEVI
|
3501001WL029060
|
URMILA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064678
|
|
URMILADEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-053-002/169
(SARANSH)
|
3501001000NRG24200120240229949
|
21/01/2024
|
Lalita
|
3501001WL029058
|
Lalita
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064691
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-053-002/93
(SARANSH)
|
3501001000NRG24200120240229975
|
21/01/2024
|
nikhil
|
3501001WL029060
|
nikhil
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064742
|
|
NIKHIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mori
|
UT-01-001-053-002/93
(SARANSH)
|
3501001000NRG24200120240229973
|
21/01/2024
|
RAMESH
|
3501001WL029060
|
RAMESH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064737
|
|
RAMESHSOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-053-002/93
(SARANSH)
|
3501001000NRG24200120240229974
|
21/01/2024
|
RAMESH
|
3501001WL029060
|
RAMESH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064759
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-053-002/94
(SARANSH)
|
3501001000NRG24200120240229976
|
21/01/2024
|
MOHAN SINGH
|
3501001WL029060
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141064665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Mori
|
UT-01-001-053-002/94
(SARANSH)
|
3501001000NRG24200120240229978
|
21/01/2024
|
vimla devi
|
3501001WL029060
|
vimla devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064693
|
|
VIMALADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-054-001/251
(SALRA)
|
3501001000NRG24210120240230363
|
21/01/2024
|
BHAGI DEVI
|
3501001WL029092
|
BHAGI DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2141064682
|
Account closed
|
|
|
|
58
|
Mori
|
UT-01-001-054-001/37
(SALRA)
|
3501001000NRG24210120240230364
|
21/01/2024
|
KAVITA DEVI
|
3501001WL029092
|
KAVITA DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064739
|
|
KAVITAWORAMCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-054-001/4
(SALRA)
|
3501001000NRG24210120240230365
|
21/01/2024
|
ushyari
|
3501001WL029092
|
ushyari
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064674
|
|
MRS HOSHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-054-001/42
(SALRA)
|
3501001000NRG24210120240230366
|
21/01/2024
|
MAHIMI DEVI
|
3501001WL029092
|
MAHIMI DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064695
|
|
MAHIMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-054-001/67
(SALRA)
|
3501001000NRG24210120240230369
|
21/01/2024
|
RAJENDER SINGH
|
3501001WL029092
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064684
|
|
RAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-054-001/67
(SALRA)
|
3501001000NRG24210120240230370
|
21/01/2024
|
VEERA DEVI
|
3501001WL029092
|
VEERA DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064701
|
|
VEERADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-054-001/85
(SALRA)
|
3501001000NRG24210120240230372
|
21/01/2024
|
SHAKUDI DEVI
|
3501001WL029092
|
SHAKUDI DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064676
|
|
HAKAMDEIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-054-001/9
(SALRA)
|
3501001000NRG24210120240230373
|
21/01/2024
|
JAG DEI
|
3501001WL029092
|
JAG DEI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064688
|
|
JAGDEIWOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-056-001/142
(SIRGA)
|
3501001000NRG24200120240230278
|
21/01/2024
|
PRALADI DEVI
|
3501001WL029084
|
PRALADI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064732
|
|
PARAHLADIDEVIWOVIRENDERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-056-001/159
(SIRGA)
|
3501001000NRG24200120240230282
|
21/01/2024
|
Atar singh
|
3501001WL029084
|
Atar singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064721
|
|
ATARSINGHSOAVALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-056-001/165
(SIRGA)
|
3501001000NRG24200120240230284
|
21/01/2024
|
JAGAVEER SINGH
|
3501001WL029084
|
JAGAVEER SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064738
|
|
JAGAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mori
|
UT-01-001-056-001/204
(SIRGA)
|
3501001000NRG24200120240230289
|
21/01/2024
|
BAKATORI
|
3501001WL029084
|
BAKATORI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064729
|
|
BANGBHORIWOKAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-056-001/206
(SIRGA)
|
3501001000NRG24200120240230290
|
21/01/2024
|
BINDRI
|
3501001WL029084
|
BINDRI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064716
|
|
BINDRIWOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-056-001/207
(SIRGA)
|
3501001000NRG24200120240230291
|
21/01/2024
|
KULA DEVI
|
3501001WL029084
|
KULA DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064722
|
|
KULADEIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-056-001/234
(SIRGA)
|
3501001000NRG24200120240230293
|
21/01/2024
|
VIRENDER SINGH
|
3501001WL029084
|
VIRENDER SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064717
|
|
VIRENDRASINGHSONAGDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-056-001/236
(SIRGA)
|
3501001000NRG24200120240230295
|
21/01/2024
|
JAIPAL SINGH
|
3501001WL029084
|
JAIPAL SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064720
|
|
JAYPALSINGHSOBHIMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-056-001/251
(SIRGA)
|
3501001000NRG24200120240230296
|
21/01/2024
|
ETAPUR
|
3501001WL029084
|
ETAPUR
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064731
|
|
ITAPURSOKHELU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-056-001/29
(SIRGA)
|
3501001000NRG24200120240230297
|
21/01/2024
|
kamali
|
3501001WL029084
|
kamali
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064730
|
|
KAMALIWOKHELU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-056-001/39
(SIRGA)
|
3501001000NRG24200120240230300
|
21/01/2024
|
DEvNi
|
3501001WL029084
|
DEvNi
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064696
|
|
DEVANI W/O KEVALRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mori
|
UT-01-001-056-001/45
(SIRGA)
|
3501001000NRG24200120240230302
|
21/01/2024
|
HIRI DEVI
|
3501001WL029084
|
HIRI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064700
|
|
HIRIDEVIWOMATAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-056-001/51
(SIRGA)
|
3501001000NRG24200120240230303
|
21/01/2024
|
KORSINGH
|
3501001WL029084
|
KORSINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064723
|
|
KOURSINGHSOKAMDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-056-001/52
(SIRGA)
|
3501001000NRG24200120240230304
|
21/01/2024
|
LAL SINGH
|
3501001WL029084
|
LAL SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064667
|
|
LALSINGHSOKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-056-001/57
(SIRGA)
|
3501001000NRG24200120240230249
|
21/01/2024
|
JANAKI
|
3501001WL029083
|
JANAKI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064699
|
|
JAWANIDEVIWOTALIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-056-001/59
(SIRGA)
|
3501001000NRG24200120240230251
|
21/01/2024
|
JALAM DEVI
|
3501001WL029083
|
JALAM DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064734
|
|
JALAMDEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Mori
|
UT-01-001-056-001/68
(SIRGA)
|
3501001000NRG24200120240230254
|
21/01/2024
|
lunga devi
|
3501001WL029083
|
lunga devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064661
|
|
LUNGIDEVIWOSIRJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Mori
|
UT-01-001-056-001/68
(SIRGA)
|
3501001000NRG24200120240230253
|
21/01/2024
|
RANAJU LAL
|
3501001WL029083
|
RANAJU LAL
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064677
|
|
RANJUSOSARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-056-001/74
(SIRGA)
|
3501001000NRG24200120240230256
|
21/01/2024
|
REVAN DAS
|
3501001WL029083
|
REVAN DAS
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064672
|
|
REVANDASSOPATIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-056-001/75
(SIRGA)
|
3501001000NRG24200120240230257
|
21/01/2024
|
LAKHI DEVI
|
3501001WL029083
|
LAKHI DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141064698
|
|
LAKHIDEVIWONONIYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Mori
|
UT-01-001-056-001/89
(SIRGA)
|
3501001000NRG24200120240230259
|
21/01/2024
|
MANOJA
|
3501001WL029083
|
MANOJA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064733
|
|
MANOJAWOSURESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-056-001/91
(SIRGA)
|
3501001000NRG24200120240230260
|
21/01/2024
|
KRISHNA
|
3501001WL029083
|
KRISHNA
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141064735
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-056-001/98
(SIRGA)
|
3501001000NRG24200120240230261
|
21/01/2024
|
BUDDI DAS
|
3501001WL029083
|
BUDDI DAS
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064697
|
|
BUDDIDASSOPATIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-059-001/112
(HADWARI)
|
3501001000NRG24210120240230344
|
21/01/2024
|
NARESH
|
3501001WL029088
|
NARESH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064725
|
|
NARESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-059-001/67
(HADWARI)
|
3501001000NRG24210120240230346
|
21/01/2024
|
KUMARI
|
3501001WL029088
|
KUMARI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064703
|
|
KUMARIDEVIWOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Mori
|
UT-01-001-059-001/67
(HADWARI)
|
3501001000NRG24210120240230345
|
21/01/2024
|
MURAT SINGH
|
3501001WL029088
|
MURAT SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064709
|
|
MURATSINGHSOJIWASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Mori
|
UT-01-001-059-001/67
(HADWARI)
|
3501001000NRG24210120240230347
|
21/01/2024
|
PARWATI
|
3501001WL029088
|
PARWATI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064736
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG24210120240230350
|
21/01/2024
|
Amita
|
3501001WL029088
|
Amita
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064743
|
|
AMITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG24210120240230348
|
21/01/2024
|
MUNSHIRAM
|
3501001WL029088
|
MUNSHIRAM
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064679
|
|
Mr. MUNSI RAM S/O CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-059-001/98
(HADWARI)
|
3501001000NRG24210120240230351
|
21/01/2024
|
CHATAR SINGH
|
3501001WL029088
|
CHATAR SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064705
|
|
CHATARSINGHSODEVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252310
|
252310
|
|
|
|
|
|
|
|
|
95
|
Mori
|
UT-01-001-056-001/149
(SIRGA)
|
3501001000NRG24200120240230280
|
21/01/2024
|
sen singh
|
3501001WL029084
|
sen singh
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064796
|
|
SAINSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
96
|
Mori
|
UT-01-001-031-001/145
(NAITWAR)
|
3501001000NRG24200120240230057
|
21/01/2024
|
MANISHA
|
3501001WL029066
|
MANISHA
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064804
|
|
MS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-031-001/145
(NAITWAR)
|
3501001000NRG24200120240230056
|
21/01/2024
|
SUDHEER
|
3501001WL029066
|
SUDHEER
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064805
|
|
MR SUDHEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-031-001/171
(NAITWAR)
|
3501001000NRG24200120240230336
|
21/01/2024
|
SUNIL SINGH RAWAT
|
3501001WL029087
|
SUNIL SINGH RAWAT
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064818
|
|
SUNIL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Mori
|
UT-01-001-033-003/75
(PAVTALLA)
|
3501001000NRG24200120240230225
|
21/01/2024
|
MANISHA
|
3501001WL029080
|
MANISHA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064795
|
|
SANDHYA SEMWAL D/O BHAGWAT PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mori
|
UT-01-001-056-001/295
(SIRGA)
|
3501001000NRG24200120240230299
|
21/01/2024
|
SANJAY RAWAT
|
3501001WL029084
|
SANJAY RAWAT
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064812
|
|
SANJAY RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mori
|
UT-01-001-056-001/84
(SIRGA)
|
3501001000NRG24200120240230258
|
21/01/2024
|
RANDEV SINGH
|
3501001WL029083
|
RANDEV SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064756
|
|
MR RANDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
102
|
Mori
|
UT-01-001-031-001/44
(NAITWAR)
|
3501001000NRG24200120240230104
|
21/01/2024
|
REENA devi
|
3501001WL029069
|
REENA devi
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064762
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
103
|
Mori
|
UT-01-001-011-001/64
(KHANNA)
|
3501001000NRG24210120240230353
|
21/01/2024
|
PANNA RAM
|
3501001WL029089
|
PANNA RAM
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064789
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-023-001/12
(THALI)
|
3501001000NRG24210120240230360
|
21/01/2024
|
YASHPAL SINGH
|
3501001WL029091
|
YASHPAL SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064775
|
|
YASHPALSINGHSOVEERPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Mori
|
UT-01-001-030-001/227
(NANAI)
|
3501001000NRG24200120240230007
|
21/01/2024
|
CHAMAN DAS
|
3501001WL029063
|
CHAMAN DAS
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064815
|
|
MR CHAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-030-001/227
(NANAI)
|
3501001000NRG24200120240230006
|
21/01/2024
|
SONAM
|
3501001WL029063
|
SONAM
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064744
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-030-001/8
(NANAI)
|
3501001000NRG24200120240230012
|
21/01/2024
|
Anchal
|
3501001WL029063
|
Anchal
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064801
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-030-001/8
(NANAI)
|
3501001000NRG24200120240230010
|
21/01/2024
|
KARMDASH
|
3501001WL029063
|
KARMDASH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064782
|
|
MR BARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-030-001/8
(NANAI)
|
3501001000NRG24200120240230011
|
21/01/2024
|
NIRMALA
|
3501001WL029063
|
NIRMALA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064778
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-030-001/9
(NANAI)
|
3501001000NRG24200120240230013
|
21/01/2024
|
JAYMALA
|
3501001WL029063
|
JAYMALA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064764
|
|
MRS JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-030-001/9
(NANAI)
|
3501001000NRG24200120240230014
|
21/01/2024
|
sagar
|
3501001WL029063
|
sagar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064823
|
|
MASTER SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-031-001/142
(NAITWAR)
|
3501001000NRG24200120240230052
|
21/01/2024
|
kailash singh
|
3501001WL029066
|
kailash singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064802
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-031-001/142
(NAITWAR)
|
3501001000NRG24200120240230053
|
21/01/2024
|
suratma devi
|
3501001WL029066
|
suratma devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064803
|
|
MRS SURTAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-031-001/146
(NAITWAR)
|
3501001000NRG24200120240230058
|
21/01/2024
|
Priyanka
|
3501001WL029066
|
Priyanka
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064791
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-031-001/150
(NAITWAR)
|
3501001000NRG24200120240230080
|
21/01/2024
|
SACHIN
|
3501001WL029068
|
SACHIN
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064829
|
|
SACHIN SO SURAVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mori
|
UT-01-001-031-001/159
(NAITWAR)
|
3501001000NRG24200120240230061
|
21/01/2024
|
kundan singh
|
3501001WL029066
|
kundan singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064830
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-031-001/159
(NAITWAR)
|
3501001000NRG24200120240230060
|
21/01/2024
|
rojani devi
|
3501001WL029066
|
rojani devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064833
|
|
Mr. ROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-031-001/160
(NAITWAR)
|
3501001000NRG24200120240230062
|
21/01/2024
|
balveer singh
|
3501001WL029066
|
balveer singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064827
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-031-001/165
(NAITWAR)
|
3501001000NRG24200120240230333
|
21/01/2024
|
tekam das
|
3501001WL029087
|
tekam das
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064832
|
|
Mr. TEEKAM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-031-001/166
(NAITWAR)
|
3501001000NRG24200120240230334
|
21/01/2024
|
BASANTI RAWAT
|
3501001WL029087
|
BASANTI RAWAT
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064835
|
|
Ms. BASANTI D/O RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-031-001/169
(NAITWAR)
|
3501001000NRG24200120240230335
|
21/01/2024
|
RAKANI DEVI
|
3501001WL029087
|
RAKANI DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064831
|
|
Mrs. RAKANI W/O VACHAN DAS,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-031-001/44
(NAITWAR)
|
3501001000NRG24200120240230103
|
21/01/2024
|
BALVER SINGH
|
3501001WL029069
|
BALVER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064769
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG24200120240230125
|
21/01/2024
|
TALIRAM
|
3501001WL029071
|
TALIRAM
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064748
|
|
TALIRAMSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Mori
|
UT-01-001-033-002/319
(PAVTALLA)
|
3501001000NRG24200120240230136
|
21/01/2024
|
GEETA
|
3501001WL029071
|
GEETA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064787
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-033-002/332
(PAVTALLA)
|
3501001000NRG24200120240230138
|
21/01/2024
|
REKHA DEVI
|
3501001WL029071
|
REKHA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064822
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mori
|
UT-01-001-033-003/124
(PAVTALLA)
|
3501001000NRG24200120240230139
|
21/01/2024
|
JAYVEER SINGH
|
3501001WL029071
|
JAYVEER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064786
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-033-003/397
(PAVTALLA)
|
3501001000NRG24200120240230143
|
21/01/2024
|
Naresh
|
3501001WL029071
|
Naresh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064794
|
|
MR NARESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-033-003/509
(PAVTALLA)
|
3501001000NRG24200120240230145
|
21/01/2024
|
sandeep
|
3501001WL029071
|
sandeep
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064813
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-037-001/132
(FITARI)
|
3501001000NRG24200120240230045
|
21/01/2024
|
Pemasi
|
3501001WL029065
|
Pemasi
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064755
|
|
MRS PAIMASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-037-001/274
(FITARI)
|
3501001000NRG24200120240230066
|
21/01/2024
|
mohan
|
3501001WL029067
|
mohan
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064763
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-037-001/324
(FITARI)
|
3501001000NRG24200120240230049
|
21/01/2024
|
RADHA RANA
|
3501001WL029065
|
RADHA RANA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064799
|
|
RADHAWOSANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Mori
|
UT-01-001-053-001/141
(SARANSH)
|
3501001000NRG24200120240229960
|
21/01/2024
|
Namita Chauhan
|
3501001WL029060
|
Namita Chauhan
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064828
|
|
NAMITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
133
|
Mori
|
UT-01-001-053-001/142
(SARANSH)
|
3501001000NRG24200120240229962
|
21/01/2024
|
MANJITA DEVI
|
3501001WL029060
|
MANJITA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064747
|
|
MRS MANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-053-001/142
(SARANSH)
|
3501001000NRG24200120240229961
|
21/01/2024
|
SHAYAMLAL
|
3501001WL029060
|
SHAYAMLAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064746
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-053-001/156
(SARANSH)
|
3501001000NRG24200120240229939
|
21/01/2024
|
jhote lal
|
3501001WL029057
|
jhote lal
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064792
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mori
|
UT-01-001-053-001/168
(SARANSH)
|
3501001000NRG24200120240229965
|
21/01/2024
|
Kishor singh
|
3501001WL029060
|
Kishor singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064788
|
|
MR KISHOR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-053-001/192
(SARANSH)
|
3501001000NRG24200120240229942
|
21/01/2024
|
ankit
|
3501001WL029057
|
ankit
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064825
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-053-002/161
(SARANSH)
|
3501001000NRG24200120240229947
|
21/01/2024
|
MAMTESH NEGI
|
3501001WL029058
|
MAMTESH NEGI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064821
|
|
MAMTESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mori
|
UT-01-001-053-002/168
(SARANSH)
|
3501001000NRG24200120240229970
|
21/01/2024
|
KULDEEP CHAUHAN
|
3501001WL029060
|
KULDEEP CHAUHAN
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064826
|
|
MR KULDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mori
|
UT-01-001-053-002/168
(SARANSH)
|
3501001000NRG24200120240229971
|
21/01/2024
|
RAJVEER CHAUHAN
|
3501001WL029060
|
RAJVEER CHAUHAN
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064824
|
|
MASTER RAJVEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mori
|
UT-01-001-053-002/169
(SARANSH)
|
3501001000NRG24200120240229948
|
21/01/2024
|
Reeta
|
3501001WL029058
|
Reeta
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141064820
|
|
REETA
|
AXIS BANK(607153)
|
|
142
|
Mori
|
UT-01-001-053-002/92
(SARANSH)
|
3501001000NRG24200120240229972
|
21/01/2024
|
UPENDRA
|
3501001WL029060
|
UPENDRA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064774
|
|
MR UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-053-002/94
(SARANSH)
|
3501001000NRG24200120240229977
|
21/01/2024
|
amit
|
3501001WL029060
|
amit
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064819
|
|
AMIT SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
144
|
Mori
|
UT-01-001-054-001/219
(SALRA)
|
3501001000NRG24210120240230362
|
21/01/2024
|
AMIN SINGH
|
3501001WL029092
|
AMIN SINGH
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064760
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-054-001/65
(SALRA)
|
3501001000NRG24210120240230367
|
21/01/2024
|
RAJESH SINGH
|
3501001WL029092
|
RAJESH SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064776
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-054-001/65
(SALRA)
|
3501001000NRG24210120240230368
|
21/01/2024
|
SANTOSHI DEVI
|
3501001WL029092
|
SANTOSHI DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064777
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mori
|
UT-01-001-054-001/98
(SALRA)
|
3501001000NRG24210120240230374
|
21/01/2024
|
PADMA DEVI
|
3501001WL029092
|
PADMA DEVI
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141064745
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-056-001/67
(SIRGA)
|
3501001000NRG24200120240230252
|
21/01/2024
|
roju lal
|
3501001WL029083
|
roju lal
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064797
|
|
ROJULALSOSURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
149
|
Mori
|
UT-01-001-053-001/168
(SARANSH)
|
3501001000NRG24200120240229966
|
21/01/2024
|
Nirmala devi
|
3501001WL029060
|
Nirmala devi
|
00415
|
SBIN0006535
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064810
|
|
MISS NIRMALA DO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
150
|
Mori
|
UT-01-001-011-001/85
(KHANNA)
|
3501001000NRG24210120240230357
|
21/01/2024
|
MUKESH PRASAD
|
3501001WL029089
|
MUKESH PRASAD
|
00468
|
UBIN0566802
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064809
|
|
MUKESH PRASAD SO PUNNI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
151
|
Mori
|
UT-01-001-011-001/66
(KHANNA)
|
3501001000NRG24210120240230354
|
21/01/2024
|
SUBINAND
|
3501001WL029089
|
SUBINAND
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064894
|
|
Mr. SOVI NAND S/O MAHESHANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Mori
|
UT-01-001-011-001/85
(KHANNA)
|
3501001000NRG24210120240230356
|
21/01/2024
|
priyanka
|
3501001WL029089
|
priyanka
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064912
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mori
|
UT-01-001-031-001/1
(NAITWAR)
|
3501001000NRG24200120240230073
|
21/01/2024
|
TILA DEVI
|
3501001WL029068
|
TILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064765
|
|
Mrs. TILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Mori
|
UT-01-001-031-001/104
(NAITWAR)
|
3501001000NRG24200120240229989
|
21/01/2024
|
VARSHA
|
3501001WL029062
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064907
|
|
Miss. VARSHA D/O VIJAYPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Mori
|
UT-01-001-031-001/110
(NAITWAR)
|
3501001000NRG24200120240229991
|
21/01/2024
|
DINESH
|
3501001WL029062
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064773
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Mori
|
UT-01-001-031-001/110
(NAITWAR)
|
3501001000NRG24200120240229992
|
21/01/2024
|
SHARMILA
|
3501001WL029062
|
SHARMILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064887
|
|
Mrs. SHARMILA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Mori
|
UT-01-001-031-001/111
(NAITWAR)
|
3501001000NRG24200120240230074
|
21/01/2024
|
MUKESH SINGH
|
3501001WL029068
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064752
|
|
Mr. MUKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Mori
|
UT-01-001-031-001/111
(NAITWAR)
|
3501001000NRG24200120240230075
|
21/01/2024
|
REENA
|
3501001WL029068
|
REENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064753
|
|
Mrs. REENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Mori
|
UT-01-001-031-001/112
(NAITWAR)
|
3501001000NRG24200120240230076
|
21/01/2024
|
GOVIND SINGH
|
3501001WL029068
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064749
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-031-001/112
(NAITWAR)
|
3501001000NRG24200120240230077
|
21/01/2024
|
SAROJANA DEVI
|
3501001WL029068
|
SAROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064896
|
|
Mr. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Mori
|
UT-01-001-031-001/113
(NAITWAR)
|
3501001000NRG24200120240229993
|
21/01/2024
|
SANTOSHI
|
3501001WL029062
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064851
|
|
Mrs. SANTOSHI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Mori
|
UT-01-001-031-001/114
(NAITWAR)
|
3501001000NRG24200120240229994
|
21/01/2024
|
SARDAS
|
3501001WL029062
|
SARDAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064839
|
|
Mr. SARDAS S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Mori
|
UT-01-001-031-001/118
(NAITWAR)
|
3501001000NRG24200120240230078
|
21/01/2024
|
SALITA DEVI
|
3501001WL029068
|
SALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064784
|
|
Mrs. SALITA W/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Mori
|
UT-01-001-031-001/12
(NAITWAR)
|
3501001000NRG24200120240229995
|
21/01/2024
|
DEVENDRI
|
3501001WL029062
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064886
|
|
Mrs. DEVENDRI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Mori
|
UT-01-001-031-001/125
(NAITWAR)
|
3501001000NRG24200120240229996
|
21/01/2024
|
PRAMOD
|
3501001WL029062
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064800
|
|
MR PARMOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mori
|
UT-01-001-031-001/128
(NAITWAR)
|
3501001000NRG24200120240229997
|
21/01/2024
|
rajesh
|
3501001WL029062
|
rajesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064811
|
|
RAJESHSINGHSOJAIVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
167
|
Mori
|
UT-01-001-031-001/134
(NAITWAR)
|
3501001000NRG24200120240229998
|
21/01/2024
|
sonam
|
3501001WL029062
|
sonam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064910
|
|
Ms. SONAM S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Mori
|
UT-01-001-031-001/136
(NAITWAR)
|
3501001000NRG24200120240229999
|
21/01/2024
|
pramod singh
|
3501001WL029062
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064901
|
|
Mr. PRAMOD SINGH S/O POTI SINGH VILL NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Mori
|
UT-01-001-031-001/137
(NAITWAR)
|
3501001000NRG24200120240230001
|
21/01/2024
|
nitesha
|
3501001WL029062
|
nitesha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064897
|
|
MISS NITISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mori
|
UT-01-001-031-001/140
(NAITWAR)
|
3501001000NRG24200120240230002
|
21/01/2024
|
vin das
|
3501001WL029062
|
vin das
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064785
|
|
Mr. BIN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Mori
|
UT-01-001-031-001/141
(NAITWAR)
|
3501001000NRG24200120240230003
|
21/01/2024
|
pinkesh
|
3501001WL029062
|
pinkesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064807
|
|
Mr. PINKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Mori
|
UT-01-001-031-001/143
(NAITWAR)
|
3501001000NRG24200120240230054
|
21/01/2024
|
archana devi
|
3501001WL029066
|
archana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064808
|
|
Mrs. ARCHANA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Mori
|
UT-01-001-031-001/145
(NAITWAR)
|
3501001000NRG24200120240230055
|
21/01/2024
|
sarita rawat
|
3501001WL029066
|
sarita rawat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064911
|
|
SURATSINGHSARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Mori
|
UT-01-001-031-001/148
(NAITWAR)
|
3501001000NRG24200120240230059
|
21/01/2024
|
nishant rawat
|
3501001WL029066
|
nishant rawat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064837
|
|
Mr. NISHANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Mori
|
UT-01-001-031-001/149
(NAITWAR)
|
3501001000NRG24200120240230079
|
21/01/2024
|
SURAJ SINGH
|
3501001WL029068
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064934
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Mori
|
UT-01-001-031-001/156
(NAITWAR)
|
3501001000NRG24200120240230081
|
21/01/2024
|
KAPIL SINGH
|
3501001WL029068
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064929
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Mori
|
UT-01-001-031-001/156
(NAITWAR)
|
3501001000NRG24200120240230082
|
21/01/2024
|
RENU
|
3501001WL029068
|
RENU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064931
|
|
Miss. RENU R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Mori
|
UT-01-001-031-001/157
(NAITWAR)
|
3501001000NRG24200120240230083
|
21/01/2024
|
ANSHUL
|
3501001WL029068
|
ANSHUL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064933
|
|
Mr. ANSHUL A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Mori
|
UT-01-001-031-001/157
(NAITWAR)
|
3501001000NRG24200120240230084
|
21/01/2024
|
PRAVEEN
|
3501001WL029068
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064932
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Mori
|
UT-01-001-031-001/160
(NAITWAR)
|
3501001000NRG24200120240230064
|
21/01/2024
|
anjana
|
3501001WL029066
|
anjana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064836
|
|
Mr. ANJANA D/O BIRBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Mori
|
UT-01-001-031-001/160
(NAITWAR)
|
3501001000NRG24200120240230063
|
21/01/2024
|
kali devi
|
3501001WL029066
|
kali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064927
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Mori
|
UT-01-001-031-001/172
(NAITWAR)
|
3501001000NRG24200120240230337
|
21/01/2024
|
ARUN DAS
|
3501001WL029087
|
ARUN DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064919
|
|
Mr. ARUN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Mori
|
UT-01-001-031-001/173
(NAITWAR)
|
3501001000NRG24200120240230338
|
21/01/2024
|
SONAM RAWAT
|
3501001WL029087
|
SONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064930
|
|
Miss. SONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Mori
|
UT-01-001-031-001/18
(NAITWAR)
|
3501001000NRG24200120240230339
|
21/01/2024
|
NARENDRA SINGH
|
3501001WL029087
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064781
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mori
|
UT-01-001-031-001/19
(NAITWAR)
|
3501001000NRG24200120240230340
|
21/01/2024
|
kesher singh
|
3501001WL029087
|
kesher singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064761
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mori
|
UT-01-001-031-001/2
(NAITWAR)
|
3501001000NRG24200120240230342
|
21/01/2024
|
darsan singh
|
3501001WL029087
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064908
|
|
DARSHAN SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Mori
|
UT-01-001-031-001/2
(NAITWAR)
|
3501001000NRG24200120240230341
|
21/01/2024
|
JAYPALI
|
3501001WL029087
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064857
|
|
Mrs. JAIPALI W/O SOBAN SINGH NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-031-001/20
(NAITWAR)
|
3501001000NRG24200120240230085
|
21/01/2024
|
VIRENDRA
|
3501001WL029068
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064922
|
|
Mr. VIRENDRA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-031-001/25
(NAITWAR)
|
3501001000NRG24200120240230343
|
21/01/2024
|
Ramesh
|
3501001WL029087
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064766
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-031-001/25
(NAITWAR)
|
3501001000NRG24200120240230088
|
21/01/2024
|
SURTUMA
|
3501001WL029069
|
SURTUMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064870
|
|
Mrs. SURATAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-031-001/27
(NAITWAR)
|
3501001000NRG24200120240230090
|
21/01/2024
|
jyindre
|
3501001WL029069
|
jyindre
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064876
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Mori
|
UT-01-001-031-001/27
(NAITWAR)
|
3501001000NRG24200120240230089
|
21/01/2024
|
RANVEER SINGH
|
3501001WL029069
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064770
|
|
Mr. RANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Mori
|
UT-01-001-031-001/28
(NAITWAR)
|
3501001000NRG24200120240230091
|
21/01/2024
|
ramchandra
|
3501001WL029069
|
ramchandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064771
|
|
Mr. RAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-031-001/28
(NAITWAR)
|
3501001000NRG24200120240230092
|
21/01/2024
|
SABITRI DEVI
|
3501001WL029069
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064750
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-031-001/29
(NAITWAR)
|
3501001000NRG24200120240230094
|
21/01/2024
|
ARUNA
|
3501001WL029069
|
ARUNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064928
|
|
Mrs. ARUNA W/O ARAVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Mori
|
UT-01-001-031-001/29
(NAITWAR)
|
3501001000NRG24200120240230093
|
21/01/2024
|
jagdish
|
3501001WL029069
|
jagdish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064920
|
|
Mr. JAGDISH S/O MAHIMA, NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-031-001/32
(NAITWAR)
|
3501001000NRG24200120240230095
|
21/01/2024
|
VEER SINGH
|
3501001WL029069
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064767
|
|
Mr. VEER SINGH S/O RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-031-001/33
(NAITWAR)
|
3501001000NRG24200120240230096
|
21/01/2024
|
karmachand
|
3501001WL029069
|
karmachand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064806
|
|
Mr. KARM . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-031-001/37
(NAITWAR)
|
3501001000NRG24200120240230097
|
21/01/2024
|
KAUR DEI
|
3501001WL029069
|
KAUR DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064858
|
|
Mr. KAUR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Mori
|
UT-01-001-031-001/38
(NAITWAR)
|
3501001000NRG24200120240230098
|
21/01/2024
|
JAYVEER SINGH
|
3501001WL029069
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064757
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-031-001/38
(NAITWAR)
|
3501001000NRG24200120240230099
|
21/01/2024
|
kla
|
3501001WL029069
|
kla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064906
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-031-001/40
(NAITWAR)
|
3501001000NRG24200120240230100
|
21/01/2024
|
JANAK SINGH
|
3501001WL029069
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064751
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-031-001/42
(NAITWAR)
|
3501001000NRG24200120240230101
|
21/01/2024
|
Rajkumar
|
3501001WL029069
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064885
|
|
Mr. RAJ KUMAR S/O UJJWAL SINGH,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Mori
|
UT-01-001-031-001/43
(NAITWAR)
|
3501001000NRG24200120240230102
|
21/01/2024
|
Deshraj
|
3501001WL029069
|
Deshraj
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064780
|
|
Mr. DESHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-031-001/73
(NAITWAR)
|
3501001000NRG24200120240230086
|
21/01/2024
|
AJJLA DEVI
|
3501001WL029068
|
AJJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064772
|
|
Mrs. UJJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Mori
|
UT-01-001-031-001/73
(NAITWAR)
|
3501001000NRG24200120240230087
|
21/01/2024
|
GEETA
|
3501001WL029068
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064834
|
|
Mr. KUMARI GEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG24200120240230169
|
21/01/2024
|
SHIV SINGH
|
3501001WL029076
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064880
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mori
|
UT-01-001-033-001/257
(PAVTALLA)
|
3501001000NRG24200120240230170
|
21/01/2024
|
AJAY SINGH
|
3501001WL029076
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064871
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Mori
|
UT-01-001-033-001/258
(PAVTALLA)
|
3501001000NRG24200120240230171
|
21/01/2024
|
JAYDEV
|
3501001WL029076
|
JAYDEV
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064873
|
|
JAYDEV SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Mori
|
UT-01-001-033-001/258
(PAVTALLA)
|
3501001000NRG24200120240230172
|
21/01/2024
|
SUMITRA
|
3501001WL029076
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064872
|
|
Mr. SUMITRA D/O SILIRAM SAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Mori
|
UT-01-001-033-001/273
(PAVTALLA)
|
3501001000NRG24200120240230173
|
21/01/2024
|
SUNDARI DEVI
|
3501001WL029076
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064924
|
|
Mrs. SUNDARI DEVI W/O SYALIK RAM,PAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-033-001/28
(PAVTALLA)
|
3501001000NRG24200120240230174
|
21/01/2024
|
JYOTI SINGH
|
3501001WL029076
|
JYOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064844
|
|
Mrs. JOT SINGH S/O JASPAL SINGH VILL SU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Mori
|
UT-01-001-033-001/318
(PAVTALLA)
|
3501001000NRG24200120240230178
|
21/01/2024
|
DEVI
|
3501001WL029076
|
DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064923
|
|
Miss. DEVI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-033-001/318
(PAVTALLA)
|
3501001000NRG24200120240230177
|
21/01/2024
|
JAYACHAND SINGH
|
3501001WL029076
|
JAYACHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064816
|
|
JAICHANDSOSUNDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Mori
|
UT-01-001-033-001/4
(PAVTALLA)
|
3501001000NRG24200120240230181
|
21/01/2024
|
GANGA SINGH
|
3501001WL029076
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064852
|
|
Mrs. GANGA SINGH S/O MELI RAM VILL SUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG24200120240230182
|
21/01/2024
|
prahlad singh
|
3501001WL029076
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064898
|
|
PRAHALADSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
217
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG24200120240230184
|
21/01/2024
|
AMARI DEVI
|
3501001WL029076
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064842
|
|
Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-033-001/73
(PAVTALLA)
|
3501001000NRG24200120240230185
|
21/01/2024
|
rajendari
|
3501001WL029076
|
rajendari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064867
|
|
Mr. rajendri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Mori
|
UT-01-001-033-001/74
(PAVTALLA)
|
3501001000NRG24200120240230186
|
21/01/2024
|
KHAJANI
|
3501001WL029076
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141064841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
Mori
|
UT-01-001-033-001/76
(PAVTALLA)
|
3501001000NRG24200120240230187
|
21/01/2024
|
THAKUR SINGH
|
3501001WL029076
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064850
|
|
Mr. THAKUR SINGH S/O MANGAT RAM VILL SU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-033-001/83
(PAVTALLA)
|
3501001000NRG24200120240230188
|
21/01/2024
|
ATAR SINGH
|
3501001WL029076
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064849
|
|
ATAR SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG24200120240230189
|
21/01/2024
|
PRATAB SINGH
|
3501001WL029076
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064877
|
|
Mr. PRATAP SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG24200120240230190
|
21/01/2024
|
UMAR DEI
|
3501001WL029076
|
UMAR DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064884
|
|
Mrs. AMAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Mori
|
UT-01-001-033-001/89
(PAVTALLA)
|
3501001000NRG24200120240230191
|
21/01/2024
|
MIMA DEVI
|
3501001WL029076
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064881
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Mori
|
UT-01-001-033-001/9
(PAVTALLA)
|
3501001000NRG24200120240230194
|
21/01/2024
|
FATTI SINGH
|
3501001WL029078
|
FATTI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064878
|
|
Mr. FATEH SINGH S/O SHYALIK SINGH PANVT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-033-001/9
(PAVTALLA)
|
3501001000NRG24200120240230195
|
21/01/2024
|
SHANKARI
|
3501001WL029078
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064879
|
|
Mrs. SHANKARI DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Mori
|
UT-01-001-033-001/93
(PAVTALLA)
|
3501001000NRG24200120240230196
|
21/01/2024
|
ASMU
|
3501001WL029078
|
ASMU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064914
|
|
AASHAMUSODEVADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
228
|
Mori
|
UT-01-001-033-001/93
(PAVTALLA)
|
3501001000NRG24200120240230197
|
21/01/2024
|
ramdei
|
3501001WL029078
|
ramdei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064874
|
|
Mrs. RAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG24200120240230198
|
21/01/2024
|
SHANKARI
|
3501001WL029078
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064840
|
|
Ms. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Mori
|
UT-01-001-033-002/100
(PAVTALLA)
|
3501001000NRG24200120240230199
|
21/01/2024
|
JEETARI
|
3501001WL029078
|
JEETARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064855
|
|
Mrs. JETRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Mori
|
UT-01-001-033-002/103
(PAVTALLA)
|
3501001000NRG24200120240230200
|
21/01/2024
|
CHANDER SINGH
|
3501001WL029078
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064882
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG24200120240230203
|
21/01/2024
|
MEEMA DEVI
|
3501001WL029078
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064883
|
|
Mrs. MEEMA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG24200120240230202
|
21/01/2024
|
Shiliram
|
3501001WL029078
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064868
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Mori
|
UT-01-001-033-002/119
(PAVTALLA)
|
3501001000NRG24200120240230204
|
21/01/2024
|
SHARNU
|
3501001WL029078
|
SHARNU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064856
|
|
Mrs. SHARANU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Mori
|
UT-01-001-033-002/122
(PAVTALLA)
|
3501001000NRG24200120240230205
|
21/01/2024
|
partab singh
|
3501001WL029078
|
partab singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064866
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Mori
|
UT-01-001-033-002/126
(PAVTALLA)
|
3501001000NRG24200120240230206
|
21/01/2024
|
ATRU
|
3501001WL029078
|
ATRU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064891
|
|
ATARUSORATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
237
|
Mori
|
UT-01-001-033-002/126
(PAVTALLA)
|
3501001000NRG24200120240230119
|
21/01/2024
|
VIRMA
|
3501001WL029071
|
VIRMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064921
|
|
Mrs. PREMI W/O ATRU PAVAMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Mori
|
UT-01-001-033-002/129
(PAVTALLA)
|
3501001000NRG24200120240230120
|
21/01/2024
|
Sohan Lal
|
3501001WL029071
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064863
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Mori
|
UT-01-001-033-002/129
(PAVTALLA)
|
3501001000NRG24200120240230121
|
21/01/2024
|
SUPI
|
3501001WL029071
|
SUPI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064909
|
|
Mrs. SUPI DEVI W/O SAHAN LAL VILL PANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Mori
|
UT-01-001-033-002/136
(PAVTALLA)
|
3501001000NRG24200120240230124
|
21/01/2024
|
PARTIMA
|
3501001WL029071
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064889
|
|
Mr. PRATIMA W/O SAB SINGH PAV MALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Mori
|
UT-01-001-033-002/136
(PAVTALLA)
|
3501001000NRG24200120240230123
|
21/01/2024
|
SAHIB SINGH
|
3501001WL029071
|
SAHIB SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064890
|
|
SABSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
242
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG24200120240230126
|
21/01/2024
|
RAKMA
|
3501001WL029071
|
RAKMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064845
|
|
Mrs. RUKAM DEI W/O TALIRAM,PAON MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Mori
|
UT-01-001-033-002/140
(PAVTALLA)
|
3501001000NRG24200120240230127
|
21/01/2024
|
PATMA
|
3501001WL029071
|
PATMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064853
|
|
Mrs. PATMA W/O TIKARAM PAVAMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Mori
|
UT-01-001-033-002/154
(PAVTALLA)
|
3501001000NRG24200120240230129
|
21/01/2024
|
DUTKALI
|
3501001WL029071
|
DUTKALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064843
|
|
Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Mori
|
UT-01-001-033-002/155
(PAVTALLA)
|
3501001000NRG24200120240230130
|
21/01/2024
|
JAGMOHAN
|
3501001WL029071
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064864
|
|
Mr. JAGMOHAN SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Mori
|
UT-01-001-033-002/267
(PAVTALLA)
|
3501001000NRG24200120240230132
|
21/01/2024
|
DELI DEVI
|
3501001WL029071
|
DELI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064848
|
|
Mrs. DILI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Mori
|
UT-01-001-033-002/275
(PAVTALLA)
|
3501001000NRG24200120240230134
|
21/01/2024
|
BIROJANA
|
3501001WL029071
|
BIROJANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064892
|
|
Mrs. VIROJANA W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Mori
|
UT-01-001-033-002/275
(PAVTALLA)
|
3501001000NRG24200120240230133
|
21/01/2024
|
SHIB LAL
|
3501001WL029071
|
SHIB LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064893
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Mori
|
UT-01-001-033-002/284
(PAVTALLA)
|
3501001000NRG24200120240230135
|
21/01/2024
|
Vijay Lal
|
3501001WL029071
|
Vijay Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064915
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Mori
|
UT-01-001-033-002/328
(PAVTALLA)
|
3501001000NRG24200120240230137
|
21/01/2024
|
shishpal lal
|
3501001WL029071
|
shishpal lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064838
|
|
Mr. SHISHPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Mori
|
UT-01-001-033-003/15
(PAVTALLA)
|
3501001000NRG24200120240230140
|
21/01/2024
|
RAJIMA DEVI
|
3501001WL029071
|
RAJIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064846
|
|
Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG24200120240230141
|
21/01/2024
|
SOBAN SINGH
|
3501001WL029071
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064875
|
|
Mr. suban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG24200120240230142
|
21/01/2024
|
JAYAPAL SINGH
|
3501001WL029071
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064899
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Mori
|
UT-01-001-033-003/46
(PAVTALLA)
|
3501001000NRG24200120240230144
|
21/01/2024
|
mohan singh
|
3501001WL029071
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064900
|
|
Mr. MOHAN SINGH RAWAT S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG24200120240230222
|
21/01/2024
|
PASMINA
|
3501001WL029080
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064903
|
|
Miss. PASMINA D/O FHATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Mori
|
UT-01-001-034-001/141
(PUJELI)
|
3501001000NRG24200120240229979
|
21/01/2024
|
VIPIN KUMAR
|
3501001WL029061
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064758
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Mori
|
UT-01-001-034-001/156
(PUJELI)
|
3501001000NRG24200120240229980
|
21/01/2024
|
rajesh singh
|
3501001WL029061
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064790
|
|
Mr. RAJESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Mori
|
UT-01-001-034-002/66
(PUJELI)
|
3501001000NRG24200120240229981
|
21/01/2024
|
Gugar Singh
|
3501001WL029061
|
Gugar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064861
|
|
Mr. GHUNGHAR SINGH S/O SAHIB SINGH S/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Mori
|
UT-01-001-034-002/67
(PUJELI)
|
3501001000NRG24200120240229982
|
21/01/2024
|
KITABI DEVI
|
3501001WL029061
|
KITABI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064926
|
|
KITABIDEVIWOBHUMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
260
|
Mori
|
UT-01-001-034-002/69
(PUJELI)
|
3501001000NRG24200120240229983
|
21/01/2024
|
VISHAN DEI
|
3501001WL029061
|
VISHAN DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064847
|
|
Mrs. BISANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Mori
|
UT-01-001-034-002/71
(PUJELI)
|
3501001000NRG24200120240229984
|
21/01/2024
|
KhakriDevi
|
3501001WL029061
|
KhakriDevi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064859
|
|
Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Mori
|
UT-01-001-034-002/73
(PUJELI)
|
3501001000NRG24200120240229985
|
21/01/2024
|
DarmDash
|
3501001WL029061
|
DarmDash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064895
|
|
Mr. DHARAM DAS S/O MAN DAS,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Mori
|
UT-01-001-034-002/74
(PUJELI)
|
3501001000NRG24200120240229986
|
21/01/2024
|
SunnaLal
|
3501001WL029061
|
SunnaLal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064860
|
|
Mr. SUNNA LAL S/O HARSU LAL,DEVAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Mori
|
UT-01-001-034-002/77
(PUJELI)
|
3501001000NRG24200120240229987
|
21/01/2024
|
Rajmohni
|
3501001WL029061
|
Rajmohni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064888
|
|
Mrs. RAJMOHINI W/O KARNAMAN SINGH,PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Mori
|
UT-01-001-034-002/84
(PUJELI)
|
3501001000NRG24200120240229988
|
21/01/2024
|
SUBI RAM
|
3501001WL029061
|
SUBI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141064862
|
|
Mr. SUBI RAM S/O UMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Mori
|
UT-01-001-037-001/129
(FITARI)
|
3501001000NRG24200120240230043
|
21/01/2024
|
KEDAR SINGH
|
3501001WL029065
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064854
|
|
Mr. kedar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Mori
|
UT-01-001-037-001/131
(FITARI)
|
3501001000NRG24200120240230044
|
21/01/2024
|
BANNA DEI
|
3501001WL029065
|
BANNA DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064913
|
|
Mrs. bana dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Mori
|
UT-01-001-037-001/150
(FITARI)
|
3501001000NRG24200120240230046
|
21/01/2024
|
GURU DEVI
|
3501001WL029065
|
GURU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064865
|
|
Mrs. GURU DEVI W/O LAKHAN SINGH,FITARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Mori
|
UT-01-001-037-001/539
(FITARI)
|
3501001000NRG24200120240230072
|
21/01/2024
|
KAPOOR DAS
|
3501001WL029067
|
KAPOOR DAS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064814
|
|
Mr. KAPOOR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Mori
|
UT-01-001-056-001/1
(SIRGA)
|
3501001000NRG24200120240230268
|
21/01/2024
|
SUKHA
|
3501001WL029084
|
SUKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064918
|
|
Mr. GYALASUKH S/O AALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Mori
|
UT-01-001-056-001/121
(SIRGA)
|
3501001000NRG24200120240230271
|
21/01/2024
|
DABI DEVI
|
3501001WL029084
|
DABI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064779
|
|
Mrs. DABALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Mori
|
UT-01-001-056-001/133
(SIRGA)
|
3501001000NRG24200120240230273
|
21/01/2024
|
bachan
|
3501001WL029084
|
bachan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064798
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Mori
|
UT-01-001-056-001/136
(SIRGA)
|
3501001000NRG24200120240230276
|
21/01/2024
|
BIRAJANA
|
3501001WL029084
|
BIRAJANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064904
|
|
Mrs. VIROJANA DEVI W/O JAGDISH LAL,SIRG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Mori
|
UT-01-001-056-001/203
(SIRGA)
|
3501001000NRG24200120240230286
|
21/01/2024
|
MANUDI
|
3501001WL029084
|
MANUDI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064905
|
|
MANOONIWORAMSHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
275
|
Mori
|
UT-01-001-056-001/233
(SIRGA)
|
3501001000NRG24200120240230292
|
21/01/2024
|
CHANDRA SINGH
|
3501001WL029084
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064793
|
|
CHANDERSINGHSONAGDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
276
|
Mori
|
UT-01-001-056-001/235
(SIRGA)
|
3501001000NRG24200120240230294
|
21/01/2024
|
PARTIMA
|
3501001WL029084
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064902
|
|
Mrs. PRATIMA DEVI W/O RANAJU,SIRGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Mori
|
UT-01-001-056-001/41
(SIRGA)
|
3501001000NRG24200120240230301
|
21/01/2024
|
HUKUMI DEVI
|
3501001WL029084
|
HUKUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064917
|
|
Mrs. HUKAMI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Mori
|
UT-01-001-056-001/53
(SIRGA)
|
3501001000NRG24200120240230248
|
21/01/2024
|
bana dei
|
3501001WL029083
|
bana dei
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064916
|
|
Mrs. BANA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Mori
|
UT-01-001-056-001/58
(SIRGA)
|
3501001000NRG24200120240230250
|
21/01/2024
|
PINGAL DEI
|
3501001WL029083
|
PINGAL DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064925
|
|
PINGALDEVIWOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
280
|
Mori
|
UT-01-001-056-001/72
(SIRGA)
|
3501001000NRG24200120240230255
|
21/01/2024
|
JAYDEEVI
|
3501001WL029083
|
JAYDEEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064768
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mori
|
UT-01-001-059-001/98
(HADWARI)
|
3501001000NRG24210120240230352
|
21/01/2024
|
Narendri Devi
|
3501001WL029088
|
Narendri Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141064869
|
|
Miss. NARENDERI WO CHATAR SINGH hadw
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396290
|
396290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829380
|
829380
|
|
|
|
|
|
|
|