|
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-01-001-002-001/27
(ODATA)
|
3501001000NRG23080920220116533
|
08/09/2022
|
VIJAYPAL
|
3501001WL014988
|
VIJAYPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868169
|
|
VIJAYPALSOHARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-002-001/3
(ODATA)
|
3501001000NRG23080920220116534
|
08/09/2022
|
KAMLESH
|
3501001WL014988
|
KAMLESH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868164
|
|
KAMLESHGAYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-002-001/4
(ODATA)
|
3501001000NRG23080920220116536
|
08/09/2022
|
MADAN LAL
|
3501001WL014988
|
MADAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868157
|
|
MADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-002-001/48
(ODATA)
|
3501001000NRG23080920220116537
|
08/09/2022
|
REKHA DEVI
|
3501001WL014988
|
REKHA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868165
|
|
REKHAWOSHREEPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-002-001/58
(ODATA)
|
3501001000NRG23080920220116539
|
08/09/2022
|
HERA LAL
|
3501001WL014988
|
HERA LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868167
|
|
HIRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-002-001/65
(ODATA)
|
3501001000NRG23080920220116541
|
08/09/2022
|
SANIYA
|
3501001WL014988
|
SANIYA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868163
|
|
SANIYASOSUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-002-002/101
(ODATA)
|
3501001000NRG23080920220116520
|
08/09/2022
|
HERA DEVI
|
3501001WL014987
|
HERA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868156
|
|
HEERADEVIWOJAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-002-002/105
(ODATA)
|
3501001000NRG23080920220116613
|
08/09/2022
|
PAANA
|
3501001WL015001
|
PAANA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868181
|
|
PANNADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-002-002/115
(ODATA)
|
3501001000NRG23080920220116522
|
08/09/2022
|
CHANDARI DEVI
|
3501001WL014987
|
CHANDARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868184
|
|
PANDRIDEVIWOJAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-002-002/122
(ODATA)
|
3501001000NRG23080920220116620
|
08/09/2022
|
CHAMAN SINGH
|
3501001WL015002
|
CHAMAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868171
|
|
CHAMANSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-002-002/125
(ODATA)
|
3501001000NRG23080920220116614
|
08/09/2022
|
GYANI DEVI
|
3501001WL015001
|
GYANI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868195
|
|
GYANIDEVIWOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-002-002/127
(ODATA)
|
3501001000NRG23080920220116526
|
08/09/2022
|
NARESHI
|
3501001WL014987
|
NARESHI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868192
|
|
NARESHIWONAGENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-002-002/139
(ODATA)
|
3501001000NRG23080920220116527
|
08/09/2022
|
REETA
|
3501001WL014987
|
REETA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868185
|
|
REETAWOKAMLESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-002-002/146
(ODATA)
|
3501001000NRG23080920220116622
|
08/09/2022
|
BAR DEI
|
3501001WL015002
|
BAR DEI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868168
|
|
BARIDEVIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-002-002/159
(ODATA)
|
3501001000NRG23080920220116643
|
08/09/2022
|
KAMLESHWARI
|
3501001WL015005
|
KAMLESHWARI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868166
|
|
KAMLESHWARIWODARSANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-002-002/175
(ODATA)
|
3501001000NRG23080920220116616
|
08/09/2022
|
JEETENDAR
|
3501001WL015001
|
JEETENDAR
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868158
|
|
JITENDRASINGHRAWATSOMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-002-002/95
(ODATA)
|
3501001000NRG23080920220116618
|
08/09/2022
|
BHAGAT SINGH
|
3501001WL015001
|
BHAGAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868161
|
|
BHAGATSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-002-002/97
(ODATA)
|
3501001000NRG23080920220116650
|
08/09/2022
|
RENU DEVI
|
3501001WL015005
|
RENU DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868172
|
|
Mr. RENU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-023-001/18
(THALI)
|
3501001000NRG23080920220116629
|
08/09/2022
|
BANITA DEVI
|
3501001WL015003
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868199
|
|
BANITADEVIWONAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-023-001/19
(THALI)
|
3501001000NRG23080920220116631
|
08/09/2022
|
SAJANI DEVI
|
3501001WL015003
|
SAJANI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868198
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-023-001/36
(THALI)
|
3501001000NRG23080920220116639
|
08/09/2022
|
RAKHI
|
3501001WL015004
|
RAKHI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868203
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-023-002/109
(THALI)
|
3501001000NRG23080920220116595
|
08/09/2022
|
KANTA DEVI
|
3501001WL014997
|
KANTA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868176
|
|
KANTIDEVIWOJAYBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-023-002/125
(THALI)
|
3501001000NRG23080920220116597
|
08/09/2022
|
Sama
|
3501001WL014997
|
Sama
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868160
|
|
SAAMADEVIWONAYANSUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-030-001/146
(NANAI)
|
3501001000NRG23080920220116655
|
08/09/2022
|
ANITA
|
3501001WL015006
|
ANITA
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868170
|
|
ANITADEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-030-001/147
(NANAI)
|
3501001000NRG23080920220116657
|
08/09/2022
|
harsha
|
3501001WL015006
|
harsha
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868174
|
|
HARSHACHAUHANWODURGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23080920220116658
|
08/09/2022
|
mattu lal
|
3501001WL015006
|
mattu lal
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868173
|
|
MATBARLALSOJAIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-030-001/5
(NANAI)
|
3501001000NRG23080920220116660
|
08/09/2022
|
BALBEER SINGH
|
3501001WL015006
|
BALBEER SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868175
|
|
BALVEERSINGHCHAUHANSOBACH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-044-001/110
(MASRI)
|
3501001000NRG23080920220116743
|
08/09/2022
|
RATAN LAL
|
3501001WL015018
|
RATAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868188
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-044-001/88
(MASRI)
|
3501001000NRG23080920220116779
|
08/09/2022
|
SUNPUR
|
3501001WL015020
|
SUNPUR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868162
|
|
SUNPURLALSOMANPURLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-047-002/86
(MAUTAR)
|
3501001000NRG23080920220116591
|
08/09/2022
|
kala devi
|
3501001WL014995
|
kala devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868180
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-053-001/31
(SARANSH)
|
3501001000NRG23080920220116609
|
08/09/2022
|
Sampati Devi
|
3501001WL014999
|
Sampati Devi
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868179
|
|
PRATIMAWOTAJWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-053-001/31
(SARANSH)
|
3501001000NRG23080920220116608
|
08/09/2022
|
Tajbar Singh
|
3501001WL014999
|
Tajbar Singh
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868159
|
|
TAJAVARSINGHSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-053-002/112
(SARANSH)
|
3501001000NRG23080920220116601
|
08/09/2022
|
Ravindar Singh
|
3501001WL014998
|
Ravindar Singh
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868155
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG23080920220117094
|
08/09/2022
|
KUNDAN SINGH
|
3501001WL015061
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868178
|
|
RAMCHANDRIDEVIWOKUNDANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-023-001/18
(THALI)
|
3501001000NRG23080920220116628
|
08/09/2022
|
Neepal Singh
|
3501001WL015003
|
Neepal Singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868230
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-023-001/19
(THALI)
|
3501001000NRG23080920220116630
|
08/09/2022
|
Cean Singh
|
3501001WL015003
|
Cean Singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868227
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
37
|
Mori
|
UT-01-001-002-001/31
(ODATA)
|
3501001000NRG23080920220116535
|
08/09/2022
|
ABBAL DAS
|
3501001WL014988
|
ABBAL DAS
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868219
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-002-001/5
(ODATA)
|
3501001000NRG23080920220116538
|
08/09/2022
|
DARSHANI
|
3501001WL014988
|
DARSHANI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868214
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-002-001/8
(ODATA)
|
3501001000NRG23080920220116542
|
08/09/2022
|
SATPAL
|
3501001WL014988
|
SATPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868244
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-002-002/101
(ODATA)
|
3501001000NRG23080920220116521
|
08/09/2022
|
PAWAN SINGH
|
3501001WL014987
|
PAWAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868189
|
|
PAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-002-002/105
(ODATA)
|
3501001000NRG23080920220116612
|
08/09/2022
|
MOHAN SINGH
|
3501001WL015001
|
MOHAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868204
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-002-002/114
(ODATA)
|
3501001000NRG23080920220116642
|
08/09/2022
|
KRISHANA
|
3501001WL015005
|
KRISHANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868245
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-002-002/114
(ODATA)
|
3501001000NRG23080920220116641
|
08/09/2022
|
MOHAN SINGH
|
3501001WL015005
|
MOHAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868197
|
|
MOHAN SINGH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-002-002/127
(ODATA)
|
3501001000NRG23080920220116525
|
08/09/2022
|
NAGENDAR SINGH
|
3501001WL014987
|
NAGENDAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868194
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-002-002/167
(ODATA)
|
3501001000NRG23080920220116623
|
08/09/2022
|
MOHAN SINGH
|
3501001WL015002
|
MOHAN SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868246
|
|
MANAMOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23080920220116644
|
08/09/2022
|
ASHOK SINGH
|
3501001WL015005
|
ASHOK SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868213
|
|
ASHOKKUMARSODIWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-002-002/174
(ODATA)
|
3501001000NRG23080920220116615
|
08/09/2022
|
RAKESH RAWAT
|
3501001WL015001
|
RAKESH RAWAT
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868177
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-002-002/179
(ODATA)
|
3501001000NRG23080920220116647
|
08/09/2022
|
POONAM
|
3501001WL015005
|
POONAM
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868186
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-002-002/179
(ODATA)
|
3501001000NRG23080920220116646
|
08/09/2022
|
SANDEEP
|
3501001WL015005
|
SANDEEP
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868215
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-002-002/97
(ODATA)
|
3501001000NRG23080920220116649
|
08/09/2022
|
KAMLESH
|
3501001WL015005
|
KAMLESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868193
|
|
Mr. KAMLESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-009-001/109
(KUNARA)
|
3501001000NRG23080920220116550
|
08/09/2022
|
NARENDARI
|
3501001WL014990
|
NARENDARI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868256
|
|
MRS NARENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-023-001/12
(THALI)
|
3501001000NRG23080920220116624
|
08/09/2022
|
YASHPAL SINGH
|
3501001WL015003
|
YASHPAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868252
|
|
YASHPALSINGHSOVEERPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-023-001/149
(THALI)
|
3501001000NRG23080920220116635
|
08/09/2022
|
ARUNA DEVI
|
3501001WL015004
|
ARUNA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868259
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mori
|
UT-01-001-023-001/16
(THALI)
|
3501001000NRG23080920220116627
|
08/09/2022
|
RAMILA
|
3501001WL015003
|
RAMILA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868212
|
|
MRS RAMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-023-001/31
(THALI)
|
3501001000NRG23080920220116632
|
08/09/2022
|
KOUSHALIYA DEVI
|
3501001WL015003
|
KOUSHALIYA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868253
|
|
KAUSHALIYADEVIWOJAGATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-023-001/35
(THALI)
|
3501001000NRG23080920220116638
|
08/09/2022
|
SHANKUTALA
|
3501001WL015004
|
SHANKUTALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868200
|
|
JANAKSINGHSHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-023-001/38
(THALI)
|
3501001000NRG23080920220116640
|
08/09/2022
|
SAROJANI
|
3501001WL015004
|
SAROJANI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868255
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-023-001/5
(THALI)
|
3501001000NRG23080920220116633
|
08/09/2022
|
KISHI DEVI
|
3501001WL015003
|
KISHI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868182
|
|
KISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-023-001/50
(THALI)
|
3501001000NRG23080920220116634
|
08/09/2022
|
JAGAT SINGH
|
3501001WL015003
|
JAGAT SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868228
|
|
JAGATSINGHCHAUHANSOJAVAHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-030-001/146
(NANAI)
|
3501001000NRG23080920220116654
|
08/09/2022
|
GOVIND CHAUHAN
|
3501001WL015006
|
GOVIND CHAUHAN
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868242
|
|
GOVINDSINGHCHAUHANSOGULAB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-030-001/150
(NANAI)
|
3501001000NRG23080920220116678
|
08/09/2022
|
DEEPAK SINGH
|
3501001WL015009
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868202
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-030-001/150
(NANAI)
|
3501001000NRG23080920220116679
|
08/09/2022
|
manojee
|
3501001WL015009
|
manojee
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868258
|
|
MISS AARUSHI UNG MANOJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-030-001/218
(NANAI)
|
3501001000NRG23080920220116680
|
08/09/2022
|
Keelash Singh
|
3501001WL015009
|
Keelash Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868183
|
|
KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23080920220116659
|
08/09/2022
|
SARITA
|
3501001WL015006
|
SARITA
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868190
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-030-001/5
(NANAI)
|
3501001000NRG23080920220116661
|
08/09/2022
|
REENA DEVI
|
3501001WL015006
|
REENA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868257
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-044-001/131
(MASRI)
|
3501001000NRG23080920220116766
|
08/09/2022
|
SUNDRI DEVI
|
3501001WL015020
|
SUNDRI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868251
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-044-001/2
(MASRI)
|
3501001000NRG23080920220116759
|
08/09/2022
|
NISHA
|
3501001WL015019
|
NISHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868196
|
|
MRS GHISHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-044-001/2
(MASRI)
|
3501001000NRG23080920220116760
|
08/09/2022
|
SANDEEP CHAUHAN
|
3501001WL015019
|
SANDEEP CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868191
|
|
MR SANDEEP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-044-001/88
(MASRI)
|
3501001000NRG23080920220116778
|
08/09/2022
|
MANPUR LAL
|
3501001WL015020
|
MANPUR LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868210
|
|
MASTER ROBIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-044-001/88
(MASRI)
|
3501001000NRG23080920220116780
|
08/09/2022
|
SANLAL
|
3501001WL015020
|
SANLAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868220
|
|
MR SUNPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-047-001/50
(MAUTAR)
|
3501001000NRG23080920220116586
|
08/09/2022
|
SANYA LALA
|
3501001WL014995
|
SANYA LALA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868236
|
|
MR SAYA LAL SO RANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-047-001/50
(MAUTAR)
|
3501001000NRG23080920220116587
|
08/09/2022
|
SHANKARI DEVI
|
3501001WL014995
|
SHANKARI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868237
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-047-002/103
(MAUTAR)
|
3501001000NRG23080920220116590
|
08/09/2022
|
BABLI DEVI
|
3501001WL014995
|
BABLI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740868229
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-053-001/26
(SARANSH)
|
3501001000NRG23080920220116611
|
08/09/2022
|
URMILA DEVI
|
3501001WL015000
|
URMILA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868239
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23080920220117091
|
08/09/2022
|
NAVI DEVI
|
3501001WL015061
|
NAVI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868254
|
|
MRS NAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23080920220117090
|
08/09/2022
|
Purmu
|
3501001WL015061
|
Purmu
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868243
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-054-001/148
(SALRA)
|
3501001000NRG23080920220117092
|
08/09/2022
|
NARDASI
|
3501001WL015061
|
NARDASI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868201
|
|
MRS NARDASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG23080920220117093
|
08/09/2022
|
KUNDAN SINGH
|
3501001WL015061
|
KUNDAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868218
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-054-001/170
(SALRA)
|
3501001000NRG23080920220117095
|
08/09/2022
|
PAREETA
|
3501001WL015061
|
PAREETA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868187
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130995
|
130995
|
|
|
|
|
|
|
|
|
80
|
Mori
|
UT-01-001-027-001/102
(DEVRA)
|
3501001000NRG23080920220116567
|
08/09/2022
|
DILDAS
|
3501001WL014993
|
DILDAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868264
|
|
Mr. DIL DAS S/O JANI DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-027-001/103
(DEVRA)
|
3501001000NRG23080920220116552
|
08/09/2022
|
LALITA
|
3501001WL014991
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868275
|
|
Mrs. LALITA W/O PARVEEN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-027-001/106
(DEVRA)
|
3501001000NRG23080920220116544
|
08/09/2022
|
DARSHAN
|
3501001WL014989
|
DARSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868262
|
|
Mr. DARSHAN DAS S/O KAPUR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-027-001/106
(DEVRA)
|
3501001000NRG23080920220116545
|
08/09/2022
|
MINU DEVI
|
3501001WL014989
|
MINU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868263
|
|
Mrs. MEENU DEVI W/O DARSHAN DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-027-001/107
(DEVRA)
|
3501001000NRG23080920220116568
|
08/09/2022
|
JAINATH
|
3501001WL014993
|
JAINATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868233
|
|
Mr. JAYANATH S/O BHARAT NATH DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-027-001/107
(DEVRA)
|
3501001000NRG23080920220116569
|
08/09/2022
|
SONAM
|
3501001WL014993
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868271
|
|
Mrs. SONAM W/O JAYANATH DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-027-001/116
(DEVRA)
|
3501001000NRG23080920220116561
|
08/09/2022
|
ajypal
|
3501001WL014992
|
ajypal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868226
|
|
Mr. AJAY . PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23080920220116570
|
08/09/2022
|
JALMA DEVI
|
3501001WL014993
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868276
|
|
Mrs. JALMA DEVI W/O BALAK NATH,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-027-001/37
(DEVRA)
|
3501001000NRG23080920220116548
|
08/09/2022
|
KILAB DAS
|
3501001WL014989
|
KILAB DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868224
|
|
KILAPDASSOGULABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-027-001/37
(DEVRA)
|
3501001000NRG23080920220116549
|
08/09/2022
|
VIRJMALA
|
3501001WL014989
|
VIRJMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868208
|
|
Mrs. BRIJ . MALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-027-001/4
(DEVRA)
|
3501001000NRG23080920220116563
|
08/09/2022
|
SUNITA
|
3501001WL014992
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868266
|
|
Mrs. SUNITA W/O KAMLESHWAR PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-027-001/41
(DEVRA)
|
3501001000NRG23080920220116593
|
08/09/2022
|
KAMALI DEI
|
3501001WL014996
|
KAMALI DEI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868209
|
|
Mr. KAMALI DEVI W/O SONAN DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-027-001/41
(DEVRA)
|
3501001000NRG23080920220116594
|
08/09/2022
|
KARISHMA
|
3501001WL014996
|
KARISHMA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868225
|
|
Mrs. KARISHMA D/O SOHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-027-001/41
(DEVRA)
|
3501001000NRG23080920220116592
|
08/09/2022
|
SOHAN DAS
|
3501001WL014996
|
SOHAN DAS
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740868223
|
|
SOHANDASSOGULABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Mori
|
UT-01-001-027-001/64
(DEVRA)
|
3501001000NRG23080920220116565
|
08/09/2022
|
VINNA
|
3501001WL014992
|
VINNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868232
|
|
Mr. REVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-027-001/85
(DEVRA)
|
3501001000NRG23080920220116555
|
08/09/2022
|
RAMDULARI
|
3501001WL014991
|
RAMDULARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868273
|
|
Mrs. RAM DULARI W/O NILAMBAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-027-001/86
(DEVRA)
|
3501001000NRG23080920220116557
|
08/09/2022
|
ANOJ PARSAD
|
3501001WL014991
|
ANOJ PARSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868267
|
|
Mr. ANOJ PRASAD S/O MARKANDE PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-027-001/89
(DEVRA)
|
3501001000NRG23080920220116560
|
08/09/2022
|
VIMLA
|
3501001WL014991
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868274
|
|
Mrs. VIMLA DEVI W/O GOVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-027-001/99
(DEVRA)
|
3501001000NRG23080920220116572
|
08/09/2022
|
babu lal
|
3501001WL014993
|
babu lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868222
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Mori
|
UT-01-001-028-001/47
(DONI)
|
3501001000NRG23080920220116846
|
08/09/2022
|
MEMBAR SINGH
|
3501001WL015031
|
MEMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740868268
|
|
Mr. MAIMMAR SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-028-001/57
(DONI)
|
3501001000NRG23080920220116835
|
08/09/2022
|
jayprasad
|
3501001WL015030
|
jayprasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868240
|
|
Mr. JAIPRASHAD . GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-028-001/60
(DONI)
|
3501001000NRG23080920220116837
|
08/09/2022
|
gajender
|
3501001WL015030
|
gajender
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868269
|
|
Mr. GAJENDER XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-028-001/62
(DONI)
|
3501001000NRG23080920220116847
|
08/09/2022
|
pinki
|
3501001WL015031
|
pinki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740868238
|
|
Miss. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-028-001/70
(DONI)
|
3501001000NRG23080920220116849
|
08/09/2022
|
PRATAP SINGH
|
3501001WL015031
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740868234
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-028-001/73
(DONI)
|
3501001000NRG23080920220116838
|
08/09/2022
|
CHAIN DAS
|
3501001WL015030
|
CHAIN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868235
|
|
Mr. CHAINDAS DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-034-001/132
(PUJELI)
|
3501001000NRG23080920220117079
|
08/09/2022
|
PARDEEP
|
3501001WL015060
|
PARDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868249
|
|
Mr. PRADEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-034-001/145
(PUJELI)
|
3501001000NRG23080920220117080
|
08/09/2022
|
SHISHPAL
|
3501001WL015060
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868265
|
|
Mr. SHISHPAL SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-034-001/18
(PUJELI)
|
3501001000NRG23080920220117071
|
08/09/2022
|
RAJKUMAR
|
3501001WL015059
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868247
|
|
Mr. RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-034-001/25
(PUJELI)
|
3501001000NRG23080920220117073
|
08/09/2022
|
LAYVEER SINGH
|
3501001WL015059
|
LAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868205
|
|
Mr. LAIBAR SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-034-001/27
(PUJELI)
|
3501001000NRG23080920220117074
|
08/09/2022
|
DHARM DEI
|
3501001WL015059
|
DHARM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868206
|
|
Mrs. DHARM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-034-001/34
(PUJELI)
|
3501001000NRG23080920220117075
|
08/09/2022
|
SURAT SINGH
|
3501001WL015059
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868248
|
|
Mr. SURAT SINGH S/O JIT SINGH PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-034-001/53
(PUJELI)
|
3501001000NRG23080920220117081
|
08/09/2022
|
Sunpati
|
3501001WL015060
|
Sunpati
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868207
|
|
Mrs. SUNAPATI W/O RAM LAL VILL PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-034-001/59
(PUJELI)
|
3501001000NRG23080920220117082
|
08/09/2022
|
SUNDARI DEVI
|
3501001WL015060
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868250
|
|
Mrs. SUNDARI DEVI W/O PANCHHI LAL,PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-034-001/62
(PUJELI)
|
3501001000NRG23080920220117087
|
08/09/2022
|
HARI LAL
|
3501001WL015060
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868260
|
|
Mr. HARI LAL S/O MAKRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-034-002/74
(PUJELI)
|
3501001000NRG23080920220117088
|
08/09/2022
|
SunnaLal
|
3501001WL015060
|
SunnaLal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740868231
|
|
Mr. SUNNA LAL S/O HARSU LAL,DEVAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-044-001/10
(MASRI)
|
3501001000NRG23080920220116763
|
08/09/2022
|
MUNAMARI
|
3501001WL015020
|
MUNAMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868211
|
|
Mr. MUNAMURI S/O NARAJI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-044-001/22
(MASRI)
|
3501001000NRG23080920220116777
|
08/09/2022
|
ransari
|
3501001WL015020
|
ransari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868272
|
|
Miss. RANSARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-044-001/55
(MASRI)
|
3501001000NRG23080920220116747
|
08/09/2022
|
ATARUDI
|
3501001WL015018
|
ATARUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868261
|
|
Miss. ATARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-044-001/59
(MASRI)
|
3501001000NRG23080920220116750
|
08/09/2022
|
DARSHANI
|
3501001WL015018
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868270
|
|
Mrs. DARSHANI DEVI W/O RAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-044-001/70
(MASRI)
|
3501001000NRG23080920220116753
|
08/09/2022
|
PRABHA LAL
|
3501001WL015018
|
PRABHA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868217
|
|
Mr. PRAMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-044-001/75
(MASRI)
|
3501001000NRG23080920220116755
|
08/09/2022
|
RAKUDI
|
3501001WL015018
|
RAKUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868216
|
|
Miss. RKURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-044-001/98
(MASRI)
|
3501001000NRG23080920220116757
|
08/09/2022
|
DUDHWARI
|
3501001WL015018
|
DUDHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868241
|
|
Mrs. JUDVERU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-044-001/98
(MASRI)
|
3501001000NRG23080920220116758
|
08/09/2022
|
DUDHWARI
|
3501001WL015018
|
DUDHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740868221
|
|
Miss. BARAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365508
|
365508
|
|
|
|
|
|
|
|