|
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-01-001-054-001/49
(SALRA)
|
3501001000NRG23110520220023215
|
11/05/2022
|
Rukamni
|
3501001WL002792
|
Rukamni
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345376578
|
|
RUKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-008-001/101
(KUKRERA)
|
3501001000NRG23110520220022890
|
11/05/2022
|
KAMO DEVI
|
3501001WL002760
|
KAMO DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376591
|
|
KAMODEVIWOKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-008-001/114
(KUKRERA)
|
3501001000NRG23110520220022891
|
11/05/2022
|
BACHAN SINGH
|
3501001WL002760
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376593
|
|
VACHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Mori
|
UT-01-001-008-001/114
(KUKRERA)
|
3501001000NRG23110520220022892
|
11/05/2022
|
USHA
|
3501001WL002760
|
USHA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376592
|
|
USHAWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-008-001/117
(KUKRERA)
|
3501001000NRG23110520220022894
|
11/05/2022
|
saroja
|
3501001WL002760
|
saroja
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376598
|
|
SAROJWOSARTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-008-001/117
(KUKRERA)
|
3501001000NRG23110520220022893
|
11/05/2022
|
SARTYAL
|
3501001WL002760
|
SARTYAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376611
|
|
SARATIYALSOBARGIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-008-001/3
(KUKRERA)
|
3501001000NRG23110520220022895
|
11/05/2022
|
GAYAN SINGH
|
3501001WL002760
|
GAYAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376594
|
|
GYANSINGHSOHIRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-008-001/3
(KUKRERA)
|
3501001000NRG23110520220022896
|
11/05/2022
|
JALAMI DEVI
|
3501001WL002760
|
JALAMI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376610
|
|
JALAMIDEVIWOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-008-001/5
(KUKRERA)
|
3501001000NRG23110520220022898
|
11/05/2022
|
SARLA DEVI
|
3501001WL002760
|
SARLA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376607
|
|
SARALAWOSATPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-008-001/5
(KUKRERA)
|
3501001000NRG23110520220022897
|
11/05/2022
|
SATPAL
|
3501001WL002760
|
SATPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376579
|
|
SATPALSINGHSOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-008-001/72
(KUKRERA)
|
3501001000NRG23110520220022899
|
11/05/2022
|
RAMESH
|
3501001WL002760
|
RAMESH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376599
|
|
RAMESHSOGAMERU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-011-001/40
(KHANNA)
|
3501001000NRG23110520220023022
|
11/05/2022
|
BIRJANAND
|
3501001WL002780
|
BIRJANAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376608
|
|
BRIJANANDSOMESHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-022-003/1
(DOBHALGAON)
|
3501001000NRG23110520220023240
|
11/05/2022
|
BRIJMOHAN
|
3501001WL002797
|
BRIJMOHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376596
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-022-003/1
(DOBHALGAON)
|
3501001000NRG23110520220023238
|
11/05/2022
|
kishan singh
|
3501001WL002797
|
kishan singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376600
|
|
KISHAN SINGH S/O AVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mori
|
UT-01-001-022-003/10
(DOBHALGAON)
|
3501001000NRG23110520220023241
|
11/05/2022
|
jagat singh
|
3501001WL002797
|
jagat singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376576
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-022-003/16
(DOBHALGAON)
|
3501001000NRG23110520220023252
|
11/05/2022
|
VIJUDI DEVI
|
3501001WL002797
|
VIJUDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376651
|
|
MRS VIJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-022-003/2
(DOBHALGAON)
|
3501001000NRG23110520220023257
|
11/05/2022
|
Dachina
|
3501001WL002797
|
Dachina
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376577
|
|
DAKSHINA W/O- CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mori
|
UT-01-001-022-003/28
(DOBHALGAON)
|
3501001000NRG23110520220023266
|
11/05/2022
|
SAJANI
|
3501001WL002797
|
SAJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376601
|
|
SANJADIDEVIWOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-022-003/37
(DOBHALGAON)
|
3501001000NRG23110520220023279
|
11/05/2022
|
Vina Devi
|
3501001WL002797
|
Vina Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376597
|
|
BEENACHAUHANWOBRIJMOHANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-022-003/40
(DOBHALGAON)
|
3501001000NRG23110520220023285
|
11/05/2022
|
NAVRATRI
|
3501001WL002797
|
NAVRATRI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376573
|
|
NAVRATRIWOTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-022-003/45
(DOBHALGAON)
|
3501001000NRG23110520220023292
|
11/05/2022
|
BAGWAN SINGH
|
3501001WL002797
|
BAGWAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376575
|
|
BHAGWANSINGHSOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-022-003/46
(DOBHALGAON)
|
3501001000NRG23110520220023294
|
11/05/2022
|
ILAM SINGH
|
3501001WL002797
|
ILAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376574
|
|
ALAMSINGHSOKARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-022-003/47
(DOBHALGAON)
|
3501001000NRG23110520220023296
|
11/05/2022
|
SUNDER SINGH
|
3501001WL002797
|
SUNDER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376612
|
|
SURENDRASINGHSOTREPANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-052-001/100
(SATURI)
|
3501001000NRG23110520220023113
|
11/05/2022
|
MANDAL DEI
|
3501001WL002790
|
MANDAL DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376628
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-052-001/102
(SATURI)
|
3501001000NRG23110520220023116
|
11/05/2022
|
NEGI SINGH
|
3501001WL002790
|
NEGI SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376605
|
|
Mrs. DEVENDERI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-052-001/105
(SATURI)
|
3501001000NRG23110520220023175
|
11/05/2022
|
GUDDI
|
3501001WL002791
|
GUDDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376626
|
|
Mrs. GUDDI DEVI S/O SOHAN LAL,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-052-001/105
(SATURI)
|
3501001000NRG23110520220023174
|
11/05/2022
|
SOHAN LAL
|
3501001WL002791
|
SOHAN LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376625
|
|
Mr. SOHAN LAL S/O SOBANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-052-001/106
(SATURI)
|
3501001000NRG23110520220023176
|
11/05/2022
|
RAJENDER LAL
|
3501001WL002791
|
RAJENDER LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376661
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-052-001/106
(SATURI)
|
3501001000NRG23110520220023177
|
11/05/2022
|
RAJENDER LAL
|
3501001WL002791
|
RAJENDER LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376660
|
|
Mrs. VINITA W/O RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-052-001/12
(SATURI)
|
3501001000NRG23110520220023181
|
11/05/2022
|
SAYABI DEVI
|
3501001WL002791
|
SAYABI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376609
|
|
Mrs. SALHI W/O CHHADU SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-052-001/16
(SATURI)
|
3501001000NRG23110520220023136
|
11/05/2022
|
SUPARU
|
3501001WL002790
|
SUPARU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376588
|
|
MASTER AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-052-001/16
(SATURI)
|
3501001000NRG23110520220023137
|
11/05/2022
|
SUPARU
|
3501001WL002790
|
SUPARU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376590
|
|
MASTER AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-052-001/20
(SATURI)
|
3501001000NRG23110520220023190
|
11/05/2022
|
SALMU
|
3501001WL002791
|
SALMU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376616
|
|
Mr. SAALMU S/O VINODU,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-052-001/22
(SATURI)
|
3501001000NRG23110520220023142
|
11/05/2022
|
SUNTI LAL
|
3501001WL002790
|
SUNTI LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376595
|
|
MR SUNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-052-001/3
(SATURI)
|
3501001000NRG23110520220023149
|
11/05/2022
|
TARI DEVI
|
3501001WL002790
|
TARI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376589
|
|
Mrs. TARI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-052-001/38
(SATURI)
|
3501001000NRG23110520220023152
|
11/05/2022
|
KRITI SINGH
|
3501001WL002790
|
KRITI SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376604
|
|
KRITISINGHSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-052-001/5
(SATURI)
|
3501001000NRG23110520220023199
|
11/05/2022
|
SURPALU
|
3501001WL002791
|
SURPALU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376602
|
|
SURPALSOGYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-052-001/52
(SATURI)
|
3501001000NRG23110520220023159
|
11/05/2022
|
BIDHYA SINGH
|
3501001WL002790
|
BIDHYA SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376529
|
|
Mrs. VIRENDRI S/O VIDYA SINGH SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-052-001/52
(SATURI)
|
3501001000NRG23110520220023158
|
11/05/2022
|
VIDYA SINGH
|
3501001WL002790
|
VIDYA SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376663
|
|
MR VIDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-052-001/59
(SATURI)
|
3501001000NRG23110520220023161
|
11/05/2022
|
PAGU RAM
|
3501001WL002790
|
PAGU RAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376662
|
|
Mr. PAGU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-052-001/6
(SATURI)
|
3501001000NRG23110520220023163
|
11/05/2022
|
THAKUR SINGH
|
3501001WL002790
|
THAKUR SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376603
|
|
THAKURSINGHSOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-052-001/8
(SATURI)
|
3501001000NRG23110520220023205
|
11/05/2022
|
RATA LAL
|
3501001WL002791
|
RATA LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376624
|
|
RATTASODHANKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-052-001/9
(SATURI)
|
3501001000NRG23110520220023207
|
11/05/2022
|
JEEPARI
|
3501001WL002791
|
JEEPARI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376606
|
|
JIPURILALSODHANKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-052-001/95
(SATURI)
|
3501001000NRG23110520220023210
|
11/05/2022
|
rajpali
|
3501001WL002791
|
rajpali
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376530
|
|
Mrs. RACHPALI W/O ROJI LAL SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123540
|
123540
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-015-002/60
(GOKUL)
|
3501001000NRG23110520220022882
|
11/05/2022
|
VINOD
|
3501001WL002759
|
VINOD
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376614
|
|
VINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-020-001/66
(DUCHANU)
|
3501001000NRG23110520220022857
|
11/05/2022
|
chain singh
|
3501001WL002756
|
chain singh
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376572
|
|
CHAINRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-020-001/72
(DUCHANU)
|
3501001000NRG23110520220022862
|
11/05/2022
|
bari devi
|
3501001WL002756
|
bari devi
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376615
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-020-001/72
(DUCHANU)
|
3501001000NRG23110520220022861
|
11/05/2022
|
jagat das
|
3501001WL002756
|
jagat das
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376613
|
|
JAGDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
49
|
Mori
|
UT-01-001-015-001/16
(GOKUL)
|
3501001000NRG23110520220022879
|
11/05/2022
|
JAYPAL SINGH
|
3501001WL002759
|
JAYPAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376621
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-016-001/12
(CHINWA)
|
3501001000NRG23110520220022838
|
11/05/2022
|
Jabbar Singh
|
3501001WL002755
|
Jabbar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376570
|
|
JABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-016-001/182
(CHINWA)
|
3501001000NRG23110520220022840
|
11/05/2022
|
KIRAN
|
3501001WL002755
|
KIRAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376648
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-016-001/28
(CHINWA)
|
3501001000NRG23110520220022834
|
11/05/2022
|
SHANTA DEVI
|
3501001WL002754
|
SHANTA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376629
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-018-001/109
(JHOTARI)
|
3501001000NRG23110520220022863
|
11/05/2022
|
SAROJANA
|
3501001WL002757
|
SAROJANA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376567
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-018-001/77
(JHOTARI)
|
3501001000NRG23110520220022872
|
11/05/2022
|
RIMPI DEVI
|
3501001WL002758
|
RIMPI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376649
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-018-001/77
(JHOTARI)
|
3501001000NRG23110520220022871
|
11/05/2022
|
SANDEEP
|
3501001WL002758
|
SANDEEP
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376569
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-018-003/79
(JHOTARI)
|
3501001000NRG23110520220022868
|
11/05/2022
|
PREM SINGH
|
3501001WL002757
|
PREM SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376630
|
|
PREMSINGHSOMRJITMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-018-003/80
(JHOTARI)
|
3501001000NRG23110520220022870
|
11/05/2022
|
kulldeep
|
3501001WL002757
|
kulldeep
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376644
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-018-003/83
(JHOTARI)
|
3501001000NRG23110520220022878
|
11/05/2022
|
KAMLA DEVI
|
3501001WL002758
|
KAMLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376638
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-018-003/83
(JHOTARI)
|
3501001000NRG23110520220022877
|
11/05/2022
|
PRATAP SINGH
|
3501001WL002758
|
PRATAP SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376632
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-020-001/116
(DUCHANU)
|
3501001000NRG23110520220022841
|
11/05/2022
|
nant lal
|
3501001WL002756
|
nant lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376620
|
|
NANTLALSOMRMANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-020-001/116
(DUCHANU)
|
3501001000NRG23110520220022842
|
11/05/2022
|
ramita
|
3501001WL002756
|
ramita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376658
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-020-001/32
(DUCHANU)
|
3501001000NRG23110520220022846
|
11/05/2022
|
AMAR SINGH
|
3501001WL002756
|
AMAR SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376571
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-020-001/32
(DUCHANU)
|
3501001000NRG23110520220022847
|
11/05/2022
|
CHAMPA DEVI
|
3501001WL002756
|
CHAMPA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376639
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-020-001/51
(DUCHANU)
|
3501001000NRG23110520220022849
|
11/05/2022
|
BARDEAI
|
3501001WL002756
|
BARDEAI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376617
|
|
MRS BARDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-020-001/51
(DUCHANU)
|
3501001000NRG23110520220022848
|
11/05/2022
|
PRATAP SINGH
|
3501001WL002756
|
PRATAP SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376636
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-020-001/59
(DUCHANU)
|
3501001000NRG23110520220022851
|
11/05/2022
|
MAHIMA DEVI
|
3501001WL002756
|
MAHIMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376637
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-020-001/59
(DUCHANU)
|
3501001000NRG23110520220022850
|
11/05/2022
|
PADAM DAS
|
3501001WL002756
|
PADAM DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376622
|
|
PADAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-020-001/62
(DUCHANU)
|
3501001000NRG23110520220022852
|
11/05/2022
|
MAAN DAS
|
3501001WL002756
|
MAAN DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376618
|
|
MR MAAN DASS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-020-001/64
(DUCHANU)
|
3501001000NRG23110520220022855
|
11/05/2022
|
beena devi
|
3501001WL002756
|
beena devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376643
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-020-001/64
(DUCHANU)
|
3501001000NRG23110520220022854
|
11/05/2022
|
sohan lal
|
3501001WL002756
|
sohan lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376619
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-020-001/66
(DUCHANU)
|
3501001000NRG23110520220022856
|
11/05/2022
|
shalli devi
|
3501001WL002756
|
shalli devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376642
|
|
MRS SALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-020-001/67
(DUCHANU)
|
3501001000NRG23110520220022858
|
11/05/2022
|
jaychand
|
3501001WL002756
|
jaychand
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376659
|
|
MR JAICHAND JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
73
|
Mori
|
UT-01-001-011-001/61
(KHANNA)
|
3501001000NRG23110520220023032
|
11/05/2022
|
MUNNI
|
3501001WL002780
|
MUNNI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376656
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-022-002/8
(DOBHALGAON)
|
3501001000NRG23110520220023234
|
11/05/2022
|
DELVEER
|
3501001WL002797
|
DELVEER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376566
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-022-002/8
(DOBHALGAON)
|
3501001000NRG23110520220023235
|
11/05/2022
|
SULA DEVI
|
3501001WL002797
|
SULA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376627
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-022-003/1
(DOBHALGAON)
|
3501001000NRG23110520220023239
|
11/05/2022
|
SATYAMAMA
|
3501001WL002797
|
SATYAMAMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376631
|
|
MRS SATYA BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-022-003/13
(DOBHALGAON)
|
3501001000NRG23110520220023246
|
11/05/2022
|
SHURANI DEVI
|
3501001WL002797
|
SHURANI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376654
|
|
MRS SURANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-022-003/15
(DOBHALGAON)
|
3501001000NRG23110520220023249
|
11/05/2022
|
SAKAL CHAND
|
3501001WL002797
|
SAKAL CHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376634
|
|
MR SAKAL CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-022-003/18
(DOBHALGAON)
|
3501001000NRG23110520220023253
|
11/05/2022
|
Dugi Devi
|
3501001WL002797
|
Dugi Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376640
|
|
DURAGIDEVIWOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-022-003/2
(DOBHALGAON)
|
3501001000NRG23110520220023256
|
11/05/2022
|
Chndarmhon
|
3501001WL002797
|
Chndarmhon
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376623
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-022-003/23
(DOBHALGAON)
|
3501001000NRG23110520220023260
|
11/05/2022
|
PUNNA DEVI
|
3501001WL002797
|
PUNNA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376641
|
|
MRS POONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-022-003/32
(DOBHALGAON)
|
3501001000NRG23110520220023271
|
11/05/2022
|
JAIPAL SINGH
|
3501001WL002797
|
JAIPAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376633
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-022-003/33
(DOBHALGAON)
|
3501001000NRG23110520220023274
|
11/05/2022
|
SUNEELA
|
3501001WL002797
|
SUNEELA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376655
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-022-003/36
(DOBHALGAON)
|
3501001000NRG23110520220023278
|
11/05/2022
|
Tasveevi
|
3501001WL002797
|
Tasveevi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376650
|
|
TASVEERI W/O- SOORYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mori
|
UT-01-001-022-003/41
(DOBHALGAON)
|
3501001000NRG23110520220023287
|
11/05/2022
|
KIRAN DEVI
|
3501001WL002797
|
KIRAN DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376568
|
|
SURIYAPALSINGHKIRANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-022-003/49
(DOBHALGAON)
|
3501001000NRG23110520220023300
|
11/05/2022
|
SUNIT
|
3501001WL002797
|
SUNIT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376652
|
|
MR SUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-050-001/143
(LIWARI)
|
3501001000NRG23110520220023599
|
11/05/2022
|
SAIDAR SINGH
|
3501001WL002853
|
SAIDAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376645
|
|
SHRI SAIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-052-001/109
(SATURI)
|
3501001000NRG23110520220023119
|
11/05/2022
|
SURVI LAL
|
3501001WL002790
|
SURVI LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376657
|
|
MR SURBI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-052-001/116
(SATURI)
|
3501001000NRG23110520220023122
|
11/05/2022
|
RAJMOHANI
|
3501001WL002790
|
RAJMOHANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376646
|
|
MS RAJMOHINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-052-001/122
(SATURI)
|
3501001000NRG23110520220023127
|
11/05/2022
|
RAJMOHAN
|
3501001WL002790
|
RAJMOHAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376647
|
|
MR RAJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-052-001/88
(SATURI)
|
3501001000NRG23110520220023168
|
11/05/2022
|
RANDEV SINGH
|
3501001WL002790
|
RANDEV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376635
|
|
MR RANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-052-001/98
(SATURI)
|
3501001000NRG23110520220023212
|
11/05/2022
|
PARVEEN LAL
|
3501001WL002791
|
PARVEEN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376653
|
|
MR PRAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
93
|
Mori
|
UT-01-001-011-001/20
(KHANNA)
|
3501001000NRG23110520220023016
|
11/05/2022
|
VIRENDER LAL
|
3501001WL002780
|
VIRENDER LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376541
|
|
Mr. VIRENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-011-001/24
(KHANNA)
|
3501001000NRG23110520220023017
|
11/05/2022
|
GULBI DEVI
|
3501001WL002780
|
GULBI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376545
|
|
Miss. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-011-001/26
(KHANNA)
|
3501001000NRG23110520220023018
|
11/05/2022
|
PUNISHUKH
|
3501001WL002780
|
PUNISHUKH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376548
|
|
Mr. PUNNIRAM S/O INDRA DUTT KHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-011-001/27
(KHANNA)
|
3501001000NRG23110520220023019
|
11/05/2022
|
MUNKI DEVI
|
3501001WL002780
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376546
|
|
Miss. MUNAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-011-001/34
(KHANNA)
|
3501001000NRG23110520220023021
|
11/05/2022
|
KASMA
|
3501001WL002780
|
KASMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376547
|
|
Miss. JASMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-011-001/34
(KHANNA)
|
3501001000NRG23110520220023020
|
11/05/2022
|
vijendari devi
|
3501001WL002780
|
vijendari devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376562
|
|
Mrs. VIJENDRI W/O PURNALAL,KHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-011-001/44
(KHANNA)
|
3501001000NRG23110520220023023
|
11/05/2022
|
BACHNI DEVI
|
3501001WL002780
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376580
|
|
Mrs. BACHAN DEI W/O BADARU,KHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-011-001/45
(KHANNA)
|
3501001000NRG23110520220023024
|
11/05/2022
|
MUNAMRI
|
3501001WL002780
|
MUNAMRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376540
|
|
Mr. MUNAMERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-011-001/47
(KHANNA)
|
3501001000NRG23110520220023025
|
11/05/2022
|
Jagdesh
|
3501001WL002780
|
Jagdesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376531
|
|
Mr. JAGDISH S/O KULARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-011-001/54
(KHANNA)
|
3501001000NRG23110520220023029
|
11/05/2022
|
RAMDAI
|
3501001WL002780
|
RAMDAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376543
|
|
RAMDEIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Mori
|
UT-01-001-011-001/57
(KHANNA)
|
3501001000NRG23110520220023030
|
11/05/2022
|
SUNPATI
|
3501001WL002780
|
SUNPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376586
|
|
SUNPATIDEVIWOSURATIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Mori
|
UT-01-001-011-001/61
(KHANNA)
|
3501001000NRG23110520220023033
|
11/05/2022
|
TALAM DEI
|
3501001WL002780
|
TALAM DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376542
|
|
Miss. TALURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-011-001/82
(KHANNA)
|
3501001000NRG23110520220023039
|
11/05/2022
|
suman devi
|
3501001WL002780
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376564
|
|
Mrs. SUMAN W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-052-001/1
(SATURI)
|
3501001000NRG23110520220023173
|
11/05/2022
|
Dipi
|
3501001WL002791
|
Dipi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376535
|
|
Mrs. DEEPEA SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-052-001/11
(SATURI)
|
3501001000NRG23110520220023178
|
11/05/2022
|
NARMI
|
3501001WL002791
|
NARMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376584
|
|
Mr. NARAMI NARAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-052-001/11
(SATURI)
|
3501001000NRG23110520220023179
|
11/05/2022
|
RUPALI DEVI
|
3501001WL002791
|
RUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376553
|
|
Mrs. ROOPABI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-052-001/111
(SATURI)
|
3501001000NRG23110520220023120
|
11/05/2022
|
JAYLAL
|
3501001WL002790
|
JAYLAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376587
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-052-001/119
(SATURI)
|
3501001000NRG23110520220023123
|
11/05/2022
|
SHIV SINGH
|
3501001WL002790
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376559
|
|
Mr. SHIV SINGH S/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-052-001/12
(SATURI)
|
3501001000NRG23110520220023180
|
11/05/2022
|
CHHDU
|
3501001WL002791
|
CHHDU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376583
|
|
Mr. CHHADDU S/O MANGALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-052-001/121
(SATURI)
|
3501001000NRG23110520220023125
|
11/05/2022
|
JAYDEV
|
3501001WL002790
|
JAYDEV
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376550
|
|
Mr. JAYDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-052-001/122
(SATURI)
|
3501001000NRG23110520220023128
|
11/05/2022
|
SUPI DEVI
|
3501001WL002790
|
SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376557
|
|
MRS SUPI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-052-001/123
(SATURI)
|
3501001000NRG23110520220023130
|
11/05/2022
|
SHURVIR SINGH
|
3501001WL002790
|
SHURVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376538
|
|
Mr. SHURVIR SINGH S/O PALU RAM SATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-052-001/123
(SATURI)
|
3501001000NRG23110520220023129
|
11/05/2022
|
VINAY SINGH
|
3501001WL002790
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376539
|
|
Mr. VINAY SINGH S/O PALURAM SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-052-001/21
(SATURI)
|
3501001000NRG23110520220023141
|
11/05/2022
|
prahalad singh
|
3501001WL002790
|
prahalad singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376536
|
|
Mr. PRALAD SINGH S/O PALURAM SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-052-001/24
(SATURI)
|
3501001000NRG23110520220023145
|
11/05/2022
|
HAKAM SINGH
|
3501001WL002790
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376582
|
|
Mr. HAKAM SINGH S/O RAGHAV SINGH, SATUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-052-001/24
(SATURI)
|
3501001000NRG23110520220023146
|
11/05/2022
|
NARI DEVI
|
3501001WL002790
|
NARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376552
|
|
Mrs. NARENDRI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG23110520220023192
|
11/05/2022
|
ALUPI
|
3501001WL002791
|
ALUPI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376560
|
|
Mrs. ALUPI W/O DIPU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG23110520220023191
|
11/05/2022
|
DEEPU
|
3501001WL002791
|
DEEPU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376558
|
|
Mr. DIPU S/O BADASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-052-001/30
(SATURI)
|
3501001000NRG23110520220023194
|
11/05/2022
|
LUNGI DEVI
|
3501001WL002791
|
LUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376565
|
|
Mrs. MUNGI W/O NANDA SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-052-001/30
(SATURI)
|
3501001000NRG23110520220023193
|
11/05/2022
|
Nnda Lal
|
3501001WL002791
|
Nnda Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376537
|
|
Mrs. NANDA W/O ROSHANU, SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-052-001/38
(SATURI)
|
3501001000NRG23110520220023153
|
11/05/2022
|
NILA DEVI
|
3501001WL002790
|
NILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376555
|
|
Mrs. NILA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-052-001/39
(SATURI)
|
3501001000NRG23110520220023196
|
11/05/2022
|
KAMLA DEVI
|
3501001WL002791
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376563
|
|
Mrs. KAMLA W/O KIRMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-052-001/39
(SATURI)
|
3501001000NRG23110520220023195
|
11/05/2022
|
KIRMU
|
3501001WL002791
|
KIRMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376585
|
|
Mr. KIRMU S/O SOBNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG23110520220023154
|
11/05/2022
|
BHARAT SINGH
|
3501001WL002790
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376581
|
|
Mr. BHARAT SINGH S/O JAGAT RAM,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG23110520220023155
|
11/05/2022
|
JAMOTARI
|
3501001WL002790
|
JAMOTARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376554
|
|
Mrs. JAMOTRI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-052-001/53
(SATURI)
|
3501001000NRG23110520220023203
|
11/05/2022
|
ASMU
|
3501001WL002791
|
ASMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376561
|
|
ASHAMUSOINDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Mori
|
UT-01-001-052-001/53
(SATURI)
|
3501001000NRG23110520220023204
|
11/05/2022
|
GILASHI DEVI
|
3501001WL002791
|
GILASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376544
|
|
Mrs. GILASI DEVI W/O AASAMU SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-052-001/55
(SATURI)
|
3501001000NRG23110520220023160
|
11/05/2022
|
AGAM DEI
|
3501001WL002790
|
AGAM DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376534
|
|
AAGAMDEIWOMULAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Mori
|
UT-01-001-052-001/6
(SATURI)
|
3501001000NRG23110520220023164
|
11/05/2022
|
SHANKARI DEVI
|
3501001WL002790
|
SHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376551
|
|
Mrs. SHANKARI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-052-001/8
(SATURI)
|
3501001000NRG23110520220023206
|
11/05/2022
|
VIJALI
|
3501001WL002791
|
VIJALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376549
|
|
Mrs. BIJALI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-052-001/86
(SATURI)
|
3501001000NRG23110520220023167
|
11/05/2022
|
NEGI SINGH
|
3501001WL002790
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376556
|
|
NEGISINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Mori
|
UT-01-001-052-001/90
(SATURI)
|
3501001000NRG23110520220023170
|
11/05/2022
|
GANGA SINGH
|
3501001WL002790
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376533
|
|
Mrs. RAMEE S/O GANGA SINGH SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-052-001/90
(SATURI)
|
3501001000NRG23110520220023171
|
11/05/2022
|
RAMI DEVI
|
3501001WL002790
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345376532
|
|
Mr. GAAGA SINGH S/O THAKUR SINGH SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386169
|
386169
|
|
|
|
|
|
|
|