|
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-01-001-014-001/1
(GANGAR)
|
3501001000NRG23130920220120532
|
13/09/2022
|
LAXMI DEVI
|
3501001WL015532
|
LAXMI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418652
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-014-001/14
(GANGAR)
|
3501001000NRG23130920220120437
|
13/09/2022
|
HAKAM SINGH
|
3501001WL015510
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418555
|
|
HAKAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-014-001/14
(GANGAR)
|
3501001000NRG23130920220120438
|
13/09/2022
|
SUBDEI
|
3501001WL015510
|
SUBDEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418543
|
|
Mrs. SUV DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-014-001/15
(GANGAR)
|
3501001000NRG23130920220120522
|
13/09/2022
|
RAM SINGH
|
3501001WL015529
|
RAM SINGH
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418587
|
|
RAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-014-001/22
(GANGAR)
|
3501001000NRG23130920220120487
|
13/09/2022
|
CHANDRIDEVI
|
3501001WL015519
|
CHANDRIDEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418584
|
|
CHANDRIWOINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-014-001/23
(GANGAR)
|
3501001000NRG23130920220120832
|
13/09/2022
|
SAIDAR SINGH
|
3501001WL015567
|
SAIDAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418610
|
|
SAIDARSINGHSOSUVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-014-001/37
(GANGAR)
|
3501001000NRG23130920220120836
|
13/09/2022
|
NARAYAN SINGH
|
3501001WL015567
|
NARAYAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418594
|
|
NARAYANSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-014-001/6
(GANGAR)
|
3501001000NRG23130920220120838
|
13/09/2022
|
NEGI SINGH
|
3501001WL015567
|
NEGI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418605
|
|
NEGISINGHSOSYALIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-022-003/28
(DOBHALGAON)
|
3501001000NRG23130920220119506
|
13/09/2022
|
SAJANI
|
3501001WL015343
|
SAJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418592
|
|
SANJADIDEVIWOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG23130920220120146
|
13/09/2022
|
VIKRAM SINGH
|
3501001WL015452
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418595
|
|
VIKRAMSINGHSOMAHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-037-001/280
(FITARI)
|
3501001000NRG23130920220120152
|
13/09/2022
|
SHISHAPAL LAL
|
3501001WL015452
|
SHISHAPAL LAL
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418612
|
|
SHISHPALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-037-001/86
(FITARI)
|
3501001000NRG23130920220120158
|
13/09/2022
|
Sobendra
|
3501001WL015452
|
Sobendra
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418590
|
|
SUBENDRADEVIWOSURENDERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-048-002/119
(MOUNDA)
|
3501001000NRG23130920220120941
|
13/09/2022
|
ABALI DEVI
|
3501001WL015588
|
ABALI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418613
|
|
ABBALIDEVIWOLATEMRAMARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23130920220120968
|
13/09/2022
|
JAMUNA DEVI
|
3501001WL015592
|
JAMUNA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418617
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-049-001/144
(REGCHA)
|
3501001000NRG23130920220120330
|
13/09/2022
|
MAHIENDER SINGH
|
3501001WL015490
|
MAHIENDER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418606
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-049-001/22
(REGCHA)
|
3501001000NRG23130920220120335
|
13/09/2022
|
KIRTAM SINGH
|
3501001WL015490
|
KIRTAM SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418588
|
|
KRITAMSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-049-001/30
(REGCHA)
|
3501001000NRG23130920220120339
|
13/09/2022
|
NATHI SINGH
|
3501001WL015490
|
NATHI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418564
|
|
Mr. NATHI SINGH S/O KITAB SINGH,RENGCHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-049-001/38
(REGCHA)
|
3501001000NRG23130920220120340
|
13/09/2022
|
KUNDAN SINGH
|
3501001WL015490
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418591
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG23130920220120225
|
13/09/2022
|
PRATAP SINGH
|
3501001WL015466
|
PRATAP SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418586
|
|
PARTAPSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-050-001/207
(LIWARI)
|
3501001000NRG23130920220119785
|
13/09/2022
|
BIJUDI DEVI
|
3501001WL015384
|
BIJUDI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418609
|
|
VIJUDIDEVIWODEVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-050-001/211
(LIWARI)
|
3501001000NRG23130920220119786
|
13/09/2022
|
MANGAL SINGH
|
3501001WL015384
|
MANGAL SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418597
|
|
MANGALSINGHSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-054-001/101
(SALRA)
|
3501001000NRG23130920220119687
|
13/09/2022
|
GYANU
|
3501001WL015370
|
GYANU
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418583
|
|
GYANUSOMOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-054-001/101
(SALRA)
|
3501001000NRG23130920220119688
|
13/09/2022
|
mangali devi
|
3501001WL015370
|
mangali devi
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418601
|
|
MANGALIDEVIGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG23130920220119689
|
13/09/2022
|
LAKSHMAN
|
3501001WL015370
|
LAKSHMAN
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418577
|
|
LAXMANSOGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG23130920220119690
|
13/09/2022
|
shila devi
|
3501001WL015370
|
shila devi
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418580
|
|
SHEELADEVIWOLAXAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG23130920220119691
|
13/09/2022
|
DHERU LAL
|
3501001WL015370
|
DHERU LAL
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418576
|
|
DERULALSODALBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG23130920220119693
|
13/09/2022
|
TARU
|
3501001WL015370
|
TARU
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418575
|
|
TARUSODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG23130920220119694
|
13/09/2022
|
TARU LAL
|
3501001WL015370
|
TARU LAL
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418536
|
|
KAMALIDEVIWOTARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-054-001/108
(SALRA)
|
3501001000NRG23130920220119696
|
13/09/2022
|
patru
|
3501001WL015370
|
patru
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418600
|
|
PATRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-054-001/109
(SALRA)
|
3501001000NRG23130920220119698
|
13/09/2022
|
brinda devi
|
3501001WL015370
|
brinda devi
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418582
|
|
BINDADEVIWOPANCHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-054-001/109
(SALRA)
|
3501001000NRG23130920220119697
|
13/09/2022
|
PANCHIYA
|
3501001WL015370
|
PANCHIYA
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418581
|
|
MR PANJIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG23130920220119701
|
13/09/2022
|
ROSHAN LAL
|
3501001WL015370
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418578
|
|
ROSHANLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG23130920220119704
|
13/09/2022
|
LAKSHMI
|
3501001WL015370
|
LAKSHMI
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418574
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-054-001/228
(SALRA)
|
3501001000NRG23130920220119708
|
13/09/2022
|
SANTOSHI
|
3501001WL015370
|
SANTOSHI
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418585
|
|
SANTOSHIDEVIWOBHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-054-001/251
(SALRA)
|
3501001000NRG23130920220119709
|
13/09/2022
|
BHAGI DEVI
|
3501001WL015370
|
BHAGI DEVI
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418579
|
|
BAAGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-058-001/101
(SAUR)
|
3501001000NRG23130920220120305
|
13/09/2022
|
SHISHPAL
|
3501001WL015484
|
SHISHPAL
|
00112
|
YESB0DCBU08
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418666
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-058-002/5
(SAUR)
|
3501001000NRG23130920220120275
|
13/09/2022
|
SURAT SINGH
|
3501001WL015479
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418593
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
38
|
Mori
|
UT-01-001-020-001/61
(DUCHANU)
|
3501001000NRG23130920220121004
|
13/09/2022
|
KISHAN DAS
|
3501001WL015599
|
KISHAN DAS
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418602
|
|
KISHANDASSOSHMANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-048-002/85
(MOUNDA)
|
3501001000NRG23130920220120970
|
13/09/2022
|
jalam dei
|
3501001WL015592
|
jalam dei
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418614
|
|
JALAMADEVIW MRBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
Mori
|
UT-01-001-016-002/64
(CHINWA)
|
3501001000NRG23130920220120979
|
13/09/2022
|
HARIBHAGAT
|
3501001WL015594
|
HARIBHAGAT
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418633
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-016-002/65
(CHINWA)
|
3501001000NRG23130920220120980
|
13/09/2022
|
JAIYANDARI DEVI
|
3501001WL015594
|
JAIYANDARI DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418631
|
|
MRS JAYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-016-002/72
(CHINWA)
|
3501001000NRG23130920220120981
|
13/09/2022
|
KALIDAS
|
3501001WL015594
|
KALIDAS
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418619
|
|
SHRI KALI DASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-016-002/72
(CHINWA)
|
3501001000NRG23130920220120982
|
13/09/2022
|
MAHIMA DEVI
|
3501001WL015594
|
MAHIMA DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418632
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-016-002/80
(CHINWA)
|
3501001000NRG23130920220120984
|
13/09/2022
|
chandi devi
|
3501001WL015594
|
chandi devi
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418629
|
|
MS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-016-002/80
(CHINWA)
|
3501001000NRG23130920220120985
|
13/09/2022
|
MAHESH SINGH
|
3501001WL015594
|
MAHESH SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418598
|
|
MAHESH SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
46
|
Mori
|
UT-01-001-016-002/85
(CHINWA)
|
3501001000NRG23130920220120986
|
13/09/2022
|
JANAK SINGH
|
3501001WL015594
|
JANAK SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418628
|
|
MR JANAK SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-016-002/86
(CHINWA)
|
3501001000NRG23130920220120987
|
13/09/2022
|
VIKRAM SINGH
|
3501001WL015594
|
VIKRAM SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418630
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-020-001/123
(DUCHANU)
|
3501001000NRG23130920220120998
|
13/09/2022
|
lokender
|
3501001WL015599
|
lokender
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418599
|
|
LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-020-001/38
(DUCHANU)
|
3501001000NRG23130920220121001
|
13/09/2022
|
CHAMAN LAL
|
3501001WL015599
|
CHAMAN LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418620
|
|
CHAMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-020-001/59
(DUCHANU)
|
3501001000NRG23130920220121002
|
13/09/2022
|
PADAM DAS
|
3501001WL015599
|
PADAM DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418603
|
|
PADAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-020-001/6
(DUCHANU)
|
3501001000NRG23130920220121003
|
13/09/2022
|
SURVEER SINGH
|
3501001WL015599
|
SURVEER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418589
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-020-001/67
(DUCHANU)
|
3501001000NRG23130920220121005
|
13/09/2022
|
jaychand
|
3501001WL015599
|
jaychand
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418634
|
|
MR JAICHAND JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-020-001/76
(DUCHANU)
|
3501001000NRG23130920220121007
|
13/09/2022
|
VITTU LAL
|
3501001WL015599
|
VITTU LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418625
|
|
MR BINDU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-020-001/78
(DUCHANU)
|
3501001000NRG23130920220121008
|
13/09/2022
|
kamalesh
|
3501001WL015599
|
kamalesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418663
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-046-004/38
(MAINJNI)
|
3501001000NRG23130920220120956
|
13/09/2022
|
PARETA
|
3501001WL015591
|
PARETA
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805418621
|
|
MRS PAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-048-002/117
(MOUNDA)
|
3501001000NRG23130920220120939
|
13/09/2022
|
PAVITRI
|
3501001WL015588
|
PAVITRI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418626
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-048-002/69
(MOUNDA)
|
3501001000NRG23130920220120944
|
13/09/2022
|
PARTAB SINGH
|
3501001WL015588
|
PARTAB SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418611
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-048-002/72
(MOUNDA)
|
3501001000NRG23130920220120966
|
13/09/2022
|
USHA devi
|
3501001WL015592
|
USHA devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418618
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-048-002/83
(MOUNDA)
|
3501001000NRG23130920220120946
|
13/09/2022
|
ANITA DEVI
|
3501001WL015588
|
ANITA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418658
|
|
NITAANITADEVIW MRLILASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-048-002/83
(MOUNDA)
|
3501001000NRG23130920220120945
|
13/09/2022
|
LILA SINGH
|
3501001WL015588
|
LILA SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418607
|
|
LEELASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23130920220120967
|
13/09/2022
|
Rajendar Singh
|
3501001WL015592
|
Rajendar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418622
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-048-003/121
(MOUNDA)
|
3501001000NRG23130920220120971
|
13/09/2022
|
ROSHNU
|
3501001WL015592
|
ROSHNU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418648
|
|
MRS GANGDARSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-048-003/124
(MOUNDA)
|
3501001000NRG23130920220120973
|
13/09/2022
|
PANGI DEVI
|
3501001WL015592
|
PANGI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418608
|
|
PINGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-048-003/124
(MOUNDA)
|
3501001000NRG23130920220120972
|
13/09/2022
|
UTTAM CHANDRA
|
3501001WL015592
|
UTTAM CHANDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418616
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
65
|
Mori
|
UT-01-001-014-001/160
(GANGAR)
|
3501001000NRG23130920220120524
|
13/09/2022
|
RAMESH SINGH
|
3501001WL015529
|
RAMESH SINGH
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418660
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-014-001/169
(GANGAR)
|
3501001000NRG23130920220120498
|
13/09/2022
|
PREM SINGH
|
3501001WL015521
|
PREM SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418661
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Mori
|
UT-01-001-014-001/22
(GANGAR)
|
3501001000NRG23130920220120486
|
13/09/2022
|
INDRA SINGH
|
3501001WL015519
|
INDRA SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418637
|
|
MR RAM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-014-001/23
(GANGAR)
|
3501001000NRG23130920220120833
|
13/09/2022
|
SUNDRI DEVI
|
3501001WL015567
|
SUNDRI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418636
|
|
MR SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-014-001/27
(GANGAR)
|
3501001000NRG23130920220120533
|
13/09/2022
|
jaydebi
|
3501001WL015532
|
jaydebi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418638
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-014-001/28
(GANGAR)
|
3501001000NRG23130920220120835
|
13/09/2022
|
FULA DEVI
|
3501001WL015567
|
FULA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418651
|
|
MRS FULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-014-001/38
(GANGAR)
|
3501001000NRG23130920220120489
|
13/09/2022
|
samatri
|
3501001WL015519
|
samatri
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418659
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-014-001/4
(GANGAR)
|
3501001000NRG23130920220120526
|
13/09/2022
|
RACHPAL
|
3501001WL015529
|
RACHPAL
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418649
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-014-001/64
(GANGAR)
|
3501001000NRG23130920220120502
|
13/09/2022
|
GUNGARI
|
3501001WL015523
|
GUNGARI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418653
|
|
MRS GHUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-014-001/99
(GANGAR)
|
3501001000NRG23130920220120841
|
13/09/2022
|
SABI DEVI
|
3501001WL015567
|
SABI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418657
|
|
MRS SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-022-003/15
(DOBHALGAON)
|
3501001000NRG23130920220119503
|
13/09/2022
|
SAKAL CHAND
|
3501001WL015343
|
SAKAL CHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418650
|
|
MR SAKAL CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG23130920220119772
|
13/09/2022
|
TALIRAM
|
3501001WL015382
|
TALIRAM
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418596
|
|
TALIRAMSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-037-001/212
(FITARI)
|
3501001000NRG23130920220120149
|
13/09/2022
|
PREM RANA
|
3501001WL015452
|
PREM RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418639
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-037-001/243
(FITARI)
|
3501001000NRG23130920220120151
|
13/09/2022
|
shispal
|
3501001WL015452
|
shispal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418662
|
|
SHISHPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mori
|
UT-01-001-037-001/261
(FITARI)
|
3501001000NRG23130920220120806
|
13/09/2022
|
RAVIENDER SINGH
|
3501001WL015565
|
RAVIENDER SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418635
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-049-001/153
(REGCHA)
|
3501001000NRG23130920220120333
|
13/09/2022
|
HARDEAI
|
3501001WL015490
|
HARDEAI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418654
|
|
MISS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-049-001/153
(REGCHA)
|
3501001000NRG23130920220120332
|
13/09/2022
|
VINOD SINGH
|
3501001WL015490
|
VINOD SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418655
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG23130920220119685
|
13/09/2022
|
KAULDAS
|
3501001WL015370
|
KAULDAS
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418615
|
|
KAUL DASS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG23130920220119686
|
13/09/2022
|
KHISOLEYA DEVI
|
3501001WL015370
|
KHISOLEYA DEVI
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418656
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG23130920220119692
|
13/09/2022
|
BHADI
|
3501001WL015370
|
BHADI
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418643
|
|
MRS BHADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-054-001/110
(SALRA)
|
3501001000NRG23130920220119699
|
13/09/2022
|
harpal
|
3501001WL015370
|
harpal
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418647
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG23130920220119702
|
13/09/2022
|
KALA DEVI
|
3501001WL015370
|
KALA DEVI
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418627
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG23130920220119703
|
13/09/2022
|
CHAMAN LAAL
|
3501001WL015370
|
CHAMAN LAAL
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418623
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG23130920220120315
|
13/09/2022
|
KUMRESH
|
3501001WL015486
|
KUMRESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418645
|
|
MR KUMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-058-001/134
(SAUR)
|
3501001000NRG23130920220120249
|
13/09/2022
|
CHAMAN SINGH
|
3501001WL015475
|
CHAMAN SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418604
|
|
CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG23130920220120317
|
13/09/2022
|
KHAJAN SINGH
|
3501001WL015486
|
KHAJAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418646
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23130920220120271
|
13/09/2022
|
KAMLESH
|
3501001WL015479
|
KAMLESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418644
|
|
MISS RITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-058-001/92
(SAUR)
|
3501001000NRG23130920220120252
|
13/09/2022
|
DARMIYAN SINGH
|
3501001WL015475
|
DARMIYAN SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418641
|
|
MISS SACHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
93
|
Mori
|
UT-01-001-027-001/1
(DEVRA)
|
3501001000NRG23120920220119178
|
13/09/2022
|
Dachina
|
3501001WL015307
|
Dachina
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418667
|
|
Mrs. DAKSHINA DEVI W/O JAGDISH PRASAD,D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-027-001/1
(DEVRA)
|
3501001000NRG23120920220119179
|
13/09/2022
|
VIJAY
|
3501001WL015307
|
VIJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418541
|
|
Mr. VIJAY PRASAD S/O JAGADISH PRASAD DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-027-001/108
(DEVRA)
|
3501001000NRG23120920220119180
|
13/09/2022
|
BANNA DEVI
|
3501001WL015307
|
BANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418664
|
|
Mrs. BANNA DEVI W/O BAIJANTINATH DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-027-001/11
(DEVRA)
|
3501001000NRG23120920220119181
|
13/09/2022
|
RUKMANI
|
3501001WL015307
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418537
|
|
Mrs. RUKMANI DEVI W/O INDER MANI,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG23120920220119198
|
13/09/2022
|
ARJUN LAL
|
3501001WL015308
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418551
|
|
Mr. ARJUN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-027-001/118
(DEVRA)
|
3501001000NRG23120920220119199
|
13/09/2022
|
REENA
|
3501001WL015308
|
REENA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418572
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-027-001/127
(DEVRA)
|
3501001000NRG23120920220119202
|
13/09/2022
|
kashinath
|
3501001WL015308
|
kashinath
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418570
|
|
Mr. KASHI NATH S/O DOODH NATH,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-027-001/127
(DEVRA)
|
3501001000NRG23120920220119200
|
13/09/2022
|
machinath
|
3501001WL015308
|
machinath
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418568
|
|
Mr. MACHHINDAR NATH S/O DOODH NATH,DEVR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-027-001/127
(DEVRA)
|
3501001000NRG23120920220119201
|
13/09/2022
|
nirmala
|
3501001WL015308
|
nirmala
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418569
|
|
Mrs. NIRMALA W/O MACHHINDAR NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-027-001/58
(DEVRA)
|
3501001000NRG23120920220119188
|
13/09/2022
|
SHUSHILA DEVI
|
3501001WL015307
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418542
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-027-001/61
(DEVRA)
|
3501001000NRG23120920220119190
|
13/09/2022
|
MANJULA
|
3501001WL015307
|
MANJULA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418665
|
|
Mrs. MANJOOLA W/O PULAM DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-027-001/61
(DEVRA)
|
3501001000NRG23120920220119189
|
13/09/2022
|
pulam dass
|
3501001WL015307
|
pulam dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418535
|
|
Mr. PULAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-027-001/66
(DEVRA)
|
3501001000NRG23120920220119191
|
13/09/2022
|
SUDAMA
|
3501001WL015307
|
SUDAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418539
|
|
Mrs. SUDAMA DEVI W/O SUNEEL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-027-001/68
(DEVRA)
|
3501001000NRG23120920220119206
|
13/09/2022
|
BARDAS
|
3501001WL015308
|
BARDAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418540
|
|
Mr. VARADAS S/O JANI DAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-027-001/68
(DEVRA)
|
3501001000NRG23120920220119207
|
13/09/2022
|
DIL DAS
|
3501001WL015308
|
DIL DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418567
|
|
Mrs. VINDA W/O VARADAS DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-027-001/69
(DEVRA)
|
3501001000NRG23120920220119192
|
13/09/2022
|
URMILA
|
3501001WL015307
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418573
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-027-001/77
(DEVRA)
|
3501001000NRG23120920220119209
|
13/09/2022
|
UJALA DEVI
|
3501001WL015308
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418538
|
|
Mrs. UJALA W/O KUNYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-027-001/79
(DEVRA)
|
3501001000NRG23120920220119194
|
13/09/2022
|
SEEMA DEVI
|
3501001WL015307
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418553
|
|
Mrs. SEEMA DEVI W/O RAJANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-027-001/81
(DEVRA)
|
3501001000NRG23120920220119210
|
13/09/2022
|
KARA LAL
|
3501001WL015308
|
KARA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418552
|
|
Mr. KERA (LAL)
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-027-001/94
(DEVRA)
|
3501001000NRG23120920220119213
|
13/09/2022
|
rature
|
3501001WL015308
|
rature
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418571
|
|
Mrs. RATUDI DEVI W/O RAMESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-027-002/11
(DEVRA)
|
3501001000NRG23130920220121012
|
13/09/2022
|
kamil
|
3501001WL015601
|
kamil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418550
|
|
Mr. KAMIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-027-002/128
(DEVRA)
|
3501001000NRG23130920220121016
|
13/09/2022
|
jubali devi
|
3501001WL015602
|
jubali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418554
|
|
Mrs. JUMALI DEVI W/O SOBAN SINGH,GAICHW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-027-002/182
(DEVRA)
|
3501001000NRG23130920220121013
|
13/09/2022
|
TRAPAN SINGH
|
3501001WL015601
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418547
|
|
Mr. TREPAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-027-002/225
(DEVRA)
|
3501001000NRG23130920220121014
|
13/09/2022
|
Palmu
|
3501001WL015601
|
Palmu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418640
|
|
PALAMUSOSHANKAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Mori
|
UT-01-001-027-002/242
(DEVRA)
|
3501001000NRG23130920220121015
|
13/09/2022
|
santar
|
3501001WL015601
|
santar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418642
|
|
SATTAR S/O ALLAH RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mori
|
UT-01-001-033-002/101
(PAVTALLA)
|
3501001000NRG23130920220119771
|
13/09/2022
|
DEL DEI
|
3501001WL015382
|
DEL DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418558
|
|
Mrs. DIL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-033-002/154
(PAVTALLA)
|
3501001000NRG23130920220119774
|
13/09/2022
|
DUTKALI
|
3501001WL015382
|
DUTKALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418624
|
|
Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-033-002/155
(PAVTALLA)
|
3501001000NRG23130920220119775
|
13/09/2022
|
JAGMOHAN
|
3501001WL015382
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418548
|
|
Mr. JAGMOHAN SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-037-001/102
(FITARI)
|
3501001000NRG23130920220120145
|
13/09/2022
|
Sabi Devi
|
3501001WL015452
|
Sabi Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418562
|
|
Mrs. savitri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-037-001/133
(FITARI)
|
3501001000NRG23130920220120803
|
13/09/2022
|
NEGI SINGH
|
3501001WL015565
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418566
|
|
Mrs. NEGI SINGH S/O KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-037-001/142
(FITARI)
|
3501001000NRG23130920220120804
|
13/09/2022
|
SOBAN SINGH
|
3501001WL015565
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418669
|
|
Mrs. soban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Mori
|
UT-01-001-037-001/95
(FITARI)
|
3501001000NRG23130920220120812
|
13/09/2022
|
RANDEV SINGH
|
3501001WL015565
|
RANDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418549
|
|
Mr. RANDEV SINGH S/O RAGHAV SINGH,FITAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Mori
|
UT-01-001-049-001/154
(REGCHA)
|
3501001000NRG23130920220120334
|
13/09/2022
|
KITAB DEAI
|
3501001WL015490
|
KITAB DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418565
|
|
Mrs. kitab dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-049-001/22
(REGCHA)
|
3501001000NRG23130920220120336
|
13/09/2022
|
VIMALA DEVI
|
3501001WL015490
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418563
|
|
Mrs. bimal devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-049-001/38
(REGCHA)
|
3501001000NRG23130920220120341
|
13/09/2022
|
membari
|
3501001WL015490
|
membari
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805418561
|
|
Mrs. mimari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-049-001/53
(REGCHA)
|
3501001000NRG23130920220120342
|
13/09/2022
|
RAM SINGH
|
3501001WL015490
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418560
|
|
Mr. ram singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-052-001/73
(SATURI)
|
3501001000NRG23130920220119671
|
13/09/2022
|
JUNARI DEVI
|
3501001WL015368
|
JUNARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418557
|
|
JUNARIDEVIWONEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG23130920220120316
|
13/09/2022
|
BIJNA
|
3501001WL015486
|
BIJNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418545
|
|
VIJENDRIDEVIWOKUMRESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Mori
|
UT-01-001-058-001/28
(SAUR)
|
3501001000NRG23130920220120270
|
13/09/2022
|
SARITA
|
3501001WL015479
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418556
|
|
MR SARDARU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-058-001/55
(SAUR)
|
3501001000NRG23130920220120251
|
13/09/2022
|
SANGITA
|
3501001WL015475
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418668
|
|
Mrs. SANGEETA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23130920220120272
|
13/09/2022
|
DARSHNI DEVI
|
3501001WL015479
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418544
|
|
MR KAMLESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23130920220120274
|
13/09/2022
|
INDAR DEI
|
3501001WL015479
|
INDAR DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418546
|
|
Mrs. INDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23130920220120273
|
13/09/2022
|
JIMAK DAS
|
3501001WL015479
|
JIMAK DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418559
|
|
Mr. JIMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338883
|
338883
|
|
|
|
|
|
|
|