|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mori
|
UT-01-001-019-001/61
(DHATMEER)
|
3501001000NRG23140820220101994
|
15/08/2022
|
JALI DEI
|
3501001WL012884
|
JALI DEI
|
00112
|
YESB0DCBU07
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268067
|
|
SALIDEVIWOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-019-001/8
(DHATMEER)
|
3501001000NRG23140820220102013
|
15/08/2022
|
bardan
|
3501001WL012885
|
bardan
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124268068
|
|
BARADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-009-001/61
(KUNARA)
|
3501001000NRG23140820220102041
|
15/08/2022
|
UJJWAL
|
3501001WL012888
|
UJJWAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267978
|
|
Mr. UJJWAL SINGH S/O KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-009-001/82
(KUNARA)
|
3501001000NRG23140820220102032
|
15/08/2022
|
BASHAPATE
|
3501001WL012887
|
BASHAPATE
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268040
|
|
BRIHASPATISINGHRAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-018-001/114
(JHOTARI)
|
3501001000NRG23150820220102229
|
15/08/2022
|
Yashawant Singh
|
3501001WL012907
|
Yashawant Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268008
|
|
MR YASHVANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-019-001/10
(DHATMEER)
|
3501001000NRG23140820220101902
|
15/08/2022
|
PAIMASI DEVI
|
3501001WL012877
|
PAIMASI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268111
|
|
Mrs. PAIMASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-019-001/104
(DHATMEER)
|
3501001000NRG23140820220101909
|
15/08/2022
|
BACHANI DEVI
|
3501001WL012877
|
BACHANI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268041
|
|
Mrs. BACHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-019-001/114
(DHATMEER)
|
3501001000NRG23140820220101813
|
15/08/2022
|
DEVKALI
|
3501001WL012872
|
DEVKALI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124267965
|
|
Mrs. DEVKALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-019-001/152
(DHATMEER)
|
3501001000NRG23140820220101935
|
15/08/2022
|
SABYA LAL
|
3501001WL012879
|
SABYA LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mori
|
UT-01-001-019-001/152
(DHATMEER)
|
3501001000NRG23140820220101936
|
15/08/2022
|
SHAKUNTALA
|
3501001WL012879
|
SHAKUNTALA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268049
|
|
SHAKUNTALADEVIWOSUBIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-019-001/162
(DHATMEER)
|
3501001000NRG23140820220101941
|
15/08/2022
|
SARFULAL
|
3501001WL012879
|
SARFULAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268038
|
|
Mr. SARAFU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-019-001/221
(DHATMEER)
|
3501001000NRG23140820220101868
|
15/08/2022
|
KALYAN SINGH
|
3501001WL012875
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267984
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-019-001/34
(DHATMEER)
|
3501001000NRG23140820220101819
|
15/08/2022
|
ATRI DEVI
|
3501001WL012872
|
ATRI DEVI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268125
|
|
Mrs. ATARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-019-001/37
(DHATMEER)
|
3501001000NRG23140820220101823
|
15/08/2022
|
RAJENDRI
|
3501001WL012872
|
RAJENDRI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267982
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-019-001/40
(DHATMEER)
|
3501001000NRG23140820220101951
|
15/08/2022
|
SILU
|
3501001WL012880
|
SILU
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268029
|
|
SEELUSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-019-001/41
(DHATMEER)
|
3501001000NRG23140820220101952
|
15/08/2022
|
HARI SINGH
|
3501001WL012880
|
HARI SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268030
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-019-001/42
(DHATMEER)
|
3501001000NRG23140820220101954
|
15/08/2022
|
SIDAR SINGH
|
3501001WL012880
|
SIDAR SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268096
|
|
SILADARSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-019-001/43
(DHATMEER)
|
3501001000NRG23140820220101955
|
15/08/2022
|
JAYKISHAN
|
3501001WL012880
|
JAYKISHAN
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268028
|
|
JAIKISHANSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-019-001/47
(DHATMEER)
|
3501001000NRG23140820220101985
|
15/08/2022
|
SURAJI
|
3501001WL012883
|
SURAJI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267892
|
|
Mrs. SURAJI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-019-001/49
(DHATMEER)
|
3501001000NRG23140820220101962
|
15/08/2022
|
AMARI
|
3501001WL012881
|
AMARI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268033
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-019-001/50
(DHATMEER)
|
3501001000NRG23140820220101964
|
15/08/2022
|
SUNDER SINGH
|
3501001WL012881
|
SUNDER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268045
|
|
SUNDERSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-019-001/56
(DHATMEER)
|
3501001000NRG23140820220101977
|
15/08/2022
|
SUNDER SINGH
|
3501001WL012882
|
SUNDER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268034
|
|
SUNDRASINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-019-001/6
(DHATMEER)
|
3501001000NRG23140820220101993
|
15/08/2022
|
narender singh
|
3501001WL012884
|
narender singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268097
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-019-001/62
(DHATMEER)
|
3501001000NRG23140820220101996
|
15/08/2022
|
chandrakala
|
3501001WL012884
|
chandrakala
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267927
|
|
CHANDERKALAWOHEERASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-019-001/62
(DHATMEER)
|
3501001000NRG23140820220101995
|
15/08/2022
|
HIRA SINGH
|
3501001WL012884
|
HIRA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268021
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-019-001/68
(DHATMEER)
|
3501001000NRG23140820220102001
|
15/08/2022
|
rajpal
|
3501001WL012884
|
rajpal
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Rejected
|
24/08/2022
|
|
4124268117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Mori
|
UT-01-001-019-001/7
(DHATMEER)
|
3501001000NRG23140820220102002
|
15/08/2022
|
SHOBHA RAM
|
3501001WL012884
|
SHOBHA RAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267904
|
|
Mr. SHOBHRAM XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-019-001/74
(DHATMEER)
|
3501001000NRG23140820220102006
|
15/08/2022
|
ELAM DAS
|
3501001WL012884
|
ELAM DAS
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268094
|
|
ILAMDASSOSAYABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-019-001/75
(DHATMEER)
|
3501001000NRG23140820220102007
|
15/08/2022
|
SURENDRY
|
3501001WL012884
|
SURENDRY
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268134
|
|
Mrs. SURENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-019-001/79
(DHATMEER)
|
3501001000NRG23140820220102011
|
15/08/2022
|
TAJI RAM
|
3501001WL012885
|
TAJI RAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124268115
|
|
Mrs. TAJI RAM W/O SUNDER SINGH,DHATM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-019-001/81
(DHATMEER)
|
3501001000NRG23140820220102017
|
15/08/2022
|
JIYANANDI
|
3501001WL012885
|
JIYANANDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124268120
|
|
Mrs. JAYANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-021-001/7
(DAGOLI)
|
3501001000NRG23150820220102076
|
15/08/2022
|
HAR DEVI
|
3501001WL012894
|
HAR DEVI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268112
|
|
HARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-021-001/73
(DAGOLI)
|
3501001000NRG23150820220102078
|
15/08/2022
|
NAGCHAND
|
3501001WL012894
|
NAGCHAND
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268027
|
|
NAGACHANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-022-001/113
(DOBHALGAON)
|
3501001000NRG23150820220102223
|
15/08/2022
|
rohit
|
3501001WL012906
|
rohit
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268036
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-022-001/50
(DOBHALGAON)
|
3501001000NRG23150820220102227
|
15/08/2022
|
JAGAT SINGH
|
3501001WL012906
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268091
|
|
JAGUSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-026-001/157
(DEVJANI)
|
3501001000NRG23150820220102248
|
15/08/2022
|
vinod
|
3501001WL012909
|
vinod
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267896
|
|
POONAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Mori
|
UT-01-001-026-001/166
(DEVJANI)
|
3501001000NRG23150820220102249
|
15/08/2022
|
RAJULA
|
3501001WL012909
|
RAJULA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268087
|
|
RAJULIDEVIWOBHAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-026-001/26
(DEVJANI)
|
3501001000NRG23150820220102250
|
15/08/2022
|
NAARI DEVI
|
3501001WL012909
|
NAARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268050
|
|
NARIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-034-001/110
(PUJELI)
|
3501001000NRG23150820220102195
|
15/08/2022
|
SANGEETA
|
3501001WL012904
|
SANGEETA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268113
|
|
Mrs. SANGEETA DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-034-001/120
(PUJELI)
|
3501001000NRG23150820220102197
|
15/08/2022
|
SAIN SINGH
|
3501001WL012904
|
SAIN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267920
|
|
Mr. SAIN SINGH S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-049-001/13
(REGCHA)
|
3501001000NRG23130820220101808
|
15/08/2022
|
Sunita
|
3501001WL012871
|
Sunita
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268052
|
|
SUNITAWOAJEETPALSINGHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-049-001/48
(REGCHA)
|
3501001000NRG23130820220101812
|
15/08/2022
|
JUNARI DEVI
|
3501001WL012871
|
JUNARI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268037
|
|
JUNARIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-050-001/101
(LIWARI)
|
3501001000NRG23130820220101798
|
15/08/2022
|
SANTOSH
|
3501001WL012870
|
SANTOSH
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124268069
|
|
Mrs. SHANKA DEVI W/O LATE SHRI BALKRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-050-001/105
(LIWARI)
|
3501001000NRG23130820220101799
|
15/08/2022
|
SARDAR SINGH
|
3501001WL012870
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124268066
|
|
SARDARSINGHRAWATSOSILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-050-001/106
(LIWARI)
|
3501001000NRG23130820220101801
|
15/08/2022
|
JUNARI
|
3501001WL012870
|
JUNARI
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124268048
|
|
JUNARIDEVIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-050-001/110
(LIWARI)
|
3501001000NRG23130820220101804
|
15/08/2022
|
TIKARAM
|
3501001WL012870
|
TIKARAM
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124268031
|
|
TIKARAMSOUMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-052-001/105
(SATURI)
|
3501001000NRG23150820220102127
|
15/08/2022
|
GUDDI
|
3501001WL012899
|
GUDDI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268119
|
|
Mrs. GUDDI DEVI S/O SOHAN LAL,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-052-001/105
(SATURI)
|
3501001000NRG23150820220102126
|
15/08/2022
|
SOHAN LAL
|
3501001WL012899
|
SOHAN LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268118
|
|
Mr. SOHAN LAL S/O SOBANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-052-001/106
(SATURI)
|
3501001000NRG23150820220102129
|
15/08/2022
|
RAJENDER LAL
|
3501001WL012899
|
RAJENDER LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267905
|
|
Mrs. VINITA W/O RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-052-001/106
(SATURI)
|
3501001000NRG23150820220102128
|
15/08/2022
|
RAJENDER LAL
|
3501001WL012899
|
RAJENDER LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267906
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-052-001/112
(SATURI)
|
3501001000NRG23150820220102132
|
15/08/2022
|
RAMLAL
|
3501001WL012899
|
RAMLAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268039
|
|
RAMLALSOGYALSUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-052-001/16
(SATURI)
|
3501001000NRG23150820220102094
|
15/08/2022
|
SUPARU
|
3501001WL012897
|
SUPARU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267994
|
|
MASTER AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-052-001/16
(SATURI)
|
3501001000NRG23150820220102093
|
15/08/2022
|
SUPARU
|
3501001WL012897
|
SUPARU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267992
|
|
MASTER AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-052-001/20
(SATURI)
|
3501001000NRG23150820220102099
|
15/08/2022
|
PATUDI DEVI
|
3501001WL012897
|
PATUDI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268020
|
|
Mrs. PENDOODI DEVI W/O SALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-052-001/20
(SATURI)
|
3501001000NRG23150820220102098
|
15/08/2022
|
SALMU
|
3501001WL012897
|
SALMU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268019
|
|
Mr. SAALMU S/O VINODU,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-052-001/22
(SATURI)
|
3501001000NRG23150820220102102
|
15/08/2022
|
SUNTI LAL
|
3501001WL012897
|
SUNTI LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268062
|
|
MR SUNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-052-001/52
(SATURI)
|
3501001000NRG23150820220102116
|
15/08/2022
|
BIDHYA SINGH
|
3501001WL012898
|
BIDHYA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267917
|
|
Mrs. VIRENDRI S/O VIDYA SINGH SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-052-001/52
(SATURI)
|
3501001000NRG23150820220102115
|
15/08/2022
|
VIDYA SINGH
|
3501001WL012898
|
VIDYA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267922
|
|
MR VIDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-052-001/57
(SATURI)
|
3501001000NRG23150820220102118
|
15/08/2022
|
KITAB SINGH
|
3501001WL012898
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268114
|
|
KITABSINGHSOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-052-001/59
(SATURI)
|
3501001000NRG23150820220102120
|
15/08/2022
|
PAGU RAM
|
3501001WL012898
|
PAGU RAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267933
|
|
Mr. PAGU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-052-001/94
(SATURI)
|
3501001000NRG23150820220102139
|
15/08/2022
|
ANITA DEVI
|
3501001WL012899
|
ANITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268116
|
|
Mrs. ANITA W/O SONU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-052-001/94
(SATURI)
|
3501001000NRG23150820220102138
|
15/08/2022
|
SONU LAL
|
3501001WL012899
|
SONU LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267988
|
|
Mr. SONU LAL RATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-052-001/95
(SATURI)
|
3501001000NRG23150820220102141
|
15/08/2022
|
rajpali
|
3501001WL012899
|
rajpali
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267916
|
|
Mrs. RACHPALI W/O ROJI LAL SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-053-001/10
(SARANSH)
|
3501001000NRG23130820220101725
|
15/08/2022
|
VIJENDRA SINGH
|
3501001WL012864
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268055
|
|
BIJENDRASINGHCHAUHANSOTOL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-053-001/12
(SARANSH)
|
3501001000NRG23130820220101734
|
15/08/2022
|
KAMLA DEVI
|
3501001WL012864
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268042
|
|
KAMALADEVIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-053-001/12
(SARANSH)
|
3501001000NRG23130820220101732
|
15/08/2022
|
KISHAN SINGH
|
3501001WL012864
|
KISHAN SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268063
|
|
KISHANSINGHKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-053-001/13
(SARANSH)
|
3501001000NRG23130820220101739
|
15/08/2022
|
BACHAN DAI
|
3501001WL012864
|
BACHAN DAI
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268092
|
|
SURESHCHAUHANBACHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-053-001/13
(SARANSH)
|
3501001000NRG23130820220101736
|
15/08/2022
|
SURESH SINGH
|
3501001WL012864
|
SURESH SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268060
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-053-001/14
(SARANSH)
|
3501001000NRG23130820220101747
|
15/08/2022
|
DAULAT SINGH
|
3501001WL012864
|
DAULAT SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268065
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-053-001/14
(SARANSH)
|
3501001000NRG23130820220101748
|
15/08/2022
|
PARITA DEVI
|
3501001WL012864
|
PARITA DEVI
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268047
|
|
PARITADEVIWODOLATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-053-001/28
(SARANSH)
|
3501001000NRG23150820220102174
|
15/08/2022
|
SURVEER SINGH
|
3501001WL012901
|
SURVEER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268064
|
|
SHURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-053-001/29
(SARANSH)
|
3501001000NRG23150820220102175
|
15/08/2022
|
vinod singh
|
3501001WL012901
|
vinod singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268054
|
|
VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-053-001/43
(SARANSH)
|
3501001000NRG23150820220102177
|
15/08/2022
|
SARDAR SINGH
|
3501001WL012901
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268057
|
|
SARDARSINGHCHAUHANBHAGID
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG23150820220102183
|
15/08/2022
|
SANTA LAL
|
3501001WL012902
|
SANTA LAL
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268059
|
|
SANTLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG23150820220102184
|
15/08/2022
|
shushila
|
3501001WL012902
|
shushila
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268046
|
|
SHUSHILAWOSATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Mori
|
UT-01-001-053-001/64
(SARANSH)
|
3501001000NRG23150820220102178
|
15/08/2022
|
KUSUM LATA
|
3501001WL012901
|
KUSUM LATA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268056
|
|
MRS KUSUMLATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-053-001/69
(SARANSH)
|
3501001000NRG23150820220102062
|
15/08/2022
|
Eshwar Singh
|
3501001WL012892
|
Eshwar Singh
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124268051
|
|
ISHWARIDEVIWOVIJENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-053-001/69
(SARANSH)
|
3501001000NRG23150820220102061
|
15/08/2022
|
VIJENDRA SINGH
|
3501001WL012892
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268061
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG23150820220102189
|
15/08/2022
|
Kamli Devi
|
3501001WL012903
|
Kamli Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268093
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-053-002/113
(SARANSH)
|
3501001000NRG23150820220102192
|
15/08/2022
|
NIRMALA
|
3501001WL012903
|
NIRMALA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268058
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-053-002/113
(SARANSH)
|
3501001000NRG23150820220102191
|
15/08/2022
|
RATAN SINGH
|
3501001WL012903
|
RATAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268032
|
|
RATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Mori
|
UT-01-001-056-001/3
(SIRGA)
|
3501001000NRG23140820220101831
|
15/08/2022
|
JAGDISH LAL
|
3501001WL012873
|
JAGDISH LAL
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268018
|
|
JAGDEESHSORESHMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Mori
|
UT-01-001-056-001/55
(SIRGA)
|
3501001000NRG23140820220101832
|
15/08/2022
|
SUNDARI
|
3501001WL012873
|
SUNDARI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268044
|
|
SUNDARIWOHAKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-056-001/63
(SIRGA)
|
3501001000NRG23140820220101836
|
15/08/2022
|
JIPALU
|
3501001WL012873
|
JIPALU
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268088
|
|
JIPALUSOALAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Mori
|
UT-01-001-056-001/76
(SIRGA)
|
3501001000NRG23140820220101843
|
15/08/2022
|
DHUMA
|
3501001WL012873
|
DHUMA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268090
|
|
DHUMASOMADANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-056-001/80
(SIRGA)
|
3501001000NRG23140820220101844
|
15/08/2022
|
YUDVEER SINGH
|
3501001WL012873
|
YUDVEER SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268089
|
|
SHURVEERSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-057-001/33
(SEWA)
|
3501001000NRG23130820220101764
|
15/08/2022
|
bajan dei
|
3501001WL012866
|
bajan dei
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268043
|
|
BHAJANDEIWOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Mori
|
UT-01-001-057-001/33
(SEWA)
|
3501001000NRG23130820220101763
|
15/08/2022
|
JAGAT SINGH
|
3501001WL012866
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268053
|
|
JAGATSINGHSORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG23140820220101847
|
15/08/2022
|
JITPALI
|
3501001WL012874
|
JITPALI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267911
|
|
Mrs. JEET PALI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-058-002/17
(SAUR)
|
3501001000NRG23140820220101849
|
15/08/2022
|
KANJULA
|
3501001WL012874
|
KANJULA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267912
|
|
Mrs. KUNJALA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-058-002/20
(SAUR)
|
3501001000NRG23140820220101856
|
15/08/2022
|
MIMARI
|
3501001WL012874
|
MIMARI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267993
|
|
Mrs. MEEMRI DEVI W/O BHARAT SINGH SANK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-058-002/23
(SAUR)
|
3501001000NRG23140820220101859
|
15/08/2022
|
BANASI
|
3501001WL012874
|
BANASI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267914
|
|
BANASIDEVIWONAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-058-002/24
(SAUR)
|
3501001000NRG23140820220101860
|
15/08/2022
|
KITAB SINGH
|
3501001WL012874
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267991
|
|
Mr. KITAB SINGH S/O FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256878
|
256878
|
|
|
|
|
|
|
|
|
94
|
Mori
|
UT-01-001-007-001/31
(KIRANU)
|
3501001000NRG23150820220102069
|
15/08/2022
|
saroj
|
3501001WL012893
|
saroj
|
00112
|
YESB0DCBU16
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268025
|
|
SAROJCHAUHANW KUSHALCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Mori
|
UT-01-001-016-002/83
(CHINWA)
|
3501001000NRG23150820220102085
|
15/08/2022
|
UJLA DEVI
|
3501001WL012895
|
UJLA DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268024
|
|
UJJALADEVIW BALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Mori
|
UT-01-001-018-001/165
(JHOTARI)
|
3501001000NRG23150820220102151
|
15/08/2022
|
MANISH
|
3501001WL012900
|
MANISH
|
00112
|
YESB0DCBU16
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268022
|
|
MANISHCHAUHANSOMRJABARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Mori
|
UT-01-001-021-001/39
(DAGOLI)
|
3501001000NRG23150820220102070
|
15/08/2022
|
geeta ram
|
3501001WL012894
|
geeta ram
|
00112
|
YESB0DCBU16
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268023
|
|
GEETA RAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-021-001/5
(DAGOLI)
|
3501001000NRG23150820220102072
|
15/08/2022
|
SHAKUNTLA DEVI
|
3501001WL012894
|
SHAKUNTLA DEVI
|
00112
|
YESB0DCBU16
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268026
|
|
SHAKUNTLAJAIKRISHANNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-021-001/6
(DAGOLI)
|
3501001000NRG23150820220102074
|
15/08/2022
|
GANITA DEVI
|
3501001WL012894
|
GANITA DEVI
|
00112
|
YESB0DCBU16
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268095
|
|
GANITAW SITARAMNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
100
|
Mori
|
UT-01-001-019-001/12
(DHATMEER)
|
3501001000NRG23140820220101863
|
15/08/2022
|
JOYATI
|
3501001WL012875
|
JOYATI
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268007
|
|
JYOTI SINGH S/O BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mori
|
UT-01-001-019-001/18
(DHATMEER)
|
3501001000NRG23140820220101816
|
15/08/2022
|
LAIVEER SINGH
|
3501001WL012872
|
LAIVEER SINGH
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268005
|
|
LAYABAR SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mori
|
UT-01-001-019-001/461
(DHATMEER)
|
3501001000NRG23140820220101981
|
15/08/2022
|
Khusiram singh
|
3501001WL012883
|
Khusiram singh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268004
|
|
KHUSHI RAM S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mori
|
UT-01-001-019-001/472
(DHATMEER)
|
3501001000NRG23140820220101987
|
15/08/2022
|
SUNIL
|
3501001WL012883
|
SUNIL
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268006
|
|
SUNIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
104
|
Mori
|
UT-01-001-056-001/84
(SIRGA)
|
3501001000NRG23140820220101845
|
15/08/2022
|
RANDEV SINGH
|
3501001WL012873
|
RANDEV SINGH
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267999
|
|
MR RANDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
105
|
Mori
|
UT-01-001-005-001/1
(KALEECH)
|
3501001000NRG23130820220101786
|
15/08/2022
|
DIWAN SINGH
|
3501001WL012869
|
DIWAN SINGH
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268103
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-005-001/103
(KALEECH)
|
3501001000NRG23130820220101790
|
15/08/2022
|
KALPANA
|
3501001WL012869
|
KALPANA
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124267895
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-005-001/105
(KALEECH)
|
3501001000NRG23130820220101791
|
15/08/2022
|
ABBAL DAS
|
3501001WL012869
|
ABBAL DAS
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268126
|
|
MR ABAL DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-007-001/12
(KIRANU)
|
3501001000NRG23150820220102066
|
15/08/2022
|
kosoliya
|
3501001WL012893
|
kosoliya
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267881
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-007-001/12
(KIRANU)
|
3501001000NRG23150820220102065
|
15/08/2022
|
PARKASH
|
3501001WL012893
|
PARKASH
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268013
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-007-001/126
(KIRANU)
|
3501001000NRG23150820220102067
|
15/08/2022
|
SUBHADRA
|
3501001WL012893
|
SUBHADRA
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268140
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-007-001/210
(KIRANU)
|
3501001000NRG23150820220102068
|
15/08/2022
|
jayprakash
|
3501001WL012893
|
jayprakash
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268085
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-016-002/102
(CHINWA)
|
3501001000NRG23150820220102079
|
15/08/2022
|
PUSHPA DEVI
|
3501001WL012895
|
PUSHPA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268121
|
|
MRS PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-016-002/103
(CHINWA)
|
3501001000NRG23150820220102081
|
15/08/2022
|
drshani devi
|
3501001WL012895
|
drshani devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268098
|
|
MRS DARSHANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-016-002/103
(CHINWA)
|
3501001000NRG23150820220102080
|
15/08/2022
|
NARESH SINGH
|
3501001WL012895
|
NARESH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268015
|
|
NARESHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Mori
|
UT-01-001-016-002/140
(CHINWA)
|
3501001000NRG23150820220102082
|
15/08/2022
|
RANJNA DEVI
|
3501001WL012895
|
RANJNA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268104
|
|
MISS RANJNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-016-002/80
(CHINWA)
|
3501001000NRG23150820220102083
|
15/08/2022
|
MAHESH SINGH
|
3501001WL012895
|
MAHESH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268105
|
|
MAHESH SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
117
|
Mori
|
UT-01-001-016-002/83
(CHINWA)
|
3501001000NRG23150820220102084
|
15/08/2022
|
BALVEER SINGH
|
3501001WL012895
|
BALVEER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268101
|
|
MR BALBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-016-002/95
(CHINWA)
|
3501001000NRG23150820220102086
|
15/08/2022
|
KRISHNA DEVI
|
3501001WL012895
|
KRISHNA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268132
|
|
KRISHNADEVIWOSHMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Mori
|
UT-01-001-016-002/96
(CHINWA)
|
3501001000NRG23150820220102087
|
15/08/2022
|
JAYCHAND
|
3501001WL012895
|
JAYCHAND
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268106
|
|
RAKSHADEVIWOSHRIJAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
120
|
Mori
|
UT-01-001-018-001/109
(JHOTARI)
|
3501001000NRG23150820220102145
|
15/08/2022
|
SAROJANA
|
3501001WL012900
|
SAROJANA
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268144
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-018-001/128
(JHOTARI)
|
3501001000NRG23150820220102230
|
15/08/2022
|
DHANESH
|
3501001WL012907
|
DHANESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268139
|
|
MR DHANESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mori
|
UT-01-001-018-001/138
(JHOTARI)
|
3501001000NRG23150820220102147
|
15/08/2022
|
BABITA
|
3501001WL012900
|
BABITA
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124267884
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mori
|
UT-01-001-018-001/15
(JHOTARI)
|
3501001000NRG23150820220102149
|
15/08/2022
|
Ashok
|
3501001WL012900
|
Ashok
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268003
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-018-001/29
(JHOTARI)
|
3501001000NRG23150820220102153
|
15/08/2022
|
NARI
|
3501001WL012900
|
NARI
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268143
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mori
|
UT-01-001-018-001/29
(JHOTARI)
|
3501001000NRG23150820220102152
|
15/08/2022
|
Shurber Singh
|
3501001WL012900
|
Shurber Singh
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268127
|
|
SHURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Mori
|
UT-01-001-018-001/39
(JHOTARI)
|
3501001000NRG23150820220102154
|
15/08/2022
|
Nrendar
|
3501001WL012900
|
Nrendar
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268017
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mori
|
UT-01-001-018-001/54
(JHOTARI)
|
3501001000NRG23150820220102234
|
15/08/2022
|
VIFARI DEVI
|
3501001WL012907
|
VIFARI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268141
|
|
MRS VIRPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mori
|
UT-01-001-018-001/60
(JHOTARI)
|
3501001000NRG23150820220102237
|
15/08/2022
|
BRINDAR
|
3501001WL012907
|
BRINDAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267886
|
|
MR VIRENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mori
|
UT-01-001-018-001/60
(JHOTARI)
|
3501001000NRG23150820220102236
|
15/08/2022
|
SAMIRA
|
3501001WL012907
|
SAMIRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268131
|
|
MR SAMIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mori
|
UT-01-001-018-001/78
(JHOTARI)
|
3501001000NRG23150820220102238
|
15/08/2022
|
BITTU
|
3501001WL012907
|
BITTU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268135
|
|
MR BEETU BEETU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mori
|
UT-01-001-018-001/79
(JHOTARI)
|
3501001000NRG23150820220102240
|
15/08/2022
|
JAYBEER SINGH
|
3501001WL012907
|
JAYBEER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268001
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mori
|
UT-01-001-018-001/79
(JHOTARI)
|
3501001000NRG23150820220102239
|
15/08/2022
|
PRAMILA DEVI
|
3501001WL012907
|
PRAMILA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268136
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mori
|
UT-01-001-018-003/71
(JHOTARI)
|
3501001000NRG23150820220102156
|
15/08/2022
|
KAMAL SINGH
|
3501001WL012900
|
KAMAL SINGH
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268016
|
|
MR KAMAL CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mori
|
UT-01-001-018-003/88
(JHOTARI)
|
3501001000NRG23150820220102160
|
15/08/2022
|
SULOCHANA
|
3501001WL012900
|
SULOCHANA
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268137
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-018-003/88
(JHOTARI)
|
3501001000NRG23150820220102159
|
15/08/2022
|
SURESH
|
3501001WL012900
|
SURESH
|
00415
|
SBIN0005450
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268100
|
|
SURESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
136
|
Mori
|
UT-01-001-021-001/5
(DAGOLI)
|
3501001000NRG23150820220102071
|
15/08/2022
|
JAYKRISHNA
|
3501001WL012894
|
JAYKRISHNA
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268099
|
|
MR JAIKRISHNA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mori
|
UT-01-001-021-001/6
(DAGOLI)
|
3501001000NRG23150820220102073
|
15/08/2022
|
Sitaram
|
3501001WL012894
|
Sitaram
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268014
|
|
MR SITA RAM NAUTYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mori
|
UT-01-001-021-001/65
(DAGOLI)
|
3501001000NRG23150820220102075
|
15/08/2022
|
Sukhdev
|
3501001WL012894
|
Sukhdev
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268102
|
|
MR SUKHDEV NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mori
|
UT-01-001-021-001/7
(DAGOLI)
|
3501001000NRG23150820220102077
|
15/08/2022
|
Sonu
|
3501001WL012894
|
Sonu
|
00415
|
SBIN0005450
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124268123
|
|
SONUNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Mori
|
UT-01-001-046-004/38
(MAINJNI)
|
3501001000NRG23150820220102055
|
15/08/2022
|
PARETA
|
3501001WL012891
|
PARETA
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267995
|
|
MRS PAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
141
|
Mori
|
UT-01-001-009-001/78
(KUNARA)
|
3501001000NRG23140820220102048
|
15/08/2022
|
jaynder
|
3501001WL012888
|
jaynder
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268130
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mori
|
UT-01-001-009-001/79
(KUNARA)
|
3501001000NRG23140820220102030
|
15/08/2022
|
Vinoad Singh
|
3501001WL012887
|
Vinoad Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268133
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mori
|
UT-01-001-018-001/39
(JHOTARI)
|
3501001000NRG23150820220102155
|
15/08/2022
|
SAJAL DEVI
|
3501001WL012900
|
SAJAL DEVI
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268142
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mori
|
UT-01-001-019-001/1
(DHATMEER)
|
3501001000NRG23140820220101901
|
15/08/2022
|
BAGU RAM
|
3501001WL012877
|
BAGU RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267889
|
|
MR BAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mori
|
UT-01-001-019-001/111
(DHATMEER)
|
3501001000NRG23140820220101911
|
15/08/2022
|
SURAT SINGH
|
3501001WL012877
|
SURAT SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267899
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mori
|
UT-01-001-019-001/117
(DHATMEER)
|
3501001000NRG23140820220101814
|
15/08/2022
|
UJALI DEVI
|
3501001WL012872
|
UJALI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268107
|
|
MRS UJJALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mori
|
UT-01-001-019-001/122
(DHATMEER)
|
3501001000NRG23140820220101914
|
15/08/2022
|
JAYVEER SINGH
|
3501001WL012877
|
JAYVEER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267900
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mori
|
UT-01-001-019-001/125
(DHATMEER)
|
3501001000NRG23140820220101917
|
15/08/2022
|
SOBHAN SINGH
|
3501001WL012878
|
SOBHAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268138
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mori
|
UT-01-001-019-001/133
(DHATMEER)
|
3501001000NRG23140820220101921
|
15/08/2022
|
MURTI SINGH
|
3501001WL012878
|
MURTI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267974
|
|
MR MURTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mori
|
UT-01-001-019-001/133
(DHATMEER)
|
3501001000NRG23140820220101922
|
15/08/2022
|
SURI
|
3501001WL012878
|
SURI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267883
|
|
MRS SURI DEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mori
|
UT-01-001-019-001/136
(DHATMEER)
|
3501001000NRG23140820220101923
|
15/08/2022
|
SALDAR SINGH
|
3501001WL012878
|
SALDAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268000
|
|
MR SALDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mori
|
UT-01-001-019-001/143
(DHATMEER)
|
3501001000NRG23140820220101928
|
15/08/2022
|
KIRTI SINGH
|
3501001WL012878
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267897
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mori
|
UT-01-001-019-001/146
(DHATMEER)
|
3501001000NRG23140820220101930
|
15/08/2022
|
FATE SINGH
|
3501001WL012878
|
FATE SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268122
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mori
|
UT-01-001-019-001/15
(DHATMEER)
|
3501001000NRG23140820220101933
|
15/08/2022
|
JAYCHAND
|
3501001WL012878
|
JAYCHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267898
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mori
|
UT-01-001-019-001/154
(DHATMEER)
|
3501001000NRG23140820220101939
|
15/08/2022
|
JIPALI
|
3501001WL012879
|
JIPALI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267885
|
|
MRS JIPAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mori
|
UT-01-001-019-001/169
(DHATMEER)
|
3501001000NRG23140820220101945
|
15/08/2022
|
MIMLA
|
3501001WL012879
|
MIMLA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267961
|
|
MRS MIMALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mori
|
UT-01-001-019-001/218
(DHATMEER)
|
3501001000NRG23140820220101867
|
15/08/2022
|
ANJANA
|
3501001WL012875
|
ANJANA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267887
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mori
|
UT-01-001-019-001/266
(DHATMEER)
|
3501001000NRG23140820220101872
|
15/08/2022
|
GANITA
|
3501001WL012875
|
GANITA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267903
|
|
MS GANITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mori
|
UT-01-001-019-001/44
(DHATMEER)
|
3501001000NRG23140820220101979
|
15/08/2022
|
ADESH
|
3501001WL012883
|
ADESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268108
|
|
Mr. AADESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Mori
|
UT-01-001-019-001/473
(DHATMEER)
|
3501001000NRG23140820220101988
|
15/08/2022
|
anil singh
|
3501001WL012883
|
anil singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267946
|
|
ANIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
161
|
Mori
|
UT-01-001-019-001/63
(DHATMEER)
|
3501001000NRG23140820220101997
|
15/08/2022
|
jawahar singh
|
3501001WL012884
|
jawahar singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267956
|
|
JAWAHAR SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Mori
|
UT-01-001-019-001/80
(DHATMEER)
|
3501001000NRG23140820220102016
|
15/08/2022
|
JAIPALI
|
3501001WL012885
|
JAIPALI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124267888
|
|
MR SHREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mori
|
UT-01-001-022-001/113
(DOBHALGAON)
|
3501001000NRG23150820220102224
|
15/08/2022
|
ANKIT
|
3501001WL012906
|
ANKIT
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267893
|
|
MR ANKIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mori
|
UT-01-001-022-001/50
(DOBHALGAON)
|
3501001000NRG23150820220102228
|
15/08/2022
|
AJI DEVI
|
3501001WL012906
|
AJI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267880
|
|
MRS AJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mori
|
UT-01-001-022-002/10
(DOBHALGAON)
|
3501001000NRG23130820220101769
|
15/08/2022
|
SATI SINGH
|
3501001WL012868
|
SATI SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268109
|
|
SATYE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mori
|
UT-01-001-022-002/59
(DOBHALGAON)
|
3501001000NRG23150820220102242
|
15/08/2022
|
ANIL
|
3501001WL012908
|
ANIL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268009
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mori
|
UT-01-001-022-002/59
(DOBHALGAON)
|
3501001000NRG23150820220102243
|
15/08/2022
|
Matura Devi
|
3501001WL012908
|
Matura Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267996
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mori
|
UT-01-001-026-001/102
(DEVJANI)
|
3501001000NRG23150820220102245
|
15/08/2022
|
LAKSHMI
|
3501001WL012909
|
LAKSHMI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268002
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mori
|
UT-01-001-026-001/140
(DEVJANI)
|
3501001000NRG23150820220102246
|
15/08/2022
|
SAVIDA
|
3501001WL012909
|
SAVIDA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267882
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mori
|
UT-01-001-026-001/145
(DEVJANI)
|
3501001000NRG23150820220102247
|
15/08/2022
|
khajani
|
3501001WL012909
|
khajani
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267952
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mori
|
UT-01-001-026-001/280
(DEVJANI)
|
3501001000NRG23150820220102252
|
15/08/2022
|
aagedevi
|
3501001WL012909
|
aagedevi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267891
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mori
|
UT-01-001-026-001/280
(DEVJANI)
|
3501001000NRG23150820220102251
|
15/08/2022
|
VISHWANATH
|
3501001WL012909
|
VISHWANATH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267890
|
|
MR VISHWA NAATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mori
|
UT-01-001-026-001/281
(DEVJANI)
|
3501001000NRG23150820220102253
|
15/08/2022
|
RAJKUMAR
|
3501001WL012909
|
RAJKUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267894
|
|
RAJKUMARSINGHSOPRALADSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Mori
|
UT-01-001-026-001/281
(DEVJANI)
|
3501001000NRG23150820220102254
|
15/08/2022
|
rupa
|
3501001WL012909
|
rupa
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267972
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mori
|
UT-01-001-050-001/11
(LIWARI)
|
3501001000NRG23130820220101803
|
15/08/2022
|
RATANCHAND
|
3501001WL012870
|
RATANCHAND
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124267901
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mori
|
UT-01-001-052-001/109
(SATURI)
|
3501001000NRG23150820220102130
|
15/08/2022
|
SURVI LAL
|
3501001WL012899
|
SURVI LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267902
|
|
MR SURBI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mori
|
UT-01-001-052-001/116
(SATURI)
|
3501001000NRG23150820220102135
|
15/08/2022
|
RAJMOHANI
|
3501001WL012899
|
RAJMOHANI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267997
|
|
MS RAJMOHINI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mori
|
UT-01-001-052-001/88
(SATURI)
|
3501001000NRG23150820220102123
|
15/08/2022
|
RANDEV SINGH
|
3501001WL012898
|
RANDEV SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268129
|
|
MR RANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mori
|
UT-01-001-053-001/10
(SARANSH)
|
3501001000NRG23130820220101726
|
15/08/2022
|
REKHA DEVI
|
3501001WL012864
|
REKHA DEVI
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268011
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mori
|
UT-01-001-053-001/11
(SARANSH)
|
3501001000NRG23130820220101730
|
15/08/2022
|
CHAIN SINGH
|
3501001WL012864
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124268010
|
|
MR CHAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mori
|
UT-01-001-053-001/11
(SARANSH)
|
3501001000NRG23130820220101728
|
15/08/2022
|
EASHAWAR SINGH
|
3501001WL012864
|
EASHAWAR SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124267966
|
|
ISHWARSINGHSOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Mori
|
UT-01-001-053-001/74
(SARANSH)
|
3501001000NRG23150820220102185
|
15/08/2022
|
Membar Singh
|
3501001WL012902
|
Membar Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268124
|
|
MEMBERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
183
|
Mori
|
UT-01-001-053-001/9
(SARANSH)
|
3501001000NRG23150820220102063
|
15/08/2022
|
AMAR SINGH
|
3501001WL012892
|
AMAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268012
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mori
|
UT-01-001-053-001/9
(SARANSH)
|
3501001000NRG23150820220102064
|
15/08/2022
|
Reepan chauhan
|
3501001WL012892
|
Reepan chauhan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268110
|
|
MISS REEPAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG23150820220102190
|
15/08/2022
|
NAVEEN CHAUHAN
|
3501001WL012903
|
NAVEEN CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267998
|
|
NAVEEN CHAUHAN
|
CANARA BANK(508532)
|
|
186
|
Mori
|
UT-01-001-053-002/114
(SARANSH)
|
3501001000NRG23150820220102193
|
15/08/2022
|
Jagendar Singh
|
3501001WL012903
|
Jagendar Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268128
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132699
|
132699
|
|
|
|
|
|
|
|
|
187
|
Mori
|
UT-01-001-009-001/117
(KUNARA)
|
3501001000NRG23140820220102035
|
15/08/2022
|
KVITA
|
3501001WL012888
|
KVITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267979
|
|
Mrs. KAVITA W/O KAILASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Mori
|
UT-01-001-009-001/136
(KUNARA)
|
3501001000NRG23140820220102036
|
15/08/2022
|
JAGMANI
|
3501001WL012888
|
JAGMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268073
|
|
Mr. JAGAMANI W/O ATAR SINGH VILL KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Mori
|
UT-01-001-009-001/143
(KUNARA)
|
3501001000NRG23140820220102020
|
15/08/2022
|
GYANI DEVI
|
3501001WL012887
|
GYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267934
|
|
Mr. GYANI DEVI W/O BEERABAL SINGH KYNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Mori
|
UT-01-001-009-001/59
(KUNARA)
|
3501001000NRG23140820220102039
|
15/08/2022
|
RAKAM SINGH
|
3501001WL012888
|
RAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267975
|
|
Mr. RAKAM SINGH S/O JEET SINGH,KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Mori
|
UT-01-001-009-001/62
(KUNARA)
|
3501001000NRG23140820220102042
|
15/08/2022
|
Babli Devi
|
3501001WL012888
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267921
|
|
BABALIDEVIWOMURTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
192
|
Mori
|
UT-01-001-009-001/75
(KUNARA)
|
3501001000NRG23140820220102043
|
15/08/2022
|
MANOJ
|
3501001WL012888
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267907
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mori
|
UT-01-001-009-001/75
(KUNARA)
|
3501001000NRG23140820220102044
|
15/08/2022
|
VINNA
|
3501001WL012888
|
VINNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267915
|
|
Mrs. BEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Mori
|
UT-01-001-009-001/77
(KUNARA)
|
3501001000NRG23140820220102046
|
15/08/2022
|
JAGGI DEVI
|
3501001WL012888
|
JAGGI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267932
|
|
Mrs. JAGMANI W/O JAYVEER SINGH,KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Mori
|
UT-01-001-009-001/77
(KUNARA)
|
3501001000NRG23140820220102045
|
15/08/2022
|
JAIVEER SINGH
|
3501001WL012888
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267908
|
|
JAYBEERSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
196
|
Mori
|
UT-01-001-009-001/78
(KUNARA)
|
3501001000NRG23140820220102049
|
15/08/2022
|
JAYPALI
|
3501001WL012888
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267973
|
|
Mrs. JAYAPALI DEVI W/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Mori
|
UT-01-001-009-001/81
(KUNARA)
|
3501001000NRG23140820220102031
|
15/08/2022
|
KAMLDEVI
|
3501001WL012887
|
KAMLDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267935
|
|
Mr. KAMAL DEEE W/O VIKRAM SINGH KYNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Mori
|
UT-01-001-009-001/82
(KUNARA)
|
3501001000NRG23140820220102033
|
15/08/2022
|
CHANDERMANI
|
3501001WL012887
|
CHANDERMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268075
|
|
Mr. CHANDRAMANI W/BRIHASPATI KYNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Mori
|
UT-01-001-009-001/86
(KUNARA)
|
3501001000NRG23140820220102050
|
15/08/2022
|
kamli
|
3501001WL012888
|
kamli
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267967
|
|
Mrs. KALAM DEEE W/O BALEERAM KUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Mori
|
UT-01-001-019-001/101
(DHATMEER)
|
3501001000NRG23140820220101904
|
15/08/2022
|
PRATIMA
|
3501001WL012877
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267942
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Mori
|
UT-01-001-019-001/102
(DHATMEER)
|
3501001000NRG23140820220101906
|
15/08/2022
|
DUDHA DEVI
|
3501001WL012877
|
DUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268078
|
|
Mrs. DUDHDHA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Mori
|
UT-01-001-019-001/103
(DHATMEER)
|
3501001000NRG23140820220101907
|
15/08/2022
|
JALMI
|
3501001WL012877
|
JALMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267930
|
|
Mr. JALUDAI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Mori
|
UT-01-001-019-001/109
(DHATMEER)
|
3501001000NRG23140820220101910
|
15/08/2022
|
CHANDRI
|
3501001WL012877
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267963
|
|
Mrs. CHANDRI DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Mori
|
UT-01-001-019-001/11
(DHATMEER)
|
3501001000NRG23140820220101934
|
15/08/2022
|
SUN DEAI
|
3501001WL012879
|
SUN DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267950
|
|
Mrs. SON DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Mori
|
UT-01-001-019-001/111
(DHATMEER)
|
3501001000NRG23140820220101912
|
15/08/2022
|
asandei
|
3501001WL012877
|
asandei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267947
|
|
Mrs. AASAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Mori
|
UT-01-001-019-001/111
(DHATMEER)
|
3501001000NRG23140820220101913
|
15/08/2022
|
UJJENDRI DEVI
|
3501001WL012877
|
UJJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267955
|
|
Mrs. UJAINDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Mori
|
UT-01-001-019-001/124
(DHATMEER)
|
3501001000NRG23140820220101915
|
15/08/2022
|
BALIRAM
|
3501001WL012878
|
BALIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267945
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Mori
|
UT-01-001-019-001/124
(DHATMEER)
|
3501001000NRG23140820220101916
|
15/08/2022
|
DABLI DEVI
|
3501001WL012878
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267953
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Mori
|
UT-01-001-019-001/125
(DHATMEER)
|
3501001000NRG23140820220101918
|
15/08/2022
|
RAJ DEAI
|
3501001WL012878
|
RAJ DEAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268082
|
|
Mrs. RAJ DEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Mori
|
UT-01-001-019-001/13
(DHATMEER)
|
3501001000NRG23140820220101920
|
15/08/2022
|
RAJMANI
|
3501001WL012878
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267959
|
|
Mrs. RAJMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Mori
|
UT-01-001-019-001/14
(DHATMEER)
|
3501001000NRG23140820220101925
|
15/08/2022
|
JAYPALI
|
3501001WL012878
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267948
|
|
Mrs. JAYAPALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Mori
|
UT-01-001-019-001/142
(DHATMEER)
|
3501001000NRG23140820220101927
|
15/08/2022
|
surat singh
|
3501001WL012878
|
surat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267919
|
|
Mr. SURAT SINGH S/O KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Mori
|
UT-01-001-019-001/15
(DHATMEER)
|
3501001000NRG23140820220101932
|
15/08/2022
|
FULUNI DEVI
|
3501001WL012878
|
FULUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267964
|
|
Mrs. PHULANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Mori
|
UT-01-001-019-001/168
(DHATMEER)
|
3501001000NRG23140820220101944
|
15/08/2022
|
bundri devi
|
3501001WL012879
|
bundri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267951
|
|
Mrs. BAUNDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Mori
|
UT-01-001-019-001/240
(DHATMEER)
|
3501001000NRG23140820220101869
|
15/08/2022
|
SANJAY
|
3501001WL012875
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267985
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Mori
|
UT-01-001-019-001/253
(DHATMEER)
|
3501001000NRG23140820220101870
|
15/08/2022
|
DIL DEAI
|
3501001WL012875
|
DIL DEAI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268077
|
|
Mrs. DIL DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Mori
|
UT-01-001-019-001/35
(DHATMEER)
|
3501001000NRG23140820220101821
|
15/08/2022
|
KAPURI DEVI
|
3501001WL012872
|
KAPURI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267941
|
|
Mrs. KAPURI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Mori
|
UT-01-001-019-001/37
(DHATMEER)
|
3501001000NRG23140820220101822
|
15/08/2022
|
kiab singh
|
3501001WL012872
|
kiab singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267986
|
|
Mr. KITAB SINGH S/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Mori
|
UT-01-001-019-001/38
(DHATMEER)
|
3501001000NRG23140820220101950
|
15/08/2022
|
JUMI DEVI
|
3501001WL012880
|
JUMI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268076
|
|
Mrs. JUNARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Mori
|
UT-01-001-019-001/450
(DHATMEER)
|
3501001000NRG23140820220101825
|
15/08/2022
|
PARKASH
|
3501001WL012872
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124267987
|
|
Mr. PRAKASH S/O CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Mori
|
UT-01-001-019-001/5
(DHATMEER)
|
3501001000NRG23140820220101963
|
15/08/2022
|
RANJOR SINGH
|
3501001WL012881
|
RANJOR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267943
|
|
Mr. RANAJER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Mori
|
UT-01-001-019-001/55
(DHATMEER)
|
3501001000NRG23140820220101976
|
15/08/2022
|
NILAPATI
|
3501001WL012882
|
NILAPATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267957
|
|
Mrs. NEELAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Mori
|
UT-01-001-019-001/56
(DHATMEER)
|
3501001000NRG23140820220101978
|
15/08/2022
|
KAURI DEVI
|
3501001WL012882
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267939
|
|
Mrs. KAUNRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Mori
|
UT-01-001-019-001/63
(DHATMEER)
|
3501001000NRG23140820220101998
|
15/08/2022
|
SUNDARI
|
3501001WL012884
|
SUNDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
24/08/2022
|
|
4124268079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Mori
|
UT-01-001-019-001/71
(DHATMEER)
|
3501001000NRG23140820220102004
|
15/08/2022
|
PRATBI
|
3501001WL012884
|
PRATBI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267962
|
|
Mrs. PARATAVI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Mori
|
UT-01-001-019-001/77
(DHATMEER)
|
3501001000NRG23140820220102008
|
15/08/2022
|
UJAL DAS
|
3501001WL012884
|
UJAL DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268070
|
|
Mr. UJAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Mori
|
UT-01-001-019-001/78
(DHATMEER)
|
3501001000NRG23140820220102009
|
15/08/2022
|
RAMSHARAN
|
3501001WL012884
|
RAMSHARAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267960
|
|
Mr. RAMSHARAN XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Mori
|
UT-01-001-019-001/79
(DHATMEER)
|
3501001000NRG23140820220102012
|
15/08/2022
|
KALAPATI
|
3501001WL012885
|
KALAPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124268080
|
|
Mrs. KALAMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Mori
|
UT-01-001-034-001/108
(PUJELI)
|
3501001000NRG23150820220102213
|
15/08/2022
|
JAGAT
|
3501001WL012905
|
JAGAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267970
|
|
JAGATSINGHSOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
230
|
Mori
|
UT-01-001-034-001/109
(PUJELI)
|
3501001000NRG23150820220102194
|
15/08/2022
|
ANITA
|
3501001WL012904
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267969
|
|
Mrs. ANITA W/O PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Mori
|
UT-01-001-034-001/11
(PUJELI)
|
3501001000NRG23150820220102214
|
15/08/2022
|
HARBAN
|
3501001WL012905
|
HARBAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267944
|
|
Mr. HARDYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Mori
|
UT-01-001-034-001/112
(PUJELI)
|
3501001000NRG23150820220102196
|
15/08/2022
|
PARKESH
|
3501001WL012904
|
PARKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267909
|
|
Mr. PRAKASH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Mori
|
UT-01-001-034-001/12
(PUJELI)
|
3501001000NRG23150820220102216
|
15/08/2022
|
SUNNA DEVI
|
3501001WL012905
|
SUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267977
|
|
Mrs. SUNNA DEVI W/O UJJWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Mori
|
UT-01-001-034-001/12
(PUJELI)
|
3501001000NRG23150820220102215
|
15/08/2022
|
Ujjawl Singh
|
3501001WL012905
|
Ujjawl Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268071
|
|
Mr. UJJAVAL SINGH S/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Mori
|
UT-01-001-034-001/125
(PUJELI)
|
3501001000NRG23150820220102217
|
15/08/2022
|
BIRPAL LAL
|
3501001WL012905
|
BIRPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267924
|
|
Mr. VIRPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Mori
|
UT-01-001-034-001/13
(PUJELI)
|
3501001000NRG23150820220102200
|
15/08/2022
|
RANDEV SINGH
|
3501001WL012904
|
RANDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267976
|
|
Mr. RANDEV SINGH S/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Mori
|
UT-01-001-034-001/134
(PUJELI)
|
3501001000NRG23150820220102218
|
15/08/2022
|
MAHAVEER
|
3501001WL012905
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268083
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mori
|
UT-01-001-034-001/145
(PUJELI)
|
3501001000NRG23150820220102220
|
15/08/2022
|
SHISHPAL
|
3501001WL012905
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267983
|
|
Mr. SHISHPAL SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Mori
|
UT-01-001-034-001/149
(PUJELI)
|
3501001000NRG23150820220102201
|
15/08/2022
|
MOHAN
|
3501001WL012904
|
MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267923
|
|
Mr. MANASA RAM S/O NEKRAM PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Mori
|
UT-01-001-034-001/17
(PUJELI)
|
3501001000NRG23150820220102206
|
15/08/2022
|
GULAB SINGH
|
3501001WL012904
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268072
|
|
Mr. GULAB SINGH S/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Mori
|
UT-01-001-034-001/18
(PUJELI)
|
3501001000NRG23150820220102207
|
15/08/2022
|
RAJKUMAR
|
3501001WL012904
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267913
|
|
Mr. RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Mori
|
UT-01-001-034-001/2
(PUJELI)
|
3501001000NRG23150820220102209
|
15/08/2022
|
HERAMANI
|
3501001WL012904
|
HERAMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267971
|
|
Mrs. HIRAMANI W/O PALTAN SINGH PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Mori
|
UT-01-001-034-001/24
(PUJELI)
|
3501001000NRG23150820220102212
|
15/08/2022
|
PASMINA
|
3501001WL012904
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267910
|
|
Mrs. PASHIYINA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Mori
|
UT-01-001-034-001/24
(PUJELI)
|
3501001000NRG23150820220102211
|
15/08/2022
|
TIKARAM
|
3501001WL012904
|
TIKARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267940
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mori
|
UT-01-001-034-001/25
(PUJELI)
|
3501001000NRG23150820220102222
|
15/08/2022
|
LAYVEER SINGH
|
3501001WL012905
|
LAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267918
|
|
Mr. LAIBAR SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Mori
|
UT-01-001-049-001/104
(REGCHA)
|
3501001000NRG23130820220101806
|
15/08/2022
|
SUPARI
|
3501001WL012871
|
SUPARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
24/08/2022
|
|
4124267990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Mori
|
UT-01-001-052-001/111
(SATURI)
|
3501001000NRG23150820220102131
|
15/08/2022
|
JAYLAL
|
3501001WL012899
|
JAYLAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267989
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Mori
|
UT-01-001-052-001/19
(SATURI)
|
3501001000NRG23150820220102097
|
15/08/2022
|
PARWATI DEVI
|
3501001WL012897
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267925
|
|
Mrs. PARWATI W/O CHATAR SINGH VILL SUTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Mori
|
UT-01-001-052-001/21
(SATURI)
|
3501001000NRG23150820220102101
|
15/08/2022
|
prahalad singh
|
3501001WL012897
|
prahalad singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267931
|
|
Mr. PRALAD SINGH S/O PALURAM SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Mori
|
UT-01-001-052-001/24
(SATURI)
|
3501001000NRG23150820220102105
|
15/08/2022
|
HAKAM SINGH
|
3501001WL012897
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267981
|
|
Mr. HAKAM SINGH S/O RAGHAV SINGH, SATUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Mori
|
UT-01-001-052-001/24
(SATURI)
|
3501001000NRG23150820220102106
|
15/08/2022
|
NARI DEVI
|
3501001WL012897
|
NARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267949
|
|
Mrs. NARENDRI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Mori
|
UT-01-001-052-001/25
(SATURI)
|
3501001000NRG23150820220102107
|
15/08/2022
|
RAM DEI
|
3501001WL012897
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268074
|
|
Mrs. RAM DEEE SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG23150820220102109
|
15/08/2022
|
ALUPI
|
3501001WL012897
|
ALUPI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124268084
|
|
Mrs. ALUPI W/O DIPU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Mori
|
UT-01-001-052-001/26
(SATURI)
|
3501001000NRG23150820220102108
|
15/08/2022
|
DEEPU
|
3501001WL012897
|
DEEPU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267968
|
|
Mr. DIPU S/O BADASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG23150820220102110
|
15/08/2022
|
BHARAT SINGH
|
3501001WL012898
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267980
|
|
Mr. BHARAT SINGH S/O JAGAT RAM,SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Mori
|
UT-01-001-052-001/48
(SATURI)
|
3501001000NRG23150820220102111
|
15/08/2022
|
JAMOTARI
|
3501001WL012898
|
JAMOTARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267954
|
|
Mrs. JAMOTRI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Mori
|
UT-01-001-052-001/55
(SATURI)
|
3501001000NRG23150820220102117
|
15/08/2022
|
AGAM DEI
|
3501001WL012898
|
AGAM DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267929
|
|
AAGAMDEIWOMULAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
258
|
Mori
|
UT-01-001-052-001/86
(SATURI)
|
3501001000NRG23150820220102122
|
15/08/2022
|
NEGI SINGH
|
3501001WL012898
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267958
|
|
NEGISINGHSORAGHUVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
259
|
Mori
|
UT-01-001-052-001/90
(SATURI)
|
3501001000NRG23150820220102136
|
15/08/2022
|
GANGA SINGH
|
3501001WL012899
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267928
|
|
Mrs. RAMEE S/O GANGA SINGH SUTUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Mori
|
UT-01-001-052-001/90
(SATURI)
|
3501001000NRG23150820220102137
|
15/08/2022
|
RAMI DEVI
|
3501001WL012899
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267926
|
|
Mr. GAAGA SINGH S/O THAKUR SINGH SATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Mori
|
UT-01-001-056-001/66
(SIRGA)
|
3501001000NRG23140820220101838
|
15/08/2022
|
jabar dei
|
3501001WL012873
|
jabar dei
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268086
|
|
Mrs. JAVAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Mori
|
UT-01-001-056-001/71
(SIRGA)
|
3501001000NRG23140820220101840
|
15/08/2022
|
devi
|
3501001WL012873
|
devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124268081
|
|
Mrs. DEVI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Mori
|
UT-01-001-058-002/18
(SAUR)
|
3501001000NRG23140820220101851
|
15/08/2022
|
ANGREJEE
|
3501001WL012874
|
ANGREJEE
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267937
|
|
ANGREGIDEVIWOYUDHVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
264
|
Mori
|
UT-01-001-058-002/22
(SAUR)
|
3501001000NRG23140820220101857
|
15/08/2022
|
BACHAN SINGH
|
3501001WL012874
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267938
|
|
Mr. VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Mori
|
UT-01-001-058-002/25
(SAUR)
|
3501001000NRG23140820220101862
|
15/08/2022
|
RUPDEI
|
3501001WL012874
|
RUPDEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124267936
|
|
Mrs. ROOP DEI W/O SATYE SINGH,SANKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246654
|
246654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766587
|
766587
|
|
|
|
|
|
|
|